Catholic Charities Of The Diocese Of Rochester

Organization Overview

Catholic Charities Of The Diocese Of Rochester is located in Rochester, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Catholic Charities Of The Diocese Of Rochester employed 1,653 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Rochester is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2020, Catholic Charities Of The Diocese Of Rochester generated $94.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $89.0m during the year ending 12/2020. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

MOTIVATED BY THE GOSPEL MESSAGE OF JESUS CHRIST AND CATHOLIC SOCIAL TEACHING, OUR MISSION IS TO BUILD A JUST AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE THROUGH EDUCATION, ADVOCACY AND THE PROVISION OF HUMAN SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CATHOLIC FAMILY CENTER (CFC), A REGIONAL AGENCY OF THE CORPORATION, ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE AND DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS IN THE GREATER ROCHESTER, NEW YORK AREA AND SURROUNDING COMMUNITIES. CFC'S VARIOUS PROGRAMS SERVED APPROXIMATELY 19,900 INDIVIDUALS IN 2021.


FOOD BANK OF THE SOUTHERN TIER, A SPECIAL SERVICES AGENCY OF THE CORPORATION, ADMINISTERS PROGRAMS TO DISTRIBUTE FOOD TO AGENCIES IN BROOME, CHEMUNG, SCHUYLER, STEUBEN, TIOGA AND TOMPKINS COUNTIES, NEW YORK. THE FOOD BANK RESPONDED TO APPROXIMATELY 1,039,000 REQUESTS FOR FOOD DURING 2021.


CATHOLIC CHARITIES COMMUNITY SERVICES (CCCS), A SPECIAL SERVICES AGENCY OF THE CORPORATION, OPERATES TWELVE RESIDENCES WHICH OFFER A VARIETY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, AND PERSONS LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES, ACROSS CCDR'S GEOGRAPHIC TERRITORY. CCCS' VARIOUS PROGRAMS SERVED APPROXIMATELY 2,300 INDIVIDUALS IN 2021.


OTHER PROGRAM SERVICES ARE RELATED TO THE REMAINING OPERATING DIVISIONS OF CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER INCLUDING: CATHOLIC CHARITIES OF CHEMUNG/SCHUYLER, DIOCESAN SERVICES DIVISION, CATHOLIC CHARITIES OF STEUBEN/ LIVINGSTON, CATHOLIC CHARITIES OF TOMPKINS/TIOGA, CATHOLIC CHARITIES OF THE FINGER LAKES. OTHER PROGRAMS SERVED APPROXIMATELY 95,000 INDIVIDUALS IN 2021.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Whitney East Inc
Construction/fixed Assets
$549,002
Plymouth Park West
Rent
$407,970
North Clinton Llc
Rent
$367,155
Prakash P Reddy Md
Medical
$301,000
Odysseus Adamides Md
Medical
$291,550
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$1,509,809
Membership dues$0
Fundraising events$3,005,321
Related organizations$220,985
Government grants $47,945,307
All other contributions, gifts, grants, and similar amounts not included above$13,521,908
Noncash contributions included in lines 1a–1f $5,142,496
Total Revenue from Contributions, Gifts, Grants & Similar$66,203,330
Total Program Service Revenue$26,585,412
Investment income $213,770
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,233
Net Gain/Loss on Asset Sales $58,541
Net Income from Fundraising Events $280,084
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $94,807,036

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Catholic Charities Of The Diocese Of Rochester has recieved totaling $250,544.

Awarding OrganizationAmount
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$63,410
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$63,410
Community Foundation Of Elmira Corning And The Finger Lakes

Horseheads, NY

PURPOSE: GENERAL OPERATING SUPPORT; HOUSING ASSISTANCE; NUTRITION ASSISTANCE

$52,675
Tioga United Way Inc

Owego, NY

PURPOSE: General Operating Expenses

$18,000
Rochester Area Community Foundation

Rochester, NY

PURPOSE: FOR GENERAL SUPPORT

$17,943
United Way Of Tompkins County Inc

Ithaca, NY

PURPOSE: GENERAL ASSISTANCE

$16,823
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,483,289
Earnings$834,760
Other Expense$186,928
Ending Balance$6,131,121

Peer Organizations

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