Catholic Charities Of The Diocese Of Rochester
- Assets
- $80.1m
- Revenue
- $94.8m
- Investments
- $8.7m
- Employees
- 1,653
- Location
- Rochester, NY
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 30-0553416
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John J Balinsky President/secretary | OfficerTrustee | 40 | $194,715 |
Marlene Bessette Regional Agency CEO | 40 | $181,754 | |
Natasha Thompson Regional Agency CEO | 40 | $138,984 | |
Victoria Briggs Regional Agency CEO | 40 | $131,577 | |
Lori Van Auken Regional Agency CEO | Officer | 40 | $131,327 |
Kathleen Johnson Chief Financial Officer | Officer | 40 | $129,703 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Clinton Llc Rent | 12/30/21 | $367,155 |
Whitney East Inc Construction/fixed Assets | 12/30/21 | $549,002 |
Plymouth Park West Rent | 12/30/21 | $407,970 |
Prakash P Reddy Md Medical | 12/30/21 | $301,000 |
Odysseus Adamides Md Medical | 12/30/21 | $291,550 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,892,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $546,682 |
| Compensation of current officers, directors, key employees. | $546,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,498,504 |
| Pension plan accruals and contributions | $995,022 |
| Other employee benefits | $2,962,310 |
| Payroll taxes | $3,759,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $113,199 |
| Fees for services: Accounting | $173,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,163 |
| Fees for services: Other | $4,823,833 |
| Advertising and promotion | $408,173 |
| Office expenses | $2,128,382 |
| Information technology | $489,265 |
| Royalties | $0 |
| Occupancy | $4,708,038 |
| Travel | $306,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,881 |
| Interest | $139,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,640,717 |
| Insurance | $734,139 |
| All other expenses | $1,538,115 |
| Total functional expenses | $89,020,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,647,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,791 |
| Accounts receivable, net | $13,633,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,955,818 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,735,499 |
| Investments—publicly traded securities | $3,788,503 |
| Investments—other securities | $8,743,350 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,575,753 |
| Total assets | $80,143,075 |
| Accounts payable and accrued expenses | $10,826,182 |
| Grants payable | $0 |
| Deferred revenue | $3,656,952 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,084,002 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,942,227 |
| Unsecured mortgages and notes payable | $7,492,821 |
| Other liabilities | $19,770,740 |
| Total liabilities | $51,772,924 |
| Net assets without donor restrictions | $20,342,420 |
| Net assets with donor restrictions | $8,027,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $80,143,075 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $5,483,289 |
| Earnings | $834,760 |
| Other Expense | $186,928 |
| Ending Balance | $6,131,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resources For Human Development Inc Philadelphia, PA | $100,430,605 | $273,648,038 |
Sco Family Of Services Glen Cove, NY | $156,836,861 | $250,097,948 |
Diakon Lutheran Social Ministries Topton, PA | $386,157,456 | $256,714,517 |
Action For Boston Community Development Boston, MA | $71,484,733 | $203,321,511 |
Community Teamwork Inc Lowell, MA | $42,258,577 | $200,534,609 |
Bancroft Neurohealth Cherry Hill, NJ | $223,401,338 | $198,836,170 |
Bowery Residents Committee Inc New York, NY | $80,406,684 | $138,461,916 |
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |