Catholic Charities Of Orange Sullivan & Ulster

Organization Overview

Catholic Charities Of Orange Sullivan & Ulster is located in Goshen, 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 Orange Sullivan & Ulster employed 211 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Orange Sullivan & Ulster 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 12/2021, Catholic Charities Of Orange Sullivan & Ulster generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS, CATHOLIC AND NON-CATHOLIC ALIKE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM OF LICENSED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SUPPORT SERVICES INCLUDING MEDICALLY SUPERVISED DETOX, RESIDENTIAL TREATMENT, DAY REHABILITATION, OUTPATIENT SUBSTANCE USE CLINIC, VOCATIONAL COUNSELING, AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN THE HUD HOUSING PROGRAM. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID MANAGED CARE OR COMMERCIAL INSURANCE, OR WHO OR NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY- BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2021 THE CENTER PROVIDED SERVICE TO OVER 1,254 CLIENTS.


ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO OR NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY- BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS. MORE THAN 1,480 CLIENTS WERE SERVICED IN THE CLINICS DURING THE YEAR ENDED DECEMBER 31, 2021.


SOCIAL SAFETY NET SERVICES INCLUDE THE HOUSING RESOURCE CENTER (HRC), THAT PROVIDES ORANGE COUNTY WITH A FAMILY FRIENDLY, CENTRALIZED RESOURCE FOR A CONTINUUM OF HOUSING SERVICES (INCLUDING EMERGENCY HOUSING ASSISTANCE, HOMELESSNESS PREVENTION AND CASE MANAGEMENT, THROUGH A WORKING COLLABORATION WITH THE DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY-BASED ORGANIZATIONS). DURING THE YEAR ENDED DECEMBER 31, 2021, 1,353 HRC CLIENTS RECEIVED ASSISTANCE. SOCIAL SAFETY NET SERVICES ALSO INCLUDE CASE MANAGEMENT, FOOD PANTRIES, AND A KIDS PANTRY. AN ADDITIONAL 1,568 CLIENTS IN ORANGE, ULSTER, & SULLIVAN COUNTIES WERE PROVIDED WITH OTHER FINANCIAL ASSISTANCE AND OTHER CASE MANAGEMENT SERVICES. THROUGH ITS EXPANDED FOOD DISTRIBUTION MORE THAN 167,000 MEALS WERE PROVIDED TO 7,020 HOUSEHOLDS VIA TRADITIONAL FOOD PANTRIES, HOME DELIVERY, AND POP-UP PANTRIES.


1) EMPLOYEE ASSISTANCE SERVICES PROVIDED TO ORGANIZATIONS THROUGH CONTRACTUAL AGREEMENT OFFERING A COMPREHENSIVE AND CONFIDENTIAL RESOURCE, USING PROFESSIONAL CLINICIANS, TO ASSIST EMPLOYEES AND THEIR FAMILIES AND OTHER ELIGIBLE PARTICIPANTS SUCH AS THOSE IN A PARISH COUNSELING NETWORK, DEAL WITH A WIDE VARIETY OF PERSONAL OR FAMILY PROBLEMS. IN 2021, PARTICIPATION INCLUDED 25 BUSINESSES AND ORGANIZATIONS, SERVING APPROXIMATELY 121 CLIENTS.2) THE PARISH COUNSELING NETWORK PROVIDED ASSISTANCE TO OVER 300 INDIVIDUALS AND FAMILIES THROUGHOUT THE HUDSON VALLEY AND METROPOLITAN AREA.3) THE STATE OPIOID RESPONSE PROGRAM SUPPLEMENTS EXISTING CHEMICAL DEPENDENCY PREVENTION, TREATMENT AND RECOVERY ACTIVITIES AND PROVIDED COMMUNITY-BASED SERVICES TO INDIVIDUALS IN NEED WHO EXPERIENCE BARRIERS IN ACCESSING A TRADITIONAL SERVICE DELIVERY MODEL.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Matthew Street Gsa Llc
Property Management
$197,382
Alfred Sorrentino
Psychiatric Consulting
$107,948
Real Management Corp Ny
Property Management
$209,089
Netsmart Technologies
Information Technology
$137,075
Catholic Charities Community Services Of
Business Services
$860,000
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$12,000
Membership dues$0
Fundraising events$142,812
Related organizations$0
Government grants $7,933,090
All other contributions, gifts, grants, and similar amounts not included above$2,533,713
Noncash contributions included in lines 1a–1f $227,186
Total Revenue from Contributions, Gifts, Grants & Similar$10,621,615
Total Program Service Revenue$4,462,699
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$229,050
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $7,652
Net Income from Gaming Activities $7,237
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $14,871,396

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Catholic Charities Of Orange Sullivan & Ulster has recieved totaling $583,500.

Awarding OrganizationAmount
Mother Cabrini Health Foundation

New York, NY

PURPOSE: CHILDREN'S HEALTH AND SOCIAL SAFETY NET INITIATIVE (CHASSI)

$300,000
Mother Cabrini Health Foundation

New York, NY

PURPOSE: SUD RESPONSE AND RECOVERY INITIATIVE

$250,000
Mvp Health Plan Inc

Schenectady, NY

PURPOSE: GRANT FOR PURCHASE OF FOOD DELIVERY VAN

$18,500
United Way Of The Dutchess-Orange Region Inc

Poughkeepsie, NY

PURPOSE: INCOME

$9,000
Ulster Savings Charitable Foundation

Kingston, NY

PURPOSE: EXEMPT PURPOSE

$6,000
View Grant Recipient Profile

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