Catholic Charities Community Services Of Dutchess
- Assets
- $461.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Poughkeepsie, NY
- Founding
- 03/1946
- Data as of
- 08/2021
- EIN
- 46-1341563
Organization Overview
Catholic Charities Community Services Of Dutchess is located in Poughkeepsie, 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 08/2021, Catholic Charities Community Services Of Dutchess employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Community Services Of Dutchess 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 08/2021, Catholic Charities Community Services Of Dutchess generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.0m during the year ending 08/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A RESOURCE FOR NEEDY FAMILIES AND INDIVIDUALS OFFERING A WIDE ARRAY OF FREE AND PROFESSIONALLY ADMINISTERED DIRECT SERVICES TO COUNTY RESIDENTS AT OUR MAIN OFFICE IN DOWNTOWN POUGHKEEPSIE AND THROUGHOUT ALL OF DUTCHESS COUNTY. WE OFFER ASSISTANCE WITH CASE MANAGEMENT, INCLUDING A BROAD ARRAY OF PROGRAMS IN EVICTION PREVENTION, SUPPORT GROUPS FOR RURAL IMMIGRANT WOMEN, SUPPORT GROUPS FOR THE DEAF COMMUNITY, EMERGENCY FOOD SUPPORT, FREE TAX PREPARATION SERVICES, CYO YOUTH RECREATIONAL PROGRAMS AND MANY VOLUNTEER OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT:CASE MANAGEMENT INCLUDES A BROAD ARRAY OF PROGRAMS DEALING WITH HOMELESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, CRISIS SERVICES AND PARISHES.- 1,894 CALLS ANSWERED BY BILINGUAL HOTLINE COORDINATOR.- $ 117,307 IN EMERGENCY RELIEF WAS USED TO ASSIST NEEDY FAMILIES BY PREVENTING EVICTIONS, STOPPING UTILITY SHUT OFFS AND OTHER EMERGENCIES.- 590 FAMILY MEMBERS RECEIVED COMPREHENSIVE CASE MANAGEMENT SERVICES.- 535 HOUSEHOLDS RECEIVED INFORMATION AND REFERRAL SERVICES.- 339 HOUSEHOLDS RECEIVED LIMITED INTERVENTIONS/FOOD PANTRY.- 446 GIFT CARDS/VOUCHERS WERE DISTRIBUTED.- 373 INDIVIDUALS WERE PROVIDED WITH GIFTS AT CHRISTMAS THROUGH THE GENEROSITY OF PARISH AND COMMUNITY DONORS.- 425 VOLUNTEER HOURS WERE GIVEN THROUGHOUT THE YEAR.- 65 WOMEN PARTICIPATE IN KINSHIP CIRCLES SUPPORT GROUPS FOR RURAL IMMIGRANT WOMEN.
THE DEAF CENTER:THE DEAF CENTER PROVIDES EDUCATION AND REHABILIATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN ENGLISH AND SPANISH. - 377 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING.- 90 HARD-OF-HEARING AND DEAF CLIENTS RECEIVED SERVICES.
CYO PARISH BASED YOUTH PROGRAMS:DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. DUTCHESS COUNTY CYO, ITS PARISH COORDINATORS, THE CYO DIVISION, AND IN CONSULTATION WITH THE EDUCATION DEPARTMENT OF THE ARCHDIOCESE, HAVE BEEN COMMUNICATING ABOUT THIS UPCOMING CYO BASKETBALL SEASON AND THE SAFETY OF ALL INVOLVED.DUTCHESS COUNTY CYO AND ITS PARISH COORDINATORS HAVE COME TO THE DIFFICULT DECISION TO FORGO A COUNTY TRAVEL PROGRAM FOR THIS UPCOMING SEASON. THIS DECISION WAS MADE FOR SEVERAL REASONS INCLUDING A LATE START DATE, FACILITY LIMITATIONS, AND HEFTY PROTOCOLS FALLING ON THE SHOULDERS OF VOLUNTEERS.
SUBLEASE RENTAL INCOME RECEIVED FROM AN AFFILIATED EXEMPT ORGANIZATION, CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie West Executive Director | Officer | 35 | $90,322 |
George Metz Vice Chair | OfficerTrustee | 1 | $0 |
Roy Merolli Treasurer (thru Jun 2021) | OfficerTrustee | 1 | $0 |
Elizabeth Wolf ESQ Chair | OfficerTrustee | 1 | $0 |
Judy Marcus Secretary (as Of July 2021) | Trustee | 1 | $0 |
Brian Giorgis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $865,179 |
| Noncash contributions included in lines 1a–1f | $34,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,863 |
| Total Program Service Revenue | $77,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,133,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,599 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,739 |
| Compensation of current officers, directors, key employees. | $11,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,831 |
| Pension plan accruals and contributions | $8,038 |
| Other employee benefits | $32,394 |
| Payroll taxes | $26,812 |
| Fees for services: Management | $183,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,020 |
| Advertising and promotion | $0 |
| Office expenses | $46,167 |
| Information technology | $7,089 |
| Royalties | $0 |
| Occupancy | $152,544 |
| Travel | $245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $837 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,059 |
| Insurance | $30,199 |
| All other expenses | $12,334 |
| Total functional expenses | $1,028,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,605 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $461,397 |
| Accounts payable and accrued expenses | $16,862 |
| Grants payable | $0 |
| Deferred revenue | $12,361 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,991 |
| Total liabilities | $59,214 |
| Net assets without donor restrictions | $148,054 |
| Net assets with donor restrictions | $254,129 |
| 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 | $461,397 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catholic Charities Community Services Of Dutchess has recieved totaling $65,039.
| Awarding Organization | Amount |
|---|---|
Field-Hall Foundation Cortlandt Manor, NY PURPOSE: TO ALLEVIATE FOOD INSECURITY AND ADDRESS HEALTHCARE NEEDS | $50,000 |
United Way Of The Dutchess-Orange Region Inc Poughkeepsie, NY PURPOSE: INCOME | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |