CATHOLIC CHARITIES OF BUFFALO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF BUFFALO (EIN 16-0743251)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-12
- IRS object ID
- 202420439349301527
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-12T13:18:45-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF BUFFALO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7162181400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 DELAWARE AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL QUINN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7162181400 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | QUINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M JOHNSON CPA | PreparerPersonNm |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2024-01-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEACON STEVE SCHUMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 DELAWARE AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,684,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCWNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT AND COMMUNITY CARE SERVICES THROUGHOUT WESTERN NEW YORK | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,636,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,519,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,037,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,625,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $327,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,228,768 | PYOtherRevenueAmt |
| CY Other Revenue | $1,211,473 | CYOtherRevenueAmt |
| PY Total Revenue | $33,263,179 | PYTotalRevenueAmt |
| CY Total Revenue | $27,684,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,923,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,368,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,142,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,286,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,400,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,113,055 | PYOtherExpensesAmt |
| CY Other Expenses | $8,748,413 | CYOtherExpensesAmt |
| PY Total Expenses | $29,178,771 | PYTotalExpensesAmt |
| CY Total Expenses | $28,403,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,084,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$718,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,576,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,090,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,425,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,424,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,150,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,666,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR 100 YEARS, CATHOLIC CHARITIES OF BUFFALO HAS BEEN PROVIDING HOPE FOR THE MOST VULNERABLE AND IN NEED IN OUR COMMUNITY. CATHOLIC CHARITIES IS ONE OF THE MOST COMPREHENSIVE HUMAN SERVICES ORGANIZATIONS SERVING ALL EIGHT COUNTIES OF WESTERN NEW YORK, OFFERING VITAL ASSISTANCE TO PEOPLE OF ALL FAITHS, RACES AND WALKS OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,559,554 | ExpenseAmt |
| Grant | $143,632 | GrantAmt |
| Revenue | $419,967 | RevenueAmt |
| Desc | NUTRITIONAL SERVICES - WE ADMINISTER THE WOMEN, INFANTS & CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA AND CHAUTAUQUA COUNTIES. TRHOUGH WIC, 92,861 WOMEN, CHILDREN AND FAMILIES WERE SUPPORTED.CATHOLIC CHARITIES OPERATES NINE FOOD PANTRY AND OUTREACH CENTERS IN THREE COUNTIES ONE IN ALLEGANY, ONE IN CATTARAUGUS AND SEVEN IN ERIE COUNTY. ONE THRIFT STORE SERVES ERIE COUNTY AND ANOTHER SERVES ALLEGANY COUNTY. THE LADIES OF CHARITY, WHICH OPERATES THE BUFFALO (ERIE CO.) THRIFT STORE, ALSO PROVIDES A NUMBER OF OTHER SPECIAL PROGRAMS FOR PEOPLE IN NEED INCLUDING HOLIDAY GIFTS, CLOTHING, NEWBORN LAYETTES AND HOUSEHOLD GOODS. LADIES OF CHARITY OF THE DIOCESE OF BUFFALO IS A MINISTRY OF SERVICE PROVIDED BY WOMEN AND YOUNG WOMEN WITHIN THE COMMUNITY ON A VOLUNTEER BASIS. THE GROUP IS AN AFFILIATE ORGANIZATION OF CATHOLIC CHARITIES. A TOTAL OF 19,230 PEOPLE WERE ASSISTED THRUOGH THESE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,045,086 | ExpenseAmt |
| Grant | $125,638 | GrantAmt |
| Revenue | $284,433 | RevenueAmt |
| Desc | FAMILY STABILITY - CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS PREVENTIVE SERVICES, PARENTING PROGRAMS, MULTISYSTEMIC THERAPY, OUR KIDS PARENT EDUCATION AND AWARENESS PROGRAM (OKPEAP), CARING DADS, THE DOMESTIC VIOLENCE PROGRAM FOR MEN AND THERAPEUTIC VISITATION SERVICES. THESE PROGRAMS IMPACTED 3,506.OUR IN-SCHOOL PROGRAMS PROVIDE EXTRA SUPPORTS TO HELP STUDENTS OVERCOME OBSTACLES THEY MAY FACE IN ACHIEVING SUCCESS IN THE CLASSROOM. THE IN-SCHOOL SOCIAL WORK PROGRAM (ISSWP) ENHANCES STUDENT SUCCESS BY PROVIDING COMPREHENSIVE CHARACTER-DEVELOPMENT AND SKILL-BUILDING ACTIVITIES FOR STUDENTS THROUGH SHORT-TERM INDIVIDUAL SESSIONS, SMALL GROUPS AND CLASSROOM PRESENTATIONS. THE CLOSING THE GAP (CTG) PROGRAM SEEKS TO IMPROVE THE ACADEMIC SUCCESS OF STUDENTS IN BUFFALO PUBLIC SCHOOLS BY ADDRESSING NON-ACADEMIC BARRIERS TO LEARNING. A TOTAL OF 6,392 STUDENTS WERE IMPACTED BY THESE PROGRAMS.THE FOSTER GRANDPARENT PROGRAM FOR OLDER ADULTS WHO WORK ONE-ON-ONE WITH STUDENTS IN NEED IN SCHOOLS AND OTHER EDUCATIONAL SETTINGS PROVIDES BENEFITS FOR THE LOWER INCOME ELIGIBLE OLDER ADULT, INCLUDE MAKING A DIFFERENCE IN THE LIFE OF A CHILD, FINANCIAL BENEFITS, TRAININGS AND SOCIAL INTERACTION WITH PEERS AND OTHERS. THE PROGRAM IMPACTED 940 LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,006,421 | ExpenseAmt |
| Grant | $1,859,327 | GrantAmt |
| Revenue | $811,213 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - COMMUNITY OUTREACH PROGRAMS ADDRESS NEEDS OF SOME OF THE MOST VULNERABLE IN OUR COMMUNITY WHO FACE CHALLENGING AND UNEXPECTED SITUATIONS. THIS ASSISTANCE IS OFFERED IN ALL EIGHT COUNTIES. BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, FINANCIAL, PRESCRIPTION, AND HEAT ASSISTANCE WERE PROVIDED TO 8,724 INDIVIDUALS, CHILDREN AND FAMILIES ACROSS WESTERN NEW YORK. IN CATTARAUGUS AND ALLEGANY COUNTIES, OUR KINSHIP CAREGIVER PROGRAM SUPPORTED 514 KINSHIP AND NON-RELATIVE CAREGIVERS AND THEIR FAMILIES. USING A CASE MANAGEMENT MODEL AND SUPPORT GROUPS, KINSHIP CAREGIVER ALSO OFFERS FAMILIES OTHER COMMUNITY RESOURCES FOR FINANCIAL AND NON-FINANCIAL ASSISTANCE. PROGRAMS FOCUSING ON OLDER ADULTS THAT SUSTAIN SOCIAL INTERACTION FOR PERSONAL WELL-BEING AND KEEP INDIVIDUALS SAFELY IN THEIR OWN HOMES SERVED 230 PEOPLE. THESE INCLUDE HOME VISITATION IN GENESEE AND ORLEANS COUNTIES, TELEPHONE ASSURANCE PROGRAM IN ERIE COUNTY, FRIENDLY PHONES IN ORLEANS COUNTY, AND PROJECT HOPE, A CASE MANAGEMENT PROGRAM GEARED TO OLDER ADULTS.CARE COORDINATION COMPRISES PROGRAMS TO ASSIST 361 CHILDREN AND ADULTS, MANY OF WHOM ARE LOW INCOME. SERVICES INCLUDE ASSESSING AND ASSISTING CLIENT NEEDS THROUGH THE CHILDREN'S HEALTH HOME CARE MANAGEMENT AND COMMUNITY HEALTH WORKER (CHW) PROGRAMS. THE PROGRAMS WORK WITH CLIENTS AND THEIR NETWORK OF HEALTH PROVIDERS (MEDICAL, DENTAL, MENTAL HEALTH COUNSELORS), HEALTH PLANS AND COMMUNITY-BASED ORGANIZATIONS TO MEET THEIR NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,486,686 | $230,359 | $89,541 | IMMIGRATION & REFUGEE ASSISTANCE PROGRAMS - CATHOLIC CHARITIES OF BUFFALO HAS PROVIDED SERVICES TO THE IMMIGRANT AND REFUGEE POPULATIONS IN WESTERN NEW YORK SINCE IT WAS FOUNDED IN 1923. PRE- AND POST-ARRIVAL SERVICES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, EMPLOYMENT, ENGLISH LANGUAGE LEARNERS CLASSES AND IMMIGRATION SERVICES ARE PROVIDED TO OUR RESETTLEMENT CLIENTS. MEDICAL CASE MANAGEMENT SERVIVCES ALSO ARE PROVIDED. A TOTAL OF 1,085 INDIVIDUALS WERE ASSISTED IN 2022-2023.OUR CLIENTS ARRIVE IN THE UNITED STATES THROUGH THE AUSPICES OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS/MIGRATION REFUGEE SERVICES AND ONLY AFTER APPROVAL FROM THE U.S. DEPARTMENT OF STATE AND U.S. CITIZENSHIP AND IMMIGRATION SERVICES. REFUGEES CONSIDERED FOR RESETTLEMENT BY THE UNITED STATES MUST PASS THROUGH A SERIES OF SECURITY SCREENINGS AIMED AT ENSURING THEY WILL NOT POSE A SECURITY RISK. THE INFORMATION EXAMINED TO CONFIRM A REFUGEE'S IDENTITY IS CHECKED AGAINST LAW ENFORCEMENT, THE INTELLIGENCE COMMUNITY, AND OTHER RELEVANT DATABASES, INCLUDING THOSE ADMINISTERED BY THE NATIONAL COUNTERTERRORISM CENTER, DEPARTMENT OF DEFENSE, FEDERAL BUREAU OF INVESTIGATION, DEPARTMENT OF STATE, AND DEPARTMENT OF HOMELAND SECURITY. IF THERE IS DOUBT ABOUT WHETHER AN APPLICANT POSES A SECURITY THREAT, THE INDIVIDUAL DOES NOT GAIN ADMISSION TO THE U.S. |
| $1,452,898 | $8,511 | $20,822 | WORKFORCE DEVELOPMENT - OUR WORKFORCE DEVELOPMENT PROGRAMS OFFER EDUCATIONAL AND JOB TRAINING SERVICES. OUR PROGRAMS GUIDE AND SUPPORT INDIVIDUALS WHO ARE OUT OF SCHOOL AND WANT TO IMPROVE THEIR EMPLOYABILITY, AND ULTIMATELY EARN A LIVING WAGE AND MORE. FOR THOSE WHO MAY BE UNEMPLOYED, UNDEREMPLOYED OR A DISLOCATED WORKER, WE PROVIDE A HIGH SCHOOL EQUIVALENCY PROGRAM, OFFER REMEDIAL ASSISTANCE, AND ASSIST WITH ENROLLMENT IN COLLEGE OR VOCATIONAL TRAINING PROGRAMS. OUR VOCATIONAL TRAINING PROGRAMS OFFER HANDS-ON EXPERIENCE AND CERTIFICATIONS IN GROWING FIELDS SUCH AS CONSTRUCTION AND TELECOMMUNICATIONS. SINCE 1975, CATHOLIC CHARITIES HAS ASSISTED THOUSANDS OF ERIE AND NIAGARA COUNTY RESIDENTS GET A FRESH START WITH THESE SERVICES. OUR WORKFORCE DEVELOPMENT PROGRAMS IMPACTED 1,097 PEOPLE. |
| $2,576,692 | PAYMENTS TO AFFILIATES - DIOCESE OF BUFFALO AND MONSIGNOR CARR INSTITUTE | ||
| $1,162,576 | $1,078 | $0 | BEHAVIORAL HEALTH - CATHOLIC CHARITIES OF BUFFALO BEHAVIORAL HEALTH SERVICES TREAT CHILDREN AS YOUNG AS THREE YEARS OLD, ADOLESCENTS, ADULTS, AND FAMILIES TO ASSESS FOR AND PROVIDE COUNSELING AND MEDICATION MANAGEMENT SERVICES TO ADDRESS MENTAL/BEHAVIORAL WELLNESS NEEDS. THROUGH OUR BEHAVIORAL HEALTH SERVICES, WE STRIVE TO TREAT THE WHOLE PERSON THROUGH COMPREHENSIVE ASSESSMENT AND PERSON-CENTERED CARE PLANNING TO HELP INDIVIDUALS AND FAMILIES ACHIEVE THEIR WELLNESS GOALS. BEHAVIORAL HEALTH SERVICES OF CATHOLIC CHARITIES IMPACTED 8,270 PEOPLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,678,852 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $239,948 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $110,363 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,289,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 372 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL QUINN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7162181400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEACON STEVE SCHUMER | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 1.00 | Yes (X) | Yes (X) | $150,000 | $0 | $24,811 |
| REV MICHAEL WILLIAM FISHER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA K FOGARTY ESQ | |||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY J DELMONTE JR | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV GREGORY J DOBSON | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXIS AGNELLO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK CRONIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DALY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH H EMMINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FEELEY CPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GILES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PETER J KARALUS | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA P MITCHELL M DIV MAPM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY A MONTANI | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER REGINA MURPHY SSMN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE RYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESMERALDA SIERRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ADAM SUMLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ULRICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL QUINN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 1.00 | Yes (X) | $137,670 | $0 | $26,442 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 223085 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TELECOMMUNICATION SERVICES | ServicesDesc |
| Compensation | $156,336 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,371,251 | GovernmentGrantsAmt |
| All Other Contributions | $10,148,145 | AllOtherContributionsAmt |
| Noncash Contributions | $1,269,769 | NoncashContributionsAmt |
| Total Contributions | $24,519,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT AGENCIES | 900099 | $1,189,985 | $1,189,985 |
| PROGRAM FEES | 900099 | $435,991 | $435,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,625,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,676 | TotalRevenueColumnAmt |
| Exclusion | $327,676 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,200 | TotalRevenueColumnAmt |
| Exclusion | $82,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTERAGENCY FEES | 900099 | $1,041,180 | $1,041,180 |
| MISCELLANEOUS | 900099 | $88,093 | $88,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,129,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,684,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,539,149 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,545 | TotalAmt |
| Program Services | $2,368,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,153 | TotalAmt |
| Management And General | $358,153 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,566,790 | TotalAmt |
| Program Services | $10,276,162 | ProgramServicesAmt |
| Management And General | $1,818,159 | ManagementAndGeneralAmt |
| Fundraising | $472,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,196 | TotalAmt |
| Program Services | $934,573 | ProgramServicesAmt |
| Management And General | $127,561 | ManagementAndGeneralAmt |
| Fundraising | $28,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,916 | TotalAmt |
| Program Services | $1,996,126 | ProgramServicesAmt |
| Management And General | $287,237 | ManagementAndGeneralAmt |
| Fundraising | $60,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,476 | TotalAmt |
| Program Services | $753,915 | ProgramServicesAmt |
| Management And General | $150,007 | ManagementAndGeneralAmt |
| Fundraising | $23,554 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,754 | TotalAmt |
| Program Services | $37,414 | ProgramServicesAmt |
| Management And General | $225,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,255 | TotalAmt |
| Program Services | $31,740 | ProgramServicesAmt |
| Management And General | $128,001 | ManagementAndGeneralAmt |
| Fundraising | $438,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,801 | TotalAmt |
| Program Services | $810,161 | ProgramServicesAmt |
| Management And General | $175,512 | ManagementAndGeneralAmt |
| Fundraising | $37,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,586 | TotalAmt |
| Program Services | $131,797 | ProgramServicesAmt |
| Management And General | $18,582 | ManagementAndGeneralAmt |
| Fundraising | $5,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,015 | TotalAmt |
| Program Services | $810,473 | ProgramServicesAmt |
| Management And General | $217,854 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,539 | TotalAmt |
| Program Services | $80,123 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
| Fundraising | $12,364 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,041 | TotalAmt |
| Program Services | $142,225 | ProgramServicesAmt |
| Management And General | $31,273 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,692 | TotalAmt |
| Program Services | $2,576,692 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,908 | TotalAmt |
| Program Services | $354,139 | ProgramServicesAmt |
| Management And General | $22,006 | ManagementAndGeneralAmt |
| Fundraising | $20,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,257 | TotalAmt |
| Program Services | $149,997 | ProgramServicesAmt |
| Management And General | $33,101 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $1,675,904 | $1,442,541 | $233,363 | |
| REPAIRS AND MAINTENANCE | $297,255 | $263,356 | $11,236 | $22,663 |
| STAFF DEVELOPMENT | $139,241 | $90,292 | $2,618 | $46,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,165 | TotalAmt |
| Program Services | $39,642 | ProgramServicesAmt |
| Management And General | $45,071 | ManagementAndGeneralAmt |
| Fundraising | $38,452 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,403,489 | TotalAmt |
| Program Services | $23,289,913 | ProgramServicesAmt |
| Management And General | $3,712,903 | ManagementAndGeneralAmt |
| Fundraising | $1,400,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,195 | BOYAmt |
| EOY | $3,620,510 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,226 | BOYAmt |
| EOY | $1,547,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,167 | BOYAmt |
| EOY | $6,657,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069 | BOYAmt |
| EOY | $1,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,797,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,670,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426,828 | BOYAmt |
| EOY | $7,126,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,008,953 | BOYAmt |
| EOY | $19,849,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,791 | BOYAmt |
| EOY | $2,532,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,106 | BOYAmt |
| EOY | $1,755,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,576,335 | BOYAmt |
| EOY | $43,090,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,290 | BOYAmt |
| EOY | $2,318,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,664 | BOYAmt |
| EOY | $812,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,880 | BOYAmt |
| EOY | $60,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,900 | BOYAmt |
| EOY | $5,232,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425,734 | BOYAmt |
| EOY | $8,424,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,452,174 | BOYAmt |
| EOY | $24,015,724 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698,427 | BOYAmt |
| EOY | $10,650,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,150,601 | BOYAmt |
| EOY | $34,666,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,576,335 | BOYAmt |
| EOY | $43,090,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$718,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,302,600 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,068,226 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,159,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,476,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,514,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,636,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,519,396 | CurrentTaxYearAmt |
| Total | $135,308,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,159,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,476,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,514,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,636,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,519,396 | CurrentTaxYearAmt |
| Total | $135,308,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,308,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,876 | CurrentTaxYearAmt |
| Total | $2,085,805 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $958,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,273 | CurrentTaxYearAmt |
| Total | $5,393,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,787,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,151,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 958,525. 2019 AMOUNT: $ 839,607. 2020 AMOUNT: $ 1,295,584. 2021 AMOUNT: $ 1,170,942. 2022 AMOUNT: $ 1,129,273. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,944 | BeginningYearBalanceAmt |
| End Year Balance | $324,944 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,944 | BeginningYearBalanceAmt |
| End Year Balance | $324,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,944 | BeginningYearBalanceAmt |
| End Year Balance | $324,944 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,944 | BeginningYearBalanceAmt |
| End Year Balance | $324,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,944 | BeginningYearBalanceAmt |
| End Year Balance | $324,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,855 | OtherCostOrOtherBasisAmt |
| Book Value | $5,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,597,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,553,374 | DepreciationAmt |
| Book Value | $7,044,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,184 | DepreciationAmt |
| Book Value | $71,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,126,520 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED ASSETS HELD IN TRUST BY THE FOUNDATION OF THE DIOCESE | Desc |
| Book Value | $2,532,168 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,532,168 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT HEALTH BENEFITS | $3,979,400 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS - SERVICE FEES | $140,900 |
| LEASE LIABILITIES | $1,112,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,232,561 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS TO BE HELD IN PERPETUITY, WITH THE INTEREST EARNINGS TO BE USED TO AWARD SCHOLARSHIPS. THE FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF BUFFALO, WHO ADMINISTERS THE ENDOWMENT ON BEHALF OF CATHOLIC CHARITIES, ANNUALLY APPROPRIATES AND DISBURSES INTEREST EARNINGS ON THE ENDOWMENT. |
| SCHEDULE D PART X | THE POST RETIREMENT HEALTH BENEFITS IS AN ACTUARIALLY DETERMINED ESTIMATE OF THE EXPECTED COSTS FOR RETIREES HEALTH INSURANCE PROVIDED BY THE ORGANIZATION. AS PROMULGATED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THIS LIABILITY IS ACCRUED AS SERVICES ARE RENDERED, AND GENERALLY AN EXPENSE IS RECOGNIZED TO RECORD THIS LIABILITY ANNUALLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, LIVING EXPENSES, AND OTHER EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 145000 | RecipientCnt |
| Cash Grant | $1,132,655 | CashGrantAmt |
| Non Cash Assistance | $1,235,890 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING AND HOUSEHOLD GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2, PART III, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | AS NOTED IN THE MISSION OF CATHOLIC CHARITIES, SOME 145,000 WESTERN NEW YORKERS WERE SERVED IN 2023 THROUGH PROGRAMS AND ACTIVITIES OF THE ORGANIZATION. MONITORING USE OF GRANT FUNDS: FOOD, LIVING EXPENSES, AND OTHER EMERGENCY ASSISTANCE AMOUNTS ARE PAID DIRECTLY TO PROVIDERS AND NOT TO RECIPIENTS TO ENSURE PROPER USE OF FUNDS. ADDITIONALLY, GRANTS AND ASSISTANCE PAID ARE UNDER FEDERALLY FUNDED PROGRAMS THAT ARE SUBJECT TO COMPLIANCE AUDITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEACON STEVE SCHUMER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $150,000 | $0 | $0 | $0 | $0 | $0 | $6,923 | $0 | $17,888 | $0 | $174,811 | $0 | $0 | $0 |
| MICHAEL QUINN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $137,670 | $0 | $0 | $0 | $0 | $0 | $5,818 | $0 | $20,624 | $0 | $164,112 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1664 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,235,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RADIO ADVERTISING | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | IN 2023, DONATED RADIO ADVERTISING OF $227,484 WAS RECORDED AS INCOME ON THE FINANCIAL STATEMENTS BUT EXLUDED FOR 990 PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS BISHOP REV. MICHAEL WILLIAM FISHER, REV. PETER KARALUS AND REV. GREGORY J. DOBSON ALL HAVE A BUSINESS RELATIONSHIP. ALL WORK FOR THE DIOCESE OF BUFFALO IN SOME CAPACITY, EITHER IN AN ADMINISTRATIVE ROLE OR AS PARISH PRIESTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS OF CATHOLIC CHARITIES ARE DEFINED IN THE BYLAWS OF THE ORGANIZATION, AND INCLUDE THE BISHOP OF THE DIOCESE OF BUFFALO (OR THE ADMINISTRATOR OF THE DIOCESE IN THE ABSENCE OR ABILITY TO ACT OF THE BISHOP), ANY ACTIVE AUXILIARY BISHOP(S) OF THE DIOCESE OF BUFFALO; THE VICAR GENERAL/MODERATOR OF THE CURIA OF THE DIOCESE OF BUFFALO; AND THE CHANCELLOR OF THE DIOCESE OF BUFFALO. NON-VOTING MEMBERS INCLUDE THE DIOCESAN DIRECTOR AND CHIEF EXECUTIVE OFFICER OF CATHOLIC CHARITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS CAN ELECT/APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE ELECTED/APPOINTED TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS RESERVE A VARIETY OF MANAGEMENT POWERS, INCLUDING BUT NOT LIMITED TO, APPROVING THE ORGANIZATION'S MISSION, THE CERTIFICATE OF INCORPORATION AND BY-LAWS, PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OPERATING BUDGETS, DEBT, AND LITIGATION. THESE ARE FURTHER DEFINED IN THE BY-LAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS ACTIVELY INVOLVED IN THE REVIEW OF ALL FINANCIAL INFORMATION AND 990 AND HAS DESIGNATED DETAILED REVIEW/APPROVAL OF THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER AND KEY FINANCIAL EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | CATHOLIC CHARITIES HAS A CORPORATE COMPLIANCE AND CODE OF ETHICS POLICY. THIS POLICY STATEMENT IS IN OUR PERSONNEL POLICY MANUAL AND IS ENFORCED BY OUR COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. ALL OTHER PERSONNEL ARE COMPENSATED ACCORDING TO CATHOLIC CHARITIES PAY POLICY AND PAY SCALE. PERIODIC MARKET ANALYSES ARE COMPARED TO PAY RATES AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BELOW THE LINE ADJUSTMENT FOR POSTRETIREMENT HEALTH BENEFITS -1,068,226. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF BUFFALO | |||||||||||
| 795 MAIN ST | BUFFALO | NY | 14203 | COORDINATION OF CATHOLIC SCHOOLS, HOSPITALS, AND RELATED GROUPS IN WNY | NY | 501(C)3 | 1 | N/A | 0 | ||
| MONSIGNOR CARR INSTITUTE | |||||||||||
| 741 DELAWARE AVE | BUFFALO | NY | 14209 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | NY | 501(C)3 | 7 | Yes (1) | 161115950 | CATHOLIC CHARITIES OF BUFFALO | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MONSIGNOR CARR INSTITUTE | ||
| B | $1,146,570 | FMV- CASH PAYMENT |
| MONSIGNOR CARR INSTITUTE | ||
| Q | $1,041,180 | FMV- CASH PAYMENT |