CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK (EIN 13-5562185)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-09
- IRS object ID
- 202511299349303386
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T14:47:23-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESE OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAVIER DIVORATO | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ DIAZ TAVERAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123711000 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRIZ DIAZ TAVERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,973,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cccsny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1014 | TotalEmployeeCnt |
| Total Volunteers | 3028 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,089,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,134,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,208,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,654,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,944 | PYOtherRevenueAmt |
| CY Other Revenue | $115,602 | CYOtherRevenueAmt |
| PY Total Revenue | $87,394,439 | PYTotalRevenueAmt |
| CY Total Revenue | $88,952,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,268,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,803,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,969,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,122,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,947,084 | PYOtherExpensesAmt |
| CY Other Expenses | $28,741,219 | CYOtherExpensesAmt |
| PY Total Expenses | $85,185,726 | PYTotalExpensesAmt |
| CY Total Expenses | $90,667,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,208,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,714,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,877,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,422,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,043,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,303,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,833,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,119,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES COMMUNITY SERVICES SEEKS TO PROVIDE HIGH QUALITY HUMAN SERVICES TO NEW YORKERS OF ALL RELIGIONS WHO ARE IN NEED. THE NEWCOMERS, THE FAMILY IN DANGER OF BECOMING HOMELESS, THE HUNGRY CHILD, THE EMOTIONALLY CHALLENGED AND DEVELOPING YOUTH ARE AMONG THOSE FOR WHOM WE HAVE PARTICULAR CONCERN. OUR WORK IS GROUNDED IN THE BELIEF IN THE DIGNITY OF EACH PERSON MADE IN THE IMAGE OF GOD AND THE BUILDING OF A JUST AND COMPASSIONATE SOCIETY - ESPECIALLY FOR THE MOST VULNERABLE AMONG US. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,952,118 | ExpenseAmt |
| Grant | $2,848,601 | GrantAmt |
| Revenue | $66,500 | RevenueAmt |
| Desc | IMMIGRATION SERVICES: REFUGEE RESETTLEMENT, LEGAL SERVICES, UNACCOMPANIED MINORS, DAY LABORER, AND ESL SERVICES. MEASURABLE REFUGEE RESETTLEMENT SERVICES INCLUDE 1,327 HOUSEHOLDS WITH ENHANCED CASE MANAGEMENT, SOCIAL AND EMPLOYMENT SERVICES. MEASURABLE LEGAL SERVICES INCLUDE CONSULTATIONS TO 4,834 INDIVIDUALS, REPRESENTATIONS ON 812 DEPORTATION CASES, AND REPRESENTED 1,598 INDIVIDUALS IN OTHER KEY SERVICES. MEASURABLE UNACCOMPANIED MINORS SERVICES INCLUDE 3,806 CHILDREN SERVED AND 1,657 LEGAL ORIENTATIONS PROVIDED TO ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. MEASURABLE DAY LABOR SERVICES INCLUDE 2,353 INDIVIDUALS SERVED AND 76 CERTIFICATION COURSES PROVIDED FOR 1,573 ENROLLEES. MEASURABLE ESL SERVICES INCLUDE ESL INSTRUCTION TO 1,076 CLIENTS. THIS YEAR 99,860 IMMIGRATION RELATED CALLS FOR HELP WERE ANSWERED PROMPTLY WITH ACCURATE INFORMATION IN MULTIPLE LANGUAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,242,763 | ExpenseAmt |
| Grant | $4,632,735 | GrantAmt |
| Revenue | $1,056,407 | RevenueAmt |
| Desc | COMMUNITY OUTREACH: COMMUNITY OUTREACH SERVICES INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT, EVICTION PREVENTION, EMERGENCY FOOD SUPPORT, AND HOUSING SUPPORT SERVICES. MEASURABLE CASE MANAGEMENT RESULTS FOR THE YEAR INCLUDED: 4,883 INDIVIDUALS SERVED, 1,225 INDIVIDUALS PROVIDED FINANCIAL ASSISTANCE, 8,960 TOTAL INDIVIDUALS PROVIDED INTERNAL (1,433) AND EXTERNAL (8,048) REFERRALS, 973 INDIVIDUALS PROVIDED GOODS. OUR CASE MANAGEMENT HELPLINE RECEIVED 39,581 CALLS AND PROCESSED 8,443 TOTAL REFERRALS (5,948 INTERNAL) AND (2,495 EXTERNAL). MEASURABLE EMERGENCY FOOD RESULTS FOR THE YEAR INCLUDED: 2,691 PROVIDED WITH ASSISTANCE APPLYING FOR SNAP BENEFITS, 15,611 INDIVIDUALS (UNDUPLICATED) DISTRIBUTED FOOD TO THROUGH DIRECTLY ADMINISTERED PANTRIES AND APPROXIMATELY 17,824 INDIVIDUALS DISTRIBUTED FOOD TO THROUGH PARTNER PANTRIES, 258,280 LBS. OF FOOD INCOMING TO FOOD HUB WITH 304,188 LBS. OF FOOD OUTGOING, A TOTAL OF 5,783,344 MEALS WERE SERVED THROUGH ALL PROGRAMS INCLUDING SPECIAL REQUESTS AND HOMEBOUND/PARTNER PROGRAMS. MEASURABLE EVICTION PREVENTION RESULTS FOR THE YEAR INCLUDED: 6,172 INDIVIDUALS SERVED, 4,489 EVICTIONS PREVENTED; 5,028 CASES CLOSED WITH SERVICES DELIVERED; 5,211 REFERRALS PROVIDED, 4,832 INDIVIDUALS IMPROVED/MAINTAINED HOUSING STATUS. MEASURABLE HOUSING SUPPORT RESULTS FOR THE YEAR INCLUDED: 634 HOUSEHOLDS SERVED, 254 IMPROVED/MAINTAINED HOUSING STATUS; 474 CASES CLOSED WITH SERVICE GOALS ACHIEVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,933,486 | ExpenseAmt |
| Grant | $245,832 | GrantAmt |
| Revenue | $6,053,337 | RevenueAmt |
| Desc | BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES): THROUGH THE BEACON OF HOPE DIVISION, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER 565 INDIVIDUALS. (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 538 IN FY 24) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,062,694 | ExpenseAmt |
| Grant | $76,582 | GrantAmt |
| Revenue | $4,477,782 | RevenueAmt |
| Desc | other programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,062,694 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $76,582 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,477,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $77,191,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1014 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAVIER DIVORATO | PersonNm |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $234,813 | $0 | $42,472 | ||
| JOY JASPER | ||||||||
| sr. DIR. OF HUMAN RESOURCES | 40.0 | 0.0 | $205,711 | $0 | $27,526 | Yes (X) | ||
| MARIA NATALE | ||||||||
| GEN COUNSEL-Con. Prog. Support | 40.0 | 0.0 | $211,648 | $0 | $9,646 | Yes (X) | ||
| CHERRY E ONG | ||||||||
| FISCAL DIRECTOR | 40.0 | 0.0 | Yes (X) | $178,103 | $0 | $22,549 | ||
| HAROLD MOSS | ||||||||
| DIRECTOR OF ADMIN. SERVICES | 40.0 | 0.0 | $179,655 | $0 | $10,332 | Yes (X) | ||
| MELISSA FORBES | ||||||||
| FEDERATION CONTROLLER | 40.0 | 0.0 | $174,216 | $0 | $14,117 | Yes (X) | ||
| Annette Corrigan | ||||||||
| Assoc. Director Fiscal Support | 40.0 | 0.0 | $151,657 | $0 | $31,218 | Yes (X) | ||
| MSGR KEVIN SULLIVAN | ||||||||
| CHAIRMAN | 14.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TALIA LOCKSPEISER | ||||||||
| VICE CHAIR | 14.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK MCDERMOTT | ||||||||
| TREASURER | 14.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD MINSON | ||||||||
| SECRETARY | 14.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT ABREU | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER BIROSAK | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS J CAPPELLI | ||||||||
| DIRECTOR thru 12/22/23 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS CONWAY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARLA DEMARZO-SANCHEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FRANK J FEE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER FERRERI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONNA FRANKLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANA GARCIA REYES | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KIERNAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LUCAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NANCY MATTA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA MCPHEE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN MURRER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RALPH NOFI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHYRN M NOGEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SORAYA RUIZ ABDERRASHMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA SULLIVAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUANITA VAZQUEZ-ARMSTRONG | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,335,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDEPOST SOLUTIONS LLC | |||||
| 260 Madison Ave Third Floor | NEW YORK | NY | 10016 | cyber security | $541,744 |
| TANDYM GROUP LLC | |||||
| 675 3rd Ave 5th floor | NEW YORK | NY | 10017 | Staffing Agency | $537,919 |
| Robert Half | |||||
| 125 Park Ave Frnt 3Rd Fl 4 | NEW YORK | NY | 100175525 | Staffing Agency | $477,506 |
| FIRST CHOICE STAFFING | |||||
| 124 Avenue O | BROOKLYN | NY | 11204 | Staffing Agency | $408,945 |
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 Worth Street 4th Floor k | NEW YOR | NY | 10013 | Consulting | $171,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $52,120,549 | GovernmentGrantsAmt |
| All Other Contributions | $25,014,191 | AllOtherContributionsAmt |
| Noncash Contributions | $336,999 | NoncashContributionsAmt |
| Total Contributions | $77,134,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 623990 | $4,728,191 | $4,728,191 |
| MEDICAID FEES | 623990 | $3,236,860 | $3,236,860 |
| BUSINESS SERVICE FEES | 525990 | $2,970,667 | $2,970,667 |
| FACILITY RENTAL INCOME | 624200 | $718,308 | $718,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,654,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,449 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,449 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,143 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,143 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,143 | TotalRevenueColumnAmt |
| Exclusion | -$21,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,602 | TotalRevenueColumnAmt |
| Exclusion | $115,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,952,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,654,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,250 | TotalAmt |
| Program Services | $75,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,728,500 | TotalAmt |
| Program Services | $7,728,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,783 | TotalAmt |
| Management And General | $548,783 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,303,945 | TotalAmt |
| Program Services | $37,192,582 | ProgramServicesAmt |
| Management And General | $5,983,579 | ManagementAndGeneralAmt |
| Fundraising | $127,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,577 | TotalAmt |
| Program Services | $1,128,620 | ProgramServicesAmt |
| Management And General | $150,555 | ManagementAndGeneralAmt |
| Fundraising | $3,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206,403 | TotalAmt |
| Program Services | $4,450,143 | ProgramServicesAmt |
| Management And General | $742,845 | ManagementAndGeneralAmt |
| Fundraising | $13,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,427 | TotalAmt |
| Program Services | $3,212,927 | ProgramServicesAmt |
| Management And General | $557,814 | ManagementAndGeneralAmt |
| Fundraising | $9,686 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,485 | TotalAmt |
| Management And General | $368,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,933 | TotalAmt |
| Management And General | $81,933 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,713,037 | TotalAmt |
| Program Services | $5,841,510 | ProgramServicesAmt |
| Management And General | $1,871,527 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,594 | TotalAmt |
| Program Services | $1,281,025 | ProgramServicesAmt |
| Management And General | $204,179 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,515 | TotalAmt |
| Program Services | $1,219,778 | ProgramServicesAmt |
| Management And General | $996,616 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691,162 | TotalAmt |
| Program Services | $3,801,813 | ProgramServicesAmt |
| Management And General | $889,349 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,245 | TotalAmt |
| Program Services | $322,651 | ProgramServicesAmt |
| Management And General | $67,594 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,050 | TotalAmt |
| Program Services | $148,206 | ProgramServicesAmt |
| Management And General | $158,844 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,922 | TotalAmt |
| Program Services | $4,854 | ProgramServicesAmt |
| Management And General | $142,068 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,564 | TotalAmt |
| Program Services | $1,258,172 | ProgramServicesAmt |
| Management And General | $270,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,111 | TotalAmt |
| Program Services | $624,128 | ProgramServicesAmt |
| Management And General | $175,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPP. CLIENT HOUSING | $5,141,213 | $5,141,213 | $0 | $0 |
| PROGRAM MATERIALS | $3,628,164 | $3,628,164 | $0 | $0 |
| MISCELLANEOUS EXPENSES | $239,224 | $131,525 | $102,844 | $4,855 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,667,104 | TotalAmt |
| Program Services | $77,191,061 | ProgramServicesAmt |
| Management And General | $13,313,390 | ManagementAndGeneralAmt |
| Fundraising | $162,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,438 | BOYAmt |
| EOY | $1,378,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,103 | BOYAmt |
| EOY | $4,092,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,894,734 | BOYAmt |
| EOY | $36,656,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,193 | BOYAmt |
| EOY | $2,917,316 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,700 | BOYAmt |
| EOY | $88,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,749,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,466,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,258,012 | BOYAmt |
| EOY | $6,282,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,823 | BOYAmt |
| EOY | $4,006,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,877,003 | BOYAmt |
| EOY | $55,422,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,877,327 | BOYAmt |
| EOY | $6,727,271 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,943 | BOYAmt |
| EOY | $16,933,341 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,935 | BOYAmt |
| EOY | $892,757 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,582 | BOYAmt |
| EOY | $3,480,471 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,537,671 | BOYAmt |
| EOY | $21,269,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,043,458 | BOYAmt |
| EOY | $49,303,780 | 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 | $1,176,847 | BOYAmt |
| EOY | $1,402,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656,698 | BOYAmt |
| EOY | $4,716,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,545 | BOYAmt |
| EOY | $6,119,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,877,003 | BOYAmt |
| EOY | $55,422,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,714,430 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $59,684,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,057,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,993,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,089,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,134,740 | CurrentTaxYearAmt |
| Total | $332,959,735 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,684,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,057,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,993,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,089,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,134,740 | CurrentTaxYearAmt |
| Total | $332,959,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,688,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $295,270,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,449 | CurrentTaxYearAmt |
| Total | $114,680 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,602 | CurrentTaxYearAmt |
| Total | $332,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $333,406,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,697,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88562 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,560,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,576,489 | DepreciationAmt |
| Book Value | $4,983,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,154,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,517,222 | DepreciationAmt |
| Book Value | $637,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,656 | DepreciationAmt |
| Book Value | $661,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,282,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,851,834 |
| DUE FROM OTHER ENTITIES | $1,541,925 |
| SECURITY DEPOSITS | $612,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,006,222 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER ENTITIES | $15,552,904 |
| DUE TO GOVERNMENT AGENCIES | $3,838,266 |
| LEASE LIABILITIES | $1,878,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,269,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,527,671 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,574,997 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,574,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,952,674 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $88,952,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,242,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,574,997 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,574,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,667,104 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $90,667,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B: | CCCS HOLDS CUSTODY OF FUNDS ON BEHALF OF CLIENTS FOR PURPOSES OF LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK. AND THE UNITED STATES SOCIAL SECURITY ADMINISTRATION TO COVER INCIDENTAL LIVING EXPENSES, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE AND ARE KEPT SEPARATE FROM THE FUNDS OF THE ORGANIZATION. |
| SCHEDULE D, PART X, LINE 2: | CCCS believes they have no uncertain tax positions as of August 31, 2024 and 2023 in accordance with FASB ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Droste Mental Health Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Madison Avenue | AddressLine1Txt |
| City | New York City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131740031 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $75,000 | CashGrantAmt |
| Purpose Of Grant | Parish Counseling Network | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Food and Shelter Services for Indigents | 15611 | $4,295,736 | |||
| Direct Cash Assistance/ Client Management | 1239 | $247,164 | |||
| Refugee/Immigration Unnacompanied Minors | 5133 | $2,848,601 | |||
| Food & Other Basic Necessities Distrib.to Indigent | 973 | $336,999 | Fair Market Value | Food for Distrib. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO RECEIVE GRANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. INDIVIDUALS ARE THEN ASSIGNED CASE MANAGERS WHO ARE RESPONSIBLE FOR MONITORING OUTCOMES. ORGANIZATIONS WHO RECEIVE GRANTS ARE LIMITED AND ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO MONITOR OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $233,053 | $0 | $205 | $0 | $1,555 | $0 | $17,289 | $0 | $25,183 | $0 | $277,285 | $0 | $0 | $0 |
| JOY JASPER | ||||||||||||||
| sr. DIR. OF HUMAN RESOURCES | $204,183 | $0 | $203 | $0 | $1,325 | $0 | $14,787 | $0 | $12,739 | $0 | $233,237 | $0 | $0 | $0 |
| HAROLD MOSS | ||||||||||||||
| DIRECTOR OF ADMIN. SERVICES | $178,763 | $0 | $203 | $0 | $689 | $0 | $9,173 | $0 | $1,159 | $0 | $189,987 | $0 | $0 | $0 |
| CHERRY E ONG | ||||||||||||||
| FISCAL DIRECTOR | $177,519 | $0 | $203 | $0 | $381 | $0 | $9,383 | $0 | $13,166 | $0 | $200,652 | $0 | $0 | $0 |
| MARIA NATALE | ||||||||||||||
| GEN COUNSEL-Con. Prog. Support | $211,154 | $0 | $203 | $0 | $291 | $0 | $8,458 | $0 | $1,188 | $0 | $221,294 | $0 | $0 | $0 |
| MELISSA FORBES | ||||||||||||||
| FEDERATION CONTROLLER | $173,651 | $0 | $215 | $0 | $350 | $0 | $1,299 | $0 | $12,818 | $0 | $188,333 | $0 | $0 | $0 |
| Annette Corrigan | ||||||||||||||
| Assoc. Director Fiscal Support | $151,248 | $0 | $217 | $0 | $192 | $0 | $7,806 | $0 | $23,412 | $0 | $182,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID MERIT - BASED DISCRETIONARY BONUSES DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $336,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 24 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF donors IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | The Catholic Youth Organization: The CYO division provided a variety of organized sporting, scouting and youth initiatives throughout the Archdiocese with 137 Parishes and 19,760 participants. Alianza Services to youth included 165 youths served through After school programming, 1,518 youths served through Drop-Out Prevention programming, 1,888 youths served through Youth Employment programming, 915 youths served through Comprehensive Centers, and 204 individuals enrolled in Cultural Center classes. |
| FORM 990, PART VI, SECTION A, LINE 6: | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") IS A MEMBERSHIP ORGANIZATION. MEMBERS OF CCCS ARE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT, EITHER IN PERSON OR BY PROXY, AT AN ANNUAL OR A SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP IS AUTOMATICALLY TERMINATED ONE YEAR AFTER A MEMBER CEASES TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER IS, IN THE MEANTIME, TO BE REELECTED TO MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CCCS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED AND A DETERMINATION IS MADE BY THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION COMMITTEE REGULARLY REVIEWS AND DETERMINES THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S OFFICERS IN RELATION TO PEER ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD THEN APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS AND DOCUMENTS ANNUAL COMPENSATION FOR ALL EMPLOYEES AND THE PROCESS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING. THIS REVIEW PROCESS WAS LAST UNDERTAKEN IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART XII, LINE 2C: | CCCS HAS A FINANCE & AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |