2025-05-09T14:47:23-05:00 2024-08-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-09-01 135562185 CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK % JAVIER DIVORATO CATH 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 2123711000 2025-04-28 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z BEATRIZ DIAZ TAVERAS 1011 FIRST AVENUE NEW YORK NY 10022 88973817 false 0928 X www.cccsny.org X 1949 NY CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. 22 22 1014 3028 0 0 76089671 77134740 11208482 11654026 43342 48306 52944 115602 87394439 88952674 10268718 7803750 0 0 46969924 54122135 0 0 162653 27947084 28741219 85185726 90667104 2208713 -1714430 40877003 55422895 33043458 49303780 7833545 6119115 X 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. false false 27952118 2848601 66500 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. 22242763 4632735 1056407 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. 17933486 245832 6053337 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) 9062694 76582 4477782 other programs 9062694 76582 4477782 77191061 true true false false false false false false true false true false false true true true true true false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 168 0 true 1014 true false false false false false false false false false false false false X 22 22 false false false false true true false true true false false true true true true true true true true false X JAVIER DIVORATO 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 X BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 40.0 0.0 X 234813 0 42472 JOY JASPER sr. DIR. OF HUMAN RESOURCES 40.0 0.0 X 205711 0 27526 MARIA NATALE GEN COUNSEL-Con. Prog. Support 40.0 0.0 X 211648 0 9646 CHERRY E ONG FISCAL DIRECTOR 40.0 0.0 X 178103 0 22549 HAROLD MOSS DIRECTOR OF ADMIN. SERVICES 40.0 0.0 X 179655 0 10332 MELISSA FORBES FEDERATION CONTROLLER 40.0 0.0 X 174216 0 14117 Annette Corrigan Assoc. Director Fiscal Support 40.0 0.0 X 151657 0 31218 MSGR KEVIN SULLIVAN CHAIRMAN 14.0 0.0 X X 0 0 0 TALIA LOCKSPEISER VICE CHAIR 14.0 0.0 X X 0 0 0 PATRICK MCDERMOTT TREASURER 14.0 0.0 X X 0 0 0 EDWARD MINSON SECRETARY 14.0 0.0 X X 0 0 0 ROBERT ABREU DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BIROSAK DIRECTOR 1.0 0.0 X 0 0 0 LOUIS J CAPPELLI DIRECTOR thru 12/22/23 1.0 0.0 X 0 0 0 THOMAS CONWAY DIRECTOR 1.0 0.0 X 0 0 0 CARLA DEMARZO-SANCHEZ DIRECTOR 1.0 0.0 X 0 0 0 FRANK J FEE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER FERRERI DIRECTOR 1.0 0.0 X 0 0 0 JONNA FRANKLIN DIRECTOR 1.0 0.0 X 0 0 0 ANA GARCIA REYES DIRECTOR 1.0 0.0 X 0 0 0 JOHN KIERNAN DIRECTOR 1.0 0.0 X 0 0 0 JOHN LUCAS DIRECTOR 1.0 0.0 X 0 0 0 NANCY MATTA DIRECTOR 1.0 0.0 X 0 0 0 DEBRA MCPHEE DIRECTOR 1.0 0.0 X 0 0 0 MARTIN MURRER DIRECTOR 1.0 0.0 X 0 0 0 RALPH NOFI DIRECTOR 1.0 0.0 X 0 0 0 KATHYRN M NOGEL DIRECTOR 1.0 0.0 X 0 0 0 SORAYA RUIZ ABDERRASHMAN DIRECTOR 1.0 0.0 X 0 0 0 MARTHA SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 JUANITA VAZQUEZ-ARMSTRONG DIRECTOR 1.0 0.0 X 0 0 0 1335803 0 157860 46 false true false GUIDEPOST SOLUTIONS LLC 260 Madison Ave Third Floor NEW YORK NY 10016 cyber security 541744 TANDYM GROUP LLC 675 3rd Ave 5th floor NEW YORK NY 10017 Staffing Agency 537919 Robert Half 125 Park Ave Frnt 3Rd Fl 4 NEW YORK NY 100175525 Staffing Agency 477506 FIRST CHOICE STAFFING 124 Avenue O BROOKLYN NY 11204 Staffing Agency 408945 PUBLIC HEALTH SOLUTIONS 40 Worth Street 4th Floor k NEW YOR NY 10013 Consulting 171718 11 52120549 25014191 336999 77134740 PROGRAM FEES 623990 4728191 4728191 MEDICAID FEES 623990 3236860 3236860 BUSINESS SERVICE FEES 525990 2970667 2970667 FACILITY RENTAL INCOME 624200 718308 718308 11654026 69449 0 69449 0 0 0 0 0 0 21143 -21143 -21143 -21143 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 115602 115602 115602 88952674 11654026 0 163908 75250 75250 7728500 7728500 0 0 548783 548783 0 43303945 37192582 5983579 127784 1282577 1128620 150555 3402 5206403 4450143 742845 13415 3780427 3212927 557814 9686 0 368485 368485 81933 81933 0 0 0 7713037 5841510 1871527 0 1487594 1281025 204179 2390 2217515 1219778 996616 1121 0 4691162 3801813 889349 390245 322651 67594 0 307050 148206 158844 146922 4854 142068 0 1528564 1258172 270392 800111 624128 175983 SUPP. CLIENT HOUSING 5141213 5141213 0 0 PROGRAM MATERIALS 3628164 3628164 0 0 MISCELLANEOUS EXPENSES 239224 131525 102844 4855 90667104 77191061 13313390 162653 273438 1378614 3393103 4092903 21894734 36656928 2148193 2917316 0 0 0 0 0 0 0 0 108700 88153 13749126 7466367 7258012 6282759 0 0 0 0 0 0 0 0 5800823 4006222 40877003 55422895 6877327 6727271 0 0 5972943 16933341 0 0 692935 892757 0 0 3962582 3480471 0 0 15537671 21269940 33043458 49303780 X 1176847 1402648 6656698 4716467 7833545 6119115 40877003 55422895 -1714430 X X false true X true true true X 59684919 58057035 61993370 76089671 77134740 332959735 0 0 59684919 58057035 61993370 76089671 77134740 332959735 37688802 295270933 1715 116 58 43342 69449 114680 0 57012 33470 73176 52944 115602 332204 333406619 52697705 0.88562 0.87510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 10560374 5576489 4983885 2154653 1517222 637431 1034099 372656 661443 6282759 RIGHT OF USE ASSETS 1851834 DUE FROM OTHER ENTITIES 1541925 SECURITY DEPOSITS 612463 4006222 0 DUE TO OTHER ENTITIES 15552904 DUE TO GOVERNMENT AGENCIES 3838266 LEASE LIABILITIES 1878770 21269940 X 90527671 1574997 1574997 88952674 88952674 92242101 1574997 1574997 90667104 90667104 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. true Droste Mental Health Services 171 Madison Avenue New York City NY 10016 131740031 501(c)(3) 75000 Parish Counseling Network 1 0 Food and Shelter Services for Indigents 15611 4295736 Direct Cash Assistance/ Client Management 1239 247164 Refugee/Immigration Unnacompanied Minors 5133 2848601 Food & Other Basic Necessities Distrib.to Indigent 973 336999 Fair Market Value Food for Distrib. SCHEDULE I, PART I LINE 2: 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. X X X X X false false false false false false false true false BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 233053 0 205 0 1555 0 17289 0 25183 0 277285 0 0 0 JOY JASPER sr. DIR. OF HUMAN RESOURCES 204183 0 203 0 1325 0 14787 0 12739 0 233237 0 0 0 HAROLD MOSS DIRECTOR OF ADMIN. SERVICES 178763 0 203 0 689 0 9173 0 1159 0 189987 0 0 0 CHERRY E ONG FISCAL DIRECTOR 177519 0 203 0 381 0 9383 0 13166 0 200652 0 0 0 MARIA NATALE GEN COUNSEL-Con. Prog. Support 211154 0 203 0 291 0 8458 0 1188 0 221294 0 0 0 MELISSA FORBES FEDERATION CONTROLLER 173651 0 215 0 350 0 1299 0 12818 0 188333 0 0 0 Annette Corrigan Assoc. Director Fiscal Support 151248 0 217 0 192 0 7806 0 23412 0 182875 0 0 0 SCHEDULE J, PART I, LINE 7: 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). X 2 336999 Estimated Cost 24 false true false SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF donors IN COLUMN (B). 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.