Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2021 • EIN 13-3919111

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.CCSROCKLAND.ORG
78 Hudson AvenueHaverstraw, NY 10927

(845) 942-5791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,613

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$509,689

Up $73,416 (+17%) from 2020

Net Assets

Up

$314,244

Up $113,559 (+57%) from 2020

Liabilities

Down

$195,445

Down $40,143 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$1,489,606

Up $236,808 (+19%) from 2020

Expenses

Up

$1,376,047

Up $124,576 (+10.0%) from 2020

Net Income

Up

$113,559

Up $112,232 (+8458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $297,276Liabilities 2011: $23,024Net Assets 2011: $274,2522011Assets 2012: $270,101Liabilities 2012: $22,053Net Assets 2012: $248,0482012Assets 2013: $287,390Liabilities 2013: $43,571Net Assets 2013: $243,8192013Assets 2014: $209,213Liabilities 2014: $23,648Net Assets 2014: $185,5652014Assets 2015: $194,488Liabilities 2015: $30,599Net Assets 2015: $163,8892015Assets 2016: $293,459Liabilities 2016: $129,272Net Assets 2016: $164,1872016Assets 2017: $341,590Liabilities 2017: $137,148Net Assets 2017: $204,4422017Assets 2018: $388,501Liabilities 2018: $153,795Net Assets 2018: $234,7062018Assets 2019: $431,356Liabilities 2019: $231,998Net Assets 2019: $199,3582019Assets 2020: $436,273Liabilities 2020: $235,588Net Assets 2020: $200,6852020Assets 2021: $509,689Liabilities 2021: $195,445Net Assets 2021: $314,2442021Assets 2022: $906,845Liabilities 2022: $621,266Net Assets 2022: $285,5792022Assets 2023: $917,797Liabilities 2023: $577,493Net Assets 2023: $340,3042023Assets 2024: $760,704Liabilities 2024: $451,666Net Assets 2024: $309,0382024

Highlighted filing

2021

Assets$509,689
Liabilities$195,445
Net Assets$314,244
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $499,136Expenses 2011: $481,532Net Income 2011: $17,6042011Revenue 2012: $462,088Expenses 2012: $488,293Net Income 2012: -$26,2052012Revenue 2013: $475,344Expenses 2013: $631,447Net Income 2013: -$156,1032013Revenue 2014: $524,835Expenses 2014: $684,918Net Income 2014: -$160,0832014Revenue 2015: $793,765Expenses 2015: $815,438Net Income 2015: -$21,6732015Revenue 2016: $767,933Expenses 2016: $767,635Net Income 2016: $2982016Revenue 2017: $794,865Expenses 2017: $754,610Net Income 2017: $40,2552017Revenue 2018: $923,359Expenses 2018: $893,095Net Income 2018: $30,2642018Revenue 2019: $1,350,516Expenses 2019: $1,385,864Net Income 2019: -$35,3482019Revenue 2020: $1,252,798Expenses 2020: $1,251,471Net Income 2020: $1,3272020Revenue 2021: $1,489,606Expenses 2021: $1,376,047Net Income 2021: $113,5592021Revenue 2022: $1,507,922Expenses 2022: $1,536,587Net Income 2022: -$28,6652022Revenue 2023: $2,048,040Expenses 2023: $1,993,315Net Income 2023: $54,7252023Revenue 2024: $1,551,277Expenses 2024: $1,582,543Net Income 2024: -$31,2662024

Highlighted filing

2021

Revenue$1,489,606
Expenses$1,376,047
Net Income$113,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,489,606
Mission and Program Overview

Mission

To provide, operate and supplement programs for the benefit of needy families and individuals, including the homeless and unemployed throughout rockland county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,267$247,719▲ $20,452
Cash and Non-Interest-Bearing Accounts$157,554$207,746▲ $50,192
Land, Buildings, and Equipment, Net$51,452$54,224▲ $2,772
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,273$509,689▲ $73,416
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,668$111,661▲ $14,993
Accounts Payable and Accrued Expenses$66,744$57,892▼ $8,852
Unsecured Notes Loans Payable$54,000--
Other Liabilities$18,176$25,892▲ $7,716
Total Liabilities$235,588$195,445▼ $40,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,685$314,244▲ $113,559
Total Net Assets Fund Balance$200,685$314,244▲ $113,559
Total Liabilities and Net Assets / Fund Balance$436,273$509,689▲ $73,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,903$55,512$86,415
Leasehold Improvements$23,321$9,927$33,248
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M EudeneExecutive DirectorFT$102,850$32,763$135,613

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Stephen a Gilmartin CPAVice Chair
Kathleen Mcgovern KearnsBoard Member
Kevin LynchBoard Member
Linda B McmullanBoard Member
Rizalino C TiongsonBoard Member
SUSAN O'CONNORBoard Member
Msgr Emmet NevinEx-officio
Rev Msgr Kevin SullivanEx-officio
Dr Mary Patricia LeahySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,889
Program Service Revenue
$742,867
Investment Income
$850
Other Revenue
$0
All Other Contributions
$668,558
Change in Net Assets
$113,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$216,059
Clothing and Household Goods$96,480
Total Noncash Contributions$312,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,606
Total Revenue per Audited Statements
$1,489,606
Total Revenue per Form 990
$1,489,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,307
Other Expenses$613,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,121$5,302-$464,423
Current Officers, Directors, Trustees, and Key Employees$105,769$29,845-$135,614
Other Employee Benefits$92,016$8,178-$100,194
Occupancy$66,753$3,514-$70,267
Other Expenses$62,431--$62,431
Payroll Taxes$42,609$3,182-$45,791
Office Expenses$32,906$1,732-$34,638
Fees for Services Other-$31,547-$31,547
All Other Expenses$25,198$957-$26,155
Pension Plan Contributions$14,689$1,596-$16,285
Depreciation Depletion$7,598$400-$7,998
Total Functional Expenses$1,289,794$86,253$0$1,376,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,047
Total Expenses per Audited Statements$1,376,047
Total Expenses per Form 990$1,376,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$25,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the executive director and treasurer then submitted to the entire board prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requests all new and existing board members to disclose any existing or potential coflict of interest activities annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors must approve all compensation paid to the executive director and base their decision on comparative and market salary information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors must approve all compensation paid to any officer or key employee and base their decision on comparative and market salary information.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Anyone can request a copy of 990 and other governing documents are available upon request by contacting the organization by telephone or in writing at 78 hudson ave, haverstraw, ny 10927, and are available on guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone can request a copy of 990 and other governing documents are available upon request by contacting the organization by telephone or in writing at 78 hudson ave, haverstraw, ny 10927, and are available on guidestar”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Service
EIN
13-3919111
Phone
8459425791
Address
78 HUDSON AVENUE, HAVERSTRAW, NY 10927

Signing Officer

Name
Daniel Eudene
Title
Executive Director
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
42

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Joann Arendes
Phone
8453575668
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IRS990/MissionDesc0TO PROVIDE, OPERATE AND SUPPLEMENT PROGRAMS FOR THE BENEFIT OF NEEDY FAMILIES AND INDIVIDUALS, INCLUDING THE HOMELESS AND UNEMPLOYED THROUGHOUT ROCKLAND COUNTY, NEW YORK
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IRS990/OtherExpensesGrp/Desc0IN KIND FOOD
IRS990/OtherExpensesGrp/Desc1IN KIND CLOTHING AND GOODS
IRS990/OtherExpensesGrp/Desc2CLIENT RELIEF RENT
IRS990/OtherExpensesGrp/Desc3CLIENT RELIEF FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt196480
IRS990/OtherExpensesGrp/ProgramServicesAmt268165
IRS990/OtherExpensesGrp/ProgramServicesAmt362431
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IRS990/OtherExpensesGrp/TotalAmt196480
IRS990/OtherExpensesGrp/TotalAmt268165
IRS990/OtherExpensesGrp/TotalAmt362431
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464423
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt042609
IRS990/PayrollTaxesGrp/TotalAmt045791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014689
IRS990/PensionPlanContributionsGrp/TotalAmt016285
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOAN FACELLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EFSP/FEMA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1NOEP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ROCKLAND COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3STEHP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4WARMING CENTER CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4369869
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4369869
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SECURITY; THE ORGANIZATION HAS A FOOD PANTRY THAT IS AVAILABLE TO ROCKLAND COUNTY RESIDENTS PROVIDING FOOD FOR OVER 120,000 MEALS PER YEAR. FRESH PRODUCE IS GROWN IN THE COMMUNITY GARDEN OF LOVE TO SUPPLEMENT THE AVAILABILITY OF HEALTHY FOOD. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS IN NEED OF SNAP TO IMPROVE ACCESS TO FOOD. THE ORGANIZATION CONDUCTS OUTREACH TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND FACTS RELATED TO THE SNAP PROGRAM. FUNDING COMES FROM A SUBCONTRACT WITH HUNGER SOLUTIONS NEW YORK UNDER CONTRACT WITH NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430415
IRS990/ProgSrvcAccomActy3Grp/Desc0EVICTION PREVENTION PROGRAM;CASE MANAGEMENT AND EMERGENCY RELIEF FUNDS ASSIST HOUSEHOLDS FACING EVICTION TO STABILIZE THEIR HOUSING. ONE TIME FINANCIAL ASSISTANCE MANY ALSO BE AVAILABLE TO INDIVIDUALS THAT HAVE EMERGENCY BASIC NEEDS, SUCH AS UTILITY BILLS, FURNITURE, FUNERAL ASSISTANCE, PRESCRIPTIONS, ETC. EMERGENCY RELIEF FUNDS ARE LIMITED BY AVAILABILITY.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0248468
IRS990/PYInvestmentIncomeAmt0-4742
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IRS990/PYOtherExpensesAmt0323058
IRS990/PYOtherRevenueAmt013951
IRS990/PYProgramServiceRevenueAmt0709737
IRS990/PYRevenuesLessExpensesAmt01327
IRS990/PYSalariesCompEmpBnftPaidAmt0679945
IRS990/PYTotalExpensesAmt01251471
IRS990/PYTotalRevenueAmt01252798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677220
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IRS990ScheduleD/TotalLiabilityAmt025892
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,689
Liabilities
$195,445
Net assets
$314,244
Revenue
$1,489,606
Expenses
$1,376,047
Net income
$113,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$1.55$1.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.58$0.34$2.05$1.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.62$0.29$1.51$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.49$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$1.25$1.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.35$1.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.23$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.52$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.48$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.50$0.48$0.02