Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2023 • EIN 13-3919111

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,514

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$917,797

Up $10,952 (+1.2%) from 2022

Net Assets

Up

$340,304

Up $54,725 (+19%) from 2022

Liabilities

Down

$577,493

Down $43,773 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,048,040

Up $540,118 (+36%) from 2022

Expenses

Up

$1,993,315

Up $456,728 (+30%) from 2022

Net Income

Up

$54,725

Up $83,390 (+291%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$917,797
Liabilities$577,493
Net Assets$340,304
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$2,048,040
Expenses$1,993,315
Net Income$54,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,072,310
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$273,434$370,471▲ $97,037
Cash and Non-Interest-Bearing Accounts$173,452$137,911▼ $35,541
Savings and Temporary Cash Investments$77,063$78,223▲ $1,160
Land, Buildings, and Equipment, Net$45,628$45,982▲ $354
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$906,845$917,797▲ $10,952
Other Assets Total$337,268$285,210▼ $52,058
Liabilities
Other Liabilities$368,983$311,855▼ $57,128
Deferred Revenue$152,273$182,186▲ $29,913
Accounts Payable and Accrued Expenses$100,010$83,452▼ $16,558
Total Liabilities$621,266$577,493▼ $43,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,579$340,304▲ $54,725
Total Net Assets Fund Balance$285,579$340,304▲ $54,725
Total Liabilities and Net Assets / Fund Balance$906,845$917,797▲ $10,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,095$70,060$97,155
Leasehold Improvements$18,887$14,361$33,248
Other Assets Org$285,210--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M EudeneExecutive DirectorFT$103,751$37,763$141,514

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Linda B McmullanProgram Chair
Kathleen Mcgovern KearnsBoard 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
$1,065,544
Program Service Revenue
$975,353
Investment Income
$1,160
Other Revenue
$5,983
All Other Contributions
$996,301
Change in Net Assets
$54,725

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 AmountValuation Method
Food Inventory$479,569Fair Market Value (FMV)
Clothing and Household Goods$105,672Fair Market Value (FMV)
Total Noncash Contributions$585,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,040
Total Revenue per Audited Statements
$2,048,040
Total Revenue per Form 990
$2,048,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,037
Salaries, Compensation, and Employee Benefits$849,278
Total Fundraising Expense$17,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,123$3,372$1,885$515,380
Other Employee Benefits$117,197$21,846$3,548$142,591
Current Officers, Directors, Trustees, and Key Employees$104,721$28,303$8,491$141,515
Other Expenses$105,672-$239$105,672
Occupancy$70,252$4,385$813$75,450
Fees for Services Other$31,099$32,022$170$63,291
Payroll Taxes$45,850$2,971$971$49,792
All Other Expenses$38,360$5,161$51$43,572
Office Expenses$30,127$10,900$1,352$42,379
Fees for Services Accounting-$24,433-$24,433
Depreciation Depletion$9,867$519-$10,386
Total Functional Expenses$1,841,883$133,912$17,520$1,993,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,315
Total Expenses per Audited Statements$1,993,315
Total Expenses per Form 990$1,993,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,253
Fundraising Direct Expenses$24,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$33,100$27,719$21,736$5,983
Lenten Boxes$6,550$2,534$2,534$0
Total Events$39,650$30,253$24,270$5,983
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
Right Asset - lEASE lIABILITY$285,210
Accrued Employee Benefits$26,645
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

“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, Section C, Line 19

“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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
42

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/MinutesOfCommitteesInd0true
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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/OtherEmployeeBenefitsGrp/TotalAmt0142591
IRS990/OtherExpensesGrp/Desc0IN KIND FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RELIEF RENT
IRS990/OtherExpensesGrp/Desc2CLIENT RELIEF FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt0479569
IRS990/OtherExpensesGrp/ProgramServicesAmt1177873
IRS990/OtherExpensesGrp/ProgramServicesAmt2121173
IRS990/OtherExpensesGrp/ProgramServicesAmt3105672
IRS990/OtherExpensesGrp/TotalAmt0479569
IRS990/OtherExpensesGrp/TotalAmt1178112
IRS990/OtherExpensesGrp/TotalAmt2121173
IRS990/OtherExpensesGrp/TotalAmt3105672
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0311855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02971
IRS990/PayrollTaxesGrp/ProgramServicesAmt045850
IRS990/PayrollTaxesGrp/TotalAmt049792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN FACELLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ESG CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1NOEP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ROCKLAND COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3STEHP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4WARMING CENTER CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4440290
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4440290
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS SERVICES PROGRAM;A WARMING CENTER SERVICES WAS ADDED IN 2018 TO HELP PROVIDE SHELTER FROM THE COLD FOR HOMELESS INDIVIDUALS FROM THROUGHOUT ROCKLAND COUNTY. CCCSR CONDUCTS STREET OUTREACH TO IDENTIFY AND PROVIDE SUPPORT SERVICES TO HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631466
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757440
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0765392
IRS990/PYProgramServiceRevenueAmt0749335
IRS990/PYRevenuesLessExpensesAmt0-28665
IRS990/PYSalariesCompEmpBnftPaidAmt0771195
IRS990/PYTotalExpensesAmt01536587
IRS990/PYTotalRevenueAmt01507922
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-483
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047573
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097155
IRS990ScheduleD/ExpensesSubtotalAmt01993315
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285210
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026645
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IRS990ScheduleD/TotalLiabilityAmt0311855
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,797
Liabilities
$577,493
Net assets
$340,304
Revenue
$2,048,040
Expenses
$1,993,315
Net income
$54,725
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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