Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2019 • EIN 13-3919111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,846

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$431,356

Up $42,855 (+11%) from 2018

Net Assets

Down

$199,358

Down $35,348 (-15%) from 2018

Liabilities

Up

$231,998

Up $78,203 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$1,350,516

Up $427,157 (+46%) from 2018

Expenses

Up

$1,385,864

Up $492,769 (+55%) from 2018

Net Income

Down

-$35,348

Down $65,612 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$431,356
Liabilities$231,998
Net Assets$199,358
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,350,516
Expenses$1,385,864
Net Income-$35,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,367,409
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
Accounts Receivable$246,604$351,180▲ $104,576
Savings and Temporary Cash Investments$73,163$0▼ $73,163
Land, Buildings, and Equipment, Net$31,084$51,923▲ $20,839
Cash and Non-Interest-Bearing Accounts$37,650$28,253▼ $9,397
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$388,501$431,356▲ $42,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,127$122,065▲ $64,938
Deferred Revenue$96,668$96,668→ $0
Other Liabilities-$13,265-
Total Liabilities$153,795$231,998▲ $78,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,706$199,358▼ $35,348
Total Net Assets Fund Balance$234,706$199,358▼ $35,348
Total Liabilities and Net Assets / Fund Balance$388,501$431,356▲ $42,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,852$46,852
Leasehold Improvements$27,755$5,493$33,248
Equipment$24,168$833$25,001
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M EudeneExecutive DirectorFT$43,846$43,846
Jerome KilbaneExecutive DirectorFT$23,212$23,212
Joan FacelleInterim Executive DirectorFT$18,625$18,625

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Stephen a GilmartinFinace Chair
Linda B McmullanProgram Chair
Dr Mary Patricia LeahyBoard Member
Faride OllivierBoard Member
Rizalino C TiongsonBoard Member
SUSAN O'CONNORBoard Member
Rev Msgr Emmet NevinEx-officio
Rev Msgr Kevin SullivanEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$579,071
Program Service Revenue
$736,721
Investment Income
$1,102
Other Revenue
$33,622
All Other Contributions
$579,071
Change in Net Assets
$-35,348

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$187,106
Clothing and Household Goods$61,220
Total Noncash Contributions$248,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,516
Total Revenue per Audited Statements
$1,350,516
Total Revenue per Form 990
$1,350,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,836
Salaries, Compensation, and Employee Benefits$538,702
Grants and Similar Amounts Paid$248,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,243$9,211-$372,454
Grants to Domestic Individuals$248,326--$248,326
Fees for Services Other$109,938$55,917-$165,855
Occupancy$59,404$6,468-$65,872
Current Officers, Directors, Trustees, and Key Employees$60,846$1,625-$62,471
Other Employee Benefits$57,357$1,533-$58,890
Payroll Taxes$29,583$790-$30,373
Office Expenses$20,786$1,011-$21,797
Pension Plan Contributions$14,136$378-$14,514
Fees for Services Accounting-$7,000-$7,000
Other Expenses$4,367--$4,367
Depreciation Depletion-$4,162-$4,162
Travel$2,424--$2,424
Total Functional Expenses$1,297,769$88,095$0$1,385,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,864
Total Expenses per Audited Statements$1,385,864
Total Expenses per Form 990$1,385,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,515
Fundraising Direct Expenses$16,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$38,009$38,009$15,863$22,146
Lenten Mite Boxes$8,006$8,006$219$7,787
Total Events$46,015$46,015$16,082$29,933
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
Government Advances$13,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 conflict of interest activities.”

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 19: Other Organization Documents Publicly Available

“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at78 hudson avenue, haverstraw, ny 10927”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Eudene
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
45

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122065
IRS990/AccountsReceivableGrp/BOYAmt0246604
IRS990/AccountsReceivableGrp/EOYAmt0351180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, OPERATE AND SUPPLEMENT PROGRAMS FOR THE BENEFIT OF NEEDY FAMILIES AND INDIVIDUALS, INCLUDING THE HOMELESS AND UNEMPLOYED THROUGHOUT ROCKLAND COUNTY, NEW YORK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0579071
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08459425791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 HUDSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERSTRAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037650
IRS990/CashNonInterestBearingGrp/EOYAmt028253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062471
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0579071
IRS990/CYGrantsAndSimilarPaidAmt0248326
IRS990/CYInvestmentIncomeAmt01102
IRS990/CYOtherExpensesAmt0598836
IRS990/CYOtherRevenueAmt033622
IRS990/CYProgramServiceRevenueAmt0736721
IRS990/CYRevenuesLessExpensesAmt0-35348
IRS990/CYSalariesCompEmpBnftPaidAmt0538702
IRS990/CYTotalExpensesAmt01385864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt096668
IRS990/DeferredRevenueGrp/EOYAmt096668
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04162
IRS990/DepreciationDepletionGrp/TotalAmt04162
IRS990/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109938
IRS990/FeesForServicesOtherGrp/TotalAmt0165855
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL M EUDENE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME KILBANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN FACELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN FACELLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MSGR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV MSGR EMMET NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN A GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA B MCMULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FARIDE OLLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARY PATRICIA LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11RIZALINO C TIONGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINACE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016893
IRS990/FundraisingGrossIncomeAmt050515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0248326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0248326
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01367409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051923
IRS990/LandBldgEquipCostOrOtherBssAmt0105101
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234706
IRS990/NetAssetsOrFundBalancesEOYAmt0199358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0248326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06468
IRS990/OccupancyGrp/ProgramServicesAmt059404
IRS990/OccupancyGrp/TotalAmt065872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt020786
IRS990/OfficeExpensesGrp/TotalAmt021797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058890
IRS990/OtherExpensesGrp/Desc0Client Relief
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0316565
IRS990/OtherExpensesGrp/ProgramServicesAmt110794
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/TotalAmt0316565
IRS990/OtherExpensesGrp/TotalAmt110794
IRS990/OtherExpensesGrp/TotalAmt24367
IRS990/OtherLiabilitiesGrp/EOYAmt013265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt029583
IRS990/PayrollTaxesGrp/TotalAmt030373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014136
IRS990/PensionPlanContributionsGrp/TotalAmt014514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN FACELLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0EFSP/FEMA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1NOEP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ROCLAND COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3WARMING CENTER CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3459444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3459444
IRS990/ProgSrvcAccomActy2Grp/Desc0EVICTION PREVENTION PROGRAM:CASE MANAGEMENT AND EMERGENCY RELIEF FUNDS ASSIST HOUSEHOLDS FACING EVICTION TO STABILIZE THEIR HOUSING. ONE-TIME FINANCIAL ASSISTANCE MAY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0479808
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SECURITY:THE ORGANIZATION HAS A FOOD PANTRY THAT IS AVAILABLE TO ROCKLAND COUNTY RESIDENTS ON A ONE-TIME-PER-MONTH PER HOUSEHOLD BASIS. RESIDENTS MUST COME TO THE OFFICE FOR A SIMPLE REGISTRATION PRIOR TO USING THE PANTRY. FRESH PRODUCE IS GROWN IN THE COMMUNITY GARDEN OF LOVE TO SUPPLEMENT THE AVAILABILITY OF HEALTHY FOOD OPTIONS. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS INTERESTED IN GETTING FOOD STAMPS THROUGH SCREENING TO DETERMINE IF SOMEONE MAY BE ELIGIBLE, APPLICATION ASSISTANCE AND ADVOCACY AIMED AT REDUCING BARRIERS TO ENROLLMENT. THE ORGANIZATION PROVIDES OUTREACH TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND FACTS RELATED TO THE SNAP program (formerly Food Stamps). Funding comes from a subcontract with Hunger Solutions New York under contract with New York State
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217082
IRS990/PYInvestmentIncomeAmt01085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295976
IRS990/PYOtherRevenueAmt032501
IRS990/PYProgramServiceRevenueAmt0389838
IRS990/PYRevenuesLessExpensesAmt030264
IRS990/PYSalariesCompEmpBnftPaidAmt0380037
IRS990/PYTotalExpensesAmt0893095
IRS990/PYTotalRevenueAmt0923359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0791746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02954044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01428627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06405
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04382671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791746
IRS990ScheduleA/Total509Grp/TotalAmt04382671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01316894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04389076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,356
Liabilities
$231,998
Net assets
$199,358
Revenue
$1,350,516
Expenses
$1,385,864
Net income
-$35,348
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
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
2019Detailed filing. Detailed filing data is available for this year.$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