Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2020 • EIN 13-3919111

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$436,273

Up $4,917 (+1.1%) from 2019

Net Assets

Up

$200,685

Up $1,327 (+0.7%) from 2019

Liabilities

Up

$235,588

Up $3,590 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$1,252,798

Down $97,718 (-7.2%) from 2019

Expenses

Down

$1,251,471

Down $134,393 (-9.7%) from 2019

Net Income

Up

$1,327

Up $36,675 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$436,273
Liabilities$235,588
Net Assets$200,685
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,252,798
Expenses$1,251,471
Net Income$1,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,276,341
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$351,180$227,267▼ $123,913
Cash and Non-Interest-Bearing Accounts$28,253$157,554▲ $129,301
Land, Buildings, and Equipment, Net$51,923$51,452▼ $471
Savings and Temporary Cash Investments-$0-
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$431,356$436,273▲ $4,917
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,668$96,668→ $0
Accounts Payable and Accrued Expenses$122,065$84,920▼ $37,145
Other Liabilities$13,265$54,000▲ $40,735
Total Liabilities$231,998$235,588▲ $3,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,358$200,685▲ $1,327
Total Net Assets Fund Balance$199,358$200,685▲ $1,327
Total Liabilities and Net Assets / Fund Balance$431,356$436,273▲ $4,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,852$46,852
Leasehold Improvements$25,538$7,710$33,248
Equipment$25,914$2,879$28,793
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M EudeneExecutive DirectorFT$98,654$98,654

Board Members and Trustees

NameTitle
Joan FacelleBoard Chair
Linda B McmullanProgram Chair
Stephen a GilmartinVice Chair
Rizalino C TiongsonBoard Member
SUSAN O'CONNORBoard Member
Rev Msgr Emmet NevinEx-officio
Rev Msgr Kevin SullivanEx-officio
Dr Mary Patricia LeahySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$533,852
Program Service Revenue
$709,737
Investment Income
$-4,742
Other Revenue
$13,951
All Other Contributions
$533,852
Change in Net Assets
$1,327

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$156,448
Clothing and Household Goods$92,020
Total Noncash Contributions$248,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,798
Total Revenue per Audited Statements
$1,252,798
Total Revenue per Form 990
$1,252,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,945
Other Expenses$323,058
Grants and Similar Amounts Paid$248,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,229$33,287-$568,516
Grants to Domestic Individuals$248,468--$248,468
Current Officers, Directors, Trustees, and Key Employees$92,735$5,919-$98,654
Occupancy$62,149$5,870-$68,019
Office Expenses$23,468$8,260-$31,728
Fees for Services Other$12,280$10,884-$23,164
Pension Plan Contributions$12,008$767-$12,775
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$2,879$2,842-$5,721
Other Expenses$975$1,349-$975
Travel$274--$274
Total Functional Expenses$1,175,493$75,978$0$1,251,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,471
Total Expenses per Audited Statements$1,251,471
Total Expenses per Form 990$1,251,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,951
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
Paycheck Protection Program$54,000
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 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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
45

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
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IRS990/PrincipalOfficerNm0JOAN FACELLE MD
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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/RelatedOrExemptFuncIncomeAmt163749
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4362370
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/ExpenseAmt0409815
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/ExpenseAmt0343906
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IRS990/PYOtherRevenueAmt033622
IRS990/PYProgramServiceRevenueAmt0736721
IRS990/PYRevenuesLessExpensesAmt0-35348
IRS990/PYSalariesCompEmpBnftPaidAmt0538702
IRS990/PYTotalExpensesAmt01385864
IRS990/PYTotalRevenueAmt01350516
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02696150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,273
Liabilities
$235,588
Net assets
$200,685
Revenue
$1,252,798
Expenses
$1,251,471
Net income
$1,327
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
2020Detailed filing. Detailed filing data is available for this year.$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