Civic Intelligence

Catholic Charities Community Services Archdiocese of New York

990 • Fiscal year 2021 • EIN 13-5562185

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.CATHOLICCHARITIESNY.ORG
1011 First AvenueNew York, NY 10022

(212) 371-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

13th percentile

-6.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$238,008

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$26,243,473

Down $2,616,950 (-9.1%) from 2020

Net Assets

Down

$5,454,452

Down $4,611,044 (-46%) from 2020

Liabilities

Up

$20,789,021

Up $1,994,094 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$67,855,739

Down $1,187,411 (-1.7%) from 2020

Expenses

Up

$71,973,021

Up $4,453,689 (+6.6%) from 2020

Net Income

Down

-$4,117,282

Down $5,641,100 (-370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $15,801,091Liabilities 2010: $6,503,391Net Assets 2010: $9,297,7002010Assets 2011: $16,515,622Liabilities 2011: $6,469,961Net Assets 2011: $10,045,6612011Assets 2012: $15,775,949Liabilities 2012: $6,310,681Net Assets 2012: $9,465,2682012Assets 2013: $23,111,647Liabilities 2013: $12,578,315Net Assets 2013: $10,533,3322013Assets 2014: $25,642,910Liabilities 2014: $14,993,643Net Assets 2014: $10,649,2672014Assets 2015: $22,948,970Liabilities 2015: $12,275,843Net Assets 2015: $10,673,1272015Assets 2016: $20,241,572Liabilities 2016: $9,729,182Net Assets 2016: $10,512,3902016Assets 2017: $22,018,168Liabilities 2017: $11,229,046Net Assets 2017: $10,789,1222017Assets 2018: $20,711,294Liabilities 2018: $8,588,952Net Assets 2018: $12,122,3422018Assets 2019: $24,399,839Liabilities 2019: $10,633,446Net Assets 2019: $13,766,3932019Assets 2020: $28,860,423Liabilities 2020: $18,794,927Net Assets 2020: $10,065,4962020Assets 2021: $26,243,473Liabilities 2021: $20,789,021Net Assets 2021: $5,454,4522021Assets 2022: $32,109,391Liabilities 2022: $26,326,174Net Assets 2022: $5,783,2172022Assets 2023: $40,877,003Liabilities 2023: $33,043,458Net Assets 2023: $7,833,5452023

Highlighted filing

2021

Assets$26,243,473
Liabilities$20,789,021
Net Assets$5,454,452
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$100M$50M$0-$50MExpenses 2010: $37,169,1052010Expenses 2011: $37,770,3132011Expenses 2012: $40,382,4192012Expenses 2013: $55,029,3782013Revenue 2014: $64,936,298Expenses 2014: $64,820,363Net Income 2014: $115,9352014Revenue 2015: $62,204,279Expenses 2015: $62,180,419Net Income 2015: $23,8602015Revenue 2016: $56,722,818Expenses 2016: $56,883,555Net Income 2016: -$160,7372016Revenue 2017: $55,994,450Expenses 2017: $55,717,718Net Income 2017: $276,7322017Revenue 2018: $58,582,740Expenses 2018: $57,249,517Net Income 2018: $1,333,2232018Revenue 2019: $65,038,897Expenses 2019: $63,361,340Net Income 2019: $1,677,5572019Revenue 2020: $69,043,150Expenses 2020: $67,519,332Net Income 2020: $1,523,8182020Revenue 2021: $67,855,739Expenses 2021: $71,973,021Net Income 2021: -$4,117,2822021Revenue 2022: $72,834,441Expenses 2022: $72,330,441Net Income 2022: $504,0002022Revenue 2023: $87,394,439Expenses 2023: $85,185,726Net Income 2023: $2,208,7132023

Highlighted filing

2021

Revenue$67,855,739
Expenses$71,973,021
Net Income-$4,117,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$67,855,739
Mission and Program Overview

Mission

Catholic charities community services seeks to provide holistic human services that respond to ongoing and emerging needs of new yorkers of all religions. Our board, staff, and volunteers commit to developing and effectively stewarding private and public resources to provide help - especially for the most vulnerable among us. Among those helped are: those who are without homes or in danger of becoming homeless, those with insufficient food, the emotionally challenged, developing youth, immigrants and refugees, and families recovering from disasters and emergencies. Grounded in our belief in the dignity of each person as made in the image of god, we strive to help build a just and compassionate society.

To provide a comprehensive range of professional human services in the new york city boroughs of manhattan, the bronx and staten island and in the lower hudson valley counties of westchester, rockland, orange, sullivan, putnam, ulster and dutchess. Cccs is the major direct service provider under the umbrella of the catholic charities of the archdiocese of new york and assists more than 148,000 individuals each year without regard to race, ethnicity or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,699,049$13,091,694▲ $392,645
Land, Buildings, and Equipment, Net$6,108,017$6,104,070▼ $3,947
Cash and Non-Interest-Bearing Accounts$1,714,792$1,830,171▲ $115,379
Accounts Receivable$672,291$1,115,172▲ $442,881
Savings and Temporary Cash Investments$1,508,353$189,967▼ $1,318,386
Prepaid Expenses and Deferred Charges$68,950$37,246▼ $31,704
Total Assets$28,860,423$26,243,473▼ $2,616,950
Other Assets Total$6,088,971$3,875,153▼ $2,213,818
Liabilities
Other Liabilities$10,135,494$5,979,811▼ $4,155,683
Mortgage Notes Payable Secured by Investment Property$0$4,874,785▲ $4,874,785
Deferred Revenue$4,091,965$4,727,048▲ $635,083
Accounts Payable and Accrued Expenses$4,038,129$4,645,963▲ $607,834
Escrow Account Liability$529,339$561,414▲ $32,075
Total Liabilities$18,794,927$20,789,021▲ $1,994,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,634,161$4,083,095▼ $1,551,066
Net Assets Without Donor Restrictions$4,431,335$1,371,357▼ $3,059,978
Total Net Assets Fund Balance$10,065,496$5,454,452▼ $4,611,044
Total Liabilities and Net Assets / Fund Balance$28,860,423$26,243,473▼ $2,616,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,360,902$13,425,219$17,786,121
Equipment$1,179,559$1,980,055$3,159,614
Other Land Buildings$563,609$1,137,579$1,701,188
Other Assets Org$561,414--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz Diaz TaverasExecutive DirectorFT$195,237$42,771$238,008
Charles Mario RussellDirector Immigration & Refugee ServicesFT$180,828$50,984$231,812
Joy JasperDirector of Human ResourceFT$190,030$38,271$228,301
Michael FavataDirector of Fin. Ops. & Asst. TreasurerFT$191,715$29,220$220,935
Maria NataleDeputy Executive DirectorFT$176,413$6,533$182,946
Harold MossDirector of Residential ServicesFT$155,804$17,600$173,404
Manjural HudaDirector of FinanceFT$161,500$10,546$172,046

Board Members and Trustees

NameTitle
Msgr Kevin SullivanChairman of the Board
Talia LockspeiserVice-chair
Ana Garcia ReyesDirector
Carla Demarzo-sanchezDirector
Christopher BirosakDirector
Christopher FerreriDirector
Frank J FeeDirector
John KiernanDirector
John LucasDirector
Jonna FranklinDirector
Juanita Vazquez-armstrongDirector
Kathyrn M NogelDirector
Louis J CappelliDirector
Martha SullivanDirector
Martin MurrerDirector
Nancy MattaDirector
Patrick J SchwarzDirector
Patrick McdermottDirector
Ralph NofiDirector
Robert AbreuDirector
Sean CorriganDirector
Thomas ConwayDirector
Caterina Luigia PizzigoniDirector (left During Fy21)
Richard BertinAssistant Secretary
Edward MinsonCorporate Secretary
John L BaldanteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity Services229 W 36TH STREET 11TH FL, New York, NY 10018$205,464
Edward RodriguezGraphic Consulting3620 BAILEY AVE, Bronx, NY 10463$139,196
Awwsi LLCConstruction Services17 GREENBUSH ROAD, Orangeburg, NY 10962$118,829
Roy KingConstruction Services112 W 34TH STREET 18TH FL, New York, NY 10120$104,540
Revenue and Support

Revenue Composition

Contributions and Grants
$58,057,035
Program Service Revenue
$9,765,118
Investment Income
$116
Other Revenue
$33,470
All Other Contributions
$13,512,045
Change in Net Assets
$-4,117,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$1,307,921Estimated Cost
Total Noncash Contributions6$1,307,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,848,352
Revenue Not Reported on Financial Statements
$7,387
Revenue Not Reported on Form 990
$1,843,443
Other Revenue Adjustments
$7,387
Total Revenue per Audited Statements
$69,691,795
Total Revenue per Form 990
$67,855,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,174,663
Other Expenses$21,219,603
Grants and Similar Amounts Paid$10,578,755
Total Fundraising Expense$210,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,179,087$3,197,386$148,644$31,525,117
Grants to Domestic Individuals$9,932,271--$9,932,271
Fees for Services Other$4,421,385$331,308$1,349$4,754,042
Occupancy$3,352,744$755,301$22,798$4,130,843
Other Employee Benefits$3,678,598$410,467$15,704$4,104,769
Payroll Taxes$2,519,912$287,171$10,748$2,817,831
Information Technology$1,540,110$643,303$2,109$2,185,522
Pension Plan Contributions$1,128,494$102,149$4,838$1,235,481
Office Expenses$1,009,642$164,567$1,297$1,175,506
Depreciation Depletion$1,022,524$76,459$987$1,099,970
Grants to Domestic Orgs$646,484--$646,484
Insurance$474,483$157,456$302$632,241
Current Officers, Directors, Trustees, and Key Employees$232,854$257,834$777$491,465
Travel$209,516$32,617$269$242,402
Fees for Services Accounting-$181,897-$181,897
Fees for Services Legal-$172,143-$172,143
Other Expenses$121,635$18,936$156$140,727
Conferences and Meetings$74,009$11,522$95$85,626
Total Functional Expenses$64,962,432$6,800,516$210,073$71,973,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,302,839
Total Expenses per Form 990$71,973,021
Expenses per Audited Statements$71,965,634
Expenses Not Reported on Form 990$2,337,205
Expenses Not Reported on Financial Statements$7,387
Other Expense Adjustments$7,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The New York Presbyterian HospitalNew York, NY501(c)(3)Nyc Dsny Subaward$127,127
Catholic Charities of Staten IslandStaten Island, NY501(c)(3)Nyc Dsny Subaward$123,243
Catholic Charities of Brooklyn & QueensBrooklyn, NY501(c)(3)Nyc Dsny Subaward$103,063
Part of the SolutionBronx, NY501(c)(3)Nyc Dsny Subaward$99,930
Catholic Charities of Orange Sullivan & UlsterGoshen, NY501(c)(3)Covid Response$65,000
Encore Community ServicesNew York, NY501(c)(3)Nyc Dsny Subaward$58,864
Mercy CenterBronx, NY501(c)(3)Nyc Dsny Subaward$46,773
Little Sisters of the Assumption Family Health ServiceNew York, NY501(c)(3)Nyc Dsny Subaward$13,750
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$4,058,141
Paycheck Protection Program Loan Payable$1,643,300
Due to Other Entities$278,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 6

“Catholic charities community services, archdiocese of new york ("cccs") is a membership corporation. Members of cccs are elected by a majority of the members present, either in person or by proxy, at an annual or a special meeting of the members. Membership is automatically terminated one year after a member ceases to be an officer or staff member of catholic charities or the chancery office, unless such member is, in the meantime, to be reelected to membership.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation are elected at the annual meeting of the members or at a special meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to members of the board's finance & audit committee and then the full board of directors for review and discussion at their respective meetings prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Cccs has a conflict of interest policy applicable to all directors, officers and key employees. All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest. The signed disclosure statements are provided to the corporate secretary for review. Any potential conflicts are reviewed and a determination is made by the chair of the finance & audit committee. After disclosure of all material facts, and after any discussions with the interested person, he/she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. Deliberation and decisions are recorded in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The board regularly reviews and determines the competitiveness of total compensation for the organization's officers and key employees in relation to peer organizations and other not-for-profit organizations. The board then approves the compensation of officers and key employees. Additionally, the board reviews and documents annual compensation for all employees and the process is documented within the minutes of the meeting. This review process was last undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“Cccs makes its form 990, governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
13-5562185
Phone
2123711000
Address
1011 FIRST AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Beatriz Diaz Taveras
Title
Executive Director
Phone
2123711000
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Diaz Taveras
Formed
1949
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
857
Volunteers
2,490

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Archdiocese pension termination -493,762.”

FORM 990, PART XII, LINE 2C:

“Cccs has a finance & audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cccs holds custody of funds on behalf of clients for purposes of living allowances received by clients from the state of new york, the united states social security administration to cover incidental living expenses, as well as other client funds deposited for safekeeping. These funds are disbursed at the request of, or on behalf of, clients for their personal use and are kept separate from the funds of the organization.”

PART X, LINE 2:

“Cccs believes they have no uncertain tax positions as of august 31, 2021 and 2020 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of refund of taxes paid to form 990, part viii 7,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Archdiocese pension termination 493,762.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of refund of taxes paid to form 990, part viii 7,387.”

Raw XML AppendixShowing 400 of 964 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.

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IRS990/Desc0COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: PROVIDES ASSISTANCE TO CLIENTS REGARDING UTILITIES, FUNERALS, EMERGENCY MEDICAL AND TRANSPORTATION ASSISTANCE. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 336 HOUSING REFERRALS; 589 OTHER SOCIAL SERVICE REFERRALS; 633 STABILIZED HOUSING; 1,045 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,232 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 598,196 INDIVIDUALS (DUPLICATED) RECEIVED MEALS OR WERE PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 1,719,699 POUNDS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 4,960,229 MEALS WERE SERVED.EVICTION PREVENTION: PROVIDED MONETARY AND LEGAL ASSISTANCE TO CLIENT TO PREVENT EVICTION FROM PREMISES. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,412 EVICTIONS PREVENTED; 4,604 CASES ASSESSED; 4,599 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 7 PROVISIONS FOR TENANT BURIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BIROSAK
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IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA DEMARZO-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK J FEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER FERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm11JONNA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN MURRER
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH NOFI
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHYRN M NOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ANA GARCIA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK J SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUANITA VAZQUEZ-ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23CATERINA LUIGIA PIZZIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm24BEATRIZ DIAZ TAVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL FAVATA
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD MINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD BERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES MARIO RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm29JOY JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm30MARIA NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm31HAROLD MOSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (LEFT DURING FY21)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF FIN. OPS. & ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. IMMIGRATION & REFUGEE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,243,473
Liabilities
$20,789,021
Net assets
$5,454,452
Revenue
$67,855,739
Expenses
$71,973,021
Net income
-$4,117,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.9$33.0$7.83$87.4$85.2$2.21
2022Summary only. Only limited summary data is available for this year.$32.1$26.3$5.78$72.8$72.3$0.50
2021Detailed filing. Detailed filing data is available for this year.$26.2$20.8$5.45$67.9$72.0$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$18.8$10.1$69.0$67.5$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$10.6$13.8$65.0$63.4$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$8.59$12.1$58.6$57.2$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.2$10.8$56.0$55.7$0.28
2016Summary only. Only limited summary data is available for this year.$20.2$9.73$10.5$56.7$56.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.9$12.3$10.7$62.2$62.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$25.6$15.0$10.6$64.9$64.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.6$10.5$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.31$9.47$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.47$10.0$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.50$9.30$37.2