Civic Intelligence

Catholic Charities of Orange Sullivan & Ulster

990 • Fiscal year 2014 • EIN 32-0151827

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.CATHOLICCHARITIESOC.ORG
224 Main StreetGoshen, NY 10924

(845) 294-5124

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$191,546

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,681,018

Up $166,681 (+11%) from 2013

Net Assets

Down

$426,191

Down $10,003 (-2.3%) from 2013

Liabilities

Up

$1,254,827

Up $176,684 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$7,262,277

Up $395,515 (+5.8%) from 2013

Expenses

Up

$7,272,280

Up $433,210 (+6.3%) from 2013

Net Income

Down

-$10,003

Down $37,695 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,258,862Liabilities 2010: $801,440Net Assets 2010: $457,4222010Assets 2012: $1,512,131Liabilities 2012: $1,103,629Net Assets 2012: $408,5022012Assets 2013: $1,514,337Liabilities 2013: $1,078,143Net Assets 2013: $436,1942013Assets 2014: $1,681,018Liabilities 2014: $1,254,827Net Assets 2014: $426,1912014Assets 2015: $2,766,026Liabilities 2015: $2,475,486Net Assets 2015: $290,5402015Assets 2017: $4,141,630Liabilities 2017: $3,348,621Net Assets 2017: $793,0092017Assets 2019: $4,301,109Liabilities 2019: $5,092,380Net Assets 2019: -$791,2712019Assets 2020: $4,226,612Liabilities 2020: $5,744,672Net Assets 2020: -$1,518,0602020Assets 2021: $4,538,036Liabilities 2021: $3,721,126Net Assets 2021: $816,9102021Assets 2022: $7,220,869Liabilities 2022: $5,739,498Net Assets 2022: $1,481,3712022Assets 2023: $6,934,140Liabilities 2023: $6,542,301Net Assets 2023: $391,8392023Assets 2024: $5,786,187Liabilities 2024: $4,778,606Net Assets 2024: $1,007,5812024

Highlighted filing

2014

Assets$1,681,018
Liabilities$1,254,827
Net Assets$426,191
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,223,7402010Expenses 2012: $6,567,1182012Revenue 2013: $6,866,762Expenses 2013: $6,839,070Net Income 2013: $27,6922013Revenue 2014: $7,262,277Expenses 2014: $7,272,280Net Income 2014: -$10,0032014Revenue 2015: $9,828,935Expenses 2015: $9,964,586Net Income 2015: -$135,6512015Revenue 2017: $12,030,957Expenses 2017: $11,815,613Net Income 2017: $215,3442017Revenue 2019: $13,321,299Expenses 2019: $13,703,905Net Income 2019: -$382,6062019Revenue 2020: $12,953,099Expenses 2020: $13,583,470Net Income 2020: -$630,3712020Revenue 2021: $14,871,396Expenses 2021: $12,536,426Net Income 2021: $2,334,9702021Revenue 2022: $14,971,620Expenses 2022: $14,307,159Net Income 2022: $664,4612022Revenue 2023: $9,519,902Expenses 2023: $10,386,500Net Income 2023: -$866,5982023Revenue 2024: $13,576,098Expenses 2024: $12,699,939Net Income 2024: $876,1592024

Highlighted filing

2014

Revenue$7,262,277
Expenses$7,272,280
Net Income-$10,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,299,525
Mission and Program Overview

Mission

Catholic charities community services of orange county ("cccsoc"), as one of the human service agencies of the catholic charities of the archdiocese of new york, is committed to building a compassionate and just society. Cccsoc serves the homeless, the hungry, the emotionally and physically handicapped, immigrants, the marginalized and vulnerable of orange county. We collaborate with parishes and non-catholic and catholic partners. We help people of all religions who are in need.

To voluntarily aid and assist needy persons by sponsoring and conducting social, recreational, welfare and guidance programs to promote the welfare of such persons and to establish and operate day care centers in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$967,312$852,891▼ $114,421
Land, Buildings, and Equipment, Net$283,110$398,667▲ $115,557
Cash and Non-Interest-Bearing Accounts$186,307$333,522▲ $147,215
Prepaid Expenses and Deferred Charges$75,346$93,676▲ $18,330
Savings and Temporary Cash Investments$2,262$2,262→ $0
Total Assets$1,514,337$1,681,018▲ $166,681
Liabilities
Other Liabilities$561,239$561,208▼ $31
Accounts Payable and Accrued Expenses$294,716$484,283▲ $189,567
Deferred Revenue$222,188$209,336▼ $12,852
Total Liabilities$1,078,143$1,254,827▲ $176,684
Net Assets / Fund Balance
Unrestricted Net Assets$412,464$388,861▼ $23,603
Temporarily Rstr Net Assets$23,730$37,330▲ $13,600
Total Net Assets Fund Balance$436,194$426,191▼ $10,003
Total Liabilities and Net Assets / Fund Balance$1,514,337$1,681,018▲ $166,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,815$219,051$378,866
Other Land Buildings$179,804-$179,804
Leasehold Improvements$59,048$109,389$168,437
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean ScherExecutive Director/COOFT$160,700$30,846$191,546

Board Members and Trustees

NameTitle
Susan Murray-tetzChair
Thomas StrahleVice Chair
Bishop Dominick LagonegroMember
David FigurelliMember
David JollyMember
Eileen Casey-leekMember
Fr George HafemannMember
Fr Jeffrey MaurerMember
Fr Michael McloughlinMember
James LawlerMember
James RaimoMember
John PascarelliMember
Joseph ButtigiegMember
June BatulisMember
Kelley OlleyMember
Monsignor Kevin SullivanMember
Suzanne FerrignoMember
Thomas LarsenMember
Thomas UrtzMember
Tom FitzgeraldMember
Virginia BrownMember
Jane CareySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Archdiocese Of New YorkService Fee1011 FIRST AVENUE, New York, NY 10022$1,030,099
Catholic Charities Community Services ABusiness Service Fee1011 FIRST AVENUE, New York, NY 10022$758,655
Real Management Corp NyProperty Management333 BROADWAY, Newburgh, NY 12550$223,752
Vortek InternationalSecurity19 GREENTREE LANE, Chester, NY 10918$114,156
Revenue and Support

Revenue Composition

Contributions and Grants
$3,157,721
Program Service Revenue
$4,099,454
Investment Income
$0
Other Revenue
$5,102
All Other Contributions
$608,904
Change in Net Assets
$-10,003

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$314,965Fair Market Value
Total Noncash Contributions$314,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,262,277
Total Revenue per Form 990
$7,262,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,366,033
Other Expenses$2,537,486
Grants and Similar Amounts Paid$368,761
Total Fundraising Expense$101,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,037$79,177$19,214$3,037,428
Occupancy$885,238$56,771-$942,009
Other Employee Benefits$657,699$21,540$8,516$687,755
Fees for Services Other$366,487$1,530$23,720$391,737
Fees for Services Management$88,966$288,364-$377,330
Grants to Domestic Individuals$368,761--$368,761
Office Expenses$325,749$35,491$6,243$367,483
Payroll Taxes$227,929$14,204$2,951$245,084
Pension Plan Contributions$200,527$1,096$2,597$204,220
Current Officers, Directors, Trustees, and Key Employees-$191,546-$191,546
Insurance$84,450$5,647-$90,097
Information Technology$72,298$7,949$5,333$85,580
Depreciation Depletion$64,247--$64,247
Travel$43,596$4,750$836$49,182
Fees for Services Accounting$22,537$16,256-$38,793
Fees for Services Legal-$17,563-$17,563
Conferences and Meetings$11,731$1,278$225$13,234
Other Expenses$68,371-$9,771$9,771
Total Functional Expenses$6,427,623$743,162$101,495$7,272,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,272,280
Total Expenses per Audited Statements$7,272,280
Total Expenses per Form 990$7,272,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,248
Fundraising Gross Income$37,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$114,921$18,926$267$18,659
Golf Outing$42,561$15,582$1,157$14,425
Total Events$170,487$37,248$37,248$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$561,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 alliance is the sole member of cccsoc.”

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

“The directors of the corporation shall be elected at the annual or special meeting of the member. The term of each director shall be for two years or until their successors have been elected.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to members of the board's finance/audit committee and then the board for review and discussion at their respective meetings prior to filing.”

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

“The organization's conflict of interest policy is distributed annually to officers, directors and board members and returned signed to the corporate secretary for review. Any potential conflicts are reviewed with legal staff and appropriate discussions and actions are undertaken.”

Form 990, Part VI, Section B, Line 15

“A cpa firm was engaged by the catholic charities of the archdiocese of new york to develop, on behalf of that entity and its federation of agencies (which includes catholic charities community services of orange county), a compensation study and prepare a report on the results of the survey to educate the federation in developing policies and procedures necessary to comply with the new requirements. The organization's board vice chair and secretary reviewed the compensation survey and another industry survey, evaluated the compensation levels of the organization's officers and determined that the organization's compensation levels were reasonable based on such data.”

Form 990, Part VI, Section C, Line 19

“Upon request directly to the organization, the form 990, annual audited financial statements, exemption, the organization's governing documents and conflict of interest policy will be made available.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services of
EIN
32-0151827
Phone
8452945124
Address
224 MAIN STREET, GOSHEN, NY 10924

Signing Officer

Name
Dean Scher
Title
Executive Director/COO
Phone
8452945124
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Scher
Formed
2006
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
129
Volunteers
40

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cccsoc accounts for uncertain tax positions 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. Cccsoc is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended december 31, 2011 and prior years.”

Raw XML AppendixShowing 400 of 695 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484283
IRS990/AccountsReceivableGrp/BOYAmt0967312
IRS990/AccountsReceivableGrp/EOYAmt0852891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS AND TO ESTABLISH AND OPERATE DAY CARE CENTERS IN NEW YORK STATE.
IRS990/AllOtherContributionsAmt0608904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM TOUNTAS
IRS990/BooksInCareOfDetail/PhoneNum02123711011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 FIRST AVENUE 11TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186307
IRS990/CashNonInterestBearingGrp/EOYAmt0333522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0225
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011731
IRS990/ConferencesMeetingsGrp/TotalAmt013234
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01030099
IRS990/ContractorCompensationGrp/CompensationAmt1758655
IRS990/ContractorCompensationGrp/CompensationAmt2223752
IRS990/ContractorCompensationGrp/CompensationAmt3114156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01011 FIRST AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11011 FIRST AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319 GREENTREE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310918
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ARCHDIOCESE OF NEW YORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES COMMUNITY SERVICES A
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REAL MANAGEMENT CORP NY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VORTEK INTERNATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc0SERVICE FEE
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS SERVICE FEE
IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContriRptFundraisingEventAmt0133239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03157721
IRS990/CYGrantsAndSimilarPaidAmt0368761
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02537486
IRS990/CYOtherRevenueAmt05102
IRS990/CYProgramServiceRevenueAmt04099454
IRS990/CYRevenuesLessExpensesAmt0-10003
IRS990/CYSalariesCompEmpBnftPaidAmt04366033
IRS990/CYTotalExpensesAmt07272280
IRS990/CYTotalFundraisingExpenseAmt0101495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07262277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0222188
IRS990/DeferredRevenueGrp/EOYAmt0209336
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064247
IRS990/DepreciationDepletionGrp/TotalAmt064247
IRS990/Desc0CHEMICAL DEPENDENCY PROVIDES MEDICALLY-SUPERVISED, OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES AND TWO SATELLITE SITES WHERE LICENSED TREATMENT, EARLY INTERVENTION AND PREVENTION SERVICES ARE RENDERED. 51,000 CLIENT VISITS WERE SERVICED DURING THE YEAR ENDED DECEMBER 31, 2014. THE PROGRAM ALSO PROVIDED COMMUNITY OUTREACH AND EDUCATION TO OVER 10,000 NEWBURGH SCHOOL AGED CHILDREN, ADOLESCENTS AND THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04119324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016256
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022537
IRS990/FeesForServicesAccountingGrp/TotalAmt038793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017563
IRS990/FeesForServicesLegalGrp/TotalAmt017563
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0288364
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088966
IRS990/FeesForServicesManagementGrp/TotalAmt0377330
IRS990/FeesForServicesOtherGrp/FundraisingAmt023720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366487
IRS990/FeesForServicesOtherGrp/TotalAmt0391737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230846
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MURRAY-TETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS STRAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PASCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4FR MICHAEL MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP DOMINICK LAGONEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm7MONSIGNOR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BUTTIGIEG
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE BATULIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FIGURELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FR GEORGE HAFEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS URTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE FERRIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN CASEY-LEEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEY OLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm20FR JEFFREY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES RAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN SCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160700
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133239
IRS990/FundraisingDirectExpensesAmt037248
IRS990/FundraisingGrossIncomeAmt037248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02225578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07299525
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07949
IRS990/InformationTechnologyGrp/ProgramServicesAmt072298
IRS990/InformationTechnologyGrp/TotalAmt085580
IRS990/InsuranceGrp/ManagementAndGeneralAmt05647
IRS990/InsuranceGrp/ProgramServicesAmt084450
IRS990/InsuranceGrp/TotalAmt090097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398667
IRS990/LandBldgEquipCostOrOtherBssAmt0727107
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE COUNTY ("CCCSOC"), AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. CCCSOC SERVES THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE COUNTY. WE COLLABORATE WITH PARISHES AND NON-CATHOLIC AND CATHOLIC PARTNERS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436194
IRS990/NetAssetsOrFundBalancesEOYAmt0426191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0314965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056771
IRS990/OccupancyGrp/ProgramServicesAmt0885238
IRS990/OccupancyGrp/TotalAmt0942009
IRS990/OfficeExpensesGrp/FundraisingAmt06243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325749
IRS990/OfficeExpensesGrp/TotalAmt0367483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687755
IRS990/OtherExpensesGrp/Desc0PROG. MATER. & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt022089
IRS990/OtherExpensesGrp/FundraisingAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt068371
IRS990/OtherExpensesGrp/TotalAmt068371
IRS990/OtherExpensesGrp/TotalAmt122089
IRS990/OtherExpensesGrp/TotalAmt29771
IRS990/OtherLiabilitiesGrp/BOYAmt0561239
IRS990/OtherLiabilitiesGrp/EOYAmt0561208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05102
IRS990/OtherRevenueTotalAmt05102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02939037
IRS990/OtherSalariesAndWagesGrp/TotalAmt03037428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227929
IRS990/PayrollTaxesGrp/TotalAmt0245084
IRS990/PensionPlanContributionsGrp/FundraisingAmt02597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200527
IRS990/PensionPlanContributionsGrp/TotalAmt0204220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093676
IRS990/PrincipalOfficerNm0DEAN SCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11797709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,018
Liabilities
$1,254,827
Net assets
$426,191
Revenue
$7,262,277
Expenses
$7,272,280
Net income
-$10,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.78$1.01$13.6$12.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.93$6.54$0.39$9.52$10.4$0.87
2022Detailed filing. Detailed filing data is available for this year.$7.22$5.74$1.48$15.0$14.3$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.54$3.72$0.82$14.9$12.5$2.33
2020Detailed filing. Detailed filing data is available for this year.$4.23$5.74$1.52$13.0$13.6$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.30$5.09$0.79$13.3$13.7$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.14$3.35$0.79$12.0$11.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.48$0.29$9.83$9.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.25$0.43$7.26$7.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.08$0.44$6.87$6.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.10$0.41$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.80$0.46$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits