Catholic Charities of Orange Sullivan & Ulster

“Catholic charities alliance is the sole member of cccsoc.”

“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.”

“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.”

“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.”

“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.”

“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.”

“Sullivan county clinic & non-clinic programs and accompanying contracts were acquired on april 1, 2015 at the request of oasas. Services are available through outpatient clinic, day rehabilitation and residential programs. Outpatient clinic programs provide sullivan county residents individual, family and group counseling including services focused early recovery and relapse prevention for chemical dependency with accompanying emotional or psychiatric illnesses. Day rehabilitation services are offered for both adolescents and adults encompassing supervised classroom work, ged, vocational and job readiness programs as well as enhanced outpatient services for individuals with both chemical dependency and psychiatric illness. Residential programs include a 10-bed crisis services unit, a 30-bed community residence, a 7-bed supportive living facility, 28-shelter-plus care apartments, and a 17-apartment supportive housing program. The programs' goals are to support the client's recovery and eventual successful return to the community. Within each program, counseling is geared to maintaining sobriety, improving life skills and independence.”

“Early learning center ("elc") encompassed nursery and pre-kindergarten programs and limited day care services. Elc ceased operations on march 31, 2015 due to declining enrollment which made it no longer a sustainable endeavor. Elc averaged approximately 10% of cccsoc's total revenues prior to absorption of sullivan county programs.”

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”