Civic Intelligence

Catholic Charities of Orange Sullivan

EIN 32-0151827 • 501(c)3 • Goshen, NY

Profile

As one of the human service agencies of the catholic charities of the archdiocese of new york, ccosu is committed to building a compassionate and just society. We serve the homeless, the hungry, the emotionally and physically handicapped, immigrants, the marginalized and vulnerable of orange, sullivan, and ulster counties. We collaborate with parishes as well as other catholic and non-catholic organizations. We help people of all religions who are in need.

27 Matthews StreetGoshen, NY 10924

www.cccsos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$269,291

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,786,187

Down $1,147,953 (-17%) from 2023

Liabilities

Down

$4,778,606

Down $1,763,695 (-27%) from 2023

Net Assets

Up

$1,007,581

Up $615,742 (+157%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$13,576,098

Up $4,056,196 (+43%) from 2023

Expenses

Up

$12,699,939

Up $2,313,439 (+22%) from 2023

Net Income

Up

$876,159

Up $1,742,757 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,786,187
Liabilities$4,778,606
Net Assets$1,007,581
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,576,098
Expenses$12,699,939
Net Income$876,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,786,187
Liabilities
$4,778,606
Net assets
$1,007,581
Revenue
$13,576,098
Expenses
$12,699,939
Net income
$876,159
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$13,993,000
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, catholic and non-catholic alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,038,019$2,503,950▼ $534,069
Land, Buildings, and Equipment, Net$1,461,656$1,289,334▼ $172,322
Cash and Non-Interest-Bearing Accounts$513,797$657,313▲ $143,516
Accounts Receivable$1,099,113$423,706▼ $675,407
Prepaid Expenses and Deferred Charges$20,362$23,000▲ $2,638
Savings and Temporary Cash Investments$2,312$2,380▲ $68
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,934,140$5,786,187▼ $1,147,953
Other Assets Total$798,881$886,504▲ $87,623
Liabilities
Other Liabilities$2,888,214$2,055,463▼ $832,751
Accounts Payable and Accrued Expenses$1,095,411$1,222,644▲ $127,233
Unsecured Notes Loans Payable$731,447$637,565▼ $93,882
Mortgage Notes Payable Secured by Investment Property$537,055$469,842▼ $67,213
Deferred Revenue$1,290,174$393,092▼ $897,082
Total Liabilities$6,542,301$4,778,606▼ $1,763,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$352,755$959,457▲ $606,702
Net Assets Without Donor Restrictions$39,084$48,124▲ $9,040
Total Net Assets Fund Balance$391,839$1,007,581▲ $615,742
Total Liabilities and Net Assets / Fund Balance$6,934,140$5,786,187▼ $1,147,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,625$631,090$1,469,715
Equipment$90,467$553,303$643,770
Other Land Buildings$8,991$397,731$406,722
Leasehold Improvements$161,251$213,793$375,044
Land$190,000-$190,000
Other Assets Org$51,080--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon KellyExecutive DirectorFT$219,308$49,983$269,291
Amy KolakowskiChief Clinical OfficerFT$119,624$23,916$143,540
Kelley OlleyDirector of Fiscal and Administrative ServicesFT$102,819$25,170$127,989

Board Members and Trustees

NameTitle
Thomas StrahleChair
Alex CordovaDirector
Anthony SimasekDirector
Fr Bob PorporaDirector
James LangloisDirector
John BoyleDirector
Kevin ArmisteadDirector
Michael DoyleDirector
Msgr Kevin SullivanDirector
Richard ManteyDirector
Susan MillerDirector
Thomas LarsenDirector
Virginia BrownDirector
Vincent CoqDirector (thru 03/2024)
Susan Murray-tetzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities Community Services Archdiocese Of NyManagement Services488 MADISON AVENUE FLOOR 3, New York, NY 10022$600,000
Alfred SorrentinoPhysician Services1 WOODLAND ROAD, Sloatsburg, NY 10974$124,690
Nexgen Protections ServicesSecurity Services1108 KINGS HIGHWAY SUITE 7B, Chester, NY 10918$115,466
Revenue and Support

Revenue Composition

Contributions and Grants
$10,338,046
Program Service Revenue
$3,384,008
Investment Income
$0
Other Revenue
$-145,956
All Other Contributions
$5,430,764
Change in Net Assets
$876,159

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
Food Inventory$75,708Other - THIRD PARTY RATE
Clothing and Household Goods$61,955Other
Total Noncash Contributions$137,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,576,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,314
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,938,412
Total Revenue per Form 990
$13,576,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,023,518
Salaries, Compensation, and Employee Benefits$5,808,180
Grants and Similar Amounts Paid$868,241
Total Fundraising Expense$159,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,930,021$417,480$86,871$4,434,372
Occupancy$774,774$176,847$0$951,621
Fees for Services Other$848,443$42,845$1,021$892,309
Grants to Domestic Individuals$868,241--$868,241
Fees for Services Management$0$600,000$0$600,000
Other Employee Benefits$481,276$41,651$23,701$546,628
Payroll Taxes$319,051$33,951$13,429$366,431
Office Expenses$214,733$66,517$6,938$288,188
Current Officers, Directors, Trustees, and Key Employees$238,663$25,353$5,275$269,291
Other Expenses$240,889$454$245$241,588
Pension Plan Contributions$160,597$26,661$4,200$191,458
Depreciation Depletion$162,318$8,430$0$170,748
Insurance$140,397$9,953$0$150,350
All Other Expenses$85,866$32,502$17,466$135,834
Interest$1,536$25,908$0$27,444
Total Functional Expenses$11,032,241$1,508,552$159,146$12,699,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,062,253
Expenses per Audited Statements$12,699,939
Total Expenses per Form 990$12,699,939
Expenses Not Reported on Form 990$362,314
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,126
Fundraising Direct Expenses$54,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner$149,169$131,463$8,338$123,125
Golf Outing$66,998$37,663$3,315$34,348
Total Events$239,888$169,126$54,588$114,538
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,116,991
Due to Government Agencies$476,766
Operating Lease Liabilities$461,706
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has a business services agreement with catholic charities community services to provide fiscal operations services. The organization incurred $600,000 for these services in 2024.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organization is catholic charities alliance.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The organization's sole member has the right to elect the organization's board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“In addition to the power to elect/remove members of the governing body, the following decisions are reserved to the sole member: - amendments to certificate of incorporation, by-laws or mission statement - approval of certain capital projects, unsecured debt, and establishment of new entities - approval of purchase, sale, mortage or lease of real property - approval of any plan of dissolution”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by outside independent accountants with the assistance of the finance team, reviewed by the executive director and then distribued to the entire board for their review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the organization's board secretary who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the board secretary will notify a member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the board secretary and be reported to the governing body. If the board secretary establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board regularly reviews and determines the compensation of the executive director using a compensation survey of peer organizations and other not-for-profit organizations. The compensation is approved by the board in conjunction with the review of the annual budget. The deliberation and decision is contemporaneously documented in the board minutes. The process last occurred in 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Orange Sullivan & Ulster
EIN
32-0151827
Phone
8452945124
Address
27 MATTHEWS STREET, GOSHEN, NY 10924

Signing Officer

Name
Shannon Kelly
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
156
Volunteers
75

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION

“More than 6,000 safety products were distributed by prevention services to keep at-home medications safe and prevent misuse and abuse.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,393,345 including grants of $ 242,494)(Revenue $ 39,833) 1) EMPLOYEE ASSISTANCE SERVICES PROVIDED TO ORGANIZATIONS THROUGH CONTRACTUAL AGREEMENTS OFFERING A COMPREHENSIVE AND CONFIDENTIAL RESOURCE, USING PROFESSIONAL CLINICIANS, TO ASSIST EMPLOYEES AND THEIR FAMILIES. THE PARISH COUNSELING NETWORK PROVIDED COUNSELING TO OVER INDIVIDUALS AND FAMILIES AND BEREAVEMENT SUPPORT GROUP SESSIONS FOR THOSE WHO HAVE LOST LOVED ONES TO ADDICTION. THESE SERVICES WERE DISCONTINUED BY CCOSU DURING CALENDAR YEAR 2024. 2) THE COMMUNITY-BASED SERVICES AND STATE OPIOID RESPONSE PROGRAM SUPPLEMENTS EXISTING SUBSTANCE USED DISORDER PREVENTION, TREATMENT AND RECOVERY ACTIVITIES AND PROVIDED COMMUNITY BASED SERVICES TO INDIVIDUALS IN NEED WHO EXPERIENCE BARRIERS IN ACCESSING A TRADITIONAL SERVICE DELIVERY MODEL. THE PEER ADVOCATES IN THIS PROGRAM ATTENDED 203 COMMUNITY EVENTS AND INTERACTED WITH 1171 INDIVIDUALS IN 2024, CONNECTING THEM TO TREATMENT, CASE MANAGEMENT, HARM REDUCTION, AND OTHER COMMUNITY RESOURCES.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“LOSS ON DISCONTINUED OPERATIONS - -260417; Total - -260417;”

Form 990, Part XII, Line 2C OVERSIGHT PROCESS OR SELECTION PROCESS

“The organization has a 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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Ccosu believes it has no uncertain tax positions as of december 31, 2024 and 2023 in accordance with asc topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Ccosu is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to fiscal year 2021.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Rental expenses reported on part viii - 362314”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental expenses reported on part viii - 362314”

Raw XML AppendixShowing 400 of 810 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/Desc0ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDED EVIDENCED BASED SUBSTANCE USE DISORDER OUTPATIENT TREATMENT INCLUDING MEDICATION ASSISTED THERAPIES, COMMUNITY BASED CLINICAL INTERVENTION AND PEER RECOVERY SUPPORTS, INCLUDING HARM REDUCTION STRATEGIES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDED COMMUNITY-BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS AND REACHED 11,000 INDIVIDUALS IN ORANGE COUNTY IN 2024. IN 2024, CATHOLIC CHARITIESANGE COUNTY OUTPATIENT TREATMENT CLINICS PROVIDED SUD TREATMENT AND RECOVERY SUPPORT TO APPROXIMATELY 1,123 PEOPLE SUFFERING FROM THE DISEASE OF ADDICTION. 51 ADOLESCENTS RECEIVED IN-SCHOOL COUNSELING.
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IRS990/MissionDesc0AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, CCOSU IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. WE SERVE THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE, SULLIVAN, AND ULSTER COUNTIES. WE COLLABORATE WITH PARISHES AS WELL AS OTHER CATHOLIC AND NON-CATHOLIC ORGANIZATIONS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED.
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