2023-06-28T11:56:15-05:00 2022-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-01-01 237013819 ASSOCIATED CATHOLIC CHARITIES ASSO 6077299166 232 MAIN STREET BINGHAMTON NY 13905 LORI ACCARDI EXECUTIVE DIRECTOR 6077299166 2023-06-22 1 LORI ACCARDI 999009999 0 CAROLYN S STURICK P01278448 3154719171 2023-06-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI ACCARDI 232 MAIN STREET BINGHAMTON NY 13905 992604 0 0928 X N/A X 1968 NY HOUSING PROJECTS 15 15 0 0 0 0 15006 760000 181954 151051 25007 76921 0 0 221967 987972 0 4309 0 0 0 0 0 0 0 244104 282232 244104 286541 -22137 701431 9160008 9044600 321947 37091 8838061 9007509 X TO PURCHASE, CONSTRUCT, OPERATE AND MAINTAIN RENTAL HOUSING FOR ELDERLY FAMILIES AND ELDERLY PERSONS OF LOW OR MODERATE INCOME, AND THE MENTALLY DISABLED. TO HOLD PROPERTY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY. 0 0 286541 4309 151051 THE CORPORATION HOLDS REAL PROPERTY AND RENTS IT EXCLUSIVELY TO CATHOLIC CHARITIES OF THE ROMAN DIOCESE OF SYRACUSE, NY, DBA CATHOLIC CHARITIES OF BROOME COUNTY, FOR THE OPERATION OF RESIDENTIAL PROGRAMMING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.THE CORPORATION HAS ESTABLISHED AN ENDOWMENT FUND EXCLUSIVELY FOR THE NON-PROFIT PURPOSES OF CATHOLIC CHARITIES OF BROOME COUNTY. 286541 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6077299166 232 MAIN STREET BINGHAMTON NY 13905 CARL SPEICHER PRESIDENT 1.00 X X 0 0 0 JIM SILKWORTH VICE PRESIDENT 1.00 X X 0 0 0 ROSEMARY MIRABITO FORMER MEMBER 1.00 X 0 0 0 MARIO DIFULVIO TREASURER 1.00 X X 0 0 0 ERIN CODY MEMBER 1.00 X 0 0 0 JIM WALSH MEMBER 1.00 X 0 0 0 CHRISTOPHER ROMA MEMBER 1.00 X 0 0 0 TOM CRANDELL FORMER MEMBER 1.00 X 0 0 0 BRIAN SCHMIDT MEMBER 1.00 X 0 0 0 DR JOHN PERRY MEMBER 1.00 X 0 0 0 SALLY ELLIOT MEMBER 1.00 X 0 0 0 MARIA KIRK MEMBER 1.00 X 0 0 0 SUE BRETSCHER SECRETARY 1.00 X X 0 0 0 MARK LISCIA MEMBER 1.00 X 0 0 0 DAVID NIRCHI MEMBER 1.00 X 0 0 0 GERRY TAGLIAFERRI MEMBER 1.00 X 0 0 0 REV MSGR JOHN PUTANO EX-OFFICIO W/O VOTE 1.00 X 0 0 0 MICHAEL MELARA EX-OFFICIO W/O VOTE 10.00 40.00 X 0 181626 35256 DIANA CASTELLANOS MEMBER 1.00 X 0 0 0 JEFF MIRABITO MEMBER 1.00 X 0 0 0 MARY ROPER MEMBER 1.00 X 0 0 0 ANGEL ATON FORMER MEMBER 1.00 X 0 0 0 CATHERINE MALIWACKI FORMER MEMBER 1.00 X 0 0 0 MARK SAROKA FORMER MEMBER 1.00 X 0 0 0 TOM CREAGH FORMER MEMBER 1.00 X 0 0 0 KEVIN MCKEOWN FORMER MEMBER 1.00 X 0 0 0 ELAINE MILLER FORMER MEMBER 1.00 X 0 0 0 LORI ACCARDI EXECUTIVE DIRECTOR 10.00 40.00 X 0 203456 29897 TONYA BROWN ASST EXECUTIVE DIRECTOR 2.00 40.00 X 0 116302 35223 ANTHONY SACCENTO FINANCE DIRECTOR 3.50 40.00 X 0 111561 5411 0 612945 105787 4 0 1 0 0 760000 760000 RENT INCOME 531390 151051 151051 151051 81553 81553 4632 -4632 -4632 -4632 987972 151051 0 76921 4309 4309 5632 5632 230676 230676 FINAL DEBT SERVICE RECO 45924 45924 286541 286541 0 0 6288 6288 20235 20243 9209654 3670880 5774082 5538774 3169734 3479295 189669 0 9160008 9044600 182511 37091 139436 0 321947 37091 X 8359946 8594235 478115 413274 8838061 9007509 9160008 9044600 701431 -531983 0 X X 0 1 X 1 0 X 15200 672916 10000 15006 760000 1473122 288034 224774 195849 181954 151051 1041662 303234 897690 205849 196960 911051 2514784 0 0 0 2514784 50313 96528 33372 25007 81553 286773 50313 96528 33372 25007 81553 286773 353547 994218 239221 221967 992604 2801557 0.89760 0.89190 0.10240 0.10810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667621 10000 -104776 572845 590088 10000 67533 667621 492393 10000 87695 590088 402905 10200 79288 492393 402237 10200 -9532 402905 0.27900 0.52800 0.19300 0 0 686202 686202 8523452 3670880 4852572 5538774 X 455989 -531983 -531983 987972 0 987972 286541 0 286541 0 286541 PART V, LINE 4: THE MAJORITY OF THE ENDOWMENT'S INTEREST INCOME MAY ONLY BE USED TO SUPPORT CATHOLIC CHARITIES' FOOD PANTRY. THE REMAINING INTEREST INCOME IS UNRESTRICTED. BOARD DESIGNATED QUASI ENDOWMENTS ARE FOR FUTURE USE. PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 LORI ACCARDI EXECUTIVE DIRECTOR 0 203456 0 0 0 0 0 0 0 29897 0 233353 0 0 MICHAEL MELARA EX-OFFICIO W/O VOTE 0 181626 0 0 0 0 0 21849 0 13407 0 216882 0 0 TONYA BROWN ASST EXECUTIVE DIRECTOR 0 116302 0 0 0 0 0 5528 0 29695 0 151525 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990. THE 990 IS PRESENTED TO THE BOARD, APPROVED, AND THEN FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS GIVEN OUT TO ALL BOARD MEMBERS REGARDING POTENTIAL CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE REVIEWED, AND BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON MATTERS THAT ARE AFFECTED BY THAT RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ASSOCIATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. FORM 990, SCHEDULE R, PART II: ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME COUNTY, INC. IS UNDER THE DIRECTION OF A COMMON BOARD OF DIRECTORS AND MANAGEMENT WITH CATHOLIC CHARITIES OF BROOME COUNTY, WHICH IS CONTROLLED BY CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY AND HAS THE SAME GROUP EXEMPTION. 1 1 1