2024-10-04T13:00:37-05:00 2023-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-01-01 150532085 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY CATH 3154241800 1654 W ONONDAGA STREET SYRACUSE NY 13204 MICHAEL F MELARA CEO 3154241800 2024-09-26 1 0 CAROLYN S STURICK CPA P01278448 3154719171 2024-10-03 2023 2024-10-15 13:58:12Z MICHAEL F MELARA 1654 W ONONDAGA STREET SYRACUSE NY 13204 75428003 0 0928 X WWW.SYRACUSEDIOCESE.ORG/DIOCESAN-OFFICES X 1917 NY CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY OPERATES THROUGHOUT THE DIOCESE FROM AREA OFFICES LOCATED IN THE FOLLOWING COUNTIES: ONONDAGA, ONEIDA/MADISON, OSWEGO, CORTLAND, BROOME AND CHENANGO. CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WAS ORGANIZED TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 21 20 1188 264 18000 0 50627933 46035672 28912484 28376290 234027 86723 137631 159368 79912075 74658053 1051130 644054 0 0 45157363 46307526 0 0 303539 24609547 26570726 70818040 73522306 9094035 1135747 74254555 70945467 19792737 16956446 54461818 53989021 X CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY OPERATES THROUGHOUT THE DIOCESE FROM AREA OFFICES LOCATED IN THE FOLLOWING COUNTIES: ONONDAGA, ONEIDA/MADISON, OSWEGO, CORTLAND, BROOME AND CHENANGO. CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY WAS ORGANIZED TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 0 0 32867702 232197 14843280 PROVIDE A RESIDENTIAL OPTION INCLUDING INDIVIDUAL RESIDENTIAL ALTERNATIVE FACILITIES, HALF-WAY HOUSES, GROUP HOMES AND SUPPORTIVE SERVICES FOR PERSONS IN NEED, INCLUDING HOMELESS INDIVIDUALS, INDIVIDUALS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND THOSE RECOVERING FROM ALCOHOL ABUSE. 10512927 5037358 PROVIDES MENTAL HEALTH SERVICES, COUNSELING AND CASE MANAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. 16680462 5992678 CHILD SERVICES INCLUDING ADMINISTERING NEIGHBORHOOD CENTERS WHERE PRE-SCHOOL PROGRAMS, AFTER SCHOOL PROGRAMS, AND VARIOUS OTHER PROGRAMS AND SERVICES ARE OFFERED WHICH PROMOTE FAMILY NURTURING. THIS ALSO INCLUDES FAMILY REFUGEE SETTLEMENT SERVICES. 4408306 411857 2484974 OTHER PROGRAMS INCLUDE SUBSTANCE ABUSE PROGRAMS, WEATHERIZATION ASSISTANCE, RETIRED & SENIOR VOLUNTEER PROGRAM, RURAL SERVICES, SAFE SCHOOLS PROGRAM, EMERGENCY SERVICES, CRIME VICTIMS SERVICES AND OTHER SOCIAL SERVICE PROGRAMS TO PROVIDE LOCAL RESIDENTS WITH QUALITY SERVICES, ADVOCACY ON BEHALF OF PERSONS IN NEED AND A COMMITMENT TO SERVE FOR THE BETTERMENT OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 4408306 411857 2484974 64469397 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 831 0 1 1188 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MICHAEL F MELARA 3154241800 1654 W ONONDAGA STREET SYRACUSE NY 13204 MICHAEL MELARA CEO & MEMBER/TRUSTEE 40.00 5.00 X X 222985 0 40018 GRAYSON STEVENS TRUSTEE 2.00 X 0 0 0 CARL J SPEICHER TREASURER 2023-2024 2.00 X X 0 0 0 STEVEN G NATOLI TRUSTEE 2.00 X 0 0 0 STEPHANIE DAVIS FORMER TRUSTEE 2.00 X 0 0 0 MARK LISCIA TRUSTEE 2.00 X 0 0 0 KATE ALM FORMER TRUSTEE 2.00 X 0 0 0 MARGARET GALLAWAY FORMER TRUSTEE 2.00 X 0 0 0 RYAN MCDERMOTT TRUSTEE 2.00 X 0 0 0 FR JOHN KURGAN VICAR GENERAL MEMBER & TRUSTEE 2.00 X X 0 0 0 MOST REV DOUGLAS LUCIA MEMBER & TRUSTEE 2.00 X X 0 0 0 PAUL F GRIFFIN FORMER TRUSTEE 2.00 X 0 0 0 MICHELE GARCIA TRUSTEE 2.00 X 0 0 0 LYNN A TOTH TRUSTEE 2.00 X 0 0 0 JULIAN MODESTI CHAIR 2023-2024 2.00 X X 0 0 0 HILARY WILCOX TRUSTEE 2.00 X 0 0 0 JAMES SILKWORTH TRUSTEE 2.00 X 0 0 0 CAROL CLARKE FORMER TRUSTEE 2.00 X 0 0 0 JEFFREY T LOTTERMOSER JR TRUSTEE 2.00 X 0 0 0 JOHN GODWIN SECRETARY 2023-2024 2.00 X X 0 0 0 SEAN BRODERICK VICE CHAIR 2023-2024 2.00 X X 0 0 0 JACQUELINE M LEAF TRUSTEE 2.00 X 0 0 0 ALLISON E VEINTIMILLA TRUSTEE 2.00 X 0 0 0 ALEXANDRA E MIKOWSKI TRUSTEE 2.00 X 0 0 0 JAMES S DAVIS JR TRUSTEE 2.00 X 0 0 0 ALEXANDRA C FITZPATRICK TRUSTEE 2.00 X 0 0 0 LINDSAY CRONKRIGHT CHIEF FINANCIAL OFFICER 40.00 X 157808 0 12862 LORI ACCARDI EXEC DIR BROOME 40.00 2.00 X 213949 0 32208 CHRISTOPHER CURRY CHIEF PROGRAM OFFICER ONON 40.00 2.00 X 146989 0 10737 TONYA BROWN ASSISTANT EXEC DIR BROOME 40.00 2.00 X 128782 0 38318 TIA SALES CHIEF HUMAN RESOURCES OFFI 40.00 X 140961 0 7433 ROBIN COTTER EXEC DIR CHENANGO 35.00 X 123471 0 27695 JOHN CALLAGHAN EXEC DIR ONEIDA/MADISON 35.00 X 119421 0 25564 1254366 0 194835 16 0 1 0 NOUMAWON LLC 4521 GLENDALE COURT BROOKLYN NY 11234 CLIENT RENTAL PROPERTIES 162579 PROARCH TECHNOLIGIES INC 1155 PERIMETER CENTER WEST SUITE 11 ATLANTA GA 30338 IT SERVICES 142058 GARDNER CLARK P MD 1 HAWLEY STREET BINGHAMTON NY 13901 PSYCHIATRIST - ACT PROGRAM 114975 3 769595 27190 679303 40675579 3884005 5545 46035672 RESIDENTIAL SUPPORT 624100 14843280 14843280 CHILD AND FAMILY SERVICES 624410 5992678 5992678 MENTAL HEALTH SERVICES 624100 5037358 5037358 OTHER PROGRAM SERVICES 624100 2502974 2484974 18000 28376290 290342 290342 433019 636638 -203619 -203619 -203619 292680 27190 133312 159368 159368 74658053 28358290 18000 246091 644054 644054 679830 679830 35598195 31196306 4234141 167748 651295 574136 75067 2092 6376942 5572687 776030 28225 3001264 2618277 369598 13389 102121 34448 67673 271711 271711 3842209 3455879 372014 14316 4373861 3848782 486458 38621 1138187 444900 669229 24058 3680634 3309468 365754 5412 1071330 1013222 57819 289 382814 272661 109290 863 169465 122239 47172 54 1324742 1248052 76690 SPECIFIC ASSISTANCE TO 9905608 9905608 BAD DEBTS 139776 139776 DUES AND SUBSCRIPTIONS 120053 47722 65788 6543 MISCELLANEOUS 48215 21180 25106 1929 73522306 64469397 8749370 303539 10913373 8648535 664607 1506969 16177813 10424301 3729442 3192862 509519 638665 43424900 15894993 25800549 27529907 10055973 11830305 2577241 2659916 3826038 4514007 74254555 70945467 9918361 10962859 1645383 1557133 4302696 1695612 6063 0 3920234 2740842 19792737 16956446 X 49921686 49071452 4540132 4917569 54461818 53989021 74254555 70945467 X 1135747 1772107 -3380651 X X 0 1 X 1 1 1 X 43337567 34581577 43177645 50627933 46035672 217760394 43337567 34581577 43177645 50627933 46035672 217760394 217760394 220273 204672 159635 193265 290342 1068187 177052 120093 173277 203891 292680 966993 219795574 145887927 0.99070 0.99090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 177,052. 2020 AMOUNT: $ 120,093. 2021 AMOUNT: $ 173,277. 2022 AMOUNT: $ 203,891. 2023 AMOUNT: $ 292,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523522 46912 61526 508908 606633 -83111 523522 580239 26394 606633 556909 23330 580239 515238 41671 556909 1.00000 1 0 2523837 2523837 36521278 12558843 23962435 4331348 3336150 995198 48437 48437 27529907 RIGHT OF USE ASSETS - FINANCE LEASES 455339 RIGHT OF USE ASSETS - OPERATING LEASES 2137799 BENEFICIAL INTEREST IN TRUSTS 1128479 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 113087 DUE FROM AFFILIATED ORGANIZATION 679303 4514007 PENSION PAYABLE 183973 DUE TO AFFILIATED ORGANIZATIONS 9200 FINANCING LEASE LIABILITIES 385100 OPERATING LEASE LIABILITIES 2162569 2740842 X 73326598 1772107 496186 337011 2605304 70721294 3936759 3936759 74658053 73933249 496186 364014 860200 73073049 449257 449257 73522306 PART V, LINE 4: THE ORGANIZATION HAS THREE ENDOWMENT FUNDS. TWO ARE TO PROVIDE SUPPORT TO THE GENERAL OPERATIONS OF THE AGENCY AND THE THIRD IS TO OFFSET THE COST OF INNER CITY YOUTH TO ATTEND SUMMER CAMP. 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 HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH RESULTS PRIMARILY FROM DEBT FINANCED PROPERTY RENTAL INCOME. THERE WAS NO INCOME TAX EXPENSE INCURRED DURING THE YEAR'S ENDED DECEMBER 31, 2021 AND 2020. MANAGEMENT IS UNAWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. SINCE THE ORGANIZATION IS THE SOLE MEMBER OF THE LLCS, THE LLCS ARE CONSIDERED TO BE DISREGARDED ENTITIES FOR TAX PURPOSES AND NO PROVISIONS HAVE BEEN MADE FOR FEDERAL OR STATE TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON FORM 990 FOR ASSOCIATED CATHOLIC CHARITIES 96,848. SPECIAL EVENTS EXPENSES 133,312. CHANGE IN NET PENSION LIABILITY 106,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSOCIATED CATHOLIC CHARITIES RENT INCOME 37,400. ENCOMPASS HEALTH HOME, LLC DONATION TO ASSOCIATED CATHOLIC CHARITIES 250,000. CHILD VICTIMS' ACT SETTLEMENT 3,487,502. CATHOLIC CHARITIES DONATION TO ASSOCIATED CATHOLIC CHARITIES 161,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON FORM 990 FOR ASSOCIATED CATHOLIC CHARITIES 230,702. SPECIAL EVENTS EXPENSES 133,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT PAID TO ASSOCIATED CATHOLIC CHARITIES 37,400. ENCOMPASS HEALTH HOME, LLC DONATION TO ASSOCIATED CATHOLIC CHARITIES 250,000. CATHOLIC CHARITIES DONATION TO ASSOCIATED CATHOLIC CHARITIES 161,857. HOP DINNER 208072 27190 180882 39861 23337 GOLF OUTING 63573 63573 3598 52871 3 48225 48225 531 5603 7511 319870 27190 292680 531 49062 83719 133312 159368 1 RIVERVIEW AVENUE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC 990 JAMES STREET SYRACUSE NY 13203 474955846 501 (C)(3) 232197 0 CONTRIBUTION TO SUPPORT THE ORGANIZATION'S MISSION ASSOCIATED CATHOLIC CHARITIES 232 MAIN STREET BINGHAMTON NY 13905 237013819 501 (C)(3) 411857 0 CONTRIBUTION TO SUPPORT THE ORGANIZATION'S MISSION 2 PART I, LINE 2: PRIOR TO THE DISTRIBUTION OF FUNDS, THE ORGANIZATION RESEARCHES THE PROSPECTIVE GRANTEE TO ENSURE THEY ARE A LEGITIMATE NOT FOR PROFIT OR CHURCH ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 MICHAEL MELARA CEO & MEMBER/TRUSTEE 222985 0 0 0 0 0 16331 0 23687 0 263003 0 0 0 LORI ACCARDI EXEC DIR BROOME 213949 0 0 0 0 0 0 0 32208 0 246157 0 0 0 LINDSAY CRONKRIGHT CHIEF FINANCIAL OFFICER 157808 0 0 0 0 0 4776 0 8086 0 170670 0 0 0 TONYA BROWN ASSISTANT EXEC DIR BROOME 128782 0 0 0 0 0 6302 0 32016 0 167100 0 0 0 CHRISTOPHER CURRY CHIEF PROGRAM OFFICER ONON 146989 0 0 0 0 0 10354 0 383 0 157726 0 0 0 ROBIN COTTER EXEC DIR CHENANGO 123471 0 0 0 0 0 3704 0 23991 0 151166 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY (CC) IS A MEMBERSHIP CORPORATION. THE THREE MEMBERS OF CC ARE THE ORDINARY OF THE DIOCESE, THE VICAR GENERAL OF THE DIOCESE, AND THE DIOCESAN DIRECTOR. VARIOUS POWERS ARE SPECIFICALLY RESERVED TO THE MEMBERS IN THE BY-LAWS OF CC. ONE OF THOSE POWERS IS THE APPOINTMENT OF THE TRUSTEES OF CC, THEREBY GIVING THE ROMAN CATHOLIC DIOCESE OF SYRACUSE CONTROL OF CC. FORM 990, PART VI, SECTION A, LINE 7A THE THREE MEMBERS OF CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY (CC) HAVE THE POWER TO APPOINT THE TRUSTEES OF CC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ONCE SATISFIED, THE AUDIT COMMITTEE RECOMMENDS APPROVAL OF THE 990 TO THE BOARD OF TRUSTEES. ONCE APPROVED BY THE BOARD OF TRUSTEES, THE 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT ON INTEREST STATEMENTS ARE PREPARED WHEN HIRED AND UPDATED ON AN ANNUAL BASIS. THE BOARD TRUSTEES ARE ALSO REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS SIMILIAR NOT-FOR-PROFIT ORGANIZATIONS USING GUIDESTAR.ORG AND OTHER SOURCES WHEN DETERMING THE APPROPRIATE COMPENSATION FOR TOP MANAGEMENT. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. CURRENTLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN NET PENSION LIABILITY 106,851. CHILD VICTIMS' ACT SETTLEMENT -3,487,502. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ENCOMPASS HEALTH HOME LLC 232 MAIN STREET BINGHAMTON NY 13905 161170407 TO OPERATE LEAD HEALTH HOME AGENCIES NY 0 649449 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY ENCOMPASS ADULT HEALTH HOME LLC 232 MAIN STREET BINGHAMTON NY 13905 161170407 TO OPERATE AN ADULT HEALTH HOME LEAD AGENCY NY 0 581131 ENCOMPASS HEALTH HOME LLC ENCOMPASS FAMILY HEALTH HOME LLC 232 MAIN STREET BINGHAMTON NY 13905 161170407 TO OPERATE A FAMILY HEALTH HOME LEAD AGENCY NY 150000 68318 ENCOMPASS HEALTH HOME LLC DIGNITY WORKS LLC 1654 W ONONDAGA STREET SYRACUSE NY 13204 822854737 TO REDUCE POVERTY BY PROVIDING TRAINING AND PAID WORK OPPORTUNITIES NY 366319 216661 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY PROJECT JOSEPH LLC 1654 W ONONDAGA STREET SYRACUSE NY 13204 320558132 TO ENABLE CLIENTS TO PARTICIPATE IN PAID EMPLOYMENT OPPORTUNITIES NY 366319 216391 DIGNITY WORKS LLC CULINARY ARTS FOR SELF-SUFFICIENCY LLC 1654 W ONONDAGA STREET SYRACUSE NY 13204 301042726 TO ENABLE CLIENTS TO TRAIN IN CULINARY ARTS NY 0 270 DIGNITY WORKS LLC TOOMEY RESIDENTIAL AND COMMUNITY SERVICES 1654 W ONONDAGA STREET SYRACUSE NY 13204 161363414 HELP CHILDREN AND PERSONS IN NEED OF SUPERVISION NY 501(C)(3) 170(B)(1)(A)(VI) 0 RIVERVIEW AVENUE APARTMENTS HOUSING DEV FUND COMPANYINC 990 JAMES STREET SYRACUSE NY 13203 474955846 LOW INCOME HOUSING PROJECT NY 501(C)(3) 509(A)(2) 0 RIVERVIEW AVENUE HOUSING LP 990 JAMES STREET SYRACUSE NY 13203 364817992 LESSOR OF LOW INCOME HOUSING NY N/A 0 0 RIVERVIEW AVENUE APARTMENTS HOUSING INC 990 JAMES STREET SYRACUSE NY 13203 474955846 INVESTMENT OF REAL ESTATE FOR LOW INCOME HOUSING NY C -14 -81 0.39000 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 CHRISTOPHER COMMUNITY INC L 85000 CASH TOOMEY RESIDENTIAL AND COMMUNITY SERVICES J 185173 CASH TOOMEY RESIDENTIAL AND COMMUNITY SERVICES D 87982 CASH TOOMEY RESIDENTIAL AND COMMUNITY SERVICES L 912816 CASH ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME COUNTY B 411857 CASH RIVERVIEW AVENUE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC B 232197 CASH ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME COUNTY C 679303 CASH ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME COUNTY D 679303 CASH FORM 990, SCHEDULE R, PART II: RELATED PARTIES WITH GROUP EXEMPTIONS CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE, NY (CATHOLIC CHARITIES) IS RELATED TO TWO ORGANIZATIONS THAT FALL UNDER THE SAME GROUP EXEMPTION. 1) ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME COUNTY, INC AND CATHOLIC CHARITIES OF BROOME COUNTY DIVISION ARE UNDER COMMON MANAGEMENT. 2) CATHOLIC CHARITIES IS THE SOLE MEMBER OF CHRISTOPHER COMMUNITY, INC.