2025-07-10T10:57:38-04:00 2024-08-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-09-01 461341563 CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS INC % JOHN SPERANZA CATH 8454991597 218 CHURCH STREET POUGHKEEPSIE NY 12601 JULIE WEST EXECUTIVE DIRECTOR 8454991597 2025-05-09 true true Tara Cooke P01281186 2128858000 2023 2025-03-06 01:10:19Z JULIE WEST 218 CHURCH STREET POUGHKEEPSIE NY 12601 1374577 false 0928 X www.catholiccharities-dutchesscounty.org X 2012 NY TO PROVIDE EXTENSIVE HUMAN SERVICES FOR FAMILIES AND INDIVIDUALS, REGARDLESS OF RELIGION, RACE, ETHNICITY, OR GENDER, THROUGHOUT ALL DUTCHESS COUNTY. 15 15 7 74 0 0 1066837 1249128 92165 91985 0 0 -1378 17701 1157624 1358814 151762 162914 0 0 457078 540816 0 0 5451 512695 497987 1121535 1201717 36089 157097 1374927 741668 861506 71150 513421 670518 X SEE SCHEDULE O false false 914776 143219 0 CASE MANAGEMENT AND FRIENDS OF SENIORS: CASE MANAGEMENT PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO ADDRESS CRISES SUCH AS EVICTION, UTILITY SHUTOFF, AND FOOD INSECURITY. FINANCIAL RELIEF MAY BE RENTAL ASSISTANCE, UTILITY ASSISTANCE, MEDICATION / VISION ASSISTANCE, VISA/CASH DEBIT CARDS, STORE CARDS, GAS CARDS, CLOTHING, PERSONAL CARE ITEMS, HOUSEHOLD GOODS, FURNITURE, TRANSPORTATION ASSISTANCE. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. - 2,181 CALLS WERE ANSWERED BY THE BILINGUAL HOTLINE COORDINATORS - 393 SENIORS WERE SERVED. 158 Seniors received 2,447 rides to non- emergency medical appointments and grocery shopping totaling 53,828 miles. - 107 WOMEN PARTICIPATED IN KINSHIP GROUPS. - 816 REFERRALS TO PARTNER AGENCIES (FOR LEGAL SERVICES, MENTAL HEALTH SERVICES ETC.) WERE COMPLETED. - 717 LIMITED INTERVENTIONS (GOODS AND SERVICES) WERE COMPLETED. - "ADOPT A FAMILY 2023" PROVIDED CHRISTMAS GIFTS FOR 198 HOUSEHOLDS COMPRISED OF 515 INDIVIDUALS. - 163 Cases opened - 191 Cases closed - 86% Households stabilized FRIENDS OF SENIORS (ESTABLISHED IN AUGUST 2023) PARTNERS WITH DEDICATED VOLUNTEERS, PROVIDES THE FOLLOWING SERVICES FOR SENIORS AGED 60 YEARS AND OVER: - TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS, LABS, PHYSICAL THERAPY, DENTISTS, AND SAME DAY SURGICAL PROCEDURE. - ASSISTANCE GROCERY SHOPPING, EITHER FOR OR WITH SENIORS. - VISITING AND KEEPING COMPANY WITH ISOLATED, LONELY SENIORS. - TELEPHONE REASSURANCE. - RESPITE FOR PRIMARY CARE GIVERS. 108901 0 0 THE DEAF CENTER: THE DEAF CENTER PROVIDES EDUCATION AND REHABILITATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN AMERICAN SIGN LANGUAGE, ENGLISH, AND SPANISH. CASE MANAGEMENT, IMMIGRATION SERVICES, AND FINANCIAL ASSISTANCE ARE ALSO AVAILABLE. - 401 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING. - 106 INDIVIDUALS RECEIVED DEAF CENTER SERVICES. 16784 0 12985 CYO PARISH BASED YOUTH PROGRAMS: DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. EFFECTIVE 2022 SPRING TRACK AND FIELD RESUMED. DUTCHESS COUNTY CYO, ITS PARISH COORDINATORS, THE CYO DIVISION, AND IN CONSULTATION WITH THE EDUCATION DEPARTMENT OF THE ARCHDIOCESE, HAVE BEEN COMMUNICATING ABOUT THIS UPCOMING CYO BASKETBALL SEASON AND THE SAFETY OF ALL INVOLVED. SEASON AND THE SAFETY OF ALL INVOLVED. - 1,941 participants - 84 volunteer coaches/coordinators 37481 19695 79000 OTHER PROGRAMS 37481 19695 79000 1077942 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 7 0 true 7 true false false false false false true true false false false false false false X 15 15 false true false false true true true true true false false true true true true true true true false false X JOHN SPERANZA 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 X JULIE WEST EXECUTIVE DIRECTOR 35.0 0.0 X 95119 0 23816 GEORGE METZ CHAIR/Finance Committee chair 1.0 0.0 X X 0 0 0 MARY WESTERMANN VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT RANIERI JR SECRETARY 1.0 0.0 X X 0 0 0 JEANINE AGNOLET-RADO DIRECTOR 1.0 0.0 X 0 0 0 BRIAN ALLEN ESQ DIRECTOR, as of 4/22/24 1.0 0.0 X 0 0 0 BISHOP GERARDO COLACICCO DIRECTOR 1.0 0.0 X 0 0 0 BRIAN GIORGIS DIRECTOR 1.0 0.0 X 0 0 0 JUDY MARCUS DIRECTOR, thru 7/3/24 1.0 0.0 X 0 0 0 MATTHEW MAYE DIRECTOR 1.0 0.0 X 0 0 0 REV MICHAEL MCLOUGHLIN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD PETERSON DIRECTOR 1.0 0.0 X 0 0 0 MONSIGNOR KEVIN SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 KATHERINE WEIR DIRECTOR 1.0 0.0 X 0 0 0 REV KENT WILSON DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH WOLF ESQ DIRECTOR 1.0 0.0 X 0 0 0 95119 0 23816 0 false false false CCCS ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK NY 10022 BUSINESS SERVICES 140333 1 16300 19775 197172 1015881 53303 1249128 FACILITY RENTAL INCOME 624200 79000 79000 YOUTH FEES 900099 12985 12985 91985 0 0 0 0 0 0 0 33225 19775 15763 17462 17462 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 239 239 239 1358814 91985 17701 0 162914 162914 0 0 121428 115820 5608 0 280390 267085 13305 41487 39780 1707 68010 65211 2799 29501 28287 1214 86000 76663 8398 939 0 0 0 0 0 77331 70212 7119 0 0 47693 33362 14331 26844 21035 5809 0 169938 127453 42485 41332 28912 12420 0 0 0 0 0 41329 38214 3115 APPEALS 4512 0 0 4512 PROGRAM SUPP./MATERIAL 3008 2994 14 0 1201717 1077942 118324 5451 2650 1400 108567 337680 52526 64809 0 0 0 0 0 0 0 0 0 0 0 0 30591 30591 0 0 0 0 0 0 0 0 1211184 337779 1374927 741668 30262 37306 0 0 75488 0 0 0 0 0 0 0 0 0 0 0 755756 33844 861506 71150 X 390614 607524 122807 62994 513421 670518 1374927 741668 157097 X X false true X true false X 1167227 1055863 1100535 1066837 1249128 5639590 0 0 1167227 1055863 1100535 1066837 1249128 5639590 3408868 2230722 0 0 0 0 0 17462 17462 0 527 0 272 239 1038 5658090 425266 0.39425 0.38630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30591 30591 0 0 DUE FROM OTHER ENTITIES 297779 SECURITY DEPOSITS 40000 337779 0 DUE TO OTHER ENTITIES 33844 33844 X 1368814 10000 10000 1358814 1358814 1211717 10000 10000 1201717 1201717 Part X, Line 2 Catholic Charities Community Services of Dutchess, Inc. believes it has no uncertain tax positions as of August 31, 2024 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. AWARDS DINNER 53000 19775 33225 11451 4312 0 53000 19775 33225 11451 4312 15763 17462 true EMERGENCY AND DIRECT CLIENT ASSISTANCE 512 109611 ASSISTANCE TO INDIGENT PERSONS 651 53303 ESTIMATED FMV Basic necessities PART I, LINE 2: RECIPIENTS OF DIRECT FINANCIAL AND NONCASH ASSISTANCE MUST MEET PROGRAM ELIGIBILITY REQUIREMENTS, AND ARE DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. X 22698 SELLING PRICE X 8552 14966 AVG WHLS PRICE/LB X TOYS 524 7860 SELLING PRICE X AUCTION ITEMS 142 7779 SELLING PRICE 0 false true false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). ON LINE 19, THE NUMBER OF ITEMS CONTRIBUTED IS MEASURED IN POUNDS. FORM 990, PART I, LINE 1: CCCSDC PROVIDES HELP FOR DUTCHESS COUNTY FAMILIES AND INDIVIDUALS THROUGH THE HOTLINE, AT THE MAIN OFFICE IN POUGHKEEPSIE, AT SATELLITE LOCATIONS THROUGHOUT THE COUNTY AND VIA CLIENT HOME VISITS. SERVICES INCLUDE A BI-LINGUAL HOTLINE, CASE MANAGEMENT / CRISIS INTERVENTION, GROUPS HELD IN SPANISH FOR IMMIGRANT WOMEN, DEAF MINISTRY, CATHOLIC YOUTH ORGANIZATION PROGRAMS, SPECIAL DIET AND REGULAR DIET FOOD PANTRIES AND AN ARRAY OF RESOURCES FOR SENIORS. FORM 990, PART III, LINE 1: MISSION STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY STRIVES TO BUILD A MORE JUST AND CARING DUTCHESS COUNTY BY PROVIDING COMPREHENSIVE HIGH QUALITY HUMAN SERVICES TO OUR NEIGHBORS OF ALL RELIGIONS, PARTICULARLY THE POOR AND VULNERABLE. VISION STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES of Dutchess COLLABORATES WITH GENEROUS VOLUNTEERS, PARISHES AND BOTH CATHOLIC AND NON-CATHOLIC PARTNERS, TO SERVE STRUGGLING FAMILIES, THE HUNGRY, THOSE IN DANGER OF LOSING THEIR HOMES, IMMIGRANTS, YOUTH, THOSE WITH DISABILITIES AND OTHERS IN NEED. VALUES STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY SERVES THOSE IN NEED WITH BOTH COMPASSION AND DIGNITY AS MADE IN THE IMAGE AND LIKENESS OF GOD. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: SUBLEASE RENTAL INCOME RECEIVED FROM AN AFFILIATED EXEMPT ORGANIZATION, CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK. EXPENSES $37,481. INCLUDING GRANTS OF $19,695. REVENUE $79,000 FORM 990, PART I, LINE 5 AND PART V, LINE 2A: The number of employees on PART I, LINE 5 AND PART V, LINE 2A represents the number of employees paid by CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS"), serving as common paymaster on behalf of the filing organization. THE ORGANIZATION REIMBURSES CCCS FOR PAYROLL AND RELATED EXPENSES. FORM 990, PART VI, SECTION A, LINE 3: Catholic Charities Community Services of Dutchess, Inc. ("CCCSDC") HAS ENTERED INTO A BUSINESS SERVICES AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") UNDER WHICH CCCS PROVIDES CERTAIN SERVICES (ASSISTANCE IN DELIVERY OF REGIONAL PROGRAMS AND SERVICES, STRATEGIC PLANNING, QUALITY ASSURANCE, DEVELOPMENT AND FUNDRAISING, FISCAL OPERATIONS, LEGAL AND ADMINISTRATIVE SUPPORT) FOR WHICH IT CHARGED CCCSDC $86,000 FOR THE YEAR ENDED AUGUST 31, 2024. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS A SOLE MEMBERSHIP CORPORATION. THE SOLE MEMBER IS CATHOLIC CHARITIES ALLIANCE, ACTING THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBER HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B: THE FOLLOWING GOVERNANCE DECISIONS & ACTIONS ARE RESERVED TO THE MEMBER: ACTIONS REQUIRING MAJORITY VOTE - Taking into consideration the recommendations of the Board of the Corporation, and in accordance with the provisions of the New York Not-for-Profit Corporation Law, the vote of a majority of the Directors of the Member then in office at its annual, regular or special meeting held upon notice of the proposed action shall be required for the following actions: 1) Election of Directors of the Corporation; 2) Election of the Chair of the Board of the Corporation; 3) Any amendment to the Certificate of Incorporation, By-laws or mission statement of the Corporation; 4) Approval of any major capital project involving the sale, assignment, lease, pledge, transfer or other encumbrance of substantial fixed assets of the Corporation; 5) Approval of any debt incurrence secured by the property, revenues, or other assets of the Corporation; 6) Approval of any unsecured debt incurrence in an amount greater than three million dollars ($3,000,000); 7) Approval of any unsecured debt incurrence in an amount greater than 5% of the Corporation's operating budget; 8) Approval of any transaction that requires approval in accordance with the Member's By-laws; and 9) Approval of the establishment of a new related entity of the Corporation. Actions Requiring Supermajority Vote. Taking into consideration the recommendations of the Board of the Corporation, and in accordance with the provisions of the New York Not-for-Profit Corporation Law, the vote of two-thirds (2/3) of the Directors of the Member then in office at its annual, regular or special meeting held upon notice of the proposed action shall be required for the following actions: 1) Approval of the purchase, sale, disposition, assignment, mortgage or lease of real property greater than three million dollars ($3,000,000). 2) Approval of the purchase, sale, assignment, disposition, mortgage or lease of real property greater than 10% of the Corporation's operating budget. 3) Approval of any merger, consolidation, purchase or joint operating agreement involving the Corporation; 4) Approval of any plan of dissolution or liquidation of the Corporation; 5) Removal with or without cause of any or all of the Directors; and 6) Removal with or without cause of any or all of the officers elected by the Member, or elected by the Board with the approval of the Member. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL STAFF. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR, JULIE WEST, WAS COMPENSATED FOR HER SERVICES TO THE ORGANIZATION BY CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK, as common paymaster. THE EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS, INC. ("CCCSDC") IN CONJUCTION WITH THE ANNUAL EVALUATION. THE ORGANIZATION, CCCSDC, REVIEWED COMPARABILITY DATA AND INDUSTRY SURVEYS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST CONDUCTED IN October 2023 AND WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C: 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. CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 510429933 SPONSORED org NY 501(C)(3) LINE 1 NA false false false false false false false false false false false false false false false false false false false false