2026-04-16T15:24:45-05:00 2025-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-07-01 161115950 MONSIGNOR CARR INSTITUTE MONS 7162181400 741 DELAWARE AVE BUFFALO NY 14209 ROBERT HASSELBECK CHIEF FINANCIAL OFFICER 7162181400 2026-04-13 1 1 JILL M JOHNSON CPA P01701478 7168563300 2026-04-13 2024 2025-03-06 01:10:19Z TONY DESIMONE 741 DELAWARE AVE BUFFALO NY 14209 6242629 0 X WWW.CCWNY.ORG X 1957 NY THE MONSIGNOR CARR INSTITUTE IS A BEHAVIORAL HEALTH DIVISION OF CATHOLIC CHARITIES OF BUFFALO, PROVIDING MENTAL HEALTH AND CHEMICAL DEPENDENCY OUT PATIENT SERVICES TO ADULTS AND CHILDREN THROUGH FIVE PROGRAM SITES IN ERIE AND NIAGARA COUNTIES. 7 6 73 6 0 0 1046158 1703242 4769490 4519303 808 737 11879 19347 5828335 6242629 0 0 0 0 5328691 5492297 0 0 0 1923833 1137999 7252524 6630296 -1424189 -387667 2636519 4006622 5013368 6771138 -2376849 -2764516 X FOR 100 YEARS, CATHOLIC CHARITIES OF BUFFALO HAS BEEN PROVIDING HOPE FOR THE MOST VULNERABLE AND IN NEED IN OUR COMMUNITY. CATHOLIC CHARITIES IS ONE OF THE LARGEST HUMAN SERVICES ORGANIZATIONS SERVING ALL EIGHT COUNTIES OF WESTERN NEW YORK, OFFERING VITAL ASSISTANCE TO PEOPLE OF ALL FAITHS, RACES AND WALKS OF LIFE. 0 0 5438017 4519303 MENTAL HEALTH OUTPATIENT TREATMENT - PROVIDES MENTAL HEALTH TREATMENT AND COUNSELING AND SUBSTANCE ABUSE TREATMENT THROUGH THE MONSIGNOR CARR INSTITUTE. THE MCI CLINICS PROVIDE QUALITY, RESEARCH-BASED, BEST PRACTICE MENTAL HEALTH SERVICES, INCLUDING PSYCHIATRIC AND MENTAL HEALTH ASSESSMENT AND TREATMENT, TO RESIDENTS OF WESTERN NEW YORK. MCI MAINTAINS TWO FULL-SERVICE CHILDREN'S MENTAL HEALTH CLINICS IN NIAGARA COUNTY. IN ERIE COUNTY, THERE ARE THREE SITES WITH TWO OFFICES LOCATED IN THE CITY OF BUFFALO. THE ERIE COUNTY CLINICS SERVE ADULTS AS WELL AS CHILDREN. 5438017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 26 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ROBERT HASSELBECK CFO 7162181400 741 DELAWARE AVENUE BUFFALO NY 14209 DEACON STEVE SCHUMER BOARD MEMBER/CEO 1.00 35.00 X X 0 156154 28684 ANTHONY J DELMONTE JR BOARD MEMBER 1.00 1.00 X 0 0 0 JOESPH EMMINGER BOARD MEMBER 1.00 1.00 X 0 0 0 REVEREND PETER KARALUS BOARD MEMBER 1.00 1.00 X 0 0 0 DR NANCY NIELSON BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA POTZLER BOARD MEMBER 1.00 1.00 X 0 0 0 KELLIE ULRICH BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL QUINN CHIEF FINANCIAL OFFICER 1.00 35.00 X 0 153468 32509 SHABRIN HAGUE MEDICAL DIRECTOR 35.00 X 353772 0 8739 353772 309622 69932 1 0 1 0 DEBORAH P VALENTE NP PC 33 CHERRY LAUREL LANE AMHERST NY 14228 PSYCHIATRIC COUNSELING 164316 JULIE A GOLUBSKI 304 BRIARWOOD DR NORTH TONAWANDA NY 14120 PSYCHIATRIC COUNSELING 144920 GERALD TURK RN NP PC 1565 OAK OPENINGS ROAD AVON NY 14414 PSYCHIATRIC COUNSELING 130545 3 1043084 660158 1703242 PATIENT SERVICE FEES 621990 4519303 4519303 4519303 737 737 MISCELLANEOUS 900099 19347 19347 19347 6242629 4519303 0 20084 4065297 3333086 732211 192565 157937 34628 925288 763599 161689 309147 249863 59284 193 193 420415 343171 77244 326634 267611 59023 225528 184973 40555 34884 26999 7885 9928 8143 1785 49003 40191 8812 CONTRACTED SERVICES 25908 21718 4190 PURCHASED SERVICES 727 0 727 44779 40533 4246 6630296 5438017 1192279 0 610 610 60400 657757 989921 1578963 738 738 1012427 217194 707086 795233 877764 973321 2636519 4006622 4042162 5704375 93442 93442 877764 973321 5013368 6771138 X -2376849 -3382875 618359 -2376849 -2764516 2636519 4006622 -387667 0 X X 0 1 X 1 0 X 1627337 1639088 1230777 1046158 1703242 7246602 5669649 5577680 6010827 4769490 4519303 26546949 7296986 7216768 7241604 5815648 6222545 33793551 0 0 0 33793551 92 50 552 808 737 2239 92 50 552 808 737 2239 2963 15313 21842 11879 19347 71344 7300041 7232131 7263998 5828335 6242629 33867134 0.99780 0.99710 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,963. 2021 AMOUNT: $ 15,313. 2022 AMOUNT: $ 21,842. 2023 AMOUNT: $ 11,879. 2024 AMOUNT: $ 19,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296901 120027 176874 97167 97167 0 618359 618359 795233 RIGHT OF USE ASSETS - LEASES 973321 973321 LEASE LIABILITIES 973321 973321 X X X 0 0 0 0 0 0 0 0 0 SHABRIN HAGUE MEDICAL DIRECTOR 353772 0 0 0 0 0 8739 0 0 0 362511 0 0 0 MICHAEL QUINN CHIEF FINANCIAL OFFICER 0 153468 0 0 0 0 0 7685 0 24824 0 185977 0 0 DEACON STEVE SCHUMER BOARD MEMBER/CEO 0 156154 0 0 0 0 0 7808 0 20876 0 184838 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS OF MONSIGNOR CARR ARE DEFINED IN THE BYLAWS OF THE ORGANIZATION, AND INCLUDE THE BISHOP OF THE DIOCESE OF BUFFALO (OR THE ADMINISTRATOR OF THE DIOCESE IN THE ABSENCE OR ABILITY TO ACT OF THE BISHOP), ANY ACTIVE AUXILIARY BISHOP(S) OF THE DIOCESE OF BUFFALO; THE VICAR GENERAL/MODERATOR OF THE CURIA OF THE DIOCESE OF BUFFALO; AND THE CHANCELLOR OF THE DIOCESE OF BUFFALO. NON-VOTING MEMBERS INCLUDE THE DIOCESAN DIRECTOR AND CHIEF EXECUTIVE OFFICER OF CATHOLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS CAN ELECT/APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE ELECTED/APPOINTED TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS RESERVE A VARIETY OF MANAGEMENT POWERS, INCLUDING BUT NOT LIMITED TO, APPROVING THE ORGANIZATION'S MISSION, THE CERTIFICATE OF INCORPORATION AND BY-LAWS, PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OPERATING BUDGETS, DEBT, AND LITIGATION. THESE ARE FURTHER DEFINED IN THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS ACTIVELY INVOLVED IN THE REVIEW OF ALL FINANCIAL AND 990 INFORMATION AND HAS DESIGNATED THE DETAIL REVIEW AND APPROVAL OF THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER AND KEY FINANCIAL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 12C MONSIGNOR CARR HAS A CORPORATE COMPLIANCE AND CODE OF ETHICS POLICY. THIS POLICY STATEMENT IS IN OUR PERSONNEL POLICY MANUAL AND IS ENFORCED BY OUR COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. ALL OTHER PERSONNEL ARE COMPENSATED ACCORDING TO CATHOLIC CHARITIES PAY POLICY AND PAY SCALE. PERIODIC MARKET ANALYSES ARE COMPARED TO PAY RATES AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC CHARITIES OF BUFFALO NEW YORK 741 DELAWARE AVENUE BUFFALO NY 14209 160743251 TO PROVIDE COMPREHENSIVE HUMAN SERVICES TO WESTERN NEW YORK NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0