Nonprofit · EIN 16-1115950
MONSIGNOR CARR INSTITUTE
Also known as ST JOSEPHS DAY TRAINING
Tax-exempt · BUFFALO, NY 14209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,242,629 | $6,630,296 | -$387,667 | $4,006,622 | $6,771,138 | -$2,764,516 |
| June 30, 2024 | 990 | $5,828,335 | $7,252,524 | -$1,424,189 | $2,636,519 | $5,013,368 | -$2,376,849 |
| June 30, 2023 | 990 | $7,263,997 | $7,279,892 | -$15,895 | $2,194,465 | $3,147,125 | -$952,660 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,703,242
- Program service revenue
- $4,519,303
- Investment income
- $737
- Other revenue
- $19,347
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,065,297
- Salaries, compensation and benefits (total)
- $5,492,297
- Professional fundraising fees
- $0
- Legal fees
- $193
- Occupancy
- $225,528
- Travel
- $34,884
- Depreciation
- $9,928
- Program services (functional)
- $5,438,017
- Management and general (functional)
- $1,192,279
Balance sheet and other
- Total assets, start of year
- $2,636,519
- Total assets, end of year
- $4,006,622
- Total liabilities, end of year
- $6,771,138
- Net assets, end of year
- -$2,764,516
- Land, buildings and equipment
- $795,233
- Net assets without donor restrictions
- -$3,382,875
- Net assets with donor restrictions
- $618,359
- Gross receipts
- $6,242,629
- Employees
- 73
- Volunteers
- 6
- Year formed
- 1957
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHABRIN HAGUE | MEDICAL DIRECTOR Highest-paid employee | 35 | $353,772 | $0 | $8,739 |
| MICHAEL QUINN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $153,468 | $32,509 |
| DEACON STEVE SCHUMER | BOARD MEMBER/CEO Trustee or director, Officer | 1 | $0 | $156,154 | $28,684 |
| ANTHONY J DELMONTE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOESPH EMMINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND PETER KARALUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR NANCY NIELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA POTZLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KELLIE ULRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHABRIN HAGUE | MEDICAL DIRECTOR Highest-paid employee | 35 | $189,289 | $0 | $4,323 |
| DEACON STEVE SCHUMER | BOARD MEMBER/CEO Trustee or director, Officer | 1 | $0 | $150,404 | $26,941 |
| MICHAEL QUINN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $143,782 | $30,276 |
| ANTHONY J DELMONTE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV GREGORY DOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV PETER J KARALUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY MONTANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA K FOGARTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEACON STEVE SCHUMER | BOARD MEMBER/CEO Trustee or director, Officer | 1 | $0 | $150,000 | $24,811 |
| MICHAEL QUINN | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $137,670 | $26,442 |
| MEGAN LOSTRACCO REED | DIR OF CLINICAL SVCS Officer | 40 | $85,832 | $0 | $2,638 |
| ANTHONY J DELMONTE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV GREGORY DOBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV PETER J KARALUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY MONTANI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA K FOGARTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 741 DELAWARE AVE, BUFFALO, NY 14209-2201
- Principal officer (990 for 2024)
- TONY DESIMONE, 741 DELAWARE AVE, BUFFALO, NY 14209
- Signed the 990
- ROBERT HASSELBECK, CHIEF FINANCIAL OFFICER
- Phone
- (716) 218-1400
- Website
- WWW.CCWNY.ORG
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
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.
Program accomplishments
- 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.Expenses $5,438,017 · revenue $4,519,303
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1115950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $4,006,622
- Income (IRS master file)
- $6,242,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,242,629 | $6,630,296 | $4,006,622 | XML |
| 990 | June 2024 | $5,828,335 | $7,252,524 | $2,636,519 | IRS |
| 990 | June 2023 | $7,263,997 | $7,279,892 | $2,194,465 | XML |
| 990 | June 2022 | $7,232,131 | $7,304,761 | $1,518,358 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1115950).
Questions about MONSIGNOR CARR INSTITUTE
- What is the EIN of MONSIGNOR CARR INSTITUTE?
- The employer identification number (EIN) of MONSIGNOR CARR INSTITUTE is 16-1115950.
- Is MONSIGNOR CARR INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MONSIGNOR CARR INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONSIGNOR CARR INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONSIGNOR CARR INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONSIGNOR CARR INSTITUTE?
- The 990 for the year ended June 30, 2025 names TONY DESIMONE.
- Who are the officers and directors of MONSIGNOR CARR INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $353,772 (SHABRIN HAGUE, MEDICAL DIRECTOR).
- How much revenue does MONSIGNOR CARR INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,242,629, expenses of $6,630,296 and total assets of $4,006,622 at year end.
Other nonprofits in BUFFALO
- KALEIDA HEALTH EIN 16-1533232 · last filed 990 for 2024
- INDEPENDENT HEALTH ASSOCIATION INC EIN 16-1080163 · last filed 990 for 2024
- MERCY HOSPITAL OF BUFFALO EIN 16-0756336 · last filed 990 for 2024
- SISTERS OF CHARITY HOSPITAL OF BUFFALO NEW YORK EIN 16-0743187 · last filed 990 for 2024
- KENMORE MERCY HOSPITAL EIN 16-0762843 · last filed 990 for 2024
- CATHOLIC HEALTH SYSTEM INC EIN 22-2565278 · last filed 990 for 2024
- MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS EIN 16-1523353 · last filed 990 for 2024
- UNIVERSITY AT BUFFALO FOUNDATION INC EIN 16-0865182 · last filed 990 for 2025