Nonprofit · EIN 30-0553416
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,379,765 | $113,857,944 | $6,521,821 | $102,100,717 | $64,108,196 | $37,992,521 |
| December 31, 2023 | 990 | $101,543,894 | $100,015,334 | $1,528,560 | $92,510,350 | $55,108,600 | $37,401,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,060,096
- of which government grants
- $59,793,364
- Program service revenue
- $36,463,826
- Investment income
- $804,579
- Net gain from sales of assets
- $256,663
- Net income from fundraising events
- $514,780
- Other revenue
- $2,051,264
Expenses
- Grants and similar amounts paid
- $12,683,399
- Compensation of officers, directors and key employees
- $897,651
- Other salaries and wages
- $48,883,927
- Salaries, compensation and benefits (total)
- $58,338,567
- Professional fundraising fees
- $0
- Legal fees
- $91,097
- Accounting fees
- $369,693
- Occupancy
- $5,696,489
- Travel
- $622,616
- Depreciation
- $2,274,239
- Program services (functional)
- $97,318,070
- Management and general (functional)
- $14,212,447
- Fundraising (functional)
- $2,327,427
Balance sheet and other
- Total assets, start of year
- $92,510,350
- Total assets, end of year
- $102,100,717
- Total liabilities, end of year
- $64,108,196
- Net assets, end of year
- $37,992,521
- Land, buildings and equipment
- $33,120,139
- Publicly traded securities
- $8,727,546
- Net assets without donor restrictions
- $9,698,112
- Net assets with donor restrictions
- $28,294,409
- Gross receipts
- $121,048,690
- Employees
- 1,910
- Volunteers
- 2,742
- Year formed
- 1917
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN DEHAIS | PRESIDENT & DIOCESAN DIREC Trustee or director, Officer | 40 | $265,927 | $36,042 |
| ROBERT TRUSIAK | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $262,027 | $35,955 |
| LORI VANAUKEN | REGIONAL AGENCY EXEC DIR Highest-paid employee | 40 | $232,569 | $27,068 |
| CHRISTOPHER HASENAUER | CHIEF FINANCIAL OFFICER Officer | 40 | $198,912 | $19,327 |
| SABRINA MCLEOD | VP OF FINANCE Highest-paid employee | 40 | $170,785 | $18,043 |
| PATRICK BOYLE | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $160,209 | $16,876 |
| MARK BORDEAU | CEO OF FOODBANK OF THE SOUTHERN TIER Highest-paid employee | 40 | $167,013 | $699 |
| KEENAN MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEACON DAN CALLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE SCHAEFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRITZ MINGES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTY PALUMBOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAM COLOMAIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REV DANIEL J CONDON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM PURVIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON ALLISON | BOARD MEMBER Trustee or director | 2 | $0 |
| TED O'TOOLE | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT KERNAN | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRY MULHERN | BOARD MEMBER Trustee or director | 2 | $0 |
| SR MARY LOU MITCHELL | BOARD MEMBER Trustee or director | 2 | $0 |
| REV PAUL TOMASSO | BOARD MEMBER Trustee or director | 2 | $0 |
| IVETH REYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 |
| TIMOTHY SHEEHAN | TREASURER & VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BISHOP SALVATORE R MATANO | BOARD MEMBER Trustee or director | 2 | $0 |
| DOREEN MCGEE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARIANNE FURFURE | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON WOLFE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN DEHAIS | PRESIDENT & DIOCESAN DIRECTOR Trustee or director, Officer | 40 | $251,394 | $15,635 |
| LORI VANAUKEN | REGIONAL AGENCY EXEC DIR Highest-paid employee | 40 | $234,663 | $20,847 |
| ROBERT TRUSIAK | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $176,940 | $294 |
| SABRINA MCLEOD | VP OF FINANCE Highest-paid employee | 40 | $169,676 | $7,399 |
| LISA LEWIS | CHIEF PROGRAM AND OPERATING OFFICER Highest-paid employee | 40 | $136,416 | $10,127 |
| TERESA O'CONNOR | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $117,740 | $18,383 |
| CHRISTOPHER HASENAUER | CHIEF FINANCIAL OFFICER Officer | 40 | $104,123 | $4,820 |
| KEENAN MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEACON DAN CALLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE SCHAEFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRITZ MINGES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTY PALUMBOS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAM COLOMAIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REV DANIEL J CONDON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM PURVIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RON ALLISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TED O'TOOLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT KERNAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRY MULHERN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SR MARY LOU MITCHELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REV PAUL TOMASSO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| IVETH REYNOLDS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TIMOTHY SHEEHAN | TREASURER & VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BISHOP SALVATORE R MATANO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DOREEN MCGEE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 BUFFALO RD, ROCHESTER, NY 14624-1823
- Principal officer (990 for 2024)
- KAREN DEHAIS, 1150 BUFFALO ROAD, ROCHESTER, NY 14624
- Signed the 990
- CHRIS HASENAUER, CHIEF FINANCIAL OFFICER
- Phone
- (585) 328-3228
- Website
- WWW.CCDOR.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
MOTIVATED BY THE GOSPEL MESSAGE OF JESUS CHRIST AND CATHOLIC SOCIAL TEACHING, OUR MISSION IS TO BUILD A JUST AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE THROUGH EDUCATION, ADVOCACY AND THE PROVISION OF HUMAN SERVICES.
Program accomplishments
- CATHOLIC CHARITIES FAMILY AND COMMUNITY SERVICES (CCFCS) - CCFCS ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE, DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS, PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, BEHAVIORAL HEALTH NEEDS, AND PERSONS LIVING WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES ACROSS CCDR'S GEOGRAPHIC TERRITORY. CCFCS ALSO OPERATES THIRTEEN RESIDENCES THAT OFFER A VARIETY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR OTHER DEVELOPMENTAL DISABILITIES. CCFCS' VARIOUS PROGRAMS SERVED APPROXIMATELY 26,200 INDIVIDUALS IN 2024.Expenses $56,044,461 · revenue $28,775,176
- CATHOLIC CHARITIES OF CHEMUNG/SCHUYLER (CCCSC) - ADMINISTERS PROGRAMS FOR SOCIAL JUSTICE AND DEVELOPS AND ADMINISTERS VARIOUS HUMAN CARE SERVICE PROGRAMS IN CHEMUNG AND SCHUYLER COUNTIES, NEW YORK. THE CCCSC VARIOUS PROGRAMS SERVED APPROXIMATELY 13,000 INDIVIDUALS IN 2024.Expenses $8,510,342 · revenue $4,025,874
- FOOD BANK OF THE SOUTHERN TIER (FOOD BANK) - ADMINISTERS PROGRAMS TO DISTRIBUTE FOOD TO AGENCIES IN BROOME, CHEMUNG, SCHUYLER, STEUBEN, TIOGA, AND TOMPKINS COUNTIES, NEW YORK AND DEVELOPS INNOVATIVE PROGRAMS TO ADDRESS THE PROBLEM OF HUNGER. FOOD BANK RESPONDED TO APPROXIMATELY 1,757,000 REQUESTS FOR FOOD DURING 2024.Expenses $23,764,163 · grants $12,683,399 · revenue $1,747,014
- OTHER PROGRAM SERVICES, INCLUDING MEETING BASIC NEEDS, ADVANCING ECONOMIC SECURITY, PURSUING HOUSING SOLUTIONS, STREGTHENING FAMILIES AND CHILDREN, DELIVERING COMPASSIONATE MENTAL HEALTH AND ADDICTION CARE, WELCOMING IMMIGRANTS AND REFUGEES, AND SUPPORTING INDIVIDUALS WITH INTELLECTUAL AND DEVELEOPMENTAL DISABILITIES ARE RELATED TO THE REMAINING OPERATING DIVISIONS OF CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER INCLUDING: DIOCESAN SERVICES DIVISION, CATHOLIC CHARITIES OF STEUBEN/ LIVINGSTON, CATHOLIC CHARITIES OF TOMPKINS/TIOGA, CATHOLIC CHARITIES OF THE FINGER LAKES. OTHER PROGRAMS SERVED APPROXIMATELY 57,800 INDIVIDUALS IN 2024.Expenses $8,999,104 · revenue $3,452,246
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0553416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $102,100,717
- Income (IRS master file)
- $121,048,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,379,765 | $113,857,944 | $102,100,717 | IRS |
| 990 | December 2023 | $101,543,894 | $100,015,334 | $92,510,350 | XML |
| 990 | December 2022 | $95,788,062 | $95,532,625 | $85,321,923 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0553416).
Questions about CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER
- What is the EIN of CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER?
- The employer identification number (EIN) of CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER is 30-0553416.
- Is CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER 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 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER?
- The 990 for the year ended December 31, 2024 names KAREN DEHAIS.
- Who are the officers and directors of CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER?
- The 990 for the year ended December 31, 2024 lists 27 people; 7 received compensation from the organization, the highest $265,927 (KAREN DEHAIS, PRESIDENT & DIOCESAN DIREC).
- How much revenue does CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,379,765, expenses of $113,857,944 and total assets of $102,100,717 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024