Nonprofit · EIN 32-0151827
CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,576,098 | $12,699,939 | $876,159 | $5,786,187 | $4,778,606 | $1,007,581 |
| December 31, 2023 | 990 | $9,519,902 | $10,386,500 | -$866,598 | $6,934,140 | $6,542,301 | $391,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,338,046
- of which government grants
- $4,835,270
- Program service revenue
- $3,384,008
- Investment income
- $0
- Net rental income
- -$283,485
- Net income from fundraising events
- $114,538
- Other revenue
- -$145,956
Expenses
- Grants and similar amounts paid
- $868,241
- Compensation of officers, directors and key employees
- $269,291
- Other salaries and wages
- $4,434,372
- Salaries, compensation and benefits (total)
- $5,808,180
- Professional fundraising fees
- $0
- Occupancy
- $951,621
- Depreciation
- $170,748
- Program services (functional)
- $11,032,241
- Management and general (functional)
- $1,508,552
- Fundraising (functional)
- $159,146
Balance sheet and other
- Total assets, start of year
- $6,934,140
- Total assets, end of year
- $5,786,187
- Total liabilities, end of year
- $4,778,606
- Net assets, end of year
- $1,007,581
- Land, buildings and equipment
- $1,289,334
- Net assets without donor restrictions
- $48,124
- Net assets with donor restrictions
- $959,457
- Gross receipts
- $13,993,000
- Employees
- 156
- Volunteers
- 75
- Year formed
- 2005
- 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 |
|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR Officer | 35 | $219,308 | $49,983 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER Highest-paid employee | 35 | $119,624 | $23,916 |
| KELLEY OLLEY | DIRECTOR OF FISCAL AND ADMINISTRATIVE SERVICES Highest-paid employee | 35 | $102,819 | $25,170 |
| SUSAN MURRAY-TETZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS STRAHLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CORDOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY SIMASEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR BOB PORPORA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES LANGLOIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN ARMISTEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MSGR KEVIN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MANTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS LARSEN | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT COQ | DIRECTOR (THRU 03/2024) Trustee or director | 1 | $0 |
| VIRGINIA BROWN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON KELLY | EXECUTIVE DIRECTOR Officer | 35 | $183,252 | $51,965 |
| JEFFREY SKAAR | CHIEF UTILIZATION OFFICER Highest-paid employee | 35 | $123,325 | $31,445 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER Highest-paid employee | 35 | $114,186 | $33,519 |
| THOMAS STRAHLE | CHAIR Trustee or director, Officer | 6 | $0 | $0 |
| SUSAN MURRAY-TETZ | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN ARMISTEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIRGINIA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT COQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER CORDOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY KRINEY | DIRECTOR (THRU APRIL 2023) Trustee or director | 1 | $0 | $0 |
| JAMES LANGLOIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS LARSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MANTEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR BOB PORPORA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY SIMASEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MSGR KEVIN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 488 MADISON 3RD FLOOR, NEW YORK, NY 10022-5702
- In care of
- % DOUGLAS SANSTED
- Principal officer (990 for 2024)
- SHANNON KELLY, 27 MATTHEWS STREET, GOSHEN, NY 10924
- Signed the 990
- SHANNON KELLY, EXECUTIVE DIRECTOR
- Phone
- (845) 294-5124
- Website
- WWW.CCCSOS.ORG
- Return prepared by
- BDO USA
Mission
AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, CCOSU IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. WE SERVE THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE, SULLIVAN, AND ULSTER COUNTIES. WE COLLABORATE WITH PARISHES AS WELL AS OTHER CATHOLIC AND NON-CATHOLIC ORGANIZATIONS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED.
Program accomplishments
- ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDED EVIDENCED BASED SUBSTANCE USE DISORDER OUTPATIENT TREATMENT INCLUDING MEDICATION ASSISTED THERAPIES, COMMUNITY BASED CLINICAL INTERVENTION AND PEER RECOVERY SUPPORTS, INCLUDING HARM REDUCTION STRATEGIES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDED COMMUNITY-BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS AND REACHED 11,000 INDIVIDUALS IN ORANGE COUNTY IN 2024. IN 2024, CATHOLIC CHARITIESANGE COUNTY OUTPATIENT TREATMENT CLINICS PROVIDED SUD TREATMENT AND RECOVERY SUPPORT TO APPROXIMATELY 1,123 PEOPLE SUFFERING FROM THE DISEASE OF ADDICTION. 51 ADOLESCENTS RECEIVED IN-SCHOOL COUNSELING.Expenses $4,321,393 · revenue $1,950,540
- SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM EVIDENCE-BASED TREATMENT OF SUBSTANCE USE DISORDER INCLUDING MEDICATION ASSISTED THERAPIES, COMMUNITY BASED CLINICAL INTERVENTION, PEER RECOVERY SUPPORTS INCLUDING HARM REDUCTION STRATEGIES, VOCATIONAL COUNSELING, AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN THE HUD HOUSING PROGRAM. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID MANAGED CARE OR COMMERCIAL INSURANCE, OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. IN 2024, CATHOLIC CHARITIES' SULLIVAN COUNTY OUTPATIENT TREATMENT CLINIC SERVED 180 PEOPLE AND THE REINTEGRATION PROGRAM SERVED PEOPLE. THE PREVENTION SERVICES DEPARTMENT PROVIDED COMMUNITY-BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCE-BASED CURRICULUM IN LOCAL SCHOOLS. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2024, CATHOLIC CHARITIES SULLIVAN COUNTY'S ADDICTION PREVENTION SERVICES REACHED 4000 INDIVIDUALS THROUGH EVIDENCE-BASED PROGRAMS AT SCHOOLS AND OUTREACH EVENTS. (CONTINUED ON SCHEDULE O)Expenses $3,325,638 · revenue $1,393,635
- SOCIAL SAFETY NET SERVICES INCLUDE THE HOUSING RESOURCE CENTER (HRC), THAT PROVIDES ORANGE COUNTY WITH A FAMILY, FRIENDLY, CENTRALIZED RESOURCE FOR A CONTINUUM OF HOUSING SERVICES (INCLUDING EMERGENCY HOUSING ASSISTANCE, HOMELESSNESS PREVENTION AND CASE MANAGEMENT, THROUGH A WORKING COLLABORATION WITH THE DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY-BASED ORGANIZATIONS). DURING THE YEAR ENDED DECEMBER 31, 2024, THE HRC ASSISTED 3,655 CLIENTS. OTHER SOCIAL SAFETY NET SERVICES INCLUDE CASE MANAGEMENT, FINANCIAL ASSISTANCE, FOOD PANTRIES, AND KIDS PANTRIES. IN 2024 THE EQUIVALENT OF 297,980 MEALS WERE PROVIDED TO HUNDREDS OF HOUSEHOLDS THROUGH OUR PERMANENT AND POP-UP FOOD PANTRIES, 799 CHILDREN AND FAMILIES RECEIVED MATERIAL SUPPORT WITH ITEMS SUCH AS DIAPERS, WIPES, FORMULA, AND SCHOOL SUPPLIES, AND 368 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE TOWARDS THEIR RENT, UTILITIES, AND TRANSPORTATION.Expenses $1,991,865 · grants $625,747
- 1) EMPLOYEE ASSISTANCE SERVICES PROVIDED TO ORGANIZATIONS THROUGH CONTRACTUAL AGREEMENTS OFFERING A COMPREHENSIVE AND CONFIDENTIAL RESOURCE, USING PROFESSIONAL CLINICIANS, TO ASSIST EMPLOYEES AND THEIR FAMILIES. THE PARISH COUNSELING NETWORK PROVIDED COUNSELING TO OVER INDIVIDUALS AND FAMILIES AND BEREAVEMENT SUPPORT GROUP SESSIONS FOR THOSE WHO HAVE LOST LOVED ONES TO ADDICTION. THESE SERVICES WERE DISCONTINUED BY CCOSU DURING CALENDAR YEAR 2024. 2) THE COMMUNITY-BASED SERVICES AND STATE OPIOID RESPONSE PROGRAM SUPPLEMENTS EXISTING SUBSTANCE USED DISORDER PREVENTION, TREATMENT AND RECOVERY ACTIVITIES AND PROVIDED COMMUNITY BASED SERVICES TO INDIVIDUALS IN NEED WHO EXPERIENCE BARRIERS IN ACCESSING A TRADITIONAL SERVICE DELIVERY MODEL. THE PEER ADVOCATES IN THIS PROGRAM ATTENDED 203 COMMUNITY EVENTS AND INTERACTED WITH 1171 INDIVIDUALS IN 2024, CONNECTING THEM TO TREATMENT, CASE MANAGEMENT, HARM REDUCTION, AND OTHER COMMUNITY RESOURCES.Expenses $1,393,345 · grants $242,494 · revenue $39,833
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
- 32-0151827
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,786,187
- Income (IRS master file)
- $13,993,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,576,098 | $12,699,939 | $5,786,187 | XML |
| 990 | December 2023 | $9,519,902 | $10,386,500 | $6,934,140 | XML |
| 990 | December 2022 | $14,971,620 | $14,307,159 | $7,220,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 32-0151827).
Questions about CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER
- What is the EIN of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER?
- The employer identification number (EIN) of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER is 32-0151827.
- Is CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER 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 ORANGE SULLIVAN & ULSTER 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 ORANGE SULLIVAN & ULSTER 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 ORANGE SULLIVAN & ULSTER?
- The 990 for the year ended December 31, 2024 names SHANNON KELLY.
- Who are the officers and directors of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $219,308 (SHANNON KELLY, EXECUTIVE DIRECTOR).
- How much revenue does CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,576,098, expenses of $12,699,939 and total assets of $5,786,187 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024