Catholic Charities of Staten Island
Catholic Charities of Staten Island reported $17.3 million in revenue and $16.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.78 went to program services, $15.01 to management and general costs and $0.21 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.9% of the total. The highest compensation it reported for one person was $292,207 (CHIEF EXECUTIVE OFFICER). 7 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 77.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $292,207 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.76% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 24 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCcsi currently operate 6 residential facilities located on Staten Island under the opwdd services that are provided through the nys medicaid program. The individualized residential alternatives (ira's) are traditional family-style homes, providing 24-hour staff, support, and supervision. The ira programs reflect a strong person-centered and activity-based model. The program offers a home for each individual in a safe and supported environment. Our goal is to promote community participation, volunteer/social opportunities & independence based on their individual preferences and choices. Ccsi…
Intermediate care facility (icf) licensed by nys opwdd and department of health, providing residential care, treatment, education, and vocational planning. The icf provides intensive medical and behavioral support for 12 individuals. Our goal is for each person to experience support in a more integrated setting while receiving personal care and habilitation, specialized therapies, and active treatment services
Day habilitation without walls:our day habilitation program without walls provides services for individuals with special needs who are 21 years of age or older. Services include social, recreational, vocational, and therapeutic/instructional activities designed to be innovative and enriching. The program focuses to promote opportunity, inclusion, and the development of life skills through a safe, highly structured schedule of meaningful activities. Services are provided through community integration where individuals are supported to access various quality resources. Day habilitation without…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 35.00 hrs/week | $274,488 | $0 | $17,719 | $292,207 |
| SENIOR DIRECTOR OF OPERATIONS Highest compensated employee, 35.00 hrs/week | $119,776 | $0 | $55,529 | $175,305 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 35.00 hrs/week | $122,380 | $0 | $40,369 | $162,749 |
| CONTROLLER Officer, 35.00 hrs/week | $148,581 | $0 | $9,475 | $158,056 |
| DIRECT SUPPORT Highest compensated employee, 35.00 hrs/week | $135,417 | $0 | $14,450 | $149,867 |
| DIRECTOR OF HR Highest compensated employee, 35.00 hrs/week | $117,553 | $0 | $14,210 | $131,763 |
| DIRECT SUPPORT Highest compensated employee, 35.00 hrs/week | $100,245 | $0 | $10,815 | $111,060 |
7 people received more than $100,000 in reportable compensation from Catholic Charities of Staten Island (Part VII, line 2). Compensation of current officers, directors and key employees totaled $533K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5236
- Volunteers Part I, line 665
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SOTTILE SECURITY INTERNATIONAL INC Security services | $213,297 |
| PERCIBALLI INDUSTRIES INC Waste removal | $147,313 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Catholic Charities of Staten Island totaling $159K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Catholic Charities of Staten Island's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Charities of Staten Island, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities of Staten Island spent in FY2025, $84.78 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Accesspoint RiCranston, RI · revenue $17M · programs 88.4% · FY2025
- Christian CARE CommunitiesLouisville, KY · revenue $17M · programs 62.2% · 2024
- ArrowleafVienna, IL · revenue $17M · programs 83.1% · FY2025
- The Cleveland Society for the BlindCleveland, OH · revenue $17M · programs 84.3% · 2025
- Refugee Womens AllianceSeattle, WA · revenue $17M · programs 84.7% · 2024
All human services charities · Largest charities in New York
Questions people ask
How much of Catholic Charities of Staten Island's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities of Staten Island reported that 84.8% of its $16.6 million in expenses went to program services, 15.0% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Catholic Charities of Staten Island pay its top executive?
The largest total compensation Catholic Charities of Staten Island reported for one person in the fiscal year ending June 30, 2025 was $292,207, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of Staten Island get its money?
Of $17.3 million in revenue in the fiscal year ending June 30, 2025, 10.0% came from contributions and grants (including 2.1% from government grants) and 77.9% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of Staten Island a registered charity?
The IRS lists EIN 13-5562286 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611329349306066 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349313774 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349300605 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349316882 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349313011 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121339349302607 · read the filing
All filings for EIN 13-5562286: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.