Catholic Charities of Orange Sullivan & Ulster
Catholic Charities of Orange Sullivan & Ulster reported $13.6 million in revenue and $12.7 million in expenses for calendar year 2024. Of every $100 it spent, $86.87 went to program services, $11.88 to management and general costs and $1.25 to fundraising. Its largest source of revenue was contributions and grants: 76.1% of the total. Government grants made up 35.6%. The highest compensation it reported for one person was $269,291 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 2% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $14M- Contributions & grants (non-government)$40.10 $5.5M
- Government grants$35.24 $4.8M
- Program service revenue$24.66 $3.4M
Other revenue was negative: −$146K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 76.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 35.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $269,291 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.12% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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
2024 · Form 990, Part III · the three largest programs by expenseOrange 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…
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…
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…
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 35.0 hrs/week | $219,308 | $0 | $49,983 | $269,291 |
| CHIEF CLINICAL OFFICER Highest compensated employee, 35.0 hrs/week | $119,624 | $0 | $23,916 | $143,540 |
| DIRECTOR OF FISCAL AND ADMINISTRATIVE SERVICES Highest compensated employee, 35.0 hrs/week | $102,819 | $0 | $25,170 | $127,989 |
3 people received more than $100,000 in reportable compensation from Catholic Charities of Orange Sullivan & Ulster (Part VII, line 2). Compensation of current officers, directors and key employees totaled $269K (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
2024 · 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–1b14 · 14 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 5156
- Volunteers Part I, line 675
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY Management services | $600,000 |
| NEXGEN PROTECTIONS SERVICES Security services | $115,466 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Catholic Charities of Orange Sullivan & Ulster totaling $560K 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 Orange Sullivan & Ulster'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 Orange Sullivan & Ulster, you can publish a response that is linked from this page.
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Of every $100 Catholic Charities of Orange Sullivan & Ulster spent in 2024, $86.87 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Catholic Charities of Orange Sullivan & Ulster's spending goes to programs?
In calendar year 2024, Catholic Charities of Orange Sullivan & Ulster reported that 86.9% of its $12.7 million in expenses went to program services, 11.9% to management and general and 1.3% to fundraising (Form 990, Part IX).
How much does Catholic Charities of Orange Sullivan & Ulster pay its top executive?
The largest total compensation Catholic Charities of Orange Sullivan & Ulster reported for one person in calendar year 2024 was $269,291, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of Orange Sullivan & Ulster get its money?
Of $13.6 million in revenue in calendar year 2024, 76.1% came from contributions and grants (including 35.6% from government grants) and 24.9% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of Orange Sullivan & Ulster a registered charity?
The IRS lists EIN 32-0151827 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- 2024: Form 990 for calendar year 2024, object 202513219349314941 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423219349300212 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313209349301301 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349327147 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349328751 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022179349301112 · read the filing
All filings for EIN 32-0151827: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.