CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER

NEW YORK, NY, 10022-5702 (845) 294-5124 Est. 2005 EIN 32-0151827
Form 990 501(c)(3)
www.cccsos.org

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.

Financials

Total Revenue
$13,576,098
Total Expenses
$12,699,939
Net Assets
$1,007,581
156 employees 75 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.0 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 42.6%
Expenses ↑ 22.3%
Revenue Sources
Contributions 76.1% Earned revenue 24.9%
Expense Breakdown
Program 86.9% Management 11.9% Fundraising 1.3%

Officers & Key Employees (18)

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Grants Received (14)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$13,576,098 $12,699,939$1,007,581
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$9,519,902 $10,386,500$391,839
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$14,971,620 $14,307,159$1,481,371
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$12,953,099 $13,583,470$-1,518,060
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$13,321,299 $13,703,905$-791,271

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EIN: 32-0151827 · Source: IRS Form 990 e-file data