Public Charity

CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER

CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER is a Public Charity headquartered in GOSHEN, NY. Financial data from the 2024 filing: $13.6M revenue, $12.7M expenses, $5.8M total assets. 17 publicly reported grants to this organization, totaling roughly $290K, appear in IRS filings.

EIN: 320151827 GOSHEN, NY Latest filing: 2024
Total Revenue$13.6M
Total Expenses$12.7M
Total Assets$5.8M
Grant Records17
Funding Total$290K
Filing Years2019–2024

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.

Where $100 goes at Catholic Charities of Orange Sullivan & Ulster

How Catholic Charities of Orange Sullivan & Ulster divides every $100 it spends, from its own Form 990 filings, averaged across 6 years.

$87 Programs the work itself
$12 Management running the organization
$1 Fundraising raising the next dollar

Inside the $87 for programs

$34
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…
39% of program spending · Reported in the filing: 11,000 individuals; 1,123 people
$26
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…
30% of program spending · Reported in the filing: 180 people; 4,000 individuals
$16
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…
18% of program spending · Reported in the filing: 3,655 clients; 297,980 meals; 799 children

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Alex Cordova
CHIEF CLINICAL OFFICER Amy Kolakowski
DIRECTOR Anthony Simasek
DIRECTOR Fr Bob Porpora
DIRECTOR James Langlois
DIRECTOR John Boyle

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$124,236 7 grants
Health & Medicine
$65,000 1 grant
Human & Social Services
$33,000 1 grant
Unspecified
$67,500 6 grants

Financial Trends

Year Revenue Expenses Assets
2024 $13.6M $12.7M $5.8M
2023 $9.5M $10.4M $6.9M
2022 $15.0M $14.3M $7.2M
2020 $13.0M $13.6M $4.2M
2019 $13.3M $13.7M $4.3M

Between 2019 and 2024, reported annual revenue held roughly steady at around $13.6M, with total assets most recently reported at $5.8M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER

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