CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC

EIN: 112047151 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$120,374,927
Total Expenses
$123,156,297
Total Assets
$61,609,776
Net Assets
$-18,258,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NY
Phone
7187226000
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC, founded in 1947, is a major nonprofit in the Human Services sector that reported $120.4M in total revenue in fiscal year 2024.

Mission

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PROVIDES QUALITY SOCIAL SERVICES TO THE NEIGHBORHOODS OF BROOKLYN AND QUEENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,547,772
Program Service Revenue $24,671,058
Investment Income $190,461
Other Revenue $3,965,636
TOTAL REVENUE $120,374,927

Expense Breakdown

Grants Paid $18,491,577
Salaries & Benefits $66,520,435
Fundraising Expenses $0
Program Expenses $110,003,588
Other Expenses $38,144,285
TOTAL EXPENSES $123,156,297

Year-over-Year Comparison

2024 2023 Change
Revenue $120,374,927 $120,713,404 0.0%
Expenses $123,156,297 $122,143,609 +0.0%
Net Income $-2,781,370 $-1,430,205 +0.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
1195
Volunteers
3358

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,010,744
Total Directors
15
$96,750
Key Employees
3
$919,452
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MURPHY JR TREASURER 1.0
Officer Director
$0 $0 $0
MICHELLE P GUERRIER VICE CHAIR 1.0
Officer Director
$0 $0 $0
REV MSGR ALFRED P LOPINTO EXECUTIVE VP & CEO 12.0
Officer Director
$0 $12,769 $49,769
SANTOS RODRIGUEZ CHAIR 1.0
Officer Director
$0 $0 $0
VALERIE STEWART-LOVELL SECRETARY 1.0
Officer Director
$0 $0 $0
VERY REV PATRICK KEATING DEPUTY CEO 10.0
Officer Director
$0 $1,981 $46,981
CAROL COHEN DIRECTOR 1.0
Director
$0 $0 $0
CORINNE JS SYMIETZ DIRECTOR 1.0
Director
$0 $0 $0
DANIEL GREENE DIRECTOR 1.0
Director
$0 $0 $0
David Ferguson DIRECTOR 1.0
Director
$0 $0 $0
DAWN A HEWITT DIRECTOR 1.0
Director
$0 $0 $0
PAUL CAPURSO DIRECTOR 1.0
Director
$0 $0 $0
PETER F CASTELLANA III DIRECTOR 1.0
Director
$0 $0 $0
ROBERT C GOLDEN DIRECTOR 1.0
Director
$0 $0 $0
ROBERT MARQUEZ DIRECTOR 1.0
Director
$0 $0 $0
CHRISTINE D'OTTAVIO CFO 20.0
Officer
$288,825 $36,759 $325,584
EMMIE GLYNN RYAN COO/CHIEF OF STAFF/GENERAL COUNSEL 20.0
Officer
$0 $35,524 $364,408
JEANNE M DIULIO ASSOCIATE GENERAL COUNSEL 30.0
Officer
$197,286 $26,716 $224,002
GLADYS RODRIGUEZ SVP/CPO PROGRAM MANAGEMENT 35.0
Key Emp
$261,752 $42,742 $304,494
PATRICIA COLLINS SVP/CPO PROGRAM MANAGEMENT 35.0
Key Emp
$324,588 $16,216 $340,804
PATRICK MAHON CIO/CSO 35.0
Key Emp
$253,624 $20,530 $274,154
CLAUDIA SALAZAR VP PROGRAM MANAGEMENT 35.0
Highest
$195,468 $22,696 $218,164
DELROY DAVEY VP PROGRAM MANAGEMENT 35.0
Highest
$194,881 $38,469 $233,350
DESIREE A JACKSON-FRYSON VP PROGRAM MANAGEMENT 35.0
Highest
$190,392 $36,263 $226,655
MARY HURSON VP PROGRAM MANAGEMENT 35.0
Highest
$201,061 $30,784 $231,845
MICHAEL CORTEZ VP PROGRAM MANAGEMENT 35.0
Highest
$190,553 $39,290 $229,843
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $120,374,927 $123,156,297 $61,609,776 $-2,781,370
2024 $120,713,404 $122,143,609 $60,438,046 $-1,430,205
2023 $118,875,218 $118,447,389 $58,904,633 $427,829
2022 $116,003,581 $114,393,624 $32,235,600 $1,609,957
2021 $107,898,705 $109,826,721 $26,716,847 $-1,928,016
2020 $110,826,999 $112,457,447 $27,095,216 $-1,630,448
2019 $104,478,595 $105,999,734 $37,114,339 $-1,521,139
2018 $110,383,790 $108,833,745 $37,128,332 $1,550,045
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