NEW YORK, NY
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Sign In — Free (10 views/day)CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK, founded in 1949, is a major nonprofit that reported $100.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $94.7M left a modest 6% surplus.
CATHOLIC CHARITIES COMMUNITY SERVICES SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES THAT RESPOND TO ONGOING AND EMERGING NEEDS OF NEW YORKERS OF ALL RELIGIONS. OUR BOARD, STAFF, AND VOLUNTEERS COMMIT TO DEVELOPING AND EFFECTIVELY STEWARDING PRIVATE AND PUBLIC RESOURCES TO PROVIDE HELP - ESPECIALLY FOR THE MOST VULNERABLE AMONG US. AMONG THOSE HELPED ARE: THOSE WHO ARE WITHOUT HOMES OR IN DANGER OF BECOMING HOMELESS, THOSE WITH INSUFFICIENT FOOD, THE EMOTIONALLY CHALLENGED, DEVELOPING YOUTH, IMMIGRANTS AND REFUGEES, AND FAMILIES RECOVERING FROM DISASTERS AND EMERGENCIES. GROUNDED IN OUR BELIEF IN THE DIGNITY OF EACH PERSON AS MADE IN THE IMAGE OF GOD, WE STRIVE TO HELP BUILD A JUST AND COMPASSIONATE SOCIETY.
IMMIGRANT AND REFUGEE SERVICES INCLUDES CALLER HOTLINES, REFUGEE RESETTLEMENT, LEGAL SERVICES, UNACCOMPANIED CHILDREN'S PROGRAM, DAY LABORER PROGRAM, AND ESOL SERVICES. MEASURABLE REFUGEE...
IMMIGRANT AND REFUGEE SERVICES INCLUDES CALLER HOTLINES, REFUGEE RESETTLEMENT, LEGAL SERVICES, UNACCOMPANIED CHILDREN'S PROGRAM, DAY LABORER PROGRAM, AND ESOL SERVICES. MEASURABLE REFUGEE RESETTLEMENT SERVICES FOR THE YEAR INCLUDED: 767 HOUSEHOLDS SERVED. SERVICES INCLUDE: 765 CLIENTS RECEIVING JOB SEARCH ASSISTANCE, 1,740 WORKSHOPS AND TRAININGS PROVIDED. MEASURABLE LEGAL SERVICES SERVICES FOR THE YEAR INCLUDED: 4,863 INDIVIDUALS SERVED. SERVICES INCLUDE: 2,865 CONSULTATIONS, 2,319 REPRESENTATIONS IN 727 DEPORTATION CASES, AND REPRESENTATION 1,592 IN OTHER KEY CASES. MEASURABLE UNACCOMPANIED CHILDREN SERVICES FOR THE YEAR INCLUDED: 1,784 CHILDREN SERVED AND PROVIDED 2,330 LEGAL SCREENINGS. MEASURABLE DAY LABORER SERVICES FOR THE YEAR INCLUDED: 1,965 INDIVIDUALS SERVED AND 8,725 INDIVIDUALS REACHED DURING OUTREACH EVENTS. 77 CERTIFICATION COURSES PROVIDED FOR 1,848 ENROLLEES. MEASURABLE ESOL SERVICES FOR THE YEAR INCLUDED: ESOL INSTRUCTION TO 1,140 CLIENTS. THIS YEAR THE HOTLINE ANSWERED 143,691 IMMIGRATION (SEE ON SCHEDULE O)
COMMUNITY OUTREACH SERVICES: NEIGHBORHOOD CENTERS INCLUDE A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. MEASURABLE CASE MANAGEMENT RESULTS FOR THE YEAR INCLUDED...
COMMUNITY OUTREACH SERVICES: NEIGHBORHOOD CENTERS INCLUDE A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. MEASURABLE CASE MANAGEMENT RESULTS FOR THE YEAR INCLUDED: 4,117 HOUSEHOLDS SERVED. SERVICES PROVIDED INCLUDE: 877 FINANCIAL ASSISTANCE SERVICES PROVIDED, 3,630 TOTAL REFERRALS PROVIDED, 306 GOOD DISTRIBUTION SERVICES WERE PROVIDED, 913 ADVOCACY SERVICES WERE PROVIDED, 1,636 SERVICES TO OBTAIN BENEFITS WERE PROVIDED, 972 DOCUMENTATION ASSISTANCE SERVICES WERE PROVIDED, 4,371 SOLUTION PLANNING SERVICES WERE PROVIDED. OUR CASE MANAGEMENT HELPLINE ANSWERED 30,699 CALLS AND PROVIDED 12,050 TOTAL REFERRALS, 13,289 CALLS RESOLVED WITH NECESSARY INFORMATION PROVIDED. MEASURABLE HOUSING SUPPORT RESULTS FOR THE YEAR INCLUDED: 655 HOUSEHOLDS SERVED, (SEE ON SCHEDULE O)
BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES): THROUGH THE BEACON OF HOPE DIVISION, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL...
BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES): THROUGH THE BEACON OF HOPE DIVISION, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER 619 INDIVIDUALS. (520 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH THE PROGRAM.)
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $100,407,749 | $88,952,674 | +0.1% |
| Expenses | $94,720,486 | $90,667,104 | +0.0% |
| Net Income | $5,687,263 | $-1,714,430 | -4.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EDWARD MINSON | SECRETARY | 14.0 |
Officer
Director
|
$0 | $0 | $0 |
| MSGR KEVIN SULLIVAN PHD | CHAIRMAN | 14.0 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK MCDERMOTT | TREASURER | 14.0 |
Officer
Director
|
$0 | $0 | $0 |
| TALIA LOCKSPEISER | VICE CHAIR | 14.0 |
Officer
Director
|
$0 | $0 | $0 |
| ANA GARCIA REYES | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER BIROSAK | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER FERRERI | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| DEBRA MCPHEE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| FRANK J FEE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN KIERNAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN LUCAS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JONNA FRANKLIN RPA-C | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARIELA FERMIN CARSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARTHA SULLIVAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MARTIN MURRER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| NANCY MATTA CFP | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| RALPH NOFI | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ROBERT ABREU | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| SORAYA RUIZ ABDERRASHMAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| THOMAS CONWAY | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BEATRIZ DIAZ TAVERAS | EXECUTIVE DIRECTOR (THRU 05/25) | 35.0 |
Officer
|
$274,185 | $55,095 | $329,280 |
| CHERRY E ONG | DIRECTOR OF FINANCE | 35.0 |
Officer
|
$202,237 | $20,328 | $222,565 |
| LISA FLORES | CEO (AS OF 05/25) | 35.0 |
Officer
|
$0 | $0 | $0 |
| HAROLD MOSS | DIRECTOR OF ADMIN. SERVICES | 35.0 |
Highest
|
$207,535 | $11,043 | $218,578 |
| JO REYES | SR DIRECTOR OF FISCAL OPERATIONS | 35.0 |
Highest
|
$229,720 | $11,280 | $241,000 |
| JOY JASPER | DIR. OF HUMAN RESOURCES | 35.0 |
Highest
|
$240,424 | $25,421 | $265,845 |
| KELLY AGNEW-BARAJAS | CO-DIRECTOR OF IMMIGRATION | 35.0 |
Highest
|
$187,795 | $10,323 | $198,118 |
| KERRY PRICE | CHIEF QUALITY OFFICER | 35.0 |
Highest
|
$228,115 | $2,999 | $231,114 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $100,407,749 | $94,720,486 | $62,907,875 | $5,687,263 |
| 2024 | $88,952,674 | $90,667,104 | $55,422,895 | $-1,714,430 |
| 2023 | $87,394,439 | $85,185,726 | $40,877,003 | $2,208,713 |
| 2022 | $72,834,441 | $72,330,441 | $32,109,391 | $504,000 |
| 2021 | $67,855,739 | $71,973,021 | $26,243,473 | $-4,117,282 |
| 2020 | $69,043,150 | $67,519,332 | $28,860,423 | $1,523,818 |
| 2019 | $65,038,897 | $63,361,340 | $24,399,839 | $1,677,557 |
| 2018 | $58,582,740 | $57,249,517 | $20,711,294 | $1,333,223 |
Compare CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK with other nonprofits in New York and across the country.