CATHOLIC CHARITIES OF THE DIOCESE OF OGDENSBURG

EIN: 150614025 501(c)(3) Human Services

OGDENSBURG, NY

Total Revenue
$1,673,301
Total Expenses
$1,893,889
Total Assets
$1,481,015
Net Assets
$828,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NY
Principal Officer
FATHER SCOTT SEYMOUR
Phone
3153932920
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF OGDENSBURG, founded in 1957, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

CATHOLIC CHARITIES STAFF AND VOLUNTEERS SERVED 53,968 PEOPLE IN ALL OF ITS PROGRAMS IN THE 2024-2025 FISCAL YEAR.

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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 $1,653,157
Program Service Revenue $10,131
Investment Income $7,429
Other Revenue $2,584
TOTAL REVENUE $1,673,301

Expense Breakdown

Grants Paid $104,455
Salaries & Benefits $1,072,775
Fundraising Expenses $0
Program Expenses $1,484,776
Other Expenses $716,659
TOTAL EXPENSES $1,893,889

Year-over-Year Comparison

2024 2023 Change
Revenue $1,673,301 $2,847,516 -0.4%
Expenses $1,893,889 $2,888,085 -0.3%
Net Income $-220,588 $-40,569 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
39
Volunteers
396

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
5
$129,622
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN BATEMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
REV CHRIS LOOBY SECRETARY 1.00
Officer Director
$0 $0 $0
REV THOMAS KORNMEYER TREASURER 1.00
Officer Director
$0 $0 $0
SARAH BULLOCK TRUSTEE 1.00
Director
$0 $0 $0
SCOTT BEELES TRUSTEE 1.00
Director
$0 $0 $0
DEACON MARK BENNETT TRUSTEE 1.00
Director
$0 $0 $0
DEACON JAMES CARLIN TRUSTEE 1.00
Director
$0 $0 $0
FATHER SCOTT SEYMOUR TRUSTEE 1.00
Director
$0 $0 $0
REV JOHN DEMO TRUSTEE 1.00
Director
$0 $0 $0
GAYLE FRANK TRUSTEE 1.00
Director
$0 $0 $0
DEACON NEIL FULLER TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE STARK TRUSTEE 1.00
Director
$0 $0 $0
SR JACKIE SELLAPPAN SCC TRUSTEE 1.00
Director
$0 $0 $0
SR ELLEN ROSE COUGHLIN TRUSTEE 1.00
Director
$0 $0 $0
DEACON PATRICK DONAHUE EXECUTIVE DIRECTOR 40.00
Officer
$55,325 $0 $55,325
JOHANNA CUBI INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$74,297 $0 $74,297
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 $1,673,301 $1,893,889 $1,481,015 $-220,588
2024 $2,847,516 $2,888,085 $2,016,834 $-40,569
2023 $3,373,956 $3,587,454 $2,017,322 $-213,498
2022 $2,577,270 $2,831,306 $2,005,522 $-254,036
2021 $2,831,879 $2,769,844 $1,869,011 $62,035
2020 $3,118,926 $3,088,296 $1,809,732 $30,630
2019 $2,010,999 $1,966,528 $855,537 $44,471
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