CATHOLIC CHARITIES OF BUFFALO

EIN: 160743251 501(c)(3) Philanthropy & Grantmaking

BUFFALO, NY

Total Revenue
$31,524,928
Total Expenses
$32,863,372
Total Assets
$43,856,493
Net Assets
$34,314,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Organization Details

Formation Year
1923
Legal Domicile
NY
Principal Officer
TONY DESIMONE
Phone
7162181400
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF BUFFALO, founded in 1923, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $31.5M in total revenue in fiscal year 2024.

Mission

FOR 100 YEARS, CATHOLIC CHARITIES OF BUFFALO HAS BEEN PROVIDING HOPE FOR THE MOST VULNERABLE AND IN NEED IN OUR COMMUNITY. CATHOLIC CHARITIES IS ONE OF THE MOST COMPREHENSIVE HUMAN SERVICES ORGANIZATIONS SERVING ALL EIGHT COUNTIES OF WESTERN NEW YORK, OFFERING VITAL ASSISTANCE TO PEOPLE OF ALL FAITHS, RACES AND WALKS OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $8,177,888 Revenue: $669,244

STABILITY AND CONNECTEDNESS - SOCIAL CARE PROGRAMS ADDRESS THE NEEDS OF SOME OF OUR COMMUNITY'S MOST VULNERABLE, WHO FACE CHALLENGING AND UNEXPECTED SITUATIONS. THIS ASSISTANCE IS OFFERED IN ALL...

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STABILITY AND CONNECTEDNESS - SOCIAL CARE PROGRAMS ADDRESS THE NEEDS OF SOME OF OUR COMMUNITY'S MOST VULNERABLE, WHO FACE CHALLENGING AND UNEXPECTED SITUATIONS. THIS ASSISTANCE IS OFFERED IN ALL EIGHT COUNTIES. BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, FINANCIAL, PRESCRIPTION, AND HEAT ASSISTANCE WERE PROVIDED TO 9233 INDIVIDUALS, CHILDREN, AND FAMILIES ACROSS WESTERN NEW YORK. IN CATTARAUGUS AND ALLEGANY COUNTIES, OUR KINSHIP CAREGIVER PROGRAM SUPPORTED 199 KINSHIP AND NON-RELATIVE CAREGIVERS AND THEIR FAMILIES. USING A CASE MANAGEMENT MODEL AND SUPPORT GROUPS, KINSHIP CAREGIVERS ALSO OFFER FAMILIES OTHER COMMUNITY RESOURCES FOR FINANCIAL AND NON-FINANCIAL ASSISTANCE. PROGRAMS FOR OLDER ADULTS THAT SUSTAIN SOCIAL INTERACTION FOR PERSONAL WELL-BEING AND KEEP INDIVIDUALS SAFELY IN THEIR OWN HOMES SERVED 292 PEOPLE. THESE INCLUDE HOME VISITATION IN GENESEE AND WYOMING COUNTIES, THE TELEPHONE ASSURANCE PROGRAM IN ERIE COUNTY, FRIENDLY PHONES IN ORLEANS COUNTY, AND PROJECT HOPE, A CASE MANAGEMENT PROGRAM GEARED TO OLDER ADULTS. CARE COORDINATION INCLUDES PROGRAMS TO ASSIST 221 CHILDREN AND ADULTS, MANY OF WHOM ARE LOW-INCOME. SERVICES INCLUDE ASSESSING AND ASSISTING CLIENT NEEDS THROUGH THE CHILDREN'S HEALTH HOME CARE MANAGEMENT AND COMMUNITY HEALTH WORKER (CHW) PROGRAMS. THE PROGRAMS WORK WITH CLIENTS AND THEIR NETWORK OF HEALTH PROVIDERS (MEDICAL, DENTAL, AND MENTAL HEALTH COUNSELORS), HEALTH PLANS, AND COMMUNITY-BASED ORGANIZATIONS TO MEET THEIR NEEDS.

Program 2
Expenses: $6,427,509 Revenue: $37,139

NUTRITIONAL SERVICES - CATHOLIC CHARITIES OF BUFFALO ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA, AND CHAUTAUQUA COUNTIES. THROUGH WIC, 23,903 WOMEN...

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NUTRITIONAL SERVICES - CATHOLIC CHARITIES OF BUFFALO ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA, AND CHAUTAUQUA COUNTIES. THROUGH WIC, 23,903 WOMEN, CHILDREN, AND FAMILIES WERE SUPPORTED. CATHOLIC CHARITIES OPERATES NINE FOOD PANTRIES IN THREE COUNTIES - ONE IN ALLEGANY, ONE IN CATTARAUGUS, AND SEVEN IN ERIE COUNTY. A TOTAL OF 7,113 PEOPLE WERE ASSISTED THROUGH THIS PROGRAM. ONE THRIFT STORE SERVES ALLEGANY COUNTY AND OFFERS FREE CLOTHING TO CLIENTS WHEN NEEDED. A TOTAL OF 1,866 PEOPLE WERE ASSISTED THROUGH THIS PROGRAM. LADIES OF CHARITY OF THE DIOCESE OF BUFFALO OPERATES THE ERIE/NIAGARA THRIFT STORE. LADIES OF CHARITY ALSO PROVIDES A NUMBER OF OTHER REFERRAL PROGRAMS FOR PEOPLE IN NEED, INCLUDING HOLIDAY GIFTS, CLOTHING, BABY ITEMS, AND HOUSEHOLD GOODS. LADIES OF CHARITY IS A MINISTRY OF SERVICE PROVIDED BY WOMEN AND YOUNG WOMEN WITHIN THE COMMUNITY ON A VOLUNTEER BASIS. THE GROUP IS AN AFFILIATE OF CATHOLIC CHARITIES. A TOTAL OF 13,347 PEOPLE WERE ASSISTED THROUGH THESE SERVICES.

Program 3
Expenses: $3,828,281 Revenue: $264,285

FAMILY ENRICHMENT CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER, AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS TRADITIONAL, KINSHIP, AND REFUGEE PREVENTIVE SERVICES, THERAPEUTIC SUPERVISED...

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FAMILY ENRICHMENT CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER, AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS TRADITIONAL, KINSHIP, AND REFUGEE PREVENTIVE SERVICES, THERAPEUTIC SUPERVISED VISITATION, ACCESS AND VISITATION, MULTISYSTEMIC THERAPY, INCREDIBLE YEARS PARENTING PROGRAM, AND OUR KIDS PARENT EDUCATION AND AWARENESS PROGRAMS. THESE PROGRAMS SERVED 510 DIRECT CLIENTS, IMPACTING 1535 CHILDREN AND INDIVIDUALS. OUR IN-SCHOOL PROGRAMS PROVIDE EXTRA SUPPORT TO HELP STUDENTS OVERCOME OBSTACLES THEY MAY FACE WHEN ACHIEVING SUCCESS IN THE CLASSROOM. THE IN-SCHOOL SOCIAL WORK PROGRAM (ISSWP) ENHANCES STUDENT SUCCESS BY PROVIDING COMPREHENSIVE CHARACTER-DEVELOPMENT AND SKILL-BUILDING ACTIVITIES FOR STUDENTS THROUGH SHORT-TERM INDIVIDUAL SESSIONS, SMALL GROUPS, AND CLASS PRESENTATIONS. THE CLOSING THE GAP (CTG) PROGRAM SEEKS TO IMPROVE THE ACADEMIC SUCCESS OF STUDENTS IN BUFFALO PUBLIC SCHOOLS BY ADDRESSING NON-ACADEMIC BARRIERS TO LEARNING. A TOTAL OF 4,314 STUDENTS BENEFITED FROM THESE PROGRAMS. THE FOSTER GRANDPARENT PROGRAM FOR OLDER ADULTS, WHICH PROVIDES BENEFITS FOR LOWER-INCOME ELIGIBLE ADULTS WHO WORK ONE-ON-ONE WITH STUDENTS IN NEED IN SCHOOLS AND OTHER EDUCATIONAL SETTINGS, INCLUDES MAKING A DIFFERENCE IN THE LIFE OF A CHILD, FINANCIAL BENEFITS, TRAINING, AND SOCIAL INTERACTION WITH PEERS AND OTHERS. THE PROGRAM IMPACTED 860.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,591,537
Program Service Revenue $1,058,387
Investment Income $482,081
Other Revenue $1,392,923
TOTAL REVENUE $31,524,928

Expense Breakdown

Grants Paid $5,501,596
Salaries & Benefits $19,669,454
Fundraising Expenses $1,619,165
Program Expenses $27,612,010
Other Expenses $7,692,322
TOTAL EXPENSES $32,863,372

Year-over-Year Comparison

2024 2023 Change
Revenue $31,524,928 $30,218,080 +0.0%
Expenses $32,863,372 $32,976,849 0.0%
Net Income $-1,338,444 $-2,758,769 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
19
Employees
383
Volunteers
374

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
6
$370,815
Total Directors
20
$184,838
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEACON STEVE SCHUMER CHIEF EXECUTIVE OFFICER 35.00
Officer Director
$156,154 $28,684 $184,838
REV MICHAEL WILLIAM FISHER CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANTHONY J DELMONTE JR VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOSEPH H EMMINGER TREASURER 1.00
Officer Director
$0 $0 $0
KELLIE ULRICH SECRETARY 1.00
Officer Director
$0 $0 $0
ALEXIS AGNELLO TRUSTEE 1.00
Director
$0 $0 $0
THOMAS BEECHER JR ESQ TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA CLABEAUX TRUSTEE 1.00
Director
$0 $0 $0
RICK CRONIN TRUSTEE 1.00
Director
$0 $0 $0
JOHN DALY TRUSTEE 1.00
Director
$0 $0 $0
KEVIN GANNON TRUSTEE 1.00
Director
$0 $0 $0
REV PETER J KARALUS TRUSTEE 1.00
Director
$0 $0 $0
JILL D MANKA TRUSTEE 1.00
Director
$0 $0 $0
DONNA P MITCHELL M DIV MAPM TRUSTEE 1.00
Director
$0 $0 $0
DR NANCY NIELSEN TRUSTEE 1.00
Director
$0 $0 $0
MELISSA POTZLER TRUSTEE 1.00
Director
$0 $0 $0
ANNE RYAN TRUSTEE 1.00
Director
$0 $0 $0
ESMERALDA SIERRA TRUSTEE 1.00
Director
$0 $0 $0
DR ADAM SUMLIN TRUSTEE 1.00
Director
$0 $0 $0
STEVEN TIMMEL TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL QUINN CHIEF FINANCIAL OFFICER 35.00
Officer
$153,468 $32,509 $185,977
MOLLY ANDERSON CHIEF OPERATING OFFICER 35.00
Highest
$137,212 $28,706 $165,918
DENEB PIRRONE CHIEF COMPLIANCE & QUALITY OFFICER 35.00
Highest
$100,310 $3,095 $103,405
CHARLES HAYES CHIEF COMMUNICATIONS & DEVELOPMENT OFFICER 35.00
Highest
$131,812 $29,621 $161,433
CHERIE SUGG CHIEF HUMAN RESOURCES OFFICER 35.00
Highest
$106,144 $1,786 $107,930
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 $31,524,928 $32,863,372 $43,856,493 $-1,338,444
2024 $30,218,080 $32,976,849 $42,557,215 $-2,758,769
2023 $27,684,521 $28,403,489 $43,090,112 $-718,968
2022 $33,263,179 $29,178,771 $41,576,335 $4,084,408
2021 $29,280,723 $29,311,879 $43,436,704 $-31,156
2020 $30,165,350 $30,985,467 $40,602,638 $-820,117
2019 $29,604,924 $33,259,816 $38,616,770 $-3,654,892
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