GOSHEN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER, founded in 2005, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.
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.
ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY...
ORANGE COUNTY OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO OR NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY- BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS AND REACHED 11,000 INDIVIDUALS IN ORANGE COUNTY IN 2023. IN 2023, CATHOLIC CHARITIES ORANGE COUNTY'S CHEMICAL DEPENDENCY CLINICS PROVIDED SUD TREATMENT AND RECOVERY SUPPORT TO APPROXIMATELY 1,300 PEOPLE SUFFERING FROM THE DISEASE OF ADDICTION. IN ADDITION, 78 ADOLESCENTS RECEIVED IN-SCHOOL COUNSELING.
SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM OF LICENSED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SUPPORT SERVICES INCLUDING MEDICALLY SUPERVISED DETOX, RESIDENTIAL TREATMENT, DAY...
SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM OF LICENSED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SUPPORT SERVICES INCLUDING MEDICALLY SUPERVISED DETOX, RESIDENTIAL TREATMENT, DAY REHABILITATION, OUTPATIENT SUBSTANCE USE CLINIC, VOCATIONAL COUNSELING, AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN THE HUD HOUSING PROGRAM. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID MANAGED CARE OR COMMERCIAL INSURANCE, OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY-BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS AND REACHED APPROXIMATELY 380 INDIVIDUALS IN SULLIVAN COUNTY IN 2023. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2023, CATHOLIC CHARITIES SULLIVAN COUNTY'S ADDICTION PREVENTION SERVICES REACHED 3,196 INDIVIDUALS THROUGH EVIDENCE-BASED PROGRAMS AT SCHOOLS AND OUTREACH EVENTS. MORE THAN 6,500 SAFETY PRODUCTS WERE DISTRIBUTED BY PREVENTION SERVICES TO KEEP AT-HOME MEDICATIONS SAFE AND PREVENT MISUSE AND ABUSE.
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...
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 HOUSING ASSISTANCE, HOMELESSNESS PREVENTION AND CASE MANAGEMENT, THROUGH A WORKING COLLABORATION WITH THE DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY-BASED ORGANIZATIONS). DURING THE YEAR ENDED DECEMBER 31, 2023, THE HRC ASSISTED 3,069 CLIENTS. SOCIAL SAFETY NET SERVICES, INCLUDING CASE MANAGEMENT, FINANCIAL ASSISTANCE, FOOD PANTRIES, AND KIDS PANTRIES, PROVIDED ASSISTANCE TO 5,013 CLIENTS IN ORANGE, SULLIVAN & ULSTER COUNTIES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,519,902 | $14,971,620 | -0.4% |
| Expenses | $10,386,500 | $14,307,159 | -0.3% |
| Net Income | $-866,598 | $664,461 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| THOMAS STRAHLE | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN MURRAY-TETZ | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN ARMISTEAD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VIRGINIA BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BOYLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT COQ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDER CORDOVA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DOYLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY KRINEY | DIRECTOR (THRU APRIL 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES LANGLOIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS LARSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD MANTEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FR BOB PORPORA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY SIMASEK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MSGR KEVIN SULLIVAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON KELLY | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$183,252 | $51,965 | $235,217 |
| JEFFREY SKAAR | CHIEF UTILIZATION OFFICER | 35.00 |
Highest
|
$123,325 | $31,445 | $154,770 |
| AMY KOLAKOWSKI | CHIEF CLINICAL OFFICER | 35.00 |
Highest
|
$114,186 | $33,519 | $147,705 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,519,902 | $10,386,500 | $6,934,140 | $-866,598 |
| 2022 | $14,971,620 | $14,307,159 | $7,220,869 | $664,461 |
| 2021 | $14,871,396 | $12,536,426 | $4,538,036 | $2,334,970 |
| 2020 | $12,953,099 | $13,583,470 | $4,226,612 | $-630,371 |
| 2019 | $13,321,299 | $13,703,905 | $4,301,109 | $-382,606 |
Compare CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER with other nonprofits in New York and across the country.