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New York BBB Wise Giving Report for
Catholic Charities - Diocese of Rockville Centre

A BBB Accredited charity

 







Expiration Date:
05/2016
Name:
Catholic Charities-Diocese of Rockville Centre
Address:
90 Cherry Lane
Hicksville, NY 11801
Phone:
516-733-7000
Year, State Incorporated:
1958, New York
Affiliates:
Catholic Charities Support Corporation (CCSC), Catholic Charities Health Systems of the Diocese of Rockville Centre, Inc. (CCHS), Regina Maternity Services Corporation (Regina)
Stated Purpose:
" Catholic Charities - Diocese of Rockville Centre (CCRVC) assists in serving the basic needs of the poor, troubled, weak and oppressed, and is committed to addressing the causes of injustices. Aims to organize and empower people to secure the participation of all in the life of the community. "





Evaluation Conclusions
 

              
Catholic Charities-Diocese of Rockville Centre meets the 20 Standards for Charity Accountability.




Programs
 

              
CCRVC provides mental health care, chemical dependency treatment, food, immigrant services, HIV/AIDS services, senior services, housing, and services for people with physical or developmental disabilities. CCRVC also operates community residences for people with developmental disabilities and teaching family homes, residences for children facing emotional difficulties. Regina Maternity Services Corporation, an affiliated corporation, provides residential and outreach services to pregnant women, mothers, and infants. The more than 100 parishes with which CCRVC works in partnership offer services including food, clothing, shelter, and other forms of support.



Governance
 

              
Chief Executive Officer:
Ms. Laura A. Cassell, CEO
Chair of the Board:
Bro. Thomas J. Cleary, SM
Chair's Profession / Business Affiliation:
President, Chaminade High School
Board Size:
23
Paid Staff Size:
674



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, grant proposals, internet
Fund raising costs were 8.7% of related contributions. (Related contributions, which totaled $3,975,368, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              

The following information is based on CCRVC's combined Audited Financial Statements for the fiscal year ended December 31, 2012.





Revenue
 

              


Source of Funds

Medicaid reimbursements

$13,925,995

Government Contracts

11,587,503

Participant fees

2,884,872

Net unrealized gains (losses) on investments

1,827,440

Catholic Ministries Appeal

1,500,000

Other

1,313,856

Bequests, contributions and other gifts

1,226,367

Realized special needs housing income

986,679

Foundations, grants and other contracts

780,012

Net Increase in Temporarily Restricted Net Assets

485,806

Net assets released from restrictions

478,075

Third-party reimbursements

398,713

Special events

379,799

Medicare reimbursements

270,021

United Way of Long Island

89,190

Net Increase in Permanently Restricted Net Assets

82,475

Investment income and realized gains (losses), net

(139,109)

Total Income

$38,077,694






Expenses
 

              

Source of Funds  

Program Expense

OPWDD Residential Services

10,304,303

Senior Services-Nassau County

4,457,896

Mental Health Outpatient Services-Suffolk County

2,862,404

Food and Nutrition

2,673,867

OMH Residential-Teaching Family Homes

2,170,650

Chemical Dependence-Talbot House

1,868,692

Chemical Dependence-Outpatient Clinics

1,631,963

Immigrant Services

1,334,210

Mental Health-Outpatient Services-Nassau County

1,240,468

General Activities

1,118,085

Project Independence and Veterans

1,103,196

Parish Social Ministry

891,556

Regina Maternity Services Corporation-Regina Residence

723,140

Housing

631,584

OMH Residential-Siena Residence

596,403

Senior Services-Suffolk County

521,463

Disaster Response

505,378

Catholic Charities Health Systems-Dental Services for HIV/AIDS

434,115

Catholic Charities Health Systems-Health Services Center

393,888

Catholic Charities Health Systems-General Dental Services

334,019

HIV/AIDS Services

215,253

Visually Impaired Persons Center

33,957

Regina Maternity Services Corporation-Mary's Residence

27,192

Regina Maternity Services Corporation-Mentoring Program

19,232

Total Program Expense:

36,092,914

Total Fund Raising Expenses:

346,747

Administrative Expenses:

3,216,312

Other Expenses:

(3,216,312)

Total Expenses

$36,439,661





Use of Funds as % of Total Expense
 

              

Programs: 99%  Fund Raising: 1%  Administrative 9%  Other Expenses: -9%

Balance Sheet
 

              

Beginning net assets $24,644,675 Ending net assets 26,282,708 Total liabilities 19,102,928
Total assets
$45,385,636




 

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