CATHOLIC CHARITIES OF ORANGE SULLIVAN AND ULSTER
27 MATTHEWS STREET, GOSHEN, NY 10924 www.cccsos.org

Total Revenue
$13,321,299
Total Expenses
$13,703,905
Net Assets
$-791,271

Organizations Filed Purposes: CATHOLIC CHARITIES OF ORANGE, SULLIVAN, & ULSTER (CCOSU), AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. CCOSU SERVES 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.

TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS, CATHOLIC AND NON-CATHOLIC ALIKE.

ORANGE COUNTY OASAS FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT CHEMICAL DEPENDENCY 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. MORE THAN 1965 CLIENTS WERE SERVICED IN THE CLINICS DURING THE YEAR ENDED DECEMBER 31, 2019.

SULLIVAN COUNTY OASAS FUNDED PROGRAMS PROVIDE A CONTINUUM OF LICENSED CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SUPPORT SERVICES INCLUDING MEDICALLY SUPERVISED DETOX, MEDICALLY MONITORED DETOX AND STABILIZATION, RESIDENTIAL TREATMENT, DAY REHABILITATION, OUTPATIENT CLINIC, VOCATIONAL COUNSELING, TREATMENT FOR PROBLEM GAMBLING AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN THE HUD HOUSING PROGRAM. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID 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. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019 THE CENTER PROVIDED SERVICE TO OVER 1416 CLIENTS.

COMMUNITY OUTREACH AND EVICTION PREVENTION 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 COMMUNITY BASED ORGANIZATIONS). DURING THE YEAR ENDED DECEMBER 31, 2019, 3,281 HRC CLIENTS RECEIVED ASSISTANCE. AN ADDITIONAL 3,447 CLIENTS IN ORANGE, ULSTER, & SULLIVAN COUNTIES WERE PROVIDED WITH OTHER CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE. THROUGH ITS RESOURCE EXCHANGE MORE THAN 33,000 POUNDS OF FOOD WAS COLLECTED AND DISTRIBUTED TO THE NEEDY AS WELL AS LARGE QUANTITIES OF CLOTHING, HOUSEWARES AND FURNISHINGS.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Dean ScherEXECUTIVE DIRECTOR35$205,342
Shannon KellyCHIEF OPERATING OFFICER35$143,799
Jeffrey SkaarDIRECTOR OF OPERATIONS35$123,013
George CookeBOARD MEMBER1$0
Timothy MccauslandBOARD MEMBER1$0
John BoyleBOARD MEMBER1$0
Msgr Kevin SullivanBOARD MEMBER1$0
Susan Murray-TetzBOARD MEMBER1$0
Bishop Dominick LagonegroBOARD MEMBER1$0
Eileen Casey-LeekBOARD MEMBER1$0
Susan MillerBOARD MEMBER1$0
Thomas LarsenBOARD MEMBER1$0
David JollyBOARD MEMBER1$0
Fr George HafemannBOARD MEMBER1$0
Tom FitzgeraldBOARD MEMBER1$0
David FigurelliBOARD MEMBER1$0
June BatulisBOARD MEMBER1$0
Kenneth DempseyBOARD MEMBER1$0
Virginia BrownBOARD MEMBER1$0
John PascarelliBOARD MEMBER1$0
James LawlerSECRETARY (THRU OCT. 2019)1$0
Thomas StrahleVICE-CHAIR1$0
Thomas UrtzCHAIR1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202022179349301112_public.xml