New York · Nonprofit
CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER
CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER (New York) receives grants from 16 organizations whose IRS filings report $2,667,692 to it, the largest being MOTHER CABRINI HEALTH FOUNDATION INC ($1,580,000). 10 of them have funded it in more than one year.
- Revenue FY2024
- $14M
- Funders on record
- 16
- Grants received
- $2.7M
- Net assets
- $1.0M
What Catholic Charities of Orange Sullivan & Ulster does
Mission
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.
As stated on its FY2024 Form 990.
Programs
On its FY2023 return the organization reported a significant change in how it conducts a program.
During 2023, ccosu discontinued 3 of their sullivan county clinic programs. Prevention and medicaid supervised (ms) primary care programs closed september 30, 2023, and rehabilitation closed as of november 30, 2023.
Its own explanation, from Schedule O of that return (Part III, line 3).
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.
$3,658,277 spent$1,031,995 earned by the program41% of program spendingSullivan 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.
$2,227,740 spentof which $275,909 as grants$552,864 earned by the program25% of program spendingSocial 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.
$1,722,563 spentof which $425,037 as grants19% of program spending1) employee assistance services provided to organizations through contractual agreement offering a comprehensive and confidential resource, using professional clinicians, to assist employees and their families and other eligible participants such as those in a parish counseling network, deal with a wide variety of personal or family problems.2) the parish counseling network provided counseling to over 444 individuals and families. 45 bereavement support group sessions were provided for those who have lost loved ones to addiction or covid.3) the state opioid response program supplements existing chemical dependency prevention, treatment and recovery activities and provided communitybased services to individuals in need who experience barriers in accessing a traditional service delivery model.
$1,285,827 spentof which $21,925 as grants$790,509 earned by the program14% of program spending
The 4 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $8,894,407.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $4.5M to $7.2M (+59%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2017 48% · 2019 49% · 2020 47% · 2021 53% · 2022 52% · 2023 50% · 2024 36%. Grants only. Government contracts and fees sit inside program revenue.
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 7 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Chief executive
Shannon Kelly
Executive director
Board chair
Thomas Strahle
Chair
As listed on its FY2024 Form 990.
Who funds it, year by year
2017 → 2023: the base broadened from 2 funders to 6 funders, grant income rose $10k → $607k.
4 of 16 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 6% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.
From the IRS filings of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER’s funders (the co-funder graph). Top 14 of 16 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER leans on a few funders — its largest provides 59% of grant income and the top three 88%; half comes from just 1 funder.
the vertical line marks half of all grant income — 1 funder to its left
Largest funder’s share by year: 2017 100% · 2018 100% · 2019 78% · 2020 48% · 2021 79% · 2022 96% · 2023 58% — diversifying over time.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How long its funders stay
40% of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER's funders are still giving 3 years after their first grant; 63% give in more than one year at all.
Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.
Where its funders are
100% of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER's grant income comes from New York funders.
In-state vs out-of-state, by year
Funder states come from each funder’s own filing. $158k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Government funding CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER receives
Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $3.0M on record.
- Department of Housing and Urban Development$2.6M
- Department of Health and Human Services$415k
Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.
Organizations like CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In New York
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
87% of spending goes to programs.
Governance
Public support
75%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Footprint & structure
Part of a family of 1 related entity
- The Catholic Charities Alliance · exempt
Screen this organization
A dated, signed PDF of the compliance screen for CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER?
- CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER (New York) receives grants from 16 organizations whose IRS filings report $2,667,692 to it, the largest being MOTHER CABRINI HEALTH FOUNDATION INC ($1,580,000). 10 of them have funded it in more than one year.
- How many funders does CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER have?
- IRS filings report 16 organizations giving $2,667,692 in grants to CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER, 10 of which have funded it in more than one year.
- Who is the largest funder of CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER?
- MOTHER CABRINI HEALTH FOUNDATION INC is the largest funder on record, with $1,580,000 in grants. The full list of funders is on this page.
- How can an organization like CATHOLIC CHARITIES OF ORANGE SULLIVAN & ULSTER find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Catholic Charities of Orange Sullivan & Ulster →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 16 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing