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New York · Nonprofit

CATHOLIC CHARITIES OF STATEN ISLAND INC

CATHOLIC CHARITIES OF STATEN ISLAND INC (New York) receives grants from 16 organizations whose IRS filings report $1,089,764 to it, the largest being MOTHER CABRINI HEALTH FOUNDATION INC ($360,000). 6 of them have funded it in more than one year.

Revenue FY2025
$17M
Funders on record
16
Grants received
$1.1M
Net assets
$12M
6/16 repeat funderspeak grant-dependency 1%
01What it does

What Catholic Charities of Staten Island Inc does

Mission

Catholic charities of staten island (formerly known as mission of the immaculate virgin for the protection of homeless and destitute children) is a not-for-profit agency of the archdiocese of new york. Founded in 1871 by father john c. Drumgoole, it has always responded with services for those in need.

As stated on its FY2025 Form 990.

Programs

  1. Ccsi currently operate 6 residential facilities located on staten island under the opwdd services that are provided through the nys medicaid program. The individualized residential alternatives (ira's) are traditional family-style homes, providing 24-hour staff, support, and supervision. The ira programs reflect a strong person-centered and activity-based model. The program offers a home for each individual in a safe and supported environment. Our goal is to promote community participation, volunteer/social opportunities & independence based on their individual preferences and choices. Ccsi has the capacity to serve 36 individuals in this program.

    $5,196,501 spent$6,087,955 earned by the program
    37% of program spending
  2. Intermediate care facility (icf) licensed by nys opwdd and department of health, providing residential care, treatment, education, and vocational planning. The icf provides intensive medical and behavioral support for 12 individuals. Our goal is for each person to experience support in a more integrated setting while receiving personal care and habilitation, specialized therapies, and active treatment services.

    $2,486,871 spent$2,820,354 earned by the program
    18% of program spending
  3. Day habilitation without walls:our day habilitation program without walls provides services for individuals with special needs who are 21 years of age or older. Services include social, recreational, vocational, and therapeutic/instructional activities designed to be innovative and enriching. The program focuses to promote opportunity, inclusion, and the development of life skills through a safe, highly structured schedule of meaningful activities. Services are provided through community integration where individuals are supported to access various quality resources. Day habilitation without walls is designed to include day habilitation plans to teach and enhance various skills. Our goal is to develop community awareness skills, socialization skills, vocational skills, adl skills, among various others.

    $1,450,494 spent$1,704,196 earned by the program
    10% of program spending
  4. Senior centers:ccsi operates two nyc dfta contracted neighborhood senior centers on staten island - anderson neighborhood senior center and west brighton neighborhood senior center. The programs provide services to staten islanders age 60+. The service offered in the senior centers include congregate breakfast (wb only), congregate lunch, physical health/exercise, nutrition education, health management, social engagement, arts/culture activities, technology, general education/recreation programs, social service case assistance, information and referrals, and transportation (anderson only). The ccsi neighborhood senior centers are lively and uplifting social centers that enhance the lives of seniors by promoting health and independence. The centers presently provide services to more than 400 elders annually and serve over 25,000 meals annually.the supplemental day habilitation program:the program provides services for children ages 7-21 with various special needs. The program operates monday through friday from 3:00pm-6:00pm on site. Our goal is to provide structured and meaningful activities that promote growth and development. Vocational training program semp:the semp employment…

    $4,912,406 spentof which $60,128 as grants$2,856,191 earned by the program
    35% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $14,046,272.

02The organization over time

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. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($12M) Expenses 100 ($12M) Net assets 100 ($3.2M)2018 Revenue 101 ($12M) Expenses 102 ($12M) Net assets 120 ($3.9M)2019 Revenue 112 ($13M) Expenses 109 ($13M) Net assets 174 ($5.6M)2020 Revenue 106 ($13M) Expenses 109 ($13M) Net assets 204 ($6.6M)2021 Revenue 111 ($13M) Expenses 111 ($13M) Net assets 223 ($7.2M)2022 Revenue 146 ($17M) Expenses 129 ($15M) Net assets 280 ($9.0M)2023 Revenue 127 ($15M) Expenses 128 ($15M) Net assets 298 ($9.6M)2024 Revenue 133 ($16M) Expenses 135 ($16M) Net assets 322 ($10M)2025 Revenue 145 ($17M) Expenses 142 ($17M) Net assets 360 ($12M)
'17'18'19'20'21'22'23'24'25
Revenue (145)Expenses (142)Net assets (360)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $9.3M to $13M (+35%).

$9.9M
$9.2M
$9.3M
$13M
$14M
$14M
$15M
$16M
$16M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

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.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 7% · 2018 8% · 2019 9% · 2020 10% · 2021 12% · 2022 30% · 2023 11% · 2024 11% · 2025 2%. Grants only. Government contracts and fees sit inside program revenue.

10% of CATHOLIC CHARITIES OF STATEN ISLAND INC’s revenue is contributions — about as donation-reliant as the typical peer (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

$222k
’17
$160k
’18
$493k
’19
−$34k
’20
$225k
’21
$2.2M
’22
$223k
’23
−$33k
’24
$729k
’25
2.8
months of
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

Claire Atalla

Chief executive officer

Board chair

Joseph Delaney

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed191921222121252332
Joined·+2+2+2+1+0+5+4+10
No longer listed·20120161
03Who funds it

Who funds it, year by year

2020 → 2023: the base held at 4 funders, grant income fell $178k → $150k.

2 of 16 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 1% 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 STATEN ISLAND INC’s funders (the co-funder graph). Top 15 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 STATEN ISLAND INC leans on a few funders — its largest provides 33% of grant income and the top three 83%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

32% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CATHOLIC CHARITIES OF STATEN ISLAND INC.

33%
largest funder
83%
top three
~4
effective funders

Largest funder’s share by year: 2020 98% · 2021 89% · 2022 93% · 2023 83% — 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

25% of CATHOLIC CHARITIES OF STATEN ISLAND INC's funders are still giving 2 years after their first grant; 38% give in more than one year at all.

first grant+1y+2y

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

97% of CATHOLIC CHARITIES OF STATEN ISLAND INC's grant income comes from New York funders.

IL
NY
NJ
DE

In-state vs out-of-state, by year

’20
’21
’22
’23
New York out of state home

Funder states come from each funder’s own filing. $10k arriving through sponsors registered in 2 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.

04Its place in the field

Against its field

CATHOLIC CHARITIES OF STATEN ISLAND INC runs a healthier operating margin than half of the 2,297 human services nonprofits its size.

Operating margin4% · above the median
Months of reserve2.8mo · above the median
Revenue growth (annualized)5% · below the median

this organization peer median middle 50% of peers· 2,297 human services nonprofits $10M–$100M, FY2025

Government funding CATHOLIC CHARITIES OF STATEN ISLAND INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $1.5M on record.

Federal$1.5M
grants $1.5Mcontracts $0
Top agencies
  • Department of Housing and Urban Development$1.5M

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 STATEN ISLAND INC

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

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

85% of spending goes to programs.

Program 85%Management 15%Fundraising 0%

Governance

24
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

82%

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

  • Catholic Charities Alliance · exempt

Screen this organization

A dated, signed PDF of the compliance screen for CATHOLIC CHARITIES OF STATEN ISLAND INC: 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.

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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 STATEN ISLAND INC?
CATHOLIC CHARITIES OF STATEN ISLAND INC (New York) receives grants from 16 organizations whose IRS filings report $1,089,764 to it, the largest being MOTHER CABRINI HEALTH FOUNDATION INC ($360,000). 6 of them have funded it in more than one year.
How many funders does CATHOLIC CHARITIES OF STATEN ISLAND INC have?
IRS filings report 16 organizations giving $1,089,764 in grants to CATHOLIC CHARITIES OF STATEN ISLAND INC, 6 of which have funded it in more than one year.
Who is the largest funder of CATHOLIC CHARITIES OF STATEN ISLAND INC?
MOTHER CABRINI HEALTH FOUNDATION INC is the largest funder on record, with $360,000 in grants. The full list of funders is on this page.
How can an organization like CATHOLIC CHARITIES OF STATEN ISLAND INC 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 Staten Island →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), 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