Catholic Charities Of The Diocese Of Rochester Inc in Rochester, New York (NY)

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Catholic Charities Of The Diocese Of Rochester Inc
Employer Identification Number (EIN)160743944
Name of OrganizationCatholic Charities Of The Diocese Of Rochester Inc
In Care of NameMs Lee Randall
Address1150 Buffalo Rd, Rochester, NY 14624-1823
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionReligious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (church)
Asset Amount$11,759,710
Amount of Income$52,918,982
Form 990 Revenue Amount$52,918,982
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$37,754,243$43,588,831$45,402,025$45,091,850$51,231,623$52,918,982
Contributions, gifts, grants, and similar amounts received$23,591,711$25,123,588$25,375,237$25,844,792$31,382,573$34,037,467
Contributions to donor advised funds$0$0
Direct public support$1,435,222$1,738,979$2,257,331$1,915,429$5,049,480$4,933,748
Indirect public support$1,864,894$1,987,434$1,950,725$2,185,731$26,203,706$28,980,034
Government contributions (grants)$20,291,595$21,397,175$21,167,181$21,743,632$129,387$123,685
Program service revenue including government fees and contracts$10,773,101$9,666,306$9,822,277$17,334,802$18,364,206$17,717,814
Membership dues and assessments$30,084$31,000$31,000$51,000$0$0
Interest on savings and temporary cash investments$5,379$0$0$0$0$0
Dividends and interest from securities$28,310$210,312$199,918$244,474$476,527$300,561
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-71,773$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$71,773$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$3,397,431$8,557,625$9,973,593$1,616,782$1,008,317$863,140
Total expenses$38,087,314$42,375,241$44,827,306$45,295,495$49,739,810$52,381,164
Program services$33,778,628$37,610,847$40,281,674$39,727,447$43,304,087$44,952,066
Management and general$4,140,778$4,621,922$4,124,105$5,161,888$5,679,899$6,597,862
Fundraising$167,908$142,472$421,527$406,160$755,824$831,236
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$8,030,879$9,245,626$9,762,468$9,674,344$11,221,892$11,759,710
Excess or (deficit) for the year$-333,071$1,213,590$574,719$-203,645$1,491,813$537,818
Net assets or fund balances at beginning of year$8,312,959$8,030,879$9,245,626$9,762,468$9,674,344$11,221,892
Other changes in net assets or fund balances$50,991$1,157$-57,877$115,521$55,735$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$52,381,164$44,952,066$6,597,862$831,236
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$130,087$0$130,087$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$24,701,190$20,754,329$3,632,206$314,655
Pension plan contributions not included above$100,253$85,613$14,640$0
Employee benefits not included above$1,793,469$1,391,510$401,959$0
Payroll taxes$3,453,867$2,964,344$429,581$59,942
Professional fundraising fees$326,519$26,513$1,922$298,084
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$458,455$310,757$141,137$6,561
Telephone$242,607$191,583$51,024$0
Postage and shipping$4,723$1,739$2,984$0
Occupancy$4,415,998$3,865,014$508,252$42,732
Equipment rental and maintenance$23,353$18,873$4,480$0
Printing and publications$1,037$748$289$0
Travel$819,722$751,802$67,920$0
Conferences, conventions, and meetings$862,045$650,092$202,187$9,766
Interest$343,290$140,119$203,171$0
Depreciation, depletion, etc.$970,143$830,125$140,018$0
Other expenses not covered above$13,734,406$12,968,905$666,005$99,496
Balance Sheets
200220032004200520062007
Total assets$19,439,422$22,023,948$23,278,112$28,588,019$29,544,630$33,145,764
Cash - non-interest-bearing$1,653,997$2,955,903$2,561,614$1,252,196$1,874,679$2,046,354
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$5,284,811$5,398,078$5,352,472$6,319,366$6,849,010$8,056,734
Pledges receivable less allowance for doubtful accounts$111,136$47,022$187,339$515,828$621,739$552,816
Grants receivable$612,322$535,697$691,753$553,784$562,796$535,246
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$124,892$610,820$587,148$511,354$83,000$83,000
Inventories for sale or use$230,318$506,509$454,723$492,892$792,919$462,784
Prepaid expenses and deferred charges$169,154$50,273$166,375$382,365$303,719$416,406
Investments - publicly-traded securities$4,590,908$5,304,169
Investments - other securities$2,712,241$2,953,616$3,295,841$3,521,412$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$56,181$57,338$68,965$0$73,455$359,367
Land, buildings, and equipment less accumulated depreciation$7,307,661$7,458,380$7,982,494$8,520,802$8,357,044$8,714,841
Other assets, including program-related investments$1,176,709$1,450,312$1,929,388$6,518,020$5,435,361$6,614,047
Total liabilities$11,408,543$12,778,322$13,515,644$18,913,675$18,322,738$21,386,054
Accounts payable and accrued expenses$3,019,768$3,493,330$3,416,481$4,591,198$5,012,136$5,712,109
Grants payable$0$0$0$0$0$0
Deferred revenue$4,130,500$3,156,104$3,027,020$3,060,244$3,758,672$4,225,596
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$3,543,101$4,368,685$4,923,748$5,678,124$4,471,309$5,583,852
Other liabilities$715,174$1,760,203$2,148,395$5,584,109$5,080,621$5,864,497
Total liabilities and net assets/fund balances$19,439,422$22,023,948$23,278,112$28,588,019$29,544,630$33,145,764
Total net assets or fund balances$8,030,879$9,245,626$9,762,468$9,674,344$11,221,892$11,759,710
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$0$43,588,831$45,419,989$0$51,231,623$52,918,982
Total revenue, gains, and other support per audited financial statements$0$43,588,831$45,419,989$0$51,151,489$52,929,525
Other expenses$0$0$0$0$-80,134$10,543
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$-171,648$0
Other$0$0$0$0$91,514$10,543
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$0$42,375,241$44,845,270$0$49,739,810$52,381,164
Total expenses and losses per audited financial statements$0$42,375,241$44,845,270$0$49,739,810$52,381,164
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$122,893$7,194$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006948
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$18,881,515
Program service revenue
Program service revenue 1000000$000$0$17,717,814
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$300,561
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$863,140
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$124,240$15,500$7,200
$104,977$5,817$0
$108,363$0$0
$97,652$3,786$0
$85,789$0$0
Total number of other employees paid over $50,00054
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$36,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200120022003200420052006
Total$0$37,826,016$33,922,525$0$45,091,850$51,231,623
Gifts, grants, and contributions received$0$34,364,812$25,123,588$0$25,844,792$31,382,573
Membership fees received$0$30,084$31,000$0$51,000$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$33,689$210,312$0$172,730$476,527
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$3,397,431$8,557,625$0$19,023,328$19,372,523
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
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Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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