providing help creating hope - Catholic Charities Annual Report

More documents

Recommendations

Info

Catholic Charities Fiscal ReportCondensed Financial Statement 1The Catholic Charities of the Archdiocese of New York provides certain direct community services in addition to coordinatingand supporting a federation of affiliated agencies. This Condensed Financial Statement reflects the activity related to thesedirect community services and the coordination and support of the federation of agencies.Pledge of Good Stewardshipand AccountabilityCatholic Charities of the Archdioceseof New York is committed to thehighest standards of good stewardshipand accountability. The CatholicCharities of the Archdiocese ofNew York is separately incorporatedaccording to the not-for-profit laws ofNew York State with its own activeBoard of Trustees.An independent public accountingfirm overseen by the Audit Committeeof the Board of Trustees conducts anannual audit of Catholic Charitiesfinances. Funds received by CatholicCharities are carefully monitored toensure their use complies with donorintent. Funds are maintained in separateaccounts and do not co-mingle withthose of the Archdiocese of New York.Catholic Charities’ policies andprocedures have been reviewed andmeet the standards of the charitableaccountability of the Better BusinessBureau’s Philanthropic AdvisoryService. Catholic Charities complieswith all Federal, State, and Local lawsregarding discrimination.Fiscal Year ending august ,2012 2011Revenues ($000) ($000)Cardinal's Appeal 1,750 1,500Bequests 3,103 2,483Appeals, Contributions and Events, Net 10,323 8,803Cardinal's Committee for Charity, Net 699 510Grants from Foundations and Corporations 2,522 3,234New York Catholic Foundation, Inc 281 207Government Sources 22,493 20,575Program Revenues and Income 4,864 5,283Other Supporting Services 2,062 2,134Investment Dividends and Income 677 563Realized/Unrealized Investment Gain (Loss) 2,429 2,336,07,6ExpensesCommunity Outreach Services 11,025 11,879Behavioral Health (Beacon of Hope) 12,300 11,618Migration Services 4,968 4,795Youth/Catholic Youth Organization (CYO) 3,501 3,184Disaster Assistance 1,507 121Services for the Disabled 1,812 1,484Social and Community Development 526 602Agency Relations 4,383 3,223Fundraising 3,072 2,954Administration 6,578 5,830,67,60Operating Results 3 1,531 1,938Gain on involuntary conversion 2,591Multi-year grant from RCFC (1,295) (1,291)Increase in Net Assets 647 11,593Net Assets, end of year $51,381 $50,7341Reflects the combined audited financial statement of The Catholic Charities of the Archdiocese ofNew York and Affiliates, as follows: The Catholic Charities of the Archdiocese of New York, includingits World Trade Center Support Fund; Catholic Charities Community Services, Archdiocese of NewYork; Housing Fund of the Archdiocese of New York, Inc.; and Housing Development Institute, Inc.Expenses are overwhelmingly program-related (80.7%) with 13.1% spent on Administration and6.2% on Fundraising.2In 2010, The Roman Catholic Fund for Children and Other Purposes (RCFC) awarded a $12 millionmulti-year grant to Catholic Charities payable in equal installments of $1.5 million in each of theyears 2011 through 2018. The $1.5 million is included in revenues and the utilization is reflectedbelow Operating Results.3Included in Operating Results are the unrealized investment.www.catholiccharitiesNY.org
LeadershipHis Eminence, Timothy Michael Cardinal Dolan,Archbishop of New YorkBoard of TrusteesCatherine R. KinneyChair of the Board, Retired President &Co-COO, NYSE EuronextStanley E. GraysonSenior Vice Chair, Chair, GovernmentRelations Committee,Vice Chairman & COO, M.R. Beal Co.Corinne BallCo-Chair, Development Committee/Cardinal’s Committee for Charity,Partner, Jones DaySr. Carol Barnes, SCDirector of Mission Integration,New York FoundlingRosemary T. BerkeryVice Chairman, Wealth ManagementAmericas & Chairman, UBS Bank USAMario CilentoPresident, NYS AFL-CIOFrancis X. ComerfordChief Revenue Officer,NBC Owned Television StationsKathleen B. CudahyCo-Chair, Agency Relations Committee,Connelly & McLaughlinNoreen M. CulhaneChair, Nominating/Governance CommitteeRetired Executive Vice President,Global Corporate Client Group, NYSERichard F. CzajaExecutive Vice President & GeneralCounsel, Stahl Real Estate Co.Mario Diaz-Cruz IIIPartner, Dorsey & Whitney, LLPHenry A. FernandezChairman, CEO & President, MSCI, Inc.William P. FrankChair of the Audit Committee, Partner,Skadden, Arps, Slate, Meagher & Flom LLPMsgr. Thomas E. GilleecePastor, Church of St. John and St. MaryJames J. GeraceVice President, NJ, NY & CT, VerizonJeffrey J. HodgmanRetired Executive Vice President—Investments, MetLife, Inc.Paul J. HuchroPartner, Goldman Sachs SecuritiesSr. Margaret John Kelly, DCVice Chair, Co-Chair, Program/QualityImprovement Committee,Executive Director, Vincentian Center forChurch and Society, St. John’s UniversityPaul KolajCo-Founder, President & CEO,Famiglia-DeBartolo, LLCJohn P. MalvisiPartner, Deloitte & Touche, LLPRobert J. McCannCEO, UBS Group AmericasVictor J. MenezesVice Chair; Co-Chair, DevelopmentCommittee/Cardinal’s Committeefor Charity Senior Advisor,New Silk Route Partners, LLCEdmond N. MoriartyHead of Merchant Banking & Real EstateInvestment, Morgan Stanley InvestmentManagementMartin C. MurrerCo-Chair, Program/Quality ImprovementCommittee, Managing Director,Sagent Advisors Inc.Msgr. Gregory MustaciuoloChancellor, Archdiocese of New YorkRalph A. O’Connell, MDVice Chair, Co-Chair, Agency RelationsCommittee, Retired Provost & Dean,New York Medical CollegeWilliam M. PruellageChair, Investment SubcommitteeCo-Chair, Centennial 2017 CommitteeCo-President, Castle Harlan, Inc.Thomas A. RenyiCo-Chair, Development Committee/Cardinal’s Committee for Charity,Retired Executive Chairman,Bank of New York Mellon Corp.Barry W. RidingsManaging Director & Vice Chairman,Lazard Fréres & Co., LLCRobert L. RosielloDirector, McKinsey & Co., Inc.J. Brendan RyanChair, Marketing/CommunicationsCommittee, Chairman Emeritus, DraftfcbSusan Conley SaliceDirector, The Salice FamilyCharitable Trust,Co-Chair, Centennial 2017 CommitteeJulia V. SheaAttorneyMichael P. SmithVice Chair; Co-Chair, DevelopmentCommittee/Cardinal’s Committee forCharity, President & CEO, New YorkBankers AssociationBishop Gerald T. WalshVicar General, Archdiocese of New YorkPeter B. Vaughan, Ph.D.Dean, Fordham University GraduateSchool of Social ServicePatrick J. WhalenCo-Chair, Development Committee/Cardinal’s Committee for Charity,Former Global Head of Trading,Alliance Bernstein Holding, LLPVirginia M. WilsonVice Chair; Chair, Finance Committee,Executive Vice President & CFO, TIAA-CREFPatricia Handal, EmeritusJohn J. Phelan, EmeritusFormer Chairman of the Board,Retired Chairman & CEO of the New YorkStock ExchangeSenior ManagementMsgr. Kevin Sullivan, Ph.D.Executive Director &Chief Executive OfficerDenise Bauer, MSWDirector, Beacon of Hope,Catholic Charities Community ServicesRodney BeckfordDirector, Lt. Joseph P. Kennedy, Jr.Memorial Community Center,Catholic Charities Community ServicesMark D. Brigham, MADirector, Business Services,Catholic Charities Community ServicesEdwin T. Broderick, JDDirector, Catholic Youth Organization(CYO), Catholic CharitiesCommunity ServicesStaci Bruce, MBADirector, Volunteer ServicesJoseph L. Buttigieg, MSWAssociate Executive DirectorKenneth Dempsey, CPA, MBATreasurer & Chief Financial OfficerPhilip Dorian, MBADirector, Agency ServicesLourdes M. Ferrer, MACommunity Development CoordinatorGeorge Horton, JDDirector, Social and CommunityDevelopmentPierette ImbrianoDirector, Marketing andCommunicationsJoy Jasper, MSDirector, Human Resources,Catholic Charities Community ServicesMargaret A. KingDirector, Institutional Advancement,Chief Development OfficerMary D. Koenig, MPACorporate Secretary, Coordinator,Office of the Executive DirectorTalia Bernal Lockspeiser, MSWAssociate Director,Catholic Charities Community ServicesMary L. MarshallRegional Director, Dutchess County,Catholic Charities Community ServicesJoseph E. Panepinto, MADirector, Staten Island ServicesAlfred J. Peck, LCSWDirector, Community Outreach Services,Catholic Charities Community ServicesMary Ellen Ros, MSWDirector, Hudson Valley Services,Catholic Charities Community ServicesLuz Tavarez-Salazar, MUPSpecial Assistant to theExecutive DirectorBeatriz Diaz Taveras, MBAExecutive Director,Catholic Charities Community ServicesWilliam C. Tountas, CPAAssistant Treasurer and Director,Fiscal Operations, Catholic CharitiesCommunity ServicesAnnual Report 2011www.CatholicCharitiesAnnual.org25
Page 1 and 2: Annual Report 2012PROVIDING HELPCRE
Page 3 and 4: A Letter fromHis Eminence, Timothy
Page 5 and 6: A Report to the Community from the
Page 7 and 8: Services Touching AlmostEvery Human
Page 9 and 10: Dowling Gardens190 Kings Highway, P
Page 11 and 12: RSHM Life Center32-34 Beekman Avenu
Page 13 and 14: Services TouchingAlmost Every Human
Page 15 and 16: Strengthening Families and Resolvin
Page 17 and 18: Christmas GivingChristmas is a part
Page 19 and 20: Friends and FundersThe Cardinal’s
Page 21 and 22: Bernard and Muriel Lauren Foundatio
Page 23 and 24: Mr. and Mrs. Donald RobertsKathleen
Page 25: Regis and Joy Philbin were honored

providing help creating hope - Catholic Charities Annual Report

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?