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Nonprofit · EIN 13-5562286

CATHOLIC CHARITIES OF STATEN ISLAND INC

Tax-exempt · STATEN ISLAND, NY 10309

Financials

$15.1M$14.9M2022$15.8M$15.8M2023$17.3M$16.6M2024
Revenue Expenses · by fiscal year end
Financials of CATHOLIC CHARITIES OF STATEN ISLAND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$17,297,756$16,568,419$729,337$15,850,065$4,299,610$11,550,455
June 30, 2024990$15,771,746$15,805,146-$33,400$15,549,092$5,220,312$10,328,780
June 30, 2023990$15,125,513$14,902,860$222,653$14,965,062$5,378,791$9,586,271
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,722,840
of which government grants
$363,801
Program service revenue
$13,468,696
Investment income
$144,408
Net rental income
$1,833,457
Net income from fundraising events
$116,563
Net income from gaming
$5,700
Other revenue
$1,961,812

Expenses

Grants and similar amounts paid
$60,128
Compensation of officers, directors and key employees
$533,487
Other salaries and wages
$8,444,547
Salaries, compensation and benefits (total)
$11,693,970
Professional fundraising fees
$0
Legal fees
$23,484
Accounting fees
$68,963
Occupancy
$703,738
Travel
$143,277
Depreciation
$387,144
Program services (functional)
$14,046,272
Management and general (functional)
$2,486,600
Fundraising (functional)
$35,547

Balance sheet and other

Total assets, start of year
$15,549,092
Total assets, end of year
$15,850,065
Total liabilities, end of year
$4,299,610
Net assets, end of year
$11,550,455
Land, buildings and equipment
$3,845,353
Publicly traded securities
$4,040,665
Net assets without donor restrictions
$11,057,154
Net assets with donor restrictions
$493,301
Gross receipts
$18,592,478
Employees
236
Volunteers
65
Year formed
1871
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CLAIRE ATALLACHIEF EXECUTIVE OFFICER
Officer
35$274,488$17,719
KERIANNE KELLYSENIOR DIRECTOR OF OPERATIONS
Highest-paid employee
35$119,776$55,529
MICHELLE LAVIGNERADIRECTOR OF OPERATIONS
Highest-paid employee
35$122,380$40,369
SARAH CARBONECONTROLLER
Officer
35$148,581$9,475
RASHEEN M CAMPBELLDIRECT SUPPORT
Highest-paid employee
35$135,417$14,450
CLAUDINE JORGENSENDIRECTOR OF HR
Highest-paid employee
35$117,553$14,210
MOHAMMED F SESAYDIRECT SUPPORT
Highest-paid employee
35$100,245$10,815
JOSEPH DELANEYCHAIR
Trustee or director, Officer
2$0$0
ERIC FELDMANNVICE CHAIR
Trustee or director, Officer
2$0$0
COURTNEY MOORETREASURER
Trustee or director, Officer
2$0$0
ALBERT O RICHICHISECRETARY
Trustee or director, Officer
2$0$0
JOHN VINCENT SCALIA JRASSISTANT SECRETARY
Trustee or director, Officer
2$0$0
ABELARDO ALEMANTRUSTEE
Trustee or director
2$0$0
MSGR WILLIAM BELFORDTRUSTEE
Trustee or director
2$0$0
REVEREND VICTOR A BROWNTRUSTEE
Trustee or director
2$0$0
17 more people on this return
NameTitleHours / weekCompensation
CHRISTINA BUNGAYTRUSTEE
Trustee or director
2$0
RICHARD J CARBONE CPATRUSTEE
Trustee or director
2$0
ANTHONY CERVERIZZOTRUSTEE
Trustee or director
2$0
FREDERICO G CIPRIANI CPATRUSTEE
Trustee or director
2$0
ANTONIO FERNANDEZTRUSTEE
Trustee or director
2$0
TIMOTHY GANNONTRUSTEE
Trustee or director
2$0
CAROLE GERVASITRUSTEE
Trustee or director
2$0
PHILIP GUARNIERITRUSTEE
Trustee or director
2$0
COLLEEN MEEHANTRUSTEE
Trustee or director
2$0
JAMES B MEEHANTRUSTEE
Trustee or director
2$0
ANNMARIE MURPHYTRUSTEE
Trustee or director
2$0
MARIA NATALETRUSTEE
Trustee or director
2$0
JENNIFER OLIVERATRUSTEE
Trustee or director
2$0
PETER E SCHWIMER LCSWTRUSTEE
Trustee or director
2$0
NICHOLAS ZANGRILLOTRUSTEE
Trustee or director
2$0
REV MSGR KEVIN SULLIVANTRUSTEE
Trustee or director
2$0
THOMAS WIEBOLDTTRUSTEE, THRU 10/29/24
Trustee or director
2$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
CLAIRE ATALLACHIEF EXECUTIVE OFFICER
Officer
35$254,526$15,212
STACY MORTON CHIEFFINANCIAL OFFICER, THRU 3/29/24
Officer
35$145,662$58,998
KERIANNE KELLYSENIOR DIRECTOR OF OPERATIONS
Highest-paid employee
35$109,467$49,807
MICHELLE LAVIGNERADIRECTOR OF OPERATIONS
Highest-paid employee
35$115,660$36,317
RASHEEN M CAMPBELLDIRECT SUPPORT
Highest-paid employee
35$122,896$7,958
CLAUDINE JORGENSENDIRECTOR OF HR
Highest-paid employee
35$111,945$18,294
JOSEPH DELANEYCHAIR
Trustee or director, Officer
2$0$0
ERIC FELDMANNVICE CHAIR
Trustee or director, Officer
2$0$0
COURTNEY MOORETREASURER
Trustee or director, Officer
2$0$0
ALBERT O RICHICHISECRETARY
Trustee or director, Officer
2$0$0
JOHN VINCENT SCALIA JRASSISTANT SECRETARY
Trustee or director, Officer
2$0$0
ABELARDO ALEMANTRUSTEE
Trustee or director
2$0$0
MSGR WILLIAM BELFORDTRUSTEE
Trustee or director
2$0$0
REVEREND VICTOR A BROWNTRUSTEE
Trustee or director
2$0$0
RICHARD J CARBONE CPATRUSTEE
Trustee or director
2$0$0
FREDERICO G CIPRIANI CPATRUSTEE
Trustee or director
2$0$0
TIMOTHY GANNONTRUSTEE
Trustee or director
2$0$0
JAMES B MEEHANTRUSTEE
Trustee or director
2$0$0
ANNMARIE MURPHYTRUSTEE
Trustee or director
2$0$0
JENNIFER OLIVERATRUSTEE
Trustee or director
2$0$0
PETER E SCHWIMER LCSWTRUSTEE
Trustee or director
2$0$0
REV MSGR KEVIN SULLIVANTRUSTEE
Trustee or director
2$0$0
THOMAS WIEBOLDTTRUSTEE
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
CLAIRE ATALLACEO
Officer
35$241,570$13,515
STACY MORTONCFO
Officer
35$154,860$54,320
MICHELLE LAVIGNERADIRECTOR
Highest-paid employee
35$122,270$34,438
CLAUDINE JORGENSENDIRECTOR OF HR
Highest-paid employee
35$123,564$11,760
GARFIELD LOGANDIRECT SUPPORT
Highest-paid employee
40$113,995$9,828
JIMOH LUGBOSODIRECT SUPPORT
Highest-paid employee
40$111,979$7,775
MOHAMMED SESAYDIRECT SUPPORT
Highest-paid employee
40$109,511$9,922
VINCENT IGNIZIOFORMER CEO
Former
0$109,138$0
JOSEPH DELANEYCHAIR
Trustee or director, Officer
2$0$0
ERIC FELDMANNVICE CHAIR
Trustee or director, Officer
2$0$0
COURTNEY MOORETREASURER
Trustee or director, Officer
2$0$0
ALBERT RICHICHISECRETARY
Trustee or director, Officer
2$0$0
JOHN VINCENT SCALIA JRASSISTANT SECRETARY
Trustee or director, Officer
2$0$0
ABELARDO ALEMANTRUSTEE
Trustee or director
2$0$0
MSGR WILLIAM BELFORDTRUSTEE
Trustee or director
2$0$0
REVEREND VICTOR A BROWNTRUSTEE
Trustee or director
2$0$0
RICHARD J CARBONE CPATRUSTEE
Trustee or director
2$0$0
FREDERICO G CIPRIANI CPATRUSTEE
Trustee or director
2$0$0
TIMOTHY GANNONTRUSTEE
Trustee or director
2$0$0
JAMES B MEEHANTRUSTEE
Trustee or director
2$0$0
ANNMARIE MURPHYTRUSTEE
Trustee or director
2$0$0
JENNIFER OLIVERATRUSTEE
Trustee or director
2$0$0
PETER E SCHWIMER LCSWTRUSTEE
Trustee or director
2$0$0
MSGR KEVIN SULLIVANTRUSTEE
Trustee or director
2$0$0
THOMAS WIEBOLDTTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
6581 HYLAN BLVD, STATEN ISLAND, NY 10309-3830
In care of
% MISS
Principal officer (990 for 2024)
CLAIRE ATALLA, MOUNT LORETTO-6581 HYLAN BOULEVARD, STATEN ISLAND, NY 103093830
Signed the 990
CLAIRE ATALLA, CEO
Phone
(718) 317-2817
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $5,196,501 · revenue $6,087,955
  • 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.
    Expenses $2,486,871 · revenue $2,820,354
  • 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.
    Expenses $1,450,494 · revenue $1,704,196
  • 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 PROGRAM ASSISTS INDIVIDUALS WITH SUPPORT SERVICES IN THE COMMUNITY TO GAIN AND SUSTAIN PAID EMPLOYMENT. CCSI PROVIDES JOB COACHES TO ASSIST INDIVIDUALS WITH THE GOAL OF CONTINUED INTEGRATED COMMUNITY EMPLOYMENT. JOB COACHES USE PERSON CENTERED PLANNING TO HELP IDENTIFY STRENGTHS, SKILLS, AND INTERESTS. OUR GOAL IS TO ASSIST EACH INDIVIDUAL WITH OBTAINING EMPLOYMENT OPPORTUNITIES BASED ON THEIR INTERESTS AND SKILLS AND PROVIDE ANY OVERSIGHT NECESSARY TO MAINTAIN THEIR EMPLOYMENT.
    Expenses $4,912,406 · grants $60,128 · revenue $2,856,191

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-5562286
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$15,850,065
Income (IRS master file)
$18,592,478

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$17,297,756$16,568,419$15,850,065IRS
990June 2024$15,771,746$15,805,146$15,549,092IRS
990June 2023$15,125,513$14,902,860$14,965,062XML
990June 2022$17,339,108$15,114,165$14,235,042IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-5562286).

Questions about CATHOLIC CHARITIES OF STATEN ISLAND INC

What is the EIN of CATHOLIC CHARITIES OF STATEN ISLAND INC?
The employer identification number (EIN) of CATHOLIC CHARITIES OF STATEN ISLAND INC is 13-5562286.
Is CATHOLIC CHARITIES OF STATEN ISLAND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Which annual return does CATHOLIC CHARITIES OF STATEN ISLAND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CATHOLIC CHARITIES OF STATEN ISLAND INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATHOLIC CHARITIES OF STATEN ISLAND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CATHOLIC CHARITIES OF STATEN ISLAND INC?
The 990 for the year ended June 30, 2025 names CLAIRE ATALLA.
Who are the officers and directors of CATHOLIC CHARITIES OF STATEN ISLAND INC?
The 990 for the year ended June 30, 2025 lists 32 people; 7 received compensation from the organization, the highest $274,488 (CLAIRE ATALLA, CHIEF EXECUTIVE OFFICER).
How much revenue does CATHOLIC CHARITIES OF STATEN ISLAND INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $17,297,756, expenses of $16,568,419 and total assets of $15,850,065 at year end.

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