Catholic Charities Neighborhood Services INC EIN 11-2047151

Catholic Charities Neighborhood Services INC

EIN  11-2047151 Public charity (501(c)(3)) Brooklyn, NY Founded 1947
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/6/26 · see original filing: IRS
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Size
$100M+
What they do
Provides quality social services to neighborhoods in Brooklyn and Queens.
Leadership
Patricia Collins · SVP/Cpo Program Management · $325K
Money in and out
$120.4M revenue, $123.2M expenses
Bottom line
89% program efficiency

Provides quality social services to neighborhoods in Brooklyn and Queens. For fiscal year 2025 it reported $120.4M in revenue, $123.2M in expenses, and $-18.3M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$120.4M
Pt VIII · Ln 12
Total expenses
$123.2M
Pt IX · Ln 25
Net assets
$-18.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.8M
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -95% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$120.4M
FY20250%
Expenses
$123.2M
FY2025▲ +1%
Total assets
$61.6M
FY2025▲ +2%
Total liabilities
$79.9M
FY2025▲ +5%
Total revenue
$120.4M
Pt VIII · Ln 12
Total expenses
$123.2M
Pt IX · Ln 25
Net assets
$-18.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.8M
Total assetsPt X · Ln 16$61.6M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $69.5M of program spending, described in the organization's own filed words · FY2024.
01

Early childhood services (ecs) provide developmentally appropriate educational and family support services for children from birth through age five, including early head start and head start programs.

$26.4Mprogram expense
02

Older adult services' one common goal for continuous quality improvement planning for all program models in fy 2025 remained reinforcement of the new approach in the aging field - supporting clients in communities as much as possible so seniors can remain in their homes as long as possible.

$23.3Mprogram expense
03

Residential and housing services (RHS) serve low-income adult and senior populations with chronic mental illness, substance use issues AND/OR histories of homelessness. There is a continuum of care and support through different program types.

$19.8Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Charities Neighborhood Services INC
EINHdr · item D11-2047151
Principal addressHdr · item CBrooklyn, NY
WebsiteHdr · item Jwww.ccbq.org
Year of formationHdr · item L1947
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P200)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
SVP/Cpo Program Management
$324,588Pt VII · Sec A
$288,825Pt VII · Sec A
SVP/Cpo Program Management
$261,752Pt VII · Sec A
$253,624Pt VII · Sec A
VP Program Management
$201,061Pt VII · Sec A
Associate General Counsel
$197,286Pt VII · Sec A
VP Program Management
$195,468Pt VII · Sec A
VP Program Management
$194,881Pt VII · Sec A

Patricia Collins’s $325K as SVP/Cpo Program Management is at the 33rd percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patricia Collins$324,588$315,669$304,052$297,257$305,450$293,643
Felix Sterling$309,586
Christine D'Ottavio$288,825$243,075$227,335$170,389$163,059
Gladys Rodriguez$261,752$258,089$254,111$228,561$229,068
Patrick Mahon$253,624$247,734$216,785$214,315$193,608$186,023
Gladys Rodriguez$229,187
Mary Hurson$201,061$187,425$162,510
Claudia Salazar$195,468$199,453$191,546$174,777$172,084$157,166

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$91.5M · 76%
Program service revenue$24.7M · 20%
Other revenue$4.0M · 3%
Contributions & grants76%$91.5M
Program service revenue20%$24.7M
Other revenue3%$4.0M
Investment income$190K
— government grantsLn 1e$82.8M
Total revenueLn 12$120.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$110.0M
Management & general11%$13.2M
Total functional expensesLn 25$123.2M

Balance Sheet

Part X · end of year
CashLn 1$5.7M
Total assetsLn 16$61.6M
Total liabilitiesLn 26$79.9M
Total net assetsLn 32$-18.3M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.3M · Operating expenses (Pt IX) $123.2M · Less non-cash grants $1.8M · Cash operating expenses/yr $121.3M
0.6 months
Where the money goes
Program services
Program services $110.0M · Total expenses $123.2M
89%
Management & General
Management & general $13.2M · Total expenses $123.2M
11%
Fundraising
Fundraising $0 · Total expenses $123.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $10.6M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $91.5M · Total revenue $120.4M
76%
Government reliance
Government grants $82.8M · Total revenue $120.4M
69%
Earned-income share
Program service revenue $24.7M · Total revenue $120.4M
20%
Investment reliance
Investment income $190K · Total revenue $120.4M
0%
Program self-sufficiency
Program service revenue $24.7M · Total expenses $123.2M
20%
Growth & trend
Revenue growth (YoY)
This year $120.4M · Prior year $120.7M
0%
Revenue CAGR
FY2019 $110.8M · FY2024 $120.4M
+2%
Net-asset trend (YoY)
End of year $-18.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $120.4M · Expenses $123.2M
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $61.6M
Net-asset ratio
Net assets $-18.3M · Total assets $61.6M
-30%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $667K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $61.6M
1%
People & payroll
Highest Reported Total Compensation
Individual Patricia Collins · Reported title SVP/CPO PROGRAM MANAGEMENT · Highest reported compensation $325K · Total expenses $123.2M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $66.5M · Total expenses $123.2M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth -0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 8 grants · $74.0M · 2019–2024
Unitemized GrantFY2024$10,344,462
Unitemized GrantFY2023$10,206,189
Marys Hall INCNY · FY2023$2,832,391
Unitemized GrantFY2022$12,615,998
Unitemized GrantFY2021$14,845,897
Unitemized GrantFY2020$10,400,716
Unitemized GrantFY2019$9,845,874

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$120.4M revenue · viewing · ⤓ 990 PDF
FY2024$120.7M revenue · ⤓ 990 PDF
FY2023$118.9M revenue · ⤓ 990 PDF
FY2022$116.0M revenue · ⤓ 990 PDF
FY2021$107.9M revenue · ⤓ 990 PDF
FY2020$110.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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