CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER Charity Report

Public IRS 990 nonprofit record

CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER

EIN 30-0553416 · Human Service Organizations (P20)

What they do

MOTIVATED BY THE GOSPEL MESSAGE of JESUS CHRIST and CATHOLIC SOCIAL TEACHING, OUR MISSION is to BUILD A JUST and COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY of ALL PEOPLE THROUGH EDUCATION, ADVOCACY and THE PROVISION of HUMAN SERVICES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

80.84%of revenue went to mission work85.5% of expenses · Program services

1.93%of revenue went to fundraising2.0% of expenses

$94.58spent for every $100 of revenueRevenue covered expenses this year.

11.81%of revenue went to management and office costs12.5% of expenses

$0.90in assets for every $1 spent this yearSome assets cannot be spent right away.

67.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $301,969 for KAREN DEHAIS (PRESIDENT & DIOCESAN DIREC). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$120,379,765

Mission workProgram services$97,318,07080.84% of revenue85.5% of expenses

ManagementOffice and general costs$14,212,44711.81% of revenue12.5% of expenses

FundraisingAsking for donations$2,327,4271.93% of revenue2.0% of expenses

Revenue left after expensesReported annual surplus$6,521,8215.42% of revenueShown in gray on the chart

Total expenses$113,857,94494.58% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.5% mission · 12.5% management · 2.0% fundraisingTotal expenses: 94.58% of revenue

2023Expense mix: 86.9% mission · 10.8% management · 2.2% fundraisingTotal expenses: 98.49% of revenue

2022Expense mix: 88.3% mission · 9.5% management · 2.2% fundraisingTotal expenses: 99.73% of revenue

2021Expense mix: 89.2% mission · 8.8% management · 1.9% fundraisingTotal expenses: 92.75% of revenue

2020Expense mix: 88.3% mission · 9.8% management · 1.9% fundraisingTotal expenses: 93.90% of revenue

2019Expense mix: 88.7% mission · 9.6% management · 1.7% fundraisingTotal expenses: 99.60% of revenue

2018Expense mix: 88.3% mission · 9.7% management · 2.1% fundraisingTotal expenses: 98.64% of revenue

2017Expense mix: 88.7% mission · 9.2% management · 2.1% fundraisingTotal expenses: 98.68% of revenue

Money in and money out

Revenue$120,379,765

Expenses$113,857,944

Annual surplus $6,521,821 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$97,318,070 · 85.5% of expenses

Management and office costs$14,212,447 · 12.5% of expenses

Fundraising$2,327,427 · 2.0% of expenses

See all reported dollar amounts

Revenue$120,379,765

Expenses$113,857,944

Assets$102,100,717

Income$121,048,690

Contributions$81,060,096

Mission work (program services)$97,318,070

Fundraising$2,327,427

Management and general$14,212,447

Executive compensation (total)$546,682

Stocks and bonds$8,727,546

Accounting fees$369,693

Investing fees$41,184

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

KAREN DEHAISPRESIDENT & DIOCESAN DIREC · 40 hrs/week $301,969Base $265,927 · Other $36,042

ROBERT TRUSIAKCHIEF COMPLIANCE OFFICER · 40 hrs/week $297,982Base $262,027 · Other $35,955

LORI VANAUKENREGIONAL AGENCY EXEC DIR · 40 hrs/week $259,637Base $232,569 · Other $27,068

CHRISTOPHER HASENAUERCHIEF FINANCIAL OFFICER · 40 hrs/week $218,239Base $198,912 · Other $19,327

SABRINA MCLEODVP OF FINANCE · 40 hrs/week $188,828Base $170,785 · Other $18,043

PATRICK BOYLECHIEF PEOPLE OFFICER · 40 hrs/week $177,085Base $160,209 · Other $16,876

MARK BORDEAUCEO OF FOODBANK OF THE SOUTHERN TIER · 40 hrs/week $167,712Base $167,013 · Other $699

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

KAREN DEHAISPRESIDENT & DIOCESAN DIREC

ROBERT TRUSIAKCHIEF COMPLIANCE OFFICER

LORI VANAUKENREGIONAL AGENCY EXEC DIR

CHRISTOPHER HASENAUERCHIEF FINANCIAL OFFICER

SABRINA MCLEODVP OF FINANCE

PATRICK BOYLECHIEF PEOPLE OFFICER

MARK BORDEAUCEO OF FOODBANK OF THE SOUTHERN TIER

MARTY PALUMBOSCHAIR

TIMOTHY SHEEHANTREASURER & VICE CHAIR

TERRY MULHERNBOARD MEMBER

TED OTOOLEBOARD MEMBER

STEPHANIE SCHAEFFERBOARD MEMBER

SR MARY LOU MITCHELLBOARD MEMBER

RON ALLISONBOARD MEMBER

ROBERT KERNANBOARD MEMBER

REV PAUL TOMASSOBOARD MEMBER

REV DANIEL J CONDONBOARD MEMBER

PAM COLOMAIOBOARD MEMBER

ALISON WOLFEBOARD MEMBER

MARIANNE FURFUREBOARD MEMBER

KEENAN MILLERBOARD MEMBER

JIM PURVISBOARD MEMBER

IVETH REYNOLDSBOARD MEMBER

FRITZ MINGESBOARD MEMBER

DOREEN MCGEESECRETARY

DEACON DAN CALLANBOARD MEMBER

BISHOP SALVATORE R MATANOBOARD MEMBER

About this charity

Recognized since: January 1946
Location: 1150 BUFFALO RD, ROCHESTER, NY 14624-1823
County: Monroe
In care of: CHRIS HASENAUER
Primary officer: CHRIS HASENAUER, CHIEF FINANCIAL OFFICER

How to reach them

WebsiteVisit the charity’s website Emailvictimsassistance@dor.org Phone(585) 328-3228 Officer phone(585) 328-3210

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: BONADIO & CO LLP
NTEE classification: Human Service Organizations (P20)
IRS tax category: Human Service Organizations