2023-02-16T14:59:27-06:00 2022-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2021-07-01 592473176 CATHOLIC CHARITIES DIOCESE OF VENICE INC CATH 9414849543 1000 PINEBROOK RD VENICE FL 34285 EDUARDO GLORIA CEO 9414849543 2023-02-14 1 EDUARDO GLORIA 999009999 REBECCA U STONER P00585910 9413654617 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z EDUARDO GLORIA 1000 PINEBROOK RD VENICE FL 34285 12097383 0 X WWW.CATHOLICCHARITIESDOV.ORG X 1984 FL SEE SCHEDULE O 16 16 110 323 0 0 11459322 9564082 418732 478146 159090 84898 1261245 1561714 13298389 11688840 1582447 2085501 0 0 4953507 5461744 0 0 228901 2600423 3028698 9136377 10575943 4162012 1112897 16152845 16557009 1007532 302740 15145313 16254269 X IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 0 0 5149467 1776330 264203 DIRECT ASSISTANCE & SOCIAL SERVICES: DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. 2093624 301250 89068 RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY. 1826092 7921 124875 COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, EARLY LEARNING CENTER, ENGLISH CLASSES, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES. 9069183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 161 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X EDUARDO GLORIA 9414849543 1000 PINEBROOK ROAD VENICE FL 34285 REV FRANK J DEWANE BISHOP BISHOP 1.00 X 0 0 0 DR VOLODYMYR SMERYK MA JCD JD CHANCELLOR 1.00 X 0 0 0 REV MONSIGNOR STEPHEN MCNAMARA VG VICAR GENERAL 1.00 X 0 0 0 REV JEROME CAROSELLA PASTOR DIRECTOR 1.00 X 0 0 0 ALFRED CONNIZZO DIRECTOR 1.00 X 0 0 0 ARTHUR FLEISCHER DIRECTOR 1.00 X 0 0 0 PAUL GULBRANDSEN DIRECTOR 1.00 X 0 0 0 LUCA HICKMAN DIRECTOR 1.00 X 0 0 0 SARAH LANDMAN DIRECTOR 1.00 X 0 0 0 JOSEPH MALLOF DIRECTOR 1.00 X 0 0 0 THERESE MARIE SOLLER DIRECTOR 1.00 X 0 0 0 RICHARD ROGAN DIRECTOR EMERITUS 1.00 X 0 0 0 RITA CAVUOTO CHAIR 2.00 X X 0 0 0 BRENDA DOLAN TREASURER 2.00 X X 0 0 0 ROBERT FARNHAM VICE CHAIR 2.00 X X 0 0 0 MICHAEL EGAN SECRETARY 2.00 X X 0 0 0 PHILOMENA PEREIRA PRIOR CEO TO 9/17/21 38.00 X 107211 0 21004 EDUARDO GLORIA CEO 38.00 X 126038 0 19426 ROBERT WILDERMUTH CFO 38.00 X 90457 0 19216 CLINTON BRANAM COO EFF. MAY 2022 38.00 X 0 0 0 323706 0 59646 2 0 0 0 0 439195 2037421 1776234 5311232 9564082 DIRECT ASSISTANCE & SOCIAL SERVIC 624100 264203 264203 BEHAVIORAL HEALTH/EDUCATION 624100 124875 124875 FAMILY REUNIFICATION 624100 89068 89068 478146 84898 84898 1970257 408543 1561714 1561714 11688840 478146 0 1646612 2085501 2085501 387497 333248 46499 7750 3541993 3027937 466912 47144 359323 305178 48872 5273 888779 754455 121478 12846 284152 256727 23710 3715 40120 35316 3153 1651 39922 13633 26289 295811 216080 54096 25635 289553 263425 24137 1991 110092 76644 31704 1744 129222 30005 98042 1175 4938 4938 502150 487085 15065 89537 86968 2569 OUTSIDE SERVICES 1127392 750464 286935 89993 MAINTENANCE AND EQUIPME 277969 240903 35940 1126 RELIGIOUS STIPENDS 76172 71048 5124 HOUSING 3583 3583 42237 26045 16192 10575943 9069183 1277859 228901 13104 53577 7703323 8181531 61220 73825 242992 221721 12006797 4357266 7860204 7649531 272002 376824 16152845 16557009 491498 203690 428352 80000 87682 19050 1007532 302740 X 13089099 12825665 2056214 3428604 15145313 16254269 16152845 16557009 X 1112897 -3941 X X 0 1 X 1 1 1 X 10033618 7204378 7534482 11459322 9564082 45795882 10033618 7204378 7534482 11459322 9564082 45795882 970166 44825716 100245 104293 101926 159090 84898 550452 18326 6185 24511 46370845 10754214 0.96670 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708623 2708623 8392066 3862153 4529913 227133 44143 182990 653880 450970 202910 25095 25095 7649531 REFUNDABLE ADVANCES 19050 19050 X 11704899 20000 -3941 16059 11688840 0 11688840 10595943 20000 20000 10575943 0 10575943 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, CATHOLIC CHARITIES HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC CHARITIES PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -3,941. SARASOTA BALL 478826 478826 259 78377 5574 26032 40671 EMERALD BALL 458733 458733 105059 6500 21674 6 1032698 1032698 41527 26659 32276 23935 1970257 1970257 259 224963 32233 64808 86280 408543 1561714 1 FAMILY REUNIFICATION 469 301250 DIRECT ASSISTANCE & SOCIAL SERVICES 187738 1776330 BEHAVIORAL HEALTH/EDUCATION 598 7921 PART I, LINE 2: CATHOLIC CHARITIES HOUSING, INC. (CCHOUSING) OWNS THE CASA SAN JOSE APARTMENT BUILDING WHICH IT CONTRACTS WITH CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. (CCDOV) TO OPERATE. FORM 990, PART I, LINE 1 MISSION OR MOST SIGNIFICANT ACTIVITIES IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. FORM 990, PART I, LINE 6 VOLUNTEERS ASSISTING EMPLOYEES, TUTORING, BABYSITTING, PROVIDING MANPOWER AND ASSISTANCE AT FOOD PANTRY DISTRIBUTION CENTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY KERKERING BARBERIO & CO., CPA'S AND REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE BEFORE FINAL APPROVAL. THE BOARD RECEIVES A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC CHARITIES DIOCESE OF VENICE, INC. SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO AND COO COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO, COO, AND DIRECTOR OF FINANCE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES DIOCESE OF VENICE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -3,941. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ANNUAL AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 7 0 MARIAN MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES HOUSING SARASOTA 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO II 1000 PINEBROOK ROAD VENICE FL 34285 463631888 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE RURAL AFFORDABLE SENIOR HOUSING FL 501(C)(3) LINE 7 0 CCDOV HOLDINGS INC 1000 PINEBROOK ROAD VENICE FL 34285 872562827 REAL ASSET HOLDING ENTITY FL 501(C)(3) LINE 7 0 NEW PARADIGM INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1