2023-05-10T17:42:35-05:00 2022-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-09-01 135562185 CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK CATH 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 2123711000 2023-05-10 1 BEATRIZ DIAZ TAVERAS 999009999 EVA MRUK P00543254 2122862600 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BEATRIZ DIAZ TAVERAS 1011 FIRST AVENUE NEW YORK NY 10022 72915707 0 0928 X WWW.CATHOLICCHARITIESNY.ORG X 1949 NY TO PROVIDE A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION. 25 25 803 2019 0 0 58057035 61993370 9765118 10770575 116 -2680 33470 73176 67855739 72834441 10578755 10511749 0 0 40174663 40199652 0 0 172011 21219603 21619040 71973021 72330441 -4117282 504000 26243473 32109391 20789021 26326174 5454452 5783217 X TO HELP SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED. 0 0 19743803 5997062 1308810 COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 159 HOUSING REFERRALS; 415 OTHER SOCIAL SERVICE REFERRALS; 305 STABILIZED HOUSING; 295 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,400 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 644,289 INDIVIDUALS (DUPLICATED) SERVED MEALS OR PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 1,729,866 LBS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 5,458,118 MEALS WERE SERVED.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,630 EVICTIONS PREVENTED; 4,294 CASES ASSESSED; 2,051 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 5 PROVISIONS FOR TENANT BURIAL. 15622331 1082390 14425 IMMIGRATION SERVICES: REFUGEE SERVICES PROVIDED 515 NEWLY ARRIVED REFUGEES/ASYLEES WITH ENHANCED SOCIAL AND EMPLOYMENT SERVICES. THE PROGRAM OFFERS JOB PREPARATION SERVICES, ENGLISH INSTRUCTION AND CULTURAL INTEGRATION. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO 4,137 INDIVIDUALS, TOOK ON 831 NEW CASES, AND MADE 1,990 APPLICATION FILINGS. THE UNACCOMPANIED MINORS PROGRAM SERVED 2,573 CHILDREN AT KNOW YOUR RIGHTS PRESENTATIONS, PROVIDED LEGAL ORIENTATIONS TO 2,810 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 761 CLIENTS. 64,655 CALLS FOR HELP AND REFERRALS ANSWERED PROMPTLY WITH ACCURATE INFORMATION IN MULTIPLE LANGUAGES. 13986992 216124 2679601 BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES):THROUGH THE BEACON OF HOPE HOUSE, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER FOR 496 INDIVIDUALS. (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 470 IN FY 22) THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND ACUTE CARE FACILITIES. THE NEED-BASED HOUSING ACCOMMODATIONS OFFER A RANGE OF COMMUNITY RESIDENCES THAT PROVIDE 24 HOUR SUPERVISED GROUP LIVING ARRANGEMENTS TO APARTMENT TREATMENT AND SUPPORTED HOUSING CARE WHERE CASE MANAGERS ARE AVAILABLE TO ASSIST INDIVIDUALS IN SCATTERED SITE APARTMENTS. THE RANGE OF HOUSING OPPORTUNITIES IS LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND.PARISH COUNSELING NETWORK:PARISHIONERS HAVE ACCESS TO SHORT-TERM PROFESSIONAL COUNSELING AT A CONVENIENT LOCATION THROUGHOUT THE ARCHDIOCESE THROUGH A PARISH COUNSELING NETWORK DEVELOPED BY CATHOLIC CHARITIES. THE NETWORK OFFERS COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,463 INDIVIDUAL SERVICES; 121 GROUP SESSIONS, AND 312 UNIQUE CLIENTS SERVED.STABILIZATION BED PROGRAM: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3 ADMISSIONS/INTAKES; 5 HOUSING PACKETS COMPLETED; AND 0 PLACEMENT INTO HOUSING. 14476223 3216173 6767739 THE CATHOLIC YOUTH ORGANIZATION: (CYO) PROVIDED A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE ARCHDIOCESE WITH 87 PARISHES AND 13,477 PARTICIPANTS. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH OF EACH PERSON WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE LARGEST NUMBERS OF THESE PROGRAMS ARE ATHLETIC, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS COUNTRY, THEY ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES: ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING 1) AFTER SCHOOL: 261 YOUTHS SERVED, 2) SUMMER CAMPS: 461 YOUTHS SERVED, 3) DROP-OUT PREVENTION: 1,014 YOUTHS SERVED 4) CULTURAL ACTIVITIES: 199 YOUTHS SERVED AND 5) YOUTH EMPLOYMENT: 1,963 YOUTHS SERVED. A TOTAL OF APPROXIMATELY 5,382 YOUTH PARTICIPANTS WERE SERVED IN FY22. 14476223 3216173 6767739 63829349 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 226 0 803 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEIL FLYNN 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 40.00 X 212651 0 55102 CHARLES MARIO RUSSELL DIR. IMMIGRATION & REFUGEE 40.00 X 182297 0 54885 MICHAEL FAVATA DIR. OF FIN. OPS. & ASST. 40.00 X 195172 0 39827 JOY JASPER DIRECTOR OF HUMAN RESOURCES 40.00 X 190532 0 43460 MARIA NATALE DEPUTY EXECUTIVE DIRECTOR 40.00 X 183520 0 6581 CHERRY E ONG FISCAL DIRECTOR 40.00 X 166355 0 20502 MANJURAL HUDA DIRECTOR OF FINANCE 40.00 X 166747 0 11073 MSGR KEVIN SULLIVAN CHAIRMAN OF THE BOARD 14.00 X X 0 0 0 TALIA LOCKSPEISER VICE-CHAIR 14.00 X X 0 0 0 NEIL FLYNN TREASURER 5.00 X X 0 0 0 EDWARD MINSON SECRETARY 5.00 X X 0 0 0 SORAYA RUIZ ABDERRASHMAN DIRECTOR 1.00 X 0 0 0 ROBERT ABREU DIRECTOR 1.00 X 0 0 0 JOHN L BALDANTE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BIROSAK DIRECTOR 1.00 X 0 0 0 LOUIS J CAPPELLI DIRECTOR 1.00 X 0 0 0 THOMAS CONWAY DIRECTOR 1.00 X 0 0 0 SEAN CORRIGAN DIRECTOR 1.00 X 0 0 0 CARLA DEMARZO-SANCHEZ DIRECTOR 1.00 X 0 0 0 FRANK J FEE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FERRERI DIRECTOR 1.00 X 0 0 0 JONNA FRANKLIN DIRECTOR 1.00 X 0 0 0 JOHN KIERNAN DIRECTOR 1.00 X 0 0 0 JOHN LUCAS DIRECTOR 1.00 X 0 0 0 NANCY MATTA DIRECTOR 1.00 X 0 0 0 PATRICK MCDERMOTT DIRECTOR 1.00 X 0 0 0 MARTIN MURRER DIRECTOR 1.00 X 0 0 0 RALPH NOFI DIRECTOR 1.00 X 0 0 0 KATHYRN M NOGEL DIRECTOR 1.00 X 0 0 0 ANA GARCIA REYES DIRECTOR 1.00 X 0 0 0 PATRICK SCHWARZ DIRECTOR (THRU MAR 2022) 1.00 X 0 0 0 MARTHA SULLIVAN DIRECTOR 1.00 X 0 0 0 JUANITA VAZQUEZ-ARMSTRONG DIRECTOR 1.00 X 0 0 0 1297274 0 231430 32 0 1 0 XEROX 1465 MELSON AVENUE STE A BRONX NY 10452 IT SERVICES 285096 IMPERIAL COMMERCIAL CLEANING 151 DIXON AVENUE AMITYVILLE NY 11701 CLEANING SERVICES 249917 EDWARD RODRIGUEZ 3620 BAILEY AVENUE BRONX NY 10463 GRAPHIC CONSULTING 231201 EXPONENT PARTNERS ONE MARKET STREET SPEAR TOWER FL SAN FRANCISCO CA 94105 TECH MGMT CONSULTING 187194 PKF O'CONNOR DAVIES 500 MAMARONECK AVENUE STE 301 HARRISON NY 10528 ACCOUNTING 151342 7 49353847 12639523 1209354 61993370 PROGRAM FEES 623990 4489322 4489322 MEDICAID FEES 623990 3237318 3237318 BUSINESS SERVICE FEES 525990 2435000 2435000 FACILITY RENTAL INCOME 624200 608935 608935 10770575 58 58 78528 81266 -2738 -2738 -2738 MISCELLANEOUS REVENUE 900099 73176 73176 73176 72834441 10770575 0 70496 427382 427382 10084367 10084367 502497 502497 31730221 27787128 3836640 106453 1174737 1063762 107462 3513 3837729 3323538 503213 10978 2954468 2543540 402527 8401 147378 147378 192689 192689 3627020 3132538 492399 2083 1224945 939288 278764 6893 2050315 1403402 641168 5745 4931808 4062594 845579 23635 267821 205365 60949 1507 58870 45142 13397 331 1171090 1074535 95578 977 644445 504445 139684 316 SUPP. CLIENT HOUSING 4228028 4228028 PROGRAM MATERIALS 2865028 2843571 21457 MISCELLANEOUS 209603 160724 47700 1179 72330441 63829349 8329081 172011 1830171 1836895 189967 961081 13091694 17888190 1115172 1652762 37246 61860 25074035 17672872 6104070 7401163 3875153 2307440 26243473 32109391 4645963 4788530 4727048 7263933 561414 580883 4874785 4427109 5979811 9265719 20789021 26326174 X 1371357 197836 4083095 5585381 5454452 5783217 26243473 32109391 X 504000 -175235 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1871 0 0 1871 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES FOR ISSUES RELATED TO SOCIAL JUSTICE AND SOCIAL SERVICES PROGRAMS. 0 1 X 19672982 14329851 5343131 3407074 2716385 690689 1993979 626636 1367343 7401163 DUE FROM OTHER ENTITIES 1238568 SECURITY DEPOSITS 487989 CUSTODIAL FUNDS HELD ON BEHALF OF CLIENTS 580883 2307440 DUE TO GOVERNMENT AGENCIES 3652693 DUE TO OTHER ENTITIES 5613026 9265719 X 74498365 1663924 1663924 72834441 0 72834441 74169600 1663924 175235 1839159 72330441 0 72330441 PART IV, LINE 2B: CCCS HOLDS CUSTODY OF FUNDS ON BEHALF OF CLIENTS FOR PURPOSES OF LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK. AND THE UNITED STATES SOCIAL SECURITY ADMINISTRATION TO COVER INCIDENTAL LIVING EXPENSES, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE AND ARE KEPT SEPARATE FROM THE FUNDS OF THE ORGANIZATION. PART X, LINE 2: CCCS BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ARCHDIOCESE PENSION TERMINATION 175,235. 1 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES 333 EAST 115TH STREET NEW YORK NY 10029 132867881 501(C)(3) 25000 0 NYC DSNY SUBAWARD ABRAHAM HOUSE INC 342 WILLIS AVENUE NEW YORK NY 10454 133721924 501(C)(3) 50000 0 NYC DSNY SUBAWARD NAZARETH HOUSING INC 519 EAST 11TH STREET NEW YORK NY 10009 133176952 501(C)(3) 100000 0 NYC DSNY SUBAWARD PART OF THE SOLUTION 2763 WEBSTER AVENUE NEW YORK NY 10458 133425071 501(C)(3) 22292 0 NYC DSNY SUBAWARD XAVIER MISSION INC 55 WEST 15TH STREET NEW YORK NY 10011 453763576 501(C)(3) 25000 0 NYC DSNY SUBAWARD HOLY NAME CENTRE 1011 1ST AVENUE NEW YORK NY 10022 135562245 501(C)(3) 148490 0 NYC DSNY SUBAWARD COUNCIL OF PEOPLE'S ORGANIZATION 1077 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 12000 0 NYC DSNY SUBAWARD 7 0 FOOD AND SHELTER SERVICES FOR INDIGENTS 23265 4530416 DIRECT CASH ASSISTANCE/CLIENT MONEY MANAGEMENT 583 243335 OTHER RELIEF EXPENSES/CASE MANAGEMENT 5374 3018872 FOOD AND OTHER BASIC NECESSITIES DISTRIBUTED TO INDIGENTS 644289 1209354 FAIR MARKET VALUE FOOD FOR DISTRIBUTION TO INDIGENTS REFUGEE/IMMIGRATION/UNACCOMPANIED MINORS 12391 1082390 PART I, LINE 2: INDIVIDUALS WHO RECEIVE GRANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. INDIVIDUALS ARE THEN ASSIGNED CASE MANAGERS WHO ARE RESPONSIBLE FOR MONITORING OUTCOMES. ORGANIZATIONS WHO RECEIVE GRANTS ARE LIMITED AND ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO MONITOR OUTCOMES. X X X X 0 0 0 0 0 0 0 1 0 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 209116 0 410 0 3125 0 30432 0 24670 0 267753 0 0 0 CHARLES MARIO RUSSELL DIR. IMMIGRATION & REFUGEE 181174 0 406 0 717 0 21677 0 33208 0 237182 0 0 0 MICHAEL FAVATA DIR. OF FIN. OPS. & ASST. 190088 0 2906 0 2178 0 28690 0 11137 0 234999 0 0 0 JOY JASPER DIRECTOR OF HUMAN RESOURCES 188963 0 406 0 1163 0 30827 0 12633 0 233992 0 0 0 MARIA NATALE DEPUTY EXECUTIVE DIRECTOR 182954 0 406 0 160 0 5493 0 1088 0 190101 0 0 0 CHERRY E ONG FISCAL DIRECTOR 161869 0 2906 0 1580 0 6925 0 13577 0 186857 0 0 0 MANJURAL HUDA DIRECTOR OF FINANCE 166128 0 406 0 213 0 8392 0 2681 0 177820 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID MERIT-BASED DISCRETIONARY BONUSES DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). X 3 1209354 ESTIMATED COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") IS A MEMBERSHIP ORGANIZATION. MEMBERS OF CCCS ARE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT, EITHER IN PERSON OR BY PROXY, AT AN ANNUAL OR A SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP IS AUTOMATICALLY TERMINATED ONE YEAR AFTER A MEMBER CEASES TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER IS, IN THE MEANTIME, TO BE REELECTED TO MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FINAL DRAFT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CCCS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED AND A DETERMINATION IS MADE BY THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REGULARLY REVIEWS AND DETERMINES THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S OFFICERS IN RELATION TO PEER ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD THEN APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, THE BOARD REVIEWS AND DOCUMENTS ANNUAL COMPENSATION FOR ALL EMPLOYEES AND THE PROCESS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING. THIS REVIEW PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 CCCS MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ARCHDIOCESE PENSION TERMINATION -175,235. FORM 990, PART XII, LINE 2C: CCCS HAS A FINANCE & AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.