CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349305303
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:04:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060667607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES INC | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESE OF HARTFORD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8604931841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839-841 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ZEBROWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8884051183 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA WILLS | PreparerPersonNm |
| PTIN | P01828548 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN ZEBROWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839-841 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,985,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCAOH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 444 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,441,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,760,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,652,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,616,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $630,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,277 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,714 | CYOtherRevenueAmt |
| PY Total Revenue | $28,687,996 | PYTotalRevenueAmt |
| CY Total Revenue | $37,914,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $447,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $245,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,262,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,572,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,489,411 | PYOtherExpensesAmt |
| CY Other Expenses | $9,040,193 | CYOtherExpensesAmt |
| PY Total Expenses | $29,200,084 | PYTotalExpensesAmt |
| CY Total Expenses | $30,858,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$512,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,055,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,936,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,226,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,422,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,632,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,513,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,593,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,856,817 | ExpenseAmt |
| Grant | $194,595 | GrantAmt |
| Revenue | $955,137 | RevenueAmt |
| Desc | CHILD DEVELOPMENT & FAMILY CENTERS: EACH DAY, MORE THAN 668 CHILDREN FROM INFANCY TO 5-YEARS-OLD ATTEND OUR SCHOOL READINESS PROGRAMS. CATHOLIC CHARITIES ALSO PROVIDES INFANT AND TODDLER CARE, YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENTS AND A SCHOLARSHIP PROGRAM AFFILIATED WITH CATHOLIC HIGH SCHOOLS. OUR PROGRAMS INCLUDE COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING FAMILY LITERACY, WELL-CHILD SCREENINGS, PARENT EDUCATION AND SUPPORT PROGRAMS, AND MORE. CATHOLIC CHARITIES FAMILY CENTERS ARE NEIGHBORHOOD HUBS THAT OFFER A CULTURALLY COMPETENT AND COMPREHENSIVE APPROACH TO THE DEVELOPMENT AND ENHANCEMENT OF THE FAMILY. OUR FAMILY CENTERS ARE BUILT UPON THE PRINCIPLES OF PARENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT. (CONTINUED ON SCHEDULE O) THEY OFFER CHILDREN AND PARENTS A COMPREHENSIVE ARRAY OF PROGRAMS IN NEIGHBORHOOD-BASED LOCATIONS, HELPING CHILDREN TO GROW AND DEVELOP, PARENTS TO ACHIEVE THEIR OWN PERSONAL AND EDUCATIONAL GOALS, AND FAMILIES TO BUILD STRONGER COMMUNITIES. THIS YEAR, CATHOLIC CHARITIES SERVED MORE THAN 5,450 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,025,275 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $8,407,466 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITY SERVICES: CATHOLIC CHARITIES PROVIDES INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THIS YEAR, 88 INDIVIDUALS RECEIVED SAFE AND NUTURING CARE IN OUR 24/7 GROUP RESIDENCES AND OUR LIMITLESS ADULT DAY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,953,318 | ExpenseAmt |
| Grant | $9,273 | GrantAmt |
| Revenue | $1,100,899 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: CATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MORE THAN 2,895 ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY TO ADDRESS SUCH MENTAL HEALTH ISSUES AS ANXIETY, DEPRESSION, SUBSTANCE ABUSE, TRAUMA, ANGER MANAGEMENT AND COUNSELING FOR VICTIMS OF CRIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,133,200 | ExpenseAmt |
| Grant | $42,032 | GrantAmt |
| Revenue | $152,865 | RevenueAmt |
| Desc | I) SUPPORTS URGENT NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS. PROVIDES CASE MANAGEMENT, ADVOCACY, AND BASIC HUMAN NEEDS SUCH AS FOOD, CLOTHING, UTILITIES ASSISTANCE, AND RENTAL ASSISTANCE; II) CATHOLIC CHARITIES PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OF TWO HOUSING DEVELOPMENTS ESTABLISHED FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS. SUCH SUPPORTIVE SERVICES INCLUDE HEALTH AND WELLNESS, SUBSTANCE ABUSE MANAGEMENT AND RECOVERY, VOCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, CASE MANAGEMENT, LIFE SKILLS, AND ADVOCACY OF CASE MANAGEMENT AND SUPPORTIVE SERVICES; III) CATHOLIC CHARITIES IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT AND A STRONG SENSE OF COMMUNITY FOR INDIVIDUALS AGED 55 YEARS AND OLDER IN THE CITY OF HARTFORD. THE AGENCY PROVIDES ENRICHING AND REWARDING BILINGUAL AND MULTICULTURAL PROGRAMS AND SERVICES, INCLUDING OPPORTUNITIES TO SOCIALIZE, ENGAGE IN RECREATIONAL ACTIVITIES, DEVELOP NEW LEARNING EXPERIENCES, AND EMPHASIZE HEALTH AND WELLNESS; AND IV) PROUDLY WORKING IN PARTNERSHIP WITH HARTFORD PUBLIC SCHOOLS TO SUPPORT STUDENTS AND FAMILIES. OVER 507 HPS ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES PARTICIPATED IN OUR COMMUNITY SCHOOLS PROGRAMS, FOCUSING ON NEEDS OF WHOLE CHILD AND FAMILY, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES. OVER 1,000 INDIVIDUALS RECEIVED SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,133,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,032 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $152,865 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,968,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 444 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN ZEBROWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604931841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839-841 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP CHRISTOPHER J COYNE | |||||||
| PRESIDENT (EFFECTIVE 5/1/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARCHBISHOP LEONARD P BLAIR | |||||||
| PRESIDENT (THRU 4/30/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV STEVEN C BOGUSLAWSKI | |||||||
| VICAR GENERAL (THRU 3/31/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MACRAE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEACON DENNIS FERGUSON | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD ARTALE | |||||||
| 1ST VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM JORDAN | |||||||
| 2ND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH AHLSTRAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLACKWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M DANAHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE COLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER COFFEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL CYBART | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HUSIC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW IACOVAZZI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KIMBALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LACROIX | |||||||
| TRUSTEE (THRU 9/28/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY LIU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LIVINGSTONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER GEORGE MUKUKA | |||||||
| TRUSTEE (THRU 5/10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MCGOLDRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PRITCHARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL QUIGLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA REYNOLDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIN WEST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN E PERRY | |||||||
| TRUSTEE (THRU 4/15/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BRAAM | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAREK KUKULKA | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $211,009 | $0 | $45,419 | ||
| BRIAN ZEBROWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $134,445 | $0 | $47,364 | ||
| ELIZABETH BRYDEN | |||||||
| CHIEF OF OPERATIONS | 35.00 | Yes (X) | $160,244 | $0 | $36,179 | ||
| MARK E WILES | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 35.00 | $113,027 | $0 | $21,120 | Yes (X) | ||
| JENNIFER CARABALLO-MENDEZ | |||||||
| SR. DIRECTOR OF EARLY CHIL | 35.00 | $104,650 | $0 | $13,812 | Yes (X) | ||
| TIM CARLSON | |||||||
| DIRECTOR OF FACILITIES | 35.00 | $103,992 | $0 | $8,923 | Yes (X) | ||
| ANDREA SWENSON | |||||||
| SR. DIRECTOR OF BEHAVIORAL HEALTH | 35.00 | $110,128 | $0 | $12,870 | Yes (X) | ||
| JILLIAN WEBB | |||||||
| DIRECTOR OF DEVELOPMENT DISABILITY | 35.00 | $107,423 | $0 | $20,603 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,044,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RBY RENOVATIONS LLC | |||||
| 15 PUTNAM DRIVE | ENFIELD | CT | 06082 | CONTRACTOR | $197,097 |
| JOSES PAINTING AND POWERWASHING LLC | |||||
| 74 MAURICE ST | BRISTOL | CT | 06010 | RENOVATIONS | $196,150 |
| MARIA RUIZ | |||||
| 46 BREWSTER RD | WINDSOR | CT | 06095 | NURSING SERVICES | $183,225 |
| PJW NURSING | |||||
| 150 TRUMBULL STREET STE 3C | HARTFORD | CT | 06103 | NURSE STAFFING SERVICES | $175,590 |
| HEMNANI RAMESH MD | |||||
| 1970 JOHN FITCH BLVD | SOUTH WINDSOR | CT | 06074 | PHYSICIAN SERVICES | $128,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $206,164 | FederatedCampaignsAmt |
| Fundraising | $134,603 | FundraisingAmt |
| Related Organizations | $2,509,640 | RelatedOrganizationsAmt |
| Government Grants | $21,133,162 | GovernmentGrantsAmt |
| All Other Contributions | $2,776,708 | AllOtherContributionsAmt |
| Noncash Contributions | $5,960 | NoncashContributionsAmt |
| Total Contributions | $26,760,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,616,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,616,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,616,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,285 | TotalRevenueColumnAmt |
| Exclusion | $395,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,829 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,829 | TotalRevenueColumnAmt |
| Exclusion | $207,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,714 | TotalRevenueColumnAmt |
| Exclusion | -$65,714 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,914,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,616,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $537,400 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,999 | TotalAmt |
| Program Services | $245,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,662 | TotalAmt |
| Management And General | $634,662 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,737,539 | TotalAmt |
| Program Services | $14,747,109 | ProgramServicesAmt |
| Management And General | $1,708,003 | ManagementAndGeneralAmt |
| Fundraising | $282,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,738 | TotalAmt |
| Program Services | $463,827 | ProgramServicesAmt |
| Management And General | $86,193 | ManagementAndGeneralAmt |
| Fundraising | $10,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,347 | TotalAmt |
| Program Services | $1,902,529 | ProgramServicesAmt |
| Management And General | $425,262 | ManagementAndGeneralAmt |
| Fundraising | $28,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,424 | TotalAmt |
| Program Services | $1,104,036 | ProgramServicesAmt |
| Management And General | $158,085 | ManagementAndGeneralAmt |
| Fundraising | $21,303 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,737 | TotalAmt |
| Program Services | $2,055,026 | ProgramServicesAmt |
| Management And General | $354,021 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,496 | TotalAmt |
| Program Services | $8,626 | ProgramServicesAmt |
| Management And General | $17,777 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,676 | TotalAmt |
| Program Services | $133,275 | ProgramServicesAmt |
| Management And General | $15,493 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,743 | TotalAmt |
| Program Services | $2,164,217 | ProgramServicesAmt |
| Management And General | $201,522 | ManagementAndGeneralAmt |
| Fundraising | $16,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,139 | TotalAmt |
| Program Services | $177,613 | ProgramServicesAmt |
| Management And General | $48,721 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,594 | TotalAmt |
| Program Services | $144,456 | ProgramServicesAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,283 | TotalAmt |
| Program Services | $103,127 | ProgramServicesAmt |
| Management And General | $9,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,744 | TotalAmt |
| Program Services | $606,105 | ProgramServicesAmt |
| Management And General | $121,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES AND | $1,278,864 | $1,256,400 | $18,896 | $3,568 |
| EQUIPMENT RENTAL AND MA | $969,626 | $714,788 | $250,118 | $4,720 |
| BANK SERVICE CHARGES | $268,046 | $18,565 | $247,255 | $2,226 |
| BAD DEBT EXPENSES | $69,636 | $69,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,365 | TotalAmt |
| Program Services | $53,276 | ProgramServicesAmt |
| Management And General | $158,382 | ManagementAndGeneralAmt |
| Fundraising | $52,707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,858,902 | TotalAmt |
| Program Services | $25,968,610 | ProgramServicesAmt |
| Management And General | $4,461,887 | ManagementAndGeneralAmt |
| Fundraising | $428,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,932 | BOYAmt |
| EOY | $905,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,057 | BOYAmt |
| EOY | $8,923,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,728 | BOYAmt |
| EOY | $2,393,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,051 | BOYAmt |
| EOY | $1,023,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,262 | BOYAmt |
| EOY | $423,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,857,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,254,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,886,491 | BOYAmt |
| EOY | $7,602,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,648 | BOYAmt |
| EOY | $10,127,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,264 | BOYAmt |
| EOY | $826,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,936,433 | BOYAmt |
| EOY | $32,226,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,377 | BOYAmt |
| EOY | $2,274,262 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,464 | BOYAmt |
| EOY | $292,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,555 | BOYAmt |
| EOY | $1,244,686 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,360 | BOYAmt |
| EOY | $1,735,905 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,688 | BOYAmt |
| EOY | $422,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,337 | BOYAmt |
| EOY | $2,662,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,422,781 | BOYAmt |
| EOY | $8,632,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,504,551 | BOYAmt |
| EOY | $22,713,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,101 | BOYAmt |
| EOY | $879,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,513,652 | BOYAmt |
| EOY | $23,593,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,936,433 | BOYAmt |
| EOY | $32,226,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,055,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $597,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$572,599 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,365,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,622,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,565,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,441,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,760,277 | CurrentTaxYearAmt |
| Total | $93,755,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,365,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,622,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,565,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,441,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,760,277 | CurrentTaxYearAmt |
| Total | $93,755,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,755,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,114 | CurrentTaxYearAmt |
| Total | $2,217,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,513 | CurrentTaxYearMinus4YearsAmt |
| Total | $82,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,055,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,069,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $23,100 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,196,299 | BeginningYearBalanceAmt |
| Contributions | $658,047 | ContributionsAmt |
| Investment Earnings Or Losses | $491,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,403 | OtherExpendituresAmt |
| Administrative Expenses | $34,348 | AdministrativeExpensesAmt |
| End Year Balance | $6,062,494 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,916,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $484,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,000 | OtherExpendituresAmt |
| Administrative Expenses | $36,723 | AdministrativeExpensesAmt |
| End Year Balance | $5,196,299 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,510,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$324,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,480 | OtherExpendituresAmt |
| Administrative Expenses | $32,189 | AdministrativeExpensesAmt |
| End Year Balance | $4,916,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,630,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,129,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,500 | OtherExpendituresAmt |
| Administrative Expenses | $16,747 | AdministrativeExpensesAmt |
| End Year Balance | $5,510,573 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,888,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,256 | OtherExpendituresAmt |
| Administrative Expenses | $18,549 | AdministrativeExpensesAmt |
| End Year Balance | $4,630,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99740 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,434 | OtherCostOrOtherBasisAmt |
| Book Value | $873,434 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,250,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,760,620 | DepreciationAmt |
| Book Value | $6,489,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,447,684 | DepreciationAmt |
| Book Value | $215,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,586 | DepreciationAmt |
| Book Value | $24,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,602,874 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF FUNDED UNEMPLOYMENT INSURANCE | $58,817 |
| ACCRUED PENSION LIABILITY | $1,744,741 |
| OPERATING LEASE LIABILITIES | $704,304 |
| FINANCE LEASE LIABILITY | $155,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,662,982 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,010,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $597,177 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$500,885 | OtherRevenueAmt |
| Revenue Not Reported | $96,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,914,044 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,914,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,930,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,714 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,858,902 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,858,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FIVE PERCENT OF PREVIOUS TWENTY FOUR QUARTER AVERAGE VALUE DISTRIBUTED ANNUALLY IN SUPPORT OF PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION CHANGES OTHER THAN SERVICE COST -572,599. REVENUE FROM SPECIAL EVENTS NETTED AGAINST EXPENSES ON FORM 990 71,714. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON FORM 990 71,714. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELP AND HOPE | Event1Nm |
| Gross Receipts Event1 | $140,603 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,320 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,714 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE | 73 | $73,301 |
| OTHER BASIC HUMAN NEEDS | 35 | $14,783 |
| CASH | 126 | $51,409 |
| UTILITIES | 19 | $17,770 |
| TRANSPORTATION | 51 | $8,878 |
| FOOD | 80 | $54,841 |
| EDUCATION, TRAINING, AND LICENSURE | 154 | $24,622 |
| HEALTH AND WELLNESS | 8 | $395 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES GIVES ASSISTANCE TO INDIVIDUALS THROUGH THREE PROGRAMS. FOR PARISH REFERRALS; BASIC HUMAN NEEDS CLIENTS ARE REFERRED THROUGH VARIOUS PARISHES WHOSE NEEDS WERE DETERMINED BY THE LOCAL RECTOR. FOR WALK-IN CLIENTS; THESE INDIVIDUALS ARE HANDLED BY CATHOLIC CHARITIES BASIC HUMAN NEEDS/CASE MANAGEMENT STAFF. THESE CASES ARE GENERALLY FOR FOOD OR ONE TIME UTILITY ASSISTANCE. THE STAFF WILL FOLLOW UP WITH THE CLIENTS IF THEY APPEAR TO NEED TO MAKE AN APPLICATION FOR CONTINUING ASSISTANCE THROUGH THE STATE OR ASSISTANCE WITH HOUSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAREK KUKULKA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $211,009 | $0 | $0 | $0 | $0 | $0 | $24,667 | $0 | $20,752 | $0 | $256,428 | $0 | $0 | $0 |
| ELIZABETH BRYDEN | ||||||||||||||
| CHIEF OF OPERATIONS | $160,244 | $0 | $0 | $0 | $0 | $0 | $15,427 | $0 | $20,752 | $0 | $196,423 | $0 | $0 | $0 |
| BRIAN ZEBROWSKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,445 | $0 | $0 | $0 | $0 | $0 | $26,612 | $0 | $20,752 | $0 | $181,809 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YUS4 | CUSIPNum |
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $35,708,992 | IssuePriceAmt |
| Purpose | ADVANCE REFUND PRIOR ISSUE DATED 10/23/08 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $695,000 | RetiredAmt |
| Total Proceeds | $2,555,000 | TotalProceedsAmt |
| Refunding Escrow | $2,555,000 | RefundingEscrowAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORI DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2020 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ARCHDIOCESE OF HARTFORD | |||
| AFFILIATE | $2,409,640 | OPERATIONAL SUPPORT | 0 |
| HARTFORD BISHOPS' FOUNDATION | |||
| AFFILIATE | $100,000 | OPERATIONAL SUPPORT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS SHALL CONSIST OF THE PERSONS NAMED IN THE CERTIFICATE OF INCORPORATION, NAMELY THE ARCHBISHOP OF THE ARCHDIOCESE OF HARTFORD, OR IN THE CASE OF THE DEATH OR OTHER DISABILITY OF THE ARCHBISHOP, THE ADMINISTRATOR OF THE ARCHDIOCESE FOR THE TIME BEING; AND THE VICAR-GENERAL APPOINTED BY THE ARCHBISHOP, ALL OF WHOM SHALL BE MEMBERS OF THIS CORPORATION BY VIRTUE OF THEIR OFFICES WITHIN THE ARCHDIOCESE OF HARTFORD, BUT UPON CEASING TO HOLD SUCH OFFICE, THE MEMBERSHIP OF EACH SHALL TERMINATE AND THE SUCCESSOR TO SUCH OFFICE SHALL SUCCEED SUCH PERSON AS A MEMBER OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPOINT A TOTAL OF FIFTY PERCENT OF THE NON-MEMBER TRUSTEES SERVING ON THE BOARD OF TRUSTEES (EXCLUDING EX-OFFICIO TRUSTEES), AND TO REMOVE, WITH OR WITHOUT CAUSE, THOSE TRUSTEES WHOSE APPOINTMENT THEY HAVE MADE. INCLUDED WITHIN THE FIFTY PERCENT OF TRUSTEES TO BE APPOINTED BY THE MEMBERS SHALL BE ANY TRUSTEE CANDIDATE WHO IS EMPLOYED BY THE HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION OR ANY TRUSTEE CANDIDATE EMPLOYED BY OR SERVING AS A MEMBER, TRUSTEE, DIRECTOR, OR OFFICER OF ANY CORPORATION AFFILIATED THEREWITH (EXCEPT THE EX-OFFICIO TRUSTEES). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION AND OF ANY SUBSIDIARY OF THE CORPORATION; TO APPROVE THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS AND ANY AND ALL AMENDMENTS THERETO; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE OR OTHER ALIENATION OR ACQUISITION OF PERSONAL PROPERTY OF THE CORPORATION IN EXCESS OF $250,000 PER TRANSACTION; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION OR ACQUISITION OF THE REAL PROPERTY OF THE CORPORATION; TO APPROVE THE LEASE OF ANY REAL PROPERTY WHERE RENTAL PAYMENTS WOULD BE IN EXCESS OF $250,000 IN ANY ONE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS ,DIRECTORS AND TRUSTEES COMPLETE AN ANNUAL DISCLOSURE REPORT. ANY REAL OR POTENTIAL CONFLICTS ARE IDENTIFIED. THE CHIEF EXECUTIVE OFFICER (OR DESIGNEE) AND CHIEF FINANCIAL OFFICER INDEPENDENTLY REVIEW ALL CONTRACTS, PERSONAL SERVICES AGREEMENTS AND LEASES IN WHICH CONFLICT OF INTEREST IS A PART OF THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES THROUGH IT'S ANNUAL PERFORMANCE APPRAISAL WHICH INCLUDES COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES. THE CHIEF EXECUTIVE OFFICER MAKES SALARY RECOMMENDATIONS FOR OTHER KEY EMPLOYEES TO THE BOARD OF TRUSTEES, WITH COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST IN WORD/ADOBE/PRINTED FORMAT. FINANCIAL STATEMENTS ARE POSTED ON CATHOLIC CHARITIES' WEBSITE. |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN SERVICE COST -572,599. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF HARTFORD | ||||||||||
| 134 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060646669 | RELIGIOUS ORGRANIZATION | CT | 501(C)(3) | LINE 1 | 0 | |
| CATHEDRAL GREEN INC | ||||||||||
| 809 ASYLUM AVENUE | HARTFORD | CT | 06105 | 270144655 | AFFORDABLE HOUSING | CT | 501(C)(3) | LINE 7 | 0 | ARCHDIOCESE OF HARTFORD |
| FRANCIS XAVIER PLAZA INC | ||||||||||
| 605 BALDWIN ST | WATERBURY | CT | 06706 | 453563217 | AFFORDABLE HOUSING | CT | 501(C)(3) | LINE 7 | 0 | ARCHDIOCESE OF HARTFORD |
| HARTFORD BISHOPS' FOUNDATION | ||||||||||
| 134 FARMINGTON AVE | HARTFORD | CT | 06105 | 811546773 | RELIGIOUS ORGANIZATION | CT | 501(C)(3) | LINE 1 | 0 | ARCHDIOCESE OF HARTFORD |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839-841 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270215435 | EIN |
| Primary Activities | CONDOMINIUM ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $302,639 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,723,318 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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