2022-03-21T11:19:02-05:00 2021-06-30 042594880 MCCARTHY HARGRAVE & CO 113 WEST MAIN STREET NORTHBOROUGH MA 01532 990 2020-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 TIMOTHY J MCMAHON EXECUTIVE DIRECTOR 5087980191 2022-03-21 1 TIMOTHY MCMAHON 999009999 JONATHAN FUREY CPA P01455868 5084812211 2022-03-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY J MCMAHON 10 HAMMOND STREET WORCESTER MA 016101513 15864520 0 X WWW.CCWORC.ORG X 1951 MA CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 20 18 526 0 31944 24003 2027657 1750088 9761072 8619845 274837 236518 83171 3072808 12146737 13679259 0 0 0 0 9456950 8060157 0 0 0 3012945 2735138 12469895 10795295 -323158 2883964 13773674 16968601 2253678 779335 11519996 16189266 X CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 0 0 749043 1038575 SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION HISTORY SERVICES AND ADOPTION SEARCH, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION. 3631559 3919972 SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR OLDER WORKERS. 1262853 985378 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 2774736 4816664 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 2774736 4816664 8418191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 180 0 1 526 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X TIMOTHY MCMAHON 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 KEVIN M KIELER CLERK 1.00 X X 0 0 0 ANTHONY ROZEVICIUS CPA DIRECTOR 1.00 X 0 0 0 SANDRA BAUER MAHONEY PRESIDENT 1.00 X X 0 0 0 JOSEPH BARTULIS JR ESQ DIRECTOR 1.00 X 0 0 0 DEACON ANTHONY XARSE DIRECTOR 1.00 X 0 0 0 MICHAEL J BOVENZI DIRECTOR 1.00 X 0 0 0 REV MSGR JOHN DORAN DIRECTOR 1.00 X 0 0 0 DANIEL RICCIARDI TREASURER 1.00 X X 0 0 0 HENRY J CAMOSSE JR DIRECTOR 1.00 X 0 0 0 GLADYS PARKER-RODRIGUEZ DIRECTOR 1.00 X X 0 0 0 JOANNE POWELL DIRECTOR 1.00 X 0 0 0 THOMAS MCNAMARA DIRECTOR 1.00 X 0 0 0 DEVON A KINNARD ESQ DIRECTOR 1.00 X 0 0 0 FRANK KARTHEISER DIRECTOR 1.00 X 0 0 0 SUE HILLS DIRECTOR 1.00 X 0 0 0 GINA PLATA-NINO ESQ DIRECTOR 1.00 X 0 0 0 GERARD PISCITELLI DIRECTOR 1.00 X 0 0 0 MOST REV ROBERT J MCMANUS EX OFFICIO 1.00 X 0 0 0 RAYMOND DELISLE EX OFFICIO 1.00 X 0 0 0 0 0 0 1 0 0 0 0 1750088 288811 1750088 CHILD & FAMILY SERV 900099 8619845 8619845 8619845 203039 203039 2218740 2112342 72919 106398 -72919 33479 33479 EMPLOYEE RENTENTION TAX CREDIT 900099 1688972 1688972 GAIN ON FORGIVENESS OF PAYCHECK P 900099 1305235 1305235 MISCELLEANOUS 900099 78601 46657 31944 3072808 13679259 11694188 31944 203039 828397 828397 6067204 6067204 400179 337826 62353 86473 70851 15622 677904 417239 260665 225 225 57449 5449 52000 24423 24423 430549 83480 347069 8574 52 8522 11816 6362 5454 669490 169765 499725 117174 103795 13379 13398 2502 10896 127497 39162 88335 UNRELATED BUSINESS TAX 8441 8441 FOOD AND RELATED COSTS 524901 524529 372 CLIENT ASSISTANCE 322771 322038 733 PROGRAM SUPPLIES AND MA 178131 139431 38700 240299 120065 120234 10795295 8418191 2377104 0 10045 5032 1679055 1306148 1329456 1178060 77253 48604 4870283 2433062 2376242 2437221 8044999 10268898 92645 10538 163979 1714100 13773674 16968601 962837 779335 1290841 0 2253678 779335 X 8517029 13254968 3002967 2934298 11519996 16189266 13773674 16968601 2883964 1785306 0 X X 0 1 X 1 1 1 X 822153 906104 1977049 2027657 1750088 7483051 822153 906104 1977049 2027657 1750088 7483051 1797954 5685097 275954 210454 243952 253838 203039 1187237 29040 29040 29040 29040 31944 148104 95714 17600 59365 54131 3040864 3267674 12086066 43754530 0.47040 0.57610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675253 101760 101760 2675253 2675253 54561 54561 2675253 2675253 95909 95909 2675253 2675253 104771 104771 2675253 2675253 86572 86572 2675253 0 0 154538 154538 4228914 2092788 2136126 301017 223875 77142 185814 116399 69415 2437221 ACCRUED INTEREST RECEIVABLE 19128 CONSTRUCTION IN PROGRESS 6000 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1688972 1714100 X 16357673 1785306 893108 2678414 13679259 0 13679259 11688403 893108 893108 10795295 0 10795295 PART X, LINE 2: ACATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER IS ORGANIZED AS A MASSACHUSETTS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) S ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND IS ANNUALLY REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION PAID INCOME TAX ON UNRELATED BUSINESS INCOME FROM EASEMENT REVENUE FOR A CELL PHONE ANTENNA AT THEIR MERCY CENTRE LOCATION. AS OF JUNE 30, 2021 AND 2020 THE ORGANIZATION EXPENSED AND PAID INCOME TAXES OF $ 8,441 AND $ 15,335, RESPECTIVELY. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. X DONATED FOOD 6 288811 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS GIVEN A QUESTIONNAIRE TO COMPLETE. THE QUESTIONNAIRE DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD AND FINANCE COMMITTEE MEET TO EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYESS. FORM 990, PART VI, SECTION C, LINE 18 IF AN INDIVIDUAL REQUESTS A COPY OF THE 990 CATHOLIC CHARITIES IN TURN PROVIDES A COPY. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN DISPERSED AMONGST ALL EMPLOYEES AND BOARD MEMBERS. FURTHERMORE, KEY EMPLOYEES AND BOARD MEMBERS FILL OUT A QUESTIONAIRE WHICH IS MONITORED ANNUALLY. CURRENT DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM PC FILED WITH THE MASSACHUSETTS ATTORNEY'S GENERAL OFFICE. THE FORM PC IS A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C: CATHOLIC CHARITIES HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND CHOOSES THE INDEPENDENT AUDITOR.