CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202111309349301376
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T11:28:59-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060667607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INCBusinessNameLine1Txt
Business Name Line2ARCHDIOCESE OF HARTFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY J MASCARO JRPersonNm
Person TitleCFOPersonTitleTxt
Phone8884051183PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD G SULLIVANPreparerPersonNm
PTINP00579546PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY J MASCARO JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,665,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCAOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee528TotalEmployeeCnt
Total Volunteers164TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,757,814PYContributionsGrantsAmt
CY Contributions Grants$14,365,497CYContributionsGrantsAmt
PY Program Service Revenue$4,799,847PYProgramServiceRevenueAmt
CY Program Service Revenue$9,731,459CYProgramServiceRevenueAmt
PY Investment Income$293,424PYInvestmentIncomeAmt
CY Investment Income$317,644CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$29,619CYOtherRevenueAmt
PY Total Revenue$23,851,085PYTotalRevenueAmt
CY Total Revenue$24,384,981CYTotalRevenueAmt
PY Grants And Similar Paid$441,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$337,859CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,290,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,727,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$393,487CYTotalFundraisingExpenseAmt
PY Other Expenses$6,912,180PYOtherExpensesAmt
CY Other Expenses$6,944,421CYOtherExpensesAmt
PY Total Expenses$24,643,653PYTotalExpensesAmt
CY Total Expenses$25,010,239CYTotalExpensesAmt
PY Revenues Less Expenses-$792,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$625,258CYRevenuesLessExpensesAmt
Total Assets BOY$23,680,051TotalAssetsBOYAmt
Total Assets EOY$27,583,172TotalAssetsEOYAmt
Total Liabilities BOY$7,957,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,039,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,722,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,543,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,536,211ExpenseAmt
Grant$248,246GrantAmt
Revenue$898,302RevenueAmt
DescCHILD DEVELOPMENT & FAMILY CENTERSEACH DAY, MORE THAN 400 CHILDREN AGES 3- 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. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,094,526ExpenseAmt
Grant$268GrantAmt
Revenue$5,801,358RevenueAmt
DescDEVELOPMENTAL DISABILITY SERVICESCATHOLIC CHARITIES PROVIDES SAFE, NURTURING, AND INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,142,912ExpenseAmt
Grant$3,334GrantAmt
Revenue$2,740,566RevenueAmt
DescBEHAVIORAL HEALTHCATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,996,009ExpenseAmt
Grant$86,011GrantAmt
Revenue$291,233RevenueAmt
DescI) 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. FOCUS ON NEEDS OF WHOLE CHILD, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,996,009TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$86,011TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$291,233TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,769,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document513IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee528EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY J MASCARO JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8884051183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHBISHOP LEONARD BLAIR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REVEREND STEVEN BOGUSLAWSKI
VICAR GENERAL1.00Yes (X)Yes (X)$0$0$0
MARIE HOPKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEACON DENNIS FERGUSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
THOMAS SATALINO
FIRST VICE-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ANNE M DANAHER
TRUSTEE1.00Yes (X)$0$0$0
ARTURO IRIARTE
TRUSTEE1.00Yes (X)$0$0$0
CINDY LIU
TRUSTEE1.00Yes (X)$0$0$0
CONRAD A THAMM
TRUSTEE1.00Yes (X)$0$0$0
DANIEL QUIGLEY
TRUSTEE1.00Yes (X)$0$0$0
DENISE COLEY
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH AHLSTRAND
TRUSTEE1.00Yes (X)$0$0$0
FRANKLIN E PERRY II
TRUSTEE1.00Yes (X)$0$0$0
OLIN WEST
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA KELMAR
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA MACRAE
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA WEIS
TRUSTEE1.00Yes (X)$0$0$0
RONALD ARTALE
TRUSTEE1.00Yes (X)$0$0$0
THOMAS GRIESING
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM JORDAN
TRUSTEE1.00Yes (X)$0$0$0
DREW IACOVAZZI
TRUSTEE1.00Yes (X)$0$0$0
JOHN LIVINGSTONE
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW BYRNE
TREASURER1.00Yes (X)$0$0$0
MAREK KUKULKA
CHIEF EXECUTIVE OFFICER35.00Yes (X)$161,225$0$30,950
ROBERT MURO
CHIEF OPERATIONS OFFICER (TERM 8/23/19)35.00Yes (X)$87,390$0$8,130
ANTHONY J MASCARO JR
CFO35.00Yes (X)$119,997$0$9,702
ELIZABETH BRYDEN
CHIEF OPERATIONS OFFICER (HIRED 2/4/20)35.00Yes (X)$0$0$0
MARK WILES
DIRECTOR OF INFORMATION TECHNOLOGY35.00$102,514$0$21,817Yes (X)
CYNTHIA H MCKENNA
DIRECTOR OF PLANNING (TERM 1/3/20)35.00$117,775$0$21,426Yes (X)
PAULA MANN-AGNEW
DIRECTOR OF PROGRAMS (TERM 3/31/20)35.00$104,727$0$15,686Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$693,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,711TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELTA-T GROUP HARTFORD INC
101 CENTERPOINT DRIVEMIDDLETOWNCT06457RELIEF STAFFING SERVICES$395,059
JACKSON & COKER LOCUM TENENS LLC
2655 NORTHWINDS PKWYALPHARETTAGA30009PHYSICIAN AND NURSE STAFFING$255,101
PJW NURSING
150 TRUMBULL STREET STE 3CHARTFORDCT06103NURSE STAFFING SERVICES$210,201
ARTURO MORALES MD
188 OLIVER WAYBLOOMFIELDCT06002PHYSICIAN SERVICES$148,600
ALL POINTE CARE
675 WEST JOHNSON AVENUECHESHIRECT06410NURSE STAFFING SERVICES$147,265
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$566,763FederatedCampaignsAmt
Fundraising$95,298FundraisingAmt
Related Organizations$3,025,881RelatedOrganizationsAmt
Government Grants$8,737,203GovernmentGrantsAmt
All Other Contributions$1,940,352AllOtherContributionsAmt
Noncash Contributions$12,564NoncashContributionsAmt
Total Contributions$14,365,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$9,731,459TotalRevenueColumnAmt
Related Or Exempt Func Income$9,731,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,731,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,637TotalRevenueColumnAmt
Exclusion$206,637ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$245,566SecuritiesAmt
Other$116,143OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$171,105SecuritiesAmt
Other$79,597OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74,461SecuritiesAmt
Other$36,546OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,007TotalRevenueColumnAmt
Exclusion$111,007ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,298ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,619FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,619TotalRevenueColumnAmt
Exclusion-$29,619ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,384,981TotalRevenueColumnAmt
Related Or Exempt Func Income$9,731,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,025ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$337,859TotalAmt
Program Services$337,859ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$417,394TotalAmt
Program Services$47,760ProgramServicesAmt
Management And General$369,634ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,817,180TotalAmt
Program Services$12,048,196ProgramServicesAmt
Management And General$1,517,183ManagementAndGeneralAmt
Fundraising$251,801FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$313,665TotalAmt
Program Services$222,644ProgramServicesAmt
Management And General$85,576ManagementAndGeneralAmt
Fundraising$5,445FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,134,538TotalAmt
Program Services$1,545,797ProgramServicesAmt
Management And General$551,568ManagementAndGeneralAmt
Fundraising$37,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,045,182TotalAmt
Program Services$888,776ProgramServicesAmt
Management And General$136,401ManagementAndGeneralAmt
Fundraising$20,005FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,134,228TotalAmt
Program Services$1,776,268ProgramServicesAmt
Management And General$330,755ManagementAndGeneralAmt
Fundraising$27,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,895TotalAmt
Program Services$360ProgramServicesAmt
Management And General$50,967ManagementAndGeneralAmt
Fundraising$15,568FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,607TotalAmt
Program Services$82,912ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,444,292TotalAmt
Program Services$1,292,122ProgramServicesAmt
Management And General$138,809ManagementAndGeneralAmt
Fundraising$13,361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$223,666TotalAmt
Program Services$212,106ProgramServicesAmt
Management And General$11,150ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,309TotalAmt
Program Services$57,313ProgramServicesAmt
Management And General$17,436ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140,984TotalAmt
Program Services$139,655ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$551,535TotalAmt
Program Services$522,907ProgramServicesAmt
Management And General$28,563ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES AND$1,064,354$1,039,764$23,249$1,341
EQUIPMENT RENTAL AND MA$711,787$435,818$265,441$10,528
BANK SERVICE CHARGES$191,533$7,875$182,443$1,215
BAD DEBT EXPENSES$102,007$17,521$84,486$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,224TotalAmt
Program Services$94,005ProgramServicesAmt
Management And General$46,046ManagementAndGeneralAmt
Fundraising$6,173FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,010,239TotalAmt
Program Services$20,769,658ProgramServicesAmt
Management And General$3,847,094ManagementAndGeneralAmt
Fundraising$393,487FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$999,031BOYAmt
EOY$1,851,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,562,482BOYAmt
EOY$4,562,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,562,135BOYAmt
EOY$2,215,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,962BOYAmt
EOY$1,465,199EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,577BOYAmt
EOY$125,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,678,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,460,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,540,714BOYAmt
EOY$9,218,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,299,150BOYAmt
EOY$8,144,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,680,051BOYAmt
EOY$27,583,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,481,308BOYAmt
EOY$2,191,388EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$276,776BOYAmt
EOY$362,858EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$753,364BOYAmt
EOY$4,265,778EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,098,180BOYAmt
EOY$2,027,725EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$462,423BOYAmt
EOY$1,080,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,885,358BOYAmt
EOY$3,111,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,957,409BOYAmt
EOY$13,039,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,260,997BOYAmt
EOY$12,662,233EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,645BOYAmt
EOY$1,881,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,722,642BOYAmt
EOY$14,543,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,680,051BOYAmt
EOY$27,583,172EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$625,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$181,015NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$372,449OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,675,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,506,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,539,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,757,814CurrentTaxYearMinus1YearAmt
Current Tax Year$14,365,497CurrentTaxYearAmt
Total$93,844,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,675,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,506,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,539,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,757,814CurrentTaxYearMinus1YearAmt
Current Tax Year$14,365,497CurrentTaxYearAmt
Total$93,844,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$93,844,273PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,424CurrentTaxYearMinus1YearAmt
Current Tax Year$288,025CurrentTaxYearAmt
Total$1,497,437TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,881CurrentTaxYearMinus1YearAmt
Current Tax Year$82,513CurrentTaxYearAmt
Total$625,149TotalAmt
FieldValueIRS element (for citing)
Total Support$95,966,859TotalSupportAmt
Gross Receipts Rltd Activities$31,297,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97790PublicSupportCY170Pct
Public Support PY1700.97900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$22,500OtherActivitiesAmt
Total Lobbying Expenditures$22,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationREPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,888,039BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,771InvestmentEarningsOrLossesAmt
Other Expenditures$228,256OtherExpendituresAmt
Administrative Expenses$18,549AdministrativeExpensesAmt
End Year Balance$4,630,463EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,939,075BeginningYearBalanceAmt
Investment Earnings Or Losses$189,402InvestmentEarningsOrLossesAmt
Other Expenditures$220,144OtherExpendituresAmt
Administrative Expenses$20,294AdministrativeExpensesAmt
End Year Balance$4,888,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,750,713BeginningYearBalanceAmt
Contributions$67,698ContributionsAmt
Investment Earnings Or Losses$355,453InvestmentEarningsOrLossesAmt
Other Expenditures$208,600OtherExpendituresAmt
Administrative Expenses$26,189AdministrativeExpensesAmt
End Year Balance$4,939,075EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,456,165BeginningYearBalanceAmt
Contributions$46,366ContributionsAmt
Investment Earnings Or Losses$465,636InvestmentEarningsOrLossesAmt
Other Expenditures$198,236OtherExpendituresAmt
Administrative Expenses$19,218AdministrativeExpensesAmt
End Year Balance$4,750,713EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,613,108BeginningYearBalanceAmt
Contributions$40,582ContributionsAmt
Investment Earnings Or Losses$4,902InvestmentEarningsOrLossesAmt
Other Expenditures$186,724OtherExpendituresAmt
Administrative Expenses$15,703AdministrativeExpensesAmt
End Year Balance$4,456,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$923,509OtherCostOrOtherBasisAmt
Book Value$923,509BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,385,860OtherCostOrOtherBasisAmt
Depreciation$5,341,555DepreciationAmt
Book Value$8,044,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,342,477OtherCostOrOtherBasisAmt
Depreciation$1,091,913DepreciationAmt
Book Value$250,564BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,039OtherCostOrOtherBasisAmt
Depreciation$27,039DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,218,378TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SELF FUNDED UNEMPLOYMENT INSURANCE$170,660
ACCRUED PENSION LIABILITY$2,940,772
FieldValueIRS element (for citing)
Total Liability$3,111,432TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FIVE PERCENT OF PREVIOUS TWENTY FOUR QUARTER AVERAGE VALUE DISTRIBUTED ANNUALLY IN SUPPORT OF PROGRAMS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PENSION CHANGES OTHER THAN NET PERIODIC PENSION COST

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HELP AND HOPE BREAKFASTEvent1Nm
Gross Receipts Event1$95,298GrossReceiptsEvent1Amt
Charitable Contri Event1$95,298CharitableContriEvent1Amt
Other Direct Expenses Event1$29,619OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,298GrossReceiptsTotalAmt
Charitable Contributions Tot$95,298CharitableContributionsTotAmt
Oth Direct Expnss Total Events$29,619OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,619DirectExpenseSummaryEventsAmt
Net Income Summary-$29,619NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING ASSISTANCE220$201,970
OTHER BASIC HUMAN NEEDS18$11,174
CASH54$11,979
UTILITIES97$47,220
TRANSPORTATION28$9,865
FOOD76$17,402
EDUCATION, TRAINING, AND LICENSURE228$36,440
HEALTH AND WELLNESS6$1,809

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCATHOLIC 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAREK KUKULKAPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$155,225BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,008DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,942NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,175TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20774YUS4CUSIPNum
Bond Issued2015-04-01BondIssuedDt
Issue Price$35,708,992IssuePriceAmt
PurposeADVANCE REFUND PRIOR ISSUE DATED 10/23/08PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$365,000RetiredAmt
Total Proceeds$2,555,000TotalProceedsAmt
Refunding Escrow$2,555,000RefundingEscrowAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARCHDIOCESE OF HARTFORD
AFFILIATE$2,664,762OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENT FUNDING.0
HARTFORD BISHOPS' FOUNDATION
AFFILIATE$361,119OPERATIONAL SUPPORT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 7BTHE 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 11BALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ,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 15THE 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 19ORGANIZATIONS 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 -372,449.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
EIN270215435EIN
Primary ActivitiesCONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Total Income$304,305TotalIncomeAmt
End Of Year Assets$4,359,007EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES-ARCHDIOCESE OF HARTFORDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT06105060646669RELIGIOUS ORGRANIZATIONCT501(C)(3)LINE 10
CATHEDRAL GREEN INC
809 ASYLUM AVENUEHARTFORDCT06105270144655AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
FRANCIS XAVIER PLAZA INC
605 BALDWIN STWATERBURYCT06706453563217AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
HARTFORD BISHOPS' FOUNDATION
134 FARMINGTON AVEHARTFORDCT06105811546773RELIGIOUS ORGANIZATIONCT501(C)(3)LINE 10ARCHDIOCESE OF HARTFORD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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