CATHOLIC CHARITIES DIOCESE OF WORCESTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES DIOCESE OF WORCESTER INC (EIN 04-2103979)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-11-01
IRS object ID: 202113059349301871
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-01T14:57:33-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042594880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCARTHY HARGRAVE & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MAIN STREET	AddressLine1Txt
City	NORTHBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01532	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF THE DIOCESE OF	BusinessNameLine1Txt
Business Name Line2	WORCESTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	5087980191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016101513	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J MCMAHON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5087980191	PhoneNum
Signature	2021-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN FUREY CPA	PreparerPersonNm
PTIN	P01455868	PTIN
Phone	5084812211	PhoneNum
Preparation	2021-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	TIMOTHY J MCMAHON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016101513	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,253,611	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCWORC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	526	TotalEmployeeCnt
Total Volunteers	1360	TotalVolunteersCnt
Total Gross UBI	$29,040	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$21,777	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,977,049	PYContributionsGrantsAmt
CY Contributions Grants	$2,027,657	CYContributionsGrantsAmt
PY Program Service Revenue	$8,598,081	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,761,072	CYProgramServiceRevenueAmt
PY Investment Income	$276,295	PYInvestmentIncomeAmt
CY Investment Income	$274,837	CYInvestmentIncomeAmt
PY Other Revenue	$88,405	PYOtherRevenueAmt
CY Other Revenue	$83,171	CYOtherRevenueAmt
PY Total Revenue	$10,939,830	PYTotalRevenueAmt
CY Total Revenue	$12,146,737	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,223,027	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,456,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,167,257	PYOtherExpensesAmt
CY Other Expenses	$3,012,945	CYOtherExpensesAmt
PY Total Expenses	$10,390,284	PYTotalExpensesAmt
CY Total Expenses	$12,469,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$549,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$323,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,249,467	TotalAssetsBOYAmt
Total Assets EOY	$13,773,674	TotalAssetsEOYAmt
Total Liabilities BOY	$636,739	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,253,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,612,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,519,996	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$986,465	ExpenseAmt
Revenue	$1,068,314	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,675,479	ExpenseAmt
Revenue	$4,933,982	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,792,917	ExpenseAmt
Revenue	$1,721,353	RevenueAmt
Desc	SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,205,930	ExpenseAmt
Revenue	$3,610,199	RevenueAmt
Desc	SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,205,930	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,610,199	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,660,791	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	526	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY MCMAHON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087980191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016101513	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd
KEVIN M KIELER
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY ROZEVICIUS CPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY J CAMOSSE JR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BARTULIS JR ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEACON ANTHONY XARSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL J BOVENZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV MSGR JOHN DORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL RICCIARDI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV WILLIAM E REISER SJ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA BAUER MAHONEY FACHCA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS MCNAMARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVON A KINNARD ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK KARTHEISER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SUE HILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOST REV ROBERT J MCMANUS
EX OFFICIO	1.00			$0	$0	$0	Yes (X)
RAYMOND DELISLE
EX OFFICIO	1.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,027,657	AllOtherContributionsAmt
Noncash Contributions	$765,622	NoncashContributionsAmt
Total Contributions	$2,027,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD & FAMILY SERV	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,761,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,761,072	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,761,072	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,838	TotalRevenueColumnAmt
Exclusion	$253,838	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,033,150	SecuritiesAmt
Other	$94,723	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,106,874	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$73,724	SecuritiesAmt
Other	$94,723	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,999	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLEANOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$83,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,040	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$83,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,146,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,836,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,040	UnrelatedBusinessRevenueAmt
Exclusion	$253,838	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,167	TotalAmt
Management And General	$134,167	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$7,701,457	TotalAmt
Program Services	$7,112,607	ProgramServicesAmt
Management And General	$588,850	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$80,936	TotalAmt
Program Services	$70,122	ProgramServicesAmt
Management And General	$10,814	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$635,154	TotalAmt
Program Services	$463,278	ProgramServicesAmt
Management And General	$171,876	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$905,236	TotalAmt
Program Services	$660,934	ProgramServicesAmt
Management And General	$244,302	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,624	TotalAmt
Management And General	$12,624	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,669	TotalAmt
Program Services	$6,249	ProgramServicesAmt
Management And General	$61,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,054	TotalAmt
Management And General	$30,054	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,492	TotalAmt
Program Services	$80,653	ProgramServicesAmt
Management And General	$124,839	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,309	TotalAmt
Program Services	$30,703	ProgramServicesAmt
Management And General	$11,606	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,428	TotalAmt
Program Services	$8,137	ProgramServicesAmt
Management And General	$8,291	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$705,894	TotalAmt
Program Services	$556,650	ProgramServicesAmt
Management And General	$149,244	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$158,566	TotalAmt
Program Services	$152,266	ProgramServicesAmt
Management And General	$6,300	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,494	TotalAmt
Program Services	$29,419	ProgramServicesAmt
Management And General	$63,075	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UNRELATED BUSINESS TAX	$15,335	$15,335
FOOD AND RELATED COSTS	$955,390	$955,390
PROGRAM SUPPLIES AND MA	$214,669	$193,381	$21,288
CLIENT ASSISTANCE	$195,696	$194,221	$1,475

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,325	TotalAmt
Program Services	$131,446	ProgramServicesAmt
Management And General	$168,879	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,469,895	TotalAmt
Program Services	$10,660,791	ProgramServicesAmt
Management And General	$1,809,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,303	BOYAmt
EOY	$10,045	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,351,788	BOYAmt
EOY	$1,679,055	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$997,558	BOYAmt
EOY	$1,329,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,361	BOYAmt
EOY	$77,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,561,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,185,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,273,705	BOYAmt
EOY	$2,376,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,080,892	BOYAmt
EOY	$8,044,999	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$118,910	BOYAmt
EOY	$92,645	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$329,950	BOYAmt
EOY	$163,979	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,249,467	BOYAmt
EOY	$13,773,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$636,739	BOYAmt
EOY	$962,837	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,290,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$636,739	BOYAmt
EOY	$2,253,678	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	$8,666,994	BOYAmt
EOY	$8,517,029	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,945,734	BOYAmt
EOY	$3,002,967	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,612,728	BOYAmt
EOY	$11,519,996	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,249,467	BOYAmt
EOY	$13,773,674	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$323,158	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$230,426	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$1,010,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$822,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$906,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,977,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,027,657	CurrentTaxYearAmt
Total	$6,743,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,010,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$822,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$906,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,977,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,027,657	CurrentTaxYearAmt
Total	$6,743,207	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,887,298	SubstantialContributorsTotAmt
Public Support Total170	$4,855,909	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,838	CurrentTaxYearAmt
Total	$1,296,294	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,040	CurrentTaxYearAmt
Total	$145,200	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,131	CurrentTaxYearAmt
Total	$244,696	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,429,397	TotalSupportAmt
Gross Receipts Rltd Activities	$43,270,965	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57610	PublicSupportCY170Pct
Public Support PY170	0.46960	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,561	OtherExpendituresAmt
End Year Balance	$2,675,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$95,909	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,909	OtherExpendituresAmt
End Year Balance	$2,675,253	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,771	OtherExpendituresAmt
End Year Balance	$2,675,253	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$86,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,572	OtherExpendituresAmt
End Year Balance	$2,675,253	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,675,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$102,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$102,832	OtherExpendituresAmt
End Year Balance	$2,675,253	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,538	OtherCostOrOtherBasisAmt
Book Value	$154,538	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,360,042	OtherCostOrOtherBasisAmt
Depreciation	$2,221,496	DepreciationAmt
Book Value	$2,138,546	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,722	OtherCostOrOtherBasisAmt
Depreciation	$772,407	DepreciationAmt
Book Value	$8,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,154	OtherCostOrOtherBasisAmt
Depreciation	$191,311	DepreciationAmt
Book Value	$74,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,376,242	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION LOAN	Desc
Amt	$1,290,841	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,290,841	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,425,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$230,426	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$48,784	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$279,210	RevenueNotReportedAmt
Revenue Subtotal	$12,146,737	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,146,737	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,518,679	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,784	DonatedServicesUseFcltsAmt
Expenses Not Reported	$48,784	ExpensesNotReportedAmt
Expenses Subtotal	$12,469,895	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,469,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2020 AND 2019 THE ORGANIZATION EXPENSED AND PAID INCOME TAXES OF $ 15,335 AND $ 10,505, 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED FOOD	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$765,622	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DETERMINED BY DONOR	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990 PG 1 PART B	THE 990 WAS FILED ON TIME IN MAY 2021. HOWEVER, THE AUDIT WAS FINALLY COMPLETED ON SEPTEMBER 29, 2021 AND MULITIPLE NUMBERS CHANGED DUE TO RECLASSIFYING ENTRIES AND ADJUSTED JOURNAL ENTRIES. NET ASSETS INCREASED FROM $11,445,712 TO $11,519,996.