2021-04-27T14:23:57-05:00 2020-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2019-07-01 592473176 CATHOLIC CHARITIES DIOCESE OF VENICE INC CATH 9414849543 1000 PINEBROOK RD VENICE FL 34285 PHILOMENA PEREIRA CEO 9414849543 2021-04-19 1 REBECCA U STONER P00585910 9413654617 2019 2022-09-23 18:48:47Z PHILOMENA PEREIRA 1000 PINEBROOK RD VENICE FL 34285 9701610 0 X WWW.CATHOLICCHARITIESDOV.ORG X 1984 FL IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 20 20 139 412 0 0 7204378 7534482 523053 449935 126293 101926 1133797 1080570 8987521 9166913 1382237 1355633 0 0 5516881 5433574 0 0 244883 2365007 2448204 9264125 9237411 -276604 -70498 12065672 13155586 1007182 2170549 11058490 10985037 IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 0 0 3995025 1063581 404879 DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. 1904217 278142 44820 FAMILY REUNIFICATION: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. GUIDES MANY INDIVIDUALS AND FAMILIES ON THE PATH TOWARD LIVING A BETTER LIFE IN AMERICA THROUGH CITIZENSHIP AND REFUGEE SERVICES. THEY INCLUDE CITIZENSHIP CLASSES, CITIZENSHIP SERVICES, DIGNITY OF WORK PROGRAM, EMPLOYABILITY STATUS ASSISTANCE, REFUGEES EMPLOYED AND PRODUCTIVE, REFUGEE RESETTLEMENT SERVICES, AND REFUGEE YOUTH PROGRAM. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY. 2726720 13910 236 COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, DUI GROUPS, EARLY LEARNING CENTER, ENGLISH CLASSES, FIRST TIME HOME BUYER CLASS, HOUSING COUNSELING AND FORECLOSURE PREVENTION, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS CLIENTS TO LIVE A RICHER LIFE. 8625962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 101 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X PHILOMENA PEREIRA 9414849543 1000 PINEBROOK ROAD VENICE FL 34285 REV FRANK J DEWANE BISHOP BISHOP 1.00 X 0 0 0 DR VOLODYMYR SMERYK MA JCD JD CHANCELLOR 1.00 X 0 0 0 REV MONSIGNOR STEPHEN MCNAMARA VG VICAR GENERAL 1.00 X 0 0 0 REV JEROME CAROSELLA PASTOR DIRECTOR 1.00 X 0 0 0 VINCENT CIPRIANO DIRECTOR 1.00 X 0 0 0 ALFRED CONNIZZO DIRECTOR 1.00 X 0 0 0 JOHN R DEL DEBBIO DIRECTOR 1.00 X 0 0 0 BRENDA DOLAN DIRECTOR 1.00 X 0 0 0 MICHAEL EGAN DIRECTOR 1.00 X 0 0 0 ARTHUR FLEISCHER DIRECTOR 1.00 X 0 0 0 LUCA HICKMAN DIRECTOR 1.00 X 0 0 0 ROBERT KLOSTERMAN DIRECTOR 1.00 X 0 0 0 JOSEPH MALLOF DIRECTOR 1.00 X 0 0 0 THERESE MARIE MAZE DIRECTOR 1.00 X 0 0 0 ALFRED NATELLA DIRECTOR 1.00 X 0 0 0 DENNY STRITTMATTER DIRECTOR 1.00 X 0 0 0 RICHARD M ROGAN CHAIR 2.00 X X 0 0 0 ROBERT H HINIKER TREASURER 2.00 X X 0 0 0 RITA CAVUOTO VICE CHAIR 2.00 X X 0 0 0 IRIS GOMEZ SECRETARY 2.00 X X 0 0 0 PHILOMENA PEREIRA CEO 38.00 X 113703 0 18059 SHARON ARAGONA COO THRU SEPT 2019 38.00 X 101452 0 16314 EDUARDO GLORIA COO EFF. SEPT 2019 38.00 X 46449 0 6405 GUY SCHEIWILLER CFO THRU MARCH 2020 38.00 X 89350 0 14883 ROBERT WILDERMUTH CFO EFFECTIVE MARCH 2020 38.00 X 0 0 0 DAYNA GLADSTEIN CHIEF PROGRAM OFFICER 3/2019-5/2019 38.00 X 34070 0 1753 385024 0 57414 2 0 0 0 0 385636 1801896 1034100 4312850 7534482 PREVENTION & SOCIAL SERVICES 624100 404879 404879 FAMILY REUNIFICATION 624100 44820 44820 COUNSELING/EDUCATION 624100 236 236 449935 101926 101926 1615267 534697 1080570 1080570 9166913 449935 0 1182496 1355633 1355633 402780 347195 48335 7250 3518937 3451879 38940 28118 362579 355352 605 6622 864042 849129 14913 285236 276256 6327 2653 31130 28031 1620 1479 104845 18633 86212 247874 219548 23944 4382 253662 225581 26582 1499 119472 95853 22585 1034 63424 26125 37116 183 26084 24364 1720 430285 417376 12909 59591 58486 1105 OUTSIDE SERVICES 601567 392534 122743 86290 MAINTENANCE AND EQUIPME 361416 351677 7167 2572 RELIGIOUS STIPENDS 107029 107029 HOUSING 5374 5374 36451 19907 15973 571 9237411 8625962 366566 244883 13399 13104 4356161 5745476 50270 81131 221009 180887 10648324 3683599 7258009 6964725 166824 170263 12065672 13155586 330787 410249 635851 1566776 40544 193524 1007182 2170549 X 9395635 9260621 1662855 1724416 11058490 10985037 12065672 13155586 X -70498 -2955 X X 0 1 X 1 1 1 X 6778940 6884875 10033618 7204378 7534482 38436293 6778940 6884875 10033618 7204378 7534482 38436293 209730 38226563 85455 96072 100245 104293 101926 487991 33517 31167 18326 6185 89195 39013479 10743570 0.97980 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579222 1579222 8270093 3098327 5171766 33399 1318 32081 765610 583954 181656 6964725 REFUNDABLE ADVANCES 193524 193524 X 9182760 18802 -2955 15847 9166913 0 9166913 9256213 18802 18802 9237411 0 9237411 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -2,955. SARASOTA (BISHOP'S) BALL DISTRICT 1 546420 546420 10828 152291 46595 27380 EMERALD BALL 402280 402280 19852 96022 2123 14876 6 666567 666567 3054 47759 46350 10417 57150 1615267 1615267 33734 296072 48473 57012 99406 534697 1080570 1 FAMILY REUNIFICATION 1110 278142 PREVENTION AND SOCIAL SERVICES 166191 1063581 COUNSELING AND EDUCATION 927 13910 PART I, LINE 2: CATHOLIC CHARITIES HOUSING, INC. (CCHOUSING) OWNS THE CASA SAN JOSE APARTMENT BUILDING WHICH IT CONTRACTS WITH CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. (CCDOV) TO OPERATE. HUD HAS A GRANT WITH CCDOV WHICH PAYS A PERCENTAGE OF UTILITIES, MAINTENANCE AND INSURANCE WHICH ARE PAID BY CCHOUSING. CCDOV SUB GRANTS TO CCHOUSING THE AMOUNT PAID BY HUD FOR THESE EXPENSES. FORM 990, PART I, LINE 6 VOLUNTEERS ASSISTING EMPLOYEES, TUTORING, BABYSITTING, PROVIDING MANPOWER AND ASSISTANCE AT FOOD PANTRY DISTRIBUTION CENTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY KERKERING BARBERIO & CO., CPA'S AND REVIEWED BY THE ORGANIZATION'S CEO AND COO BEFORE FINAL APPROVAL. THE BOARD RECEIVES A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC CHARITIES DIOCESE OF VENICE, INC. SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND COO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO, COO, AND DIRECTOR OF FINANCE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES DIOCESE OF VENICE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -2,955. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ANNUAL AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 7 0 MARIAN MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES HOUSING SARASOTA 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO II 1000 PINEBROOK ROAD VENICE FL 34285 463631888 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE RURAL AFFORDABLE SENIOR HOUSING FL 501(C)(3) LINE 7 0 CCDOV HOLDINGS INC 1000 PINEBROOK ROAD VENICE FL 34285 999999999 REAL ASSET HOLDING ENTITY FL 501(C)(3) LINE 7 0 NEW PARADIGM INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0