2020-11-16T09:10:30-06:00 2019-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2019-01-01 341318541 CATHOLIC CHARITIES CORPORATION CATH 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 PATRICK GAREAU PRESIDENT&CEO 2163342900 2020-11-16 1 CHRISTOPHER B ANDERSON P00226559 2163630100 104.230.124.67 2020-11-16 07:30:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F31C6E7040B009470829250F0E45C8144456BC5D 2019 2021-01-29 14:40:06Z PATRICK GAREAU 7911 DETROIT AVENUE CLEVELAND OH 44102 56238305 0 0928 X WWW.CLEVELANDCATHOLICCHARITIES.ORG X 1971 OH RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY. 31 30 1143 9000 0 0 18829710 29445453 35033508 25381314 322477 1030537 459349 341775 54645044 56199079 1875425 1534370 0 0 35208392 37584466 2250000 2300000 2928549 12193484 13745087 51527301 55163923 3117743 1035156 50109253 54460867 9471991 7524079 40637262 46936788 X SEE SCHEDULE O 0 0 13461530 264598 9899123 CHILDREN AND FAMILY SERVICES: CATHOLIC CHARITIES VALUES THE FAMILY UNIT AND HAS DEVELOPED INTEGRAL SERVICES TO POSITIVELY IMPACT FAMILY COHESION AND HELP CHILDREN DEVELOP SOCIALLY AND EMOTIONALLY IN PREPARATION FOR ACADEMIC SUCCESS. WE OFFER SEVERAL PROGRAMS LIKE FOSTER CARE AND ADOPTION SERVICES, HEAD START, HELP ME GROW, PARENTING EDUCATION, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS. OUR FAMILY CENTERS SERVE AS "COMMUNITY HUBS" WHERE MANY OF THESE SERVICES ARE PROVIDED. 15894149 215714 12973797 BEHAVIORAL HEALTH SERVICES:CATHOLIC CHARITIES OFFERS A CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR THOSE STRUGGLING TO COPE WITH EMOTIONAL, PSYCHIATRIC AND/OR SUBSTANCE USE DISORDERS. OUR STAFF ARE COMPRISED OF BOTH LICENSED AND OTHER QUALIFIED, TRAINED PROFESSIONALS WHO OFFER SERVICES TAILORED FOR CHILDREN, YOUTH AND ADULTS AT VARIOUS LOCATIONS THROUGHOUT OUR EIGHT COUNTY REGION. OUR SERVICES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENTS INCLUDING CULTURALLY SENSITIVE AND BILINGUAL SERVICES. WE OFFER INTENSIVE AND NON-INTENSIVE OUTPATIENT COUNSELING, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC AND RESIDENTIAL SERVICES, CASE MANAGEMENT AND PSYCHOEDUCATIONAL GROUPS. 6662641 326724 1262356 PARISH AND PASTORAL SERVICES:CATHOLIC CHARITIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITY ORGANIZATIONS, AND OTHER DIOCESAN OFFICES TO PROVIDE FORMATIVE EDUCATION, TRAINING ACTIVITIES AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES, INCLUDING YOUNG ADULTS, MIGRANTS AND REFUGEES. OUR MARRIAGE AND FAMILY STAFF WORK TO PRESERVE AND/OR RESTORE FAMILIES THROUGH EDUCATION, COACHING AND MENTORING. OUR CYO OFFICE SEEKS TO INSPIRE YOUTH TO LOVE AND SERVE THROUGH CREATIVE USE OF ATHLETICS. THE OFFICE OF HUMAN LIFE SEEKS DIGNITY SERVICES FOR VULNERABLE POPULATIONS. THE SOCIAL ACTION OFFICE PROVIDES EDUCATION AND ADVOCACY AND ENSURES THAT ORGANIZATIONAL ACTIONS TAKEN ARE CONSISTENT WITH THE PRIORITIES OF THE BISHOP OF CLEVELAND, THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CONFERENCE OF OHIO, AND CATHOLIC CHARITIES USA. 5974267 727334 1560650 EMERGENCY SERVICES:GROUNDED IN CATHOLIC SOCIAL TEACHING, THE EMERGENCY SERVICES DEPARTMENT ACQUIRES, PROVIDES AND METICULOUSLY MANAGES RESOURCES FOR FOOD ASSISTANCE, BASIC NEEDS ASSISTANCE AND SHELTER SERVICES FOR INDIVIDUALS AND FAMILIES NEEDING IMMEDIATE, SHORT-TERM HELP, AS FUNDS ARE AVAILABLE. OUR CLIENTS WHO ACCESS SUCH SERVICES COVER THE SPECTRUM FROM SITUATIONAL POVERTY, ISOLATED EMERGENCIES UP TO CHRONIC HOMELESS INDIVIDUALS. SERVICES RENDERED GO BEYOND THE IMMEDIATE CRISIS BUT EXTEND TO JOB READINESS AND CAREER EXPLORATION, AS WELL AS PERSONAL FINANCIAL MANAGEMENT SKILL TRAINING.PERSONS WITH DISABILITIES:CATHOLIC CHARITIES PROVIDES SERVICES TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE TO THEIR FULLEST POTENTIAL. WE OFFER SOCIAL AND RECREATIONAL ACTIVITIES, SUMMER DAY CAMPS, DANCES AND SOCIALS, AS WELL AS EDUCATIONAL, SPIRITUAL, PASTORAL, SACRAMENTAL AND CATECHETICAL SERVICES, ALL SEEKING TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND FAMILIES.OLDER ADULTS:CATHOLIC CHARITIES OFFERS A RANGE OF SERVICES TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF AGING ADULTS SO THEY MAY LIVE A DIGNIFIED, FULL LIFE. SERVICES MAY INCLUDE COMMUNITY-BASED MEALS, MEAL DELIVERY, ADULT DAY CENTER SERVICES, SOCIALIZATION AND EDUCATIONAL PROGRAMMING ON SUBJECTS PERTINENT TO THIS POPULATION.ORGANIZATIONAL GRANTS:CATHOLIC CHARITIES IS A BENEFICIARY OF A DIOCESAN-WIDE FUNDRAISING CAMPAIGN ENTITLED ROOTED IN FAITH. THE DIOCESE AWARDS CATHOLIC CHARITIES AN AMOUNT RELATED TO THE ROOTED IN FAITH CAMPAIGN AND, IN TURN, CATHOLIC CHARITIES EXPENDS A PORTION OF THESE FUNDS FOR USES PRIMARILY CAPITAL IN NATURE. IN ADDITION, CATHOLIC CHARITIES PROVIDES FUNDING FOR CAPITAL PROJECTS OR SIGNIFICANT CAPITAL REPAIRS THAT BENEFIT CATHOLIC CHARITIES ENTITIES WITHIN THE DIOCESE OF CLEVELAND. IN 2019, THE MAJORITY OF THE FUNDS WERE DISTRIBUTED TO OTHER CATHOLIC NONPROFIT ORGANIZATIONS. 5974267 727334 1560650 41992587 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 379 0 1 1143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JAMES R GRAHAM 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 TONY BURKE DIRECTOR 2.00 X 0 0 0 SUZANNE MARTIN CARSON DIRECTOR 2.00 X 0 0 0 KEITH DURAND DIRECTOR 2.00 X 0 0 0 CHARLES DOTTORE DIRECTOR 2.00 X 0 0 0 PATRICK GAREAU PRESIDENT & CEO 32.00 8.00 X X 218508 0 31904 ERIC GERMAN DIRECTOR 2.00 X 0 0 0 ROBERT HORVATH DIRECTOR 2.00 X 0 0 0 MEGAN KIM SECRETARY 2.00 X X 0 0 0 MICAHEL KOZLOWSKI DIRECTOR 2.00 X 0 0 0 FRANK LEGAN VICE CHAIR 2.00 X X 0 0 0 EDWARD LIGGETT DIRECTOR 2.00 X 0 0 0 MICHAEL LONSWAY TREASURER 2.00 X X 0 0 0 JOE MANNING DIRECTOR 2.00 X 0 0 0 PETER MALIZIA DIRECTOR 2.00 X 0 0 0 PAUL MARNECHEK DIRECTOR 2.00 X 0 0 0 DANIELLE MAUR DIRECTOR 2.00 X 0 0 0 ROBERT MCAULEY DIRECTOR 2.00 X 0 0 0 KURT MCMAKEN DIRECTOR 2.00 X 0 0 0 DOROTHY NEMEC DIRECTOR 2.00 X 0 0 0 CHRISTINA NIRO DIRECTOR 2.00 X 0 0 0 MOST REV NELSON PEREZ DIRECTOR 2.00 X 0 0 0 KATHLEEN PETRULIS PAST CHAIR 2.00 X 0 0 0 SR KATHLEEN RYAN SND DIRECTOR 2.00 X 0 0 0 TODD SCHRADER CHAIR 2.00 X X 0 0 0 ANTHONY SEARCY DIRECTOR 2.00 X 0 0 0 MARK SERYAK DIRECTOR 2.00 X 0 0 0 CLINT SIMMONS DIRECTOR 2.00 X 0 0 0 REV THOMAS STOCK DIRECTOR 2.00 X 0 0 0 JOSEPH SWIDERSKI DIRECTOR 2.00 X 0 0 0 DEBORA VENZOR DIRECTOR 2.00 X 0 0 0 TIMOTHY WARNER DIRECTOR 2.00 X 0 0 0 PATRICIA HOLIAN EXEC VP & COO 40.00 X 175791 0 22407 WAYNE PEEL CHIEF FINANCIAL OFFICER 32.00 8.00 X 165280 0 41975 LISA GASBARRE-BLACK LEGAL COUNSEL 40.00 X 150562 0 24263 MAUREEN DEE EXECUTIVE DIRECTOR 40.00 X 114670 0 17027 TERRY FLANAGAN EXECUTIVE DIRECTOR 40.00 X 149774 0 15738 ANDREA HARRIS SENIOR DIRECTOR - HR 40.00 X 108096 0 30977 FREDY ROBLES CHIEF PROGRAM OFFICER 40.00 X 128876 0 9066 JOAN HINKLEMAN SENIOR DIRECTOR - FAM.SVCS. 40.00 X 106385 0 6275 1317942 0 199632 9 0 1 0 CATHOLIC COMMUNITY FOUNDATION 1404 E NINTH ST CLEVELAND OH 44114 FUNDRAISING 2300000 RYCON CONSTRUCTION 2501 SMALLMAN ST PITTSBURGH PA 15222 CONSTRUCTION SERVICES 175665 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE E STE 700 CLEVELAND OH 44114 AUDIT SERVICES 164100 GABLE ELEVATOR 9345 RAVENNA RD TWINSBURG OH 44087 CONSTRUCTION/MAINTENANCE 160165 CERTIFIED INTERPRETERS UNITED LLC 30628 DETROIT RD WESTLAKE OH 44145 INTERPRETERS 126653 8 1783685 34675 10396532 17230561 29445453 MENTAL HEALTH&SUBST.ABUSE CARE 624100 12973797 12973797 CHILD & YOUTH SERVICES 624110 8084737 8084737 INDIVIDUAL & FAMILY SERVICES 624100 1814386 1814386 ELDERLY&DISABLED SERVICES 624100 1560650 1560650 VOCATIONAL REHAB.SVCS. 624310 276083 276083 671661 671661 25381314 1030537 1030537 66389 34675 39226 27163 27163 OTHER REVENUE 900099 314612 314612 314612 56199079 25695926 0 1057700 21375 21375 1512995 1512995 1404915 1127726 259204 17985 27665207 22331824 4975187 358196 1378505 1116057 246566 15882 4821345 3720191 1042681 58473 2314494 1866868 417539 30087 22769 1476 21293 167350 167350 2300000 2300000 90682 90682 2947459 2157391 706336 83732 3841927 2694678 1113024 34225 4324716 3723053 590241 11422 1226053 1135007 85638 5408 307614 238355 66412 2847 397922 221250 176672 MARKETING 89179 26144 60316 2719 ORG.&MEMBERSHIP FEES 80995 25368 55627 COMMUN.RELATIONS 43961 12888 29733 1340 LICENSES 2564 752 1734 78 201896 59189 136552 6155 55163923 41992587 10242787 2928549 9432234 2563105 5561077 6721925 315052 331165 6923806 4542437 1964081 2381369 118395 106471 26522782 35380989 6195632 6975843 50109253 54460867 4389268 3059574 20197 22510 908940 779114 4153586 3662881 9471991 7524079 X 28028164 33292689 12609098 13644099 40637262 46936788 50109253 54460867 X 1035156 4527197 737173 X 0 1 X 1 1 1 X 18193443 17713725 18904863 18829710 29445453 103087194 18193443 17713725 18904863 18829710 29445453 103087194 103087194 723190 762670 932986 940601 1030537 4389984 261956 46482 46962 420340 341775 1117515 108594693 158939480 0.94930 0.94630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2015 AMOUNT: $ 201,840. 2018 AMOUNT: $ 359,101. 2019 AMOUNT: $ 0. SPECIAL EVENTS - 2015 AMOUNT: $ 60,116. 2016 AMOUNT: $ 46,482. 2017 AMOUNT: $ 46,962. 2018 AMOUNT: $ 61,239. 2019 AMOUNT: $ 27,163. OTHER INCOME - 2019 AMOUNT: $ 314,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 1 1 37744 37744 0 PART II-B, LINE 1: CATHOLIC CHARITIES CORPORATION'S (CCC) LOBBYING ACTIVITIES FLOW FROM THE MISSION OF THE ORGANIZATION: "TO SERVE THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY." LEGISLATION THAT ADVERSELY AFFECTS OLDER ADULTS, SOCIAL SERVICES AS IT RELATES TO THOSE WHO ARE POOR, THE DISABLED, THOSE SUFFERING FROM BEHAVIORAL HEALTH ISSUES, AND REFUGEES ARE MONITORED. EXAMPLES OF ISSUE ALERTS MAY INCLUDE AREAS DEALING WITH POVERTY, THE FEDERAL AND STATE BUDGET, THE ENVIRONMENT, PUBLICATION OF INFORMATION ON THE EARNED INCOME TAX AND CHILD CARE CREDITS, COMPREHENSIVE IMMIGRATION REFORM, MEDICAID EXPANSION, AND OTHER SPECIAL AREAS OF SOCIAL CONCERNS. IN ADDITION, STATE, NATIONAL, AND INTERNATIONAL ISSUES AS DIRECTED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CHARITIES USA, AND CATHOLIC RELIEF ARE CONSIDERED AND, IN SOME CASES, LOBBYING OCCURS. CCC CONDUCTS ITS LEGISLATIVE ACTIVITIES LARGELY THROUGH ITS DIOCESAN SOCIAL ACTION OFFICE (DSAO) WHICH SERVES THE 8 COUNTIES WHERE CCC DOES WORK. THE DSAO MAINTAINS AND UPDATES THE ADVOCACY SECTION OF THE WEBSITE, PROVIDES E-ALERTS ON LEGISLATIVE ISSUES FROM TIME TO TIME, AND DOES OCCASIONAL ADVOCACY VISITS TO LEGISLATORS (APPROXIMATELY 2-5 TIMES PER YEAR). A LARGE PORTION OF CCC'S LOBBYING ACTIVITIES INVOLVES URGING DSAO CONTACTS TO RESPOND TO SPECIFIC LEGISLATION, PRESENTING ROMAN CATHOLIC VIEWS ON TIMELY TOPICS. CCC CONDUCTS DIRECT ACTIVITIES SUCH AS HOSTING MEETINGS WITH LOCAL, STATE, AND FEDERAL LEGISLATORS TO INFORM THE LAWMAKERS OF ROMAN CATHOLIC VIEWS ON PROPOSED LEGISLATION. THESE VISITS ARE DONE APPROXIMATELY 2-5 TIMES A YEAR. CCC ESTIMATES THAT ABOUT 10% OF ITS LOBBYING EFFORTS INVOLVE DIRECT CONTACT, WHILE THE REMAINDER OF THE TIME IS GRASSROOTS INITIATIVES. DURING 2019, CCC LOBBYING EXPENSES WERE $37,744. HOWEVER, IT WOULD BE DIFFICULT TO SEPARATE THE EXPENSES INTO THE CATEGORIES OF PART II-B OF SCHEDULE C. AS SUCH, CCC HAS LISTED THE LOBBYING EXPENDITURES IN TOTAL RATHER THAN BY COMPONENT. 167597 167597 2874982 2028058 846924 2687366 1762277 925089 1193861 752102 441759 2381369 POOLED FUNDS HELD AT CCF 35380989 F 35380989 BENEFICIAL INTEREST IN PERPETUAL TRUST 6900954 OTHER ASSETS 74889 6975843 ACCRUED POST-RETIREMENT BENEFITS 3662881 3662881 X 61713385 4527197 340618 737173 5604988 56108397 90682 90682 56199079 55413859 340618 340618 55073241 90682 90682 55163923 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 705,322. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 624,031. APPEAL ALLOCATION DISBURSED IN EXCESS OF RECEIPTS -592,180. X X X X X X X 1 CATHOLIC COMMUNITY FOUNDATION 1404 E9TH ST CLEVELAND OH 44114 SOLICIT FUNDS 1 16967580 2300000 14667580 16967580 2300000 14667580 OH DERBY/DOLLARS 48342 12300 36042 7903 10782 FATIMA BREAKFAST 38432 18775 19657 15262 2 14290 3600 10690 4000 1279 101064 34675 66389 11903 27323 39226 27163 1 WEST SIDE CATHOLIC CENTER 3135 LORAIN AVE CLEVELAND OH 44113 341244687 501(C)(3) 5700 PROGRAM SUPPORT 1 0 REFUGEE RESETTLEMENT 929 326724 0 FOOD, CLOTHING, AND OTHER PROVIDED AT OUR HUNGER/SHELTER CENTERS 15411 157516 0 RENT, FURNITURE, AND UTILITY ASSISTANCE TO THE NEEDY 8404 1028755 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALLY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEWS THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS. THE YOUTH AND YOUNG ADULT AND CYO OFFICE ALSO SOLICITS APPLICATIONS FROM DIOCESAN PARISHES IN SUPPORT OF YOUTH ATHLETIC PROGRAMS. GRANTS ARE PROVIDED BASED UPON EXPRESSED NEED AND THE AVAILABILITY OF FUNDS. PART III - ADDITIONAL INFORMATION ABOUT ASSISTANCE: CATHOLIC CHARITIES CORP. (CCC) RECEIVED AND DISTRIBUTED $340,618 IN FOOD ASSISTANCE TO THE NEEDY. BECAUSE THE INSTRUCTIONS FOR FORM 990 DO NOT PERMIT ORGANIZATIONS TO SHOW IN-KIND DONATIONS (FOR WHICH REVENUE AND EXPENSE ARE BOOKED TO NET TO $0), CCC CANNOT LIST THIS ASSISTANCE ON SCHEDULE I, PART III. X 0 0 0 0 0 0 0 0 0 PATRICK GAREAU PRESIDENT & CEO 218508 0 0 0 0 0 13382 0 18522 0 250412 0 0 0 PATRICIA HOLIAN EXEC VP & COO 175791 0 0 0 0 0 10650 0 11757 0 198198 0 0 0 WAYNE PEEL CHIEF FINANCIAL OFFICER 165280 0 0 0 0 0 24101 0 17874 0 207255 0 0 0 LISA GASBARRE-BLACK LEGAL COUNSEL 150562 0 0 0 0 0 5347 0 18916 0 174825 0 0 0 TERRY FLANAGAN EXECUTIVE DIRECTOR 149774 0 0 0 0 0 7560 0 8178 0 165512 0 0 0 PART I, LINE 3 - APPROVAL PROCESS FOR COMPENSATION: PLEASE SEE THE NARRATIVE ON SCHEDULE O RELATED TO THE QUESTION ON LINE 15 OF PART VI OF FORM 990 REGARDING THE COMPENSATION REVIEW AND APPROVAL PROCESS FOLLOWED BY CATHOLIC CHARITIES CORPORATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: WITH OVER 100 YEARS OF SUCCESSFUL SERVICE, CATHOLIC CHARITIES HAS BECOME ONE OF THE LARGEST, MOST COMPREHENSIVE SYSTEMS OF CARE IN NORTHEAST OHIO. DRIVEN BY FAITH AND MISSION, WE SERVE OVER 400,000 PEOPLE PER YEAR IN OVER 40 LOCATIONS FOR PEOPLE OF EVERY RACE AND RELIGION IN EACH OF THE EIGHT COUNTIES WITHIN THE DIOCESE OF CLEVELAND. CATHOLIC CHARITIES SEEKS TO HONOR THE DIGNITY OF EVERY PERSON ENCOUNTERED THROUGH OUR WORK, AND TO PROVIDE HELP AND HOPE THROUGH COMPASSION AND JUSTICE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE ORGANIZATION HAS THREE MEMBERS DESIGNATED AS THE ORDINARY BISHOP OF THE CATHOLIC DIOCESE OF CLEVELAND, THE SECRETARY FOR CCC, AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF CCC. FORM 990, PART VI, SECTION A, LINE 7A POWERS OF THE MEMBERS - ALL DIRECTORS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS RESERVED TO THE MEMBERS - CERTAIN DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS, SUCH AS THE TRANSFER OF REAL PROPERTY, APPOINTMENT OF BOARD MEMBERS, ENCUMBERANCE OF DEBT, AND THE AMENDMENT OF ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990. IT IS THEN PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. THEN, IT IS MADE AVAILABLE TO THE FULL BOARD AND TO THE PRESIDENT/CEO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO DISCLOSE SITUATIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE DISCLOSURE MUST BE SIGNED BY THE EMPLOYEE AND THEIR SUPERVISOR. THIS IS A REQUIRED PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE PRESIDENT/CEO'S SALARY IS SET BY THE BISHOP OF THE DIOCESE OF CLEVELAND WITHIN PRESCRIBED GUIDELINES. ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO'S, ARE PLACED IN GRADES BASED UPON DUTIES AND RESPONSIBILITIES. THE COMPENSATION FOR THOSE GRADES ARE EVALUATED AND ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY EXTERNAL SOURCES. THOSE GRADE RANGES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT. INDIVIDUAL SALARIES ARE DETERMINED WITHIN THOSE PAY/GUIDE RANGES. EMPLOYEES ARE EVALUATED MID-YEAR AND SALARY ADJUSTMENTS ARE MADE AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 705,322. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 624,031. APPEAL ALLOCATIONS DISBURSED IN EXCESS OF RECEIPTS -592,180. ST AUGUSTINE SERVICES 7801 DETROIT AVENUE CLEVELAND OH 44102 341609330 CARE TO THE ELDERLY OH 501(C)(3) LINE 10 N/A 0 ST AUGUSTINE MANOR 7801 DETROIT AVENUE CLEVELAND OH 44102 341040692 CARE TO THE ELDERLY OH 501(C)(3) LINE 12A, I N/A 0 ROSE-MARY CENTER 19350 EUCLID AVENUE CLEVELAND OH 44117 341267579 CARE TO THE DISABLED OH 501(C)(3) LINE 1 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0