2020-05-14T15:39:42-05:00 2019-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2018-07-01 060667607 CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD CATH 8604931841 839-841 ASYLUM AVENUE HARTFORD CT 06105 ANTHONY J MASCARO JR CFO 8884051183 2020-05-14 1 EDWARD G SULLIVAN P00579546 8605223111 72.166.67.13 2020-05-14 16:39:26 ED P 0A83DECD066788C86096C4C06F78CBA6A13F993D CA24ECF973123EF8AD4E82DCAE35FEAA6194B244 2018 2020-11-19 02:30:22Z ANTHONY J MASCARO JR 839-841 ASYLUM AVENUE HARTFORD CT 06105 24372282 0 X WWW.CCAOH.ORG X 1923 CT WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL. 25 25 498 182 0 0 19539537 18757814 5173380 4799847 274412 293424 44392 0 25031721 23851085 467713 441204 0 0 17634986 17290269 0 0 448771 6761837 6912180 24864536 24643653 167185 -792568 24572021 23680051 7862014 7957409 16710007 15722642 X MISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL. 0 0 7758019 248246 906470 CHILD 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. 5173447 2578 0 DEVELOPMENTAL 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. 4820664 1444 3836666 BEHAVIORAL HEALTHCATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION. 2196993 188936 56711 I) 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. 2196993 188936 56711 19949123 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 426 0 498 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X ANTHONY J MASCARO JR 8884051183 839-841 ASYLUM AVENUE HARTFORD CT 06115 ARCHBISHOP LEONARD BLAIR PRESIDENT 1.00 X X 0 0 0 REVEREND STEVEN BOGUSLAWSKI VICAR GENERAL 1.00 X X 0 0 0 MARIE HOPKINS SECRETARY 1.00 X X 0 0 0 DEACON DENNIS FERGUSON CHAIRPERSON 1.00 X X 0 0 0 THOMAS SATALINO FIRST VICE-CHAIRPERSON 1.00 X X 0 0 0 JOHN FLORES FORMER CHAIRPERSON 1.00 X 0 0 0 ANNE M DANAHER TRUSTEE 1.00 X 0 0 0 ARTURO IRIARTE TRUSTEE 1.00 X 0 0 0 BERNEY SMYTH TRUSTEE 1.00 X 0 0 0 CINDY LIU TRUSTEE 1.00 X 0 0 0 CONRAD A THAMM TRUSTEE 1.00 X 0 0 0 DANIEL QUIGLEY TRUSTEE 1.00 X 0 0 0 DEACON ROBERT PALLOTTI TRUSTEE 1.00 X 0 0 0 DENISE COLEY TRUSTEE 1.00 X 0 0 0 ELIZABETH AHLSTRAND TRUSTEE 1.00 X 0 0 0 FRANKLIN E PERRY II TRUSTEE 1.00 X 0 0 0 OLIN WEST TRUSTEE 1.00 X 0 0 0 PATRICIA KELMAR TRUSTEE 1.00 X 0 0 0 PATRICIA MACRAE TRUSTEE 1.00 X 0 0 0 PATRICIA REYNOLDS TRUSTEE 1.00 X 0 0 0 PATRICIA PATTY WEIS TRUSTEE 1.00 X 0 0 0 RONALD ARTALE TRUSTEE 1.00 X 0 0 0 SUE GUEBLE TRUSTEE 1.00 X 0 0 0 THOMAS GRIESING TRUSTEE 1.00 X 0 0 0 WILLIAM JORDAN TRUSTEE 1.00 X 0 0 0 MATTHEW BYRNE TREASURER 1.00 X 0 0 0 MAREK KUKULKA CEO 35.00 X 163820 0 36702 TIMOTHY HURLOCK CFO (THRU 10/31/18) 35.00 X 118966 0 4995 ROBERT MURO COO 35.00 X 133427 0 8654 ANTHONY J MASCARO JR CFO (EFF. 1/14/19) 35.00 X 0 0 0 MARK WILES DIRECTOR OF IT 35.00 X 104210 0 27534 CYNTHIA H MCKENNA DIRECTOR OF PLANNING AND ORG. EXCELLENCE 35.00 X 116007 0 24691 636430 0 102576 5 0 1 0 DELTA-T GROUP HARTFORD INC 101 CENTERPOINT DRIVE MIDDLETOWN CT 06457 SUBSTITUTE STAFFING GROUP HOMES & CORREC 789800 WHITTLESEY PC 280 TRUMBULL STREET HARTFORD CT 06103 ACCOUNTING AND ADVISORY 141163 JACKSON & COKER LOCUM TENENS LLC 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 PHYSICIAN AND NURSE STAFFING 136648 PJW NURSING 150 TRUMBULL STREET STE 3C HARTFORD CT 06103 NURSE STAFFING SERVICES 116661 HEMNANI RAMESH MD 1970 JOHN FITCH BLVD SOUTH WINDSOR CT 06074 PHYSICIAN SERVICES 110055 5 629660 3346844 12936116 1845194 121874 18757814 PROGRAM SERVICE REVENUE 624100 4799847 4799847 4799847 224058 224058 238491 352072 122245 398952 116246 -46880 69366 69366 23851085 4799847 0 293424 441204 441204 739006 668658 70348 12748402 11151159 1386681 210562 286590 214589 70793 1208 2536137 1860666 644014 31457 980134 823452 136390 20292 2269288 1877807 370846 20635 36239 14662 10999 10578 1680011 1367393 294353 18265 211247 192506 17713 1028 132360 62914 46727 22719 112926 108946 3980 507872 386195 120922 755 PROGRAM & OFFICE SUPPLI 934857 918976 14926 955 EQUIPMENT RENTAL AND MA 647236 443653 194539 9044 BAD DEBT EXPENSES 143653 1910 141743 0 BANK SERVICE CHARGES 88452 32696 55412 344 148039 50395 67063 30581 24643653 19949123 4245759 448771 928615 999031 4428755 3562482 1830259 1562135 475468 504962 161324 211577 14502440 5961726 8570194 8540714 8177406 8299150 24572021 23680051 1653002 1481308 355023 276776 525753 753364 2163635 2098180 495770 462423 2668831 2885358 7862014 7957409 X 15306035 14260997 1403972 1461645 16710007 15722642 24572021 23680051 X -792568 62671 -257468 X X 0 1 X 1 1 1 X 20626987 20675358 20506067 19539537 18757814 100105763 20626987 20675358 20506067 19539537 18757814 100105763 100105763 188841 114072 313096 488820 293424 1398253 201642 186552 315800 17403 22881 744278 102248294 26734197 0.97900 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 23000 23000 0 PART II-B, LINE 1: REPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS. 0 4939075 189402 220144 20294 4888039 4750713 67698 355453 208600 26189 4939075 4456165 46366 465636 198236 19218 4750713 4613108 40582 4902 186724 15703 4456165 4315602 439719 44975 169920 17268 4613108 0.95000 0.05000 0 1 1 938211 938211 9970966 3998527 5972439 2286729 880040 1406689 1252660 1029285 223375 53874 53874 0 8540714 SELF FUNDED UNEMPLOYMENT INSURANCE 210000 ACCRUED PENSION LIABILITY 2675358 2885358 23913756 62671 62671 23851085 0 23851085 24901121 257468 257468 24643653 0 24643653 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 257,468. 1 HOUSING ASSISTANCE 186 123596 HOUSEHOLD ITEMS AND SUPPLIES (INCLUDING FURNITURE) 919 89238 OTHER BASIC HUMAN NEEDS 275 55369 CASH 180 52760 UTILITIES 108 36512 CLOTHING 80 1697 21767 FMV UNIFORM VOUCHERS TRANSPORTATION 124 5889 12721 FMV BUS PASSES FOOD 226 16465 EDUCATION, TRAINING, AND LICENSURE 180 12718 RECREATION 24 4954 HEALTH AND WELLNESS 17 4078 VOLUNTEER SERVICES 33 3440 PART I, LINE 2: CATHOLIC CHARITIES GIVES ASSISTANCE TO INDIVIDUALS THROUGH THREE PROGRAMS. FOR REFUGEE RESETTLEMENT; STAFF FOLLOWS THE CASE MANAGEMENT PROTOCOL AND FOLLOW UP WITH REFUGEE REPORTING. 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. X X 0 0 0 0 0 0 0 0 0 MAREK KUKULKA CEO 155421 0 2399 0 6000 0 15335 0 21367 0 200522 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 060806186 20774YUS4 2015-04-01 35708992 ADVANCE REFUND PRIOR ISSUE DATED 10/23/08 0 0 1 A 285000 2555000 2555000 0 1 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 ARCHDIOCESE OF HARTFORD AFFILIATE 2946844 OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENT FUNDING. 0 HARTFORD BISHOPS' FOUNDATION AFFILIATE 400000 OPERATIONAL SUPPORT 0 X 1 108874 FAIR MARKET VALUE X SOCCER TICKETS 1000 13000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE 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 7B THE 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 11B ALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ,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 15 THE 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 19 ORGANIZATIONS 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 NET PERIODIC PENSION COST -257,468. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INC 839-841 ASYLUM AVENUE HARTFORD CT 06105 270215435 CONDOMINIUM ASSOCIATION CT 344424 4514685 CATHOLIC CHARITIES-ARCHDIOCESE OF HARTFORD ARCHDIOCESE OF HARTFORD 134 FARMINGTON AVENUE HARTFORD CT 06105 060646669 RELIGIOUS ORGRANIZATION CT 501(C)(3) LINE 1 0 CATHEDRAL GREEN INC 809 ASYLUM AVENUE HARTFORD CT 06105 270144655 AFFORDABLE HOUSING CT 501(C)(3) LINE 7 ARCHDIOCESE OF HARTFORD 0 FRANCIS XAVIER PLAZA INC 605 BALDWIN ST WATERBURY CT 06706 453563217 AFFORDABLE HOUSING CT 501(C)(3) LINE 7 ARCHDIOCESE OF HARTFORD 0 HARTFORD BISHOPS' FOUNDATION 134 FARMINGTON AVE HARTFORD CT 06105 811546773 RELIGIOUS ORGANIZATION CT 501(C)(3) LINE 1 ARCHDIOCESE OF HARTFORD 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0