2019-11-08T10:49:39-06:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2018-01-01 341318541 CATHOLIC CHARITIES CORPORATION CATH 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 PATRICK GAREAU PRESIDENT&CEO 2163342900 2019-09-15 1 CHRISTOPHER B ANDERSON P00226559 2163630100 209.116.109.2 2019-11-04 12:12:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0B316B399EFEFC22F92101C2AC7A3AB7697B62CF 2018 2020-03-31 21:24:44Z PATRICK GAREAU 7911 DETROIT AVENUE CLEVELAND OH 44102 66470800 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. 36 35 1084 9047 0 7410 18904863 18829710 34038544 35033508 2987861 322477 81255 459349 56012523 54645044 2300992 1875425 0 0 33365612 35208392 2193500 2250000 2422953 12312995 12193484 50173099 51527301 5839424 3117743 47957830 50109253 8629328 9471991 39328502 40637262 X SEE SCHEDULE O 0 0 14193668 390631 13032449 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. 14743172 197869 15084281 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. 6355109 369045 4177327 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. 5736894 917880 3098552 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 2018, THE MAJORITY OF THE FUNDS WERE DISTRIBUTED TO OTHER CATHOLIC NONPROFIT ORGANIZATIONS. 5736894 917880 3098552 41028843 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 404 0 1 1084 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X WAYNE PEEL 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 PATRICK GAREAU PRESIDENT & CEO 32.00 8.00 X X 213338 0 35070 RICHARD GURLEY DIRECTOR 2.00 X 0 0 0 DAVID HOLLY DIRECTOR 2.00 X 0 0 0 KATHLEEN HOMYOCK DIRECTOR 2.00 X 0 0 0 ROBERT HORVATH DIRECTOR 2.00 X 0 0 0 MEGAN KIM DIRECTOR 2.00 X 0 0 0 ELIZABETH KORHNAK DIRECTOR 2.00 X 0 0 0 MICAHEL KOZLOWSKI DIRECTOR 2.00 X 0 0 0 FRANK LEGAN DIRECTOR 2.00 X 0 0 0 EDWARD LIGGETT DIRECTOR 2.00 X 0 0 0 ROBERT LOESCH DIRECTOR 2.00 X 0 0 0 MICHAEL LONSWAY DIRECTOR 2.00 X 0 0 0 JOE MANNING DIRECTOR 2.00 X 0 0 0 EDWARD MANSOUR DIRECTOR 2.00 X 0 0 0 PAUL MARNECHEK DIRECTOR 2.00 X 0 0 0 JAMES MASON DIRECTOR 2.00 X 0 0 0 MICHAEL MASON TREASURER 2.00 X X 0 0 0 DANIELLE MAUR SECRETARY 2.00 X X 0 0 0 NOREEN MCCAFFERTY DIRECTOR 2.00 X 0 0 0 KURT MCMAKER DIRECTOR 2.00 X 0 0 0 DOROTHY NEMEC DIRECTOR 2.00 X 0 0 0 CHRISTINA NORO DIRECTOR 2.00 X 0 0 0 TOM NOVAK DIRECTOR 2.00 X 0 0 0 TIMOTHY PANZICA DIRECTOR 2.00 X 0 0 0 KATHLEEN PETRULIS CHAIR 2.00 X X 0 0 0 SR KATHLEEN RYAN SND DIRECTOR 2.00 X 0 0 0 TODD SCHRADER VICE CHAIR 2.00 X X 0 0 0 ANDREW SCHULER DIRECTOR 2.00 X 0 0 0 JOSEPH SMUCNY 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 171341 0 16318 WAYNE PEEL CHIEF FINANCIAL OFFICER 32.00 8.00 X 160972 0 24462 MAUREEN DEE EXECUTIVE DIRECTOR 40.00 X 166441 0 15415 TERRY FLANAGAN EXECUTIVE DIRECTOR 40.00 X 145485 0 14144 LISA GASBARRE-BLACK LEGAL COUNSEL 40.00 X 146521 0 16628 ANDREA HARRIS DIRECTOR - HR 40.00 X 105764 0 21096 FREDY ROBLES CHIEF PROGRAM OFFICER 40.00 X 121214 0 7926 1231076 0 151059 8 0 1 0 CATHOLIC COMMUNITY FOUNDATION 1404 E NINTH ST CLEVELAND OH 44114 FUNDRAISING 2250000 ARBITER PAY 200 S TEMPLE SALT LAKE CITY UT 84111 ATHLETICS OFFICIALS 356549 NORTHCOAST KITCHENS 35520 BAINBRIDGE RD SOLON OH 44139 FOOD PREP&DELIVERY 253478 DIOCESE OF CLEVELAND FACILITIES SERVICES 1404 E NINTH ST CLEVELAND OH 44114 PROPERTY MANAGEMENT 155412 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE E STE 700 CLEVELAND OH 44114 AUDIT SERVICES 148825 5 1876402 60658 165671 16726979 220216 18829710 GOVERNMENT PROGRAM REV 624100 24273815 24273815 CUYAHOGA COUNTY DEPT HUMAN SVCS 624100 5610913 5610913 ATHLETIC ENTRY FEES 624100 1901958 1901958 RESIDENT CAMP FEES 624100 1655978 1655978 PROGRAM FEES 624100 1590844 1590844 35033508 901592 901592 39009 0 39009 39009 39009 11165892 11641876 103131 -475984 -103131 -579115 -579115 141988 60658 80749 61239 61239 RECOVERY OF RESTITUTION 900099 359101 359101 359101 54645044 35392609 0 422725 375000 375000 1500425 1500425 621501 621501 26657279 22769440 3772139 115700 1239502 1033580 202621 3301 4474801 3731390 731494 11917 2215309 1864060 341595 9654 35188 35188 175750 175750 2250000 2250000 78224 78224 2390966 1802068 587731 1167 394497 241424 141458 11615 4364915 3845239 515306 4370 1107836 1014185 93380 271 266411 190606 75312 493 363341 326272 29277 7792 SUPPLIES 1820189 1744244 75806 139 EQUIPMENT AND SOFTWARE 902588 453195 443800 5593 ORG.&MEMBERSHIP FEES 82880 37958 44922 AWARDS 44300 25193 19107 166399 74564 90894 941 51527301 41028843 8075505 2422953 5946546 9432234 5166398 5561077 333290 315052 6108596 4144515 1736836 1964081 10661156 118395 17247110 26522782 6866494 6195632 47957830 50109253 7731701 8542854 12460 20197 885167 908940 8629328 9471991 X 25966574 28028164 6480434 6398466 6881494 6210632 39328502 40637262 47957830 50109253 X 3117743 -1461935 -347048 X 0 1 X 1 1 1 X 15802712 18193443 17713725 18904863 18829710 89444453 15802712 18193443 17713725 18904863 18829710 89444453 89444453 776878 723190 762670 932986 940601 4136325 159555 261956 46482 46962 420340 935295 94516073 163310713 0.94630 0.95140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2015 AMOUNT: $ 201,840. 2018 AMOUNT: $ 359,101. SPECIAL EVENTS - 2014 AMOUNT: $ 159,555. 2015 AMOUNT: $ 60,116. 2016 AMOUNT: $ 46,482. 2017 AMOUNT: $ 46,962. 2018 AMOUNT: $ 61,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 1 1 39393 39393 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 2018, CCC LOBBYING EXPENSES WERE $39,393. 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. 134342 134342 2379282 1313698 1065584 2422519 1868339 554180 1172453 962478 209975 1964081 POOLED FUNDS HELD AT CCF 26522782 F 26522782 BENEFICIAL INTEREST IN PERPETUAL TRUST 6195632 6195632 X 53188229 -1461935 430392 -347048 -1378591 54566820 78224 78224 54645044 51879469 430392 430392 51449077 78224 78224 51527301 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, 2018 AND 2017, 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 -670,862. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 323,814. X X X X X X X 1 CATHOLIC COMMUNITY FOUNDATION 1404 E9TH ST CLEVELAND OH 44114 SOLICIT FUNDS 1 16335276 2250000 14085729 16335276 2250000 14085729 OH DERBY/DOLLARS 50138 11985 38153 7680 8528 DINNERS 46365 19870 26495 12518 8263 11 106143 28803 77340 414 12014 17916 13416 202646 60658 141988 414 19694 30434 30207 80749 61239 1 STAUGUSTINE MANOR 7801 DETROIT AVE CLEVELAND OH 44102 341040692 501(C)(3) 375000 IMPROVEMENTS AT ST. AUGUSTINE MANOR 1 0 REFUGEE RESETTLEMENT 918 369045 0 FOOD, CLOTHING, AND OTHER PROVIDED AT OUR HUNGER/SHELTER CENTERS 129175 549510 220216 FMV DONATED FOOD RENT, FURNITURE, AND UTILITY ASSISTANCE TO THE NEEDY 1094 314004 0 CAMPAIGN FOR HUMAN DEVELOPMENT 9 15700 YOUTH ATHLETICS 16 31450 0 EMPLOYMENT 2 500 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. X 0 0 0 0 0 0 0 0 0 PATRICK GAREAU PRESIDENT & CEO 213338 0 0 0 0 0 13056 0 22014 0 248408 0 0 0 PATRICIA HOLIAN EXEC VP & COO 171341 0 0 0 0 0 10330 0 5988 0 187659 0 0 0 WAYNE PEEL CHIEF FINANCIAL OFFICER 160972 0 0 0 0 0 10068 0 14394 0 185434 0 0 0 MAUREEN DEE EXECUTIVE DIRECTOR 166441 0 0 0 0 0 9427 0 5988 0 181856 0 0 0 TERRY FLANAGAN EXECUTIVE DIRECTOR 145485 0 0 0 0 0 8153 0 5991 0 159629 0 0 0 LISA GASBARRE-BLACK LEGAL COUNSEL 146521 0 0 0 0 0 2234 0 14394 0 163149 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. X 220216 FAIR MARKET VALUE 0 0 0 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 323,814. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -670,862. 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