2019-11-15T13:49:13-06:00 2019-06-30 042594880 MCCARTHY HARGRAVE & CO 113 WEST MAIN STREET NORTHBOROUGH MA 01532 990 2018-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 TIMOTHY J MCMAHON EXECUTIVE DIRECTOR 5087980191 2019-11-15 1 DANIEL F MCCARTHY CPA P00233991 5084812211 2019-11-15 204.13.182.66 2019-11-15 14:49:06 ES P CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 2018 2020-04-17 16:48:07Z TIMOTHY J MCMAHON 10 HAMMOND STREET WORCESTER MA 016101513 12225439 0 X WWW.CCWORC.ORG X 1951 MA 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. 18 16 523 808 29040 21777 906104 1977049 8421367 8598081 339740 276295 46640 88405 9713851 10939830 0 0 0 0 8188461 8223027 0 0 0 1767457 2167257 9955918 10390284 -242067 549546 11457218 12249467 563632 636739 10893586 11612728 X 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. 0 0 938328 1087751 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. 4117544 4645801 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. 1798979 1947595 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 2160520 2499422 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 2160520 2499422 9015371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 61 0 523 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X RUTH FRECHETTE 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 KEVIN M KIELER CLERK 1.00 X X 0 0 0 ANTHONY ROZEVICIUS CPA PRESIDENT 1.00 X X 0 0 0 LYNNE E CRONIN DIRECTOR 1.00 X 0 0 0 JOSEPH BARTULIS JR ESQ DIRECTOR 1.00 X 0 0 0 TIMOTHY M JARRY CFA CPA DIRECTOR 1.00 X 0 0 0 J MICHAEL GRENON CIMA DIRECTOR 1.00 X 0 0 0 REV MSGR JOHN DORAN DIRECTOR 1.00 X 0 0 0 DANIEL RICCIARDI DIRECTOR 1.00 X 0 0 0 REV WILLIAM E REISER SJ DIRECTOR 1.00 X 0 0 0 MICHAEL J BOVENZI TREASURER 1.00 X X 0 0 0 JOSEPH PAGANO DIRECTOR 1.00 X 0 0 0 THOMAS MCNAMARA DIRECTOR 1.00 X 0 0 0 SANDRA BAUER MAHONEY FACHCA DIRECTOR 1.00 X 0 0 0 DEVON A KINNARD ESQ DIRECTOR 1.00 X 0 0 0 HENRY J CAMOSSE JR VICE-PRESIDENT 1.00 X X 0 0 0 FRANK KARTHEISER DIRECTOR 1.00 X 0 0 0 DEACON ANTHONY XARSE DIRECTOR 1.00 X 0 0 0 MOST REV ROBERT J MCMANUS EX OFFICIO 1.00 X 0 0 0 RAYMOND DELISLE EX OFFICIO 1.00 X 0 0 0 0 0 0 1 0 0 0 0 1977049 531547 1977049 CHILD & FAMILY SERV 900099 8598081 8598081 8598081 243952 243952 1317952 1285609 32343 32343 32343 MISCELLEANOUS 900099 88405 59365 29040 88405 10939830 8689789 29040 243952 122876 122876 6766071 6107102 658969 82828 70382 12446 569899 502430 67469 681353 552547 128806 12268 1813 10455 32082 7182 24900 43598 43598 159084 88459 70625 27229 16483 10746 27379 18185 9194 605333 559009 46324 148399 138899 9500 51585 45321 6264 UNRELATED BUSINESS INCO 6315 6315 FOOD AND RELATED COSTS 348563 348563 PROGRAM SUPPLIES AND MA 239305 227210 12095 CLIENT ASSISTANCE 203096 203096 263021 122375 140646 10390284 9015371 1374913 0 61148 39303 1398895 1351788 850931 997558 26381 57361 5234175 3960470 540152 1273705 8437320 8080892 120663 118910 21728 329950 11457218 12249467 563632 636739 563632 636739 X 7911255 8666994 307078 270481 2675253 2675253 10893586 11612728 11457218 12249467 549546 169596 0 X X 0 1 X 1 1 1 X 785781 1010244 822153 906104 1977049 5501331 785781 1010244 822153 906104 1977049 5501331 2000767 3500564 352293 312096 275954 210454 243952 1394749 22220 29040 29040 29040 29040 138380 229612 17886 95714 17600 59365 420177 7454637 40916055 0.46960 0.41450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675253 95909 95909 2675253 2675253 104771 104771 2675253 2675253 86572 86572 2675253 2675253 102832 102832 2675253 2675253 108410 108410 2675253 0 0 186936 186936 2661798 2087057 574741 713379 705290 8089 1672062 1168123 503939 1273705 X 11156052 169596 46626 216222 10939830 0 10939830 10436910 46626 46626 10390284 0 10390284 PART X, LINE 2: THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUE OF LIMITATIONS. FRANKLIN COUNTY TENANT IS ALSO A CUSTOMER 1800 THE ORGANIZATION RENTS AT ITS ATHOL LOCATION TO A CUSTOMER. THE CUSTOMER IS A TENANT AT WILL AND PAYS $150 A MONTH. THE ORGANIZATION COLLECTED $1,800 IN RENTAL INCOME FOR THE YEAR ENDED JUNE 30, 2019. 0 JOSEPH J BAFARO JR FORMER BOARD MEMBER'S FAMILY OWNED BUSINESS INSTALLED A NEW BOILER 50440 AS OF JUNE 30, 2019 THE ORGANIZATION PAID $50,440 TO A FORMER BOARD MEMBER'S FAMILY OWNED BUSINESS. 0 DIOCESE OF WORCESTER PURCHASE OF 196 MECHANIC STREET IN LEOMINISTER, MA 328851 IN JUNE 2019 THE ORGANIZATION PURCHASED A BUILDING FOR A NOMINAL AMOUNT THEREFORE A RELATED PARTY DONATION WAS RECOGNIZED FOR $328,851 0 DIOCESE OF WORCESTER PURCHASE OF 4 CAROLINE STREET IN WORCESTER, MA 235825 IN APRIL 2019 THE ORGANIZATION PURCHASED A BUILDING FOR $235,825 0 DEVON A KINNARD ESQ BOARD MEMBER IS AN ATTORNEY AT A LAW FIRM 35181 THE ORGANIZATION INCURRED EXPENSES OF $35,181 PERTAINING TO REAL ESTATE TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2019 0 X 1 328851 APPRAISAL X DONATED FOOD 3 200256 DETERMINED BY DONOR X DONATED FOOD 2 2440 DETERMINED BY DONOR/ 0 0 0 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: THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.