2019-05-13T17:00:52-05:00 2018-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2017-07-01 060667607 CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD CATH 8604931841 839-841 ASYLUM AVENUE HARTFORD CT 06105 ANTHONY J MASCARO CFO 8884051183 2019-05-13 1 EDWARD G SULLIVAN P00579546 8605223111 198.0.144.57 2019-05-13 18:00:43 ED P AFDCDA7DD03918E2E25E635DF4BF4EEF3A9EC6EB F5EACFD2DADC60B02E72C3D73265149A67947D31 2017 2019-02-21 02:37:17Z ANTHONY J MASCARO JR 839-841 ASYLUM AVENUE HARTFORD CT 06105 25268775 0 X WWW.CCAOH.ORG X 1923 CT WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL. 23 23 512 200 0 0 20647091 19539537 6287951 5173380 313096 274412 174776 44392 27422914 25031721 729833 467713 0 0 19137046 17634986 0 0 454364 6555507 6761837 26422386 24864536 1000528 167185 24735699 24572021 7736550 7862014 16999149 16710007 X MISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL. 0 0 5153795 3103036 OUR CULTURALLY AND LINGUISTICALLY COMPETENT OUTPATIENT PROGRAMS FOR OVER 7,000 ADULTS, FAMILIES AND CHILDREN INCLUDED INDIVIDUAL AND GROUP THERAPY TO ADDRESS PROBLEMS ASSOCIATED WITH SUBSTANCE ABUSE, DEPRESSION, ANXIETY, ANGER MANAGEMENT, TRAUMA, GRIEF AND LOSS, AND OTHER MENTAL HEALTH ISSUES. 8064988 1936112 THE CORRECTIONS, RESIDENTIAL AND SCHOOL READINESS/DAY CARE PROGRAMS SERVED MORE THAN 2,500 CLIENTS LAST YEAR. CORRECTIONS AND SCHOOL READINESS PROGRAMS MET 95% OF GOALS FOR IMPROVED SOCIAL FUNCTIONING AND SCHOOL READINESS SKILLS INCLUDING EMOTIONAL AND COGNITIVE SKILLS DEVELOPMENT. THE RESIDENTIAL PROGRAM PROVIDED A SAFE, NURTURING HOME ENVIRONMENT FOR 29 DEVELOPMENTALLY DISABLED ADULTS IN NINE INDIVIDUAL GROUP RESIDENTIAL SETTINGS. 6933902 467713 47070 COMPREHENSIVE YOUTH AND EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 8,000 CLIENTS LAST YEAR. THE PROGRAMS MET 95% OF THEIR GOALS BY ASSISTING CLIENTS TO OBTAIN EMPLOYMENT AND INCREASING THE EDUCATIONAL LEVELS AND SOCIAL/EMOTIONAL FUNCTIONING OF YOUTH IN SCHOOL AND THE COMMUNITY. 91414 87161 OTHER PROGRAM SERVICES-ADOPTION SERVICES HAD 2 HOME STUDIES, 45 SEARCHES, 3 BIRTH PARENT COUNSELINGS, AND 1 ADOPTION PLACEMENT. 91414 87161 20244099 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 285 0 512 1 0 0 0 0 0 1 1 0 1 0 X 23 23 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 BLAIR PRESIDENT 1.00 X X 0 0 0 FATHER STEVEN BOGUSLAWSKI VICAR GENERAL 1.00 X X 0 0 0 MARIE HOPKINS SECRETARY 1.00 X X 0 0 0 JOHN FLORES CHAIRPERSON 1.00 X X 0 0 0 THOMAS SATALINO FIRST VICE-CHAIRPERSON 1.00 X X 0 0 0 DEACON DENNIS FERGUSON SECOND VICE-CHAIRPERSON 1.00 X X 0 0 0 ANNE M DANAHER TRUSTEE 1.00 X 0 0 0 BERNEY SMYTH 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 165556 0 37446 TIMOTHY HURLOCK CFO 35.00 X 128439 0 10906 ROBERT MURO COO 35.00 X 134152 0 11178 MARK WILES DIRECTOR OF IT 35.00 X 105182 0 26743 CYNTHIA H MCKENNA DIRECTOR OF DEVELOPMENT 35.00 X 117191 0 26479 650520 0 112752 5 0 1 0 DELTA-T GROUP HARTFORD INC 101 CENTERPOINT DRIVE MIDDLETOWN CT 06457 SUBSTITUTE STAFFING GROUP HOMES & CORREC 368772 AIR TEMP MECHANICAL SERVICES 360 CAPTAIN LEWIS DRIVE SOUTHINGTON CT 06489 HVAC 355500 JACKSON & COKER LOCUM TENENS LLC 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 PHYSICIAN AND NURSE STAFFING 255232 DDN CONSULTING SERVICES 2464 WHITNEY AVE HAMDEN CT 06518 NURSING SERVICES 151738 WHITTLESEY PC 280 TRUMBULL STREET HARTFORD CT 06103 ACCOUNTING AND ADVISORY 130354 5 835784 99734 3003887 13593814 2006318 19539537 PROGRAM SERVICE REVENUE 624100 5173380 5173380 5173380 254166 254166 234654 0 214408 234654 -214408 20246 20246 67038 99734 22646 44392 44392 25031721 5173380 0 318804 467713 467713 786667 639723 146944 12946381 11103340 1672578 170463 472143 397748 63690 10705 2426349 2042722 343389 40238 1003446 819103 162601 21742 2134939 1821658 290394 22887 25691 10395 7797 7499 830027 793883 34991 1153 184035 148618 32950 2467 1638398 1257333 372526 8539 254250 233862 19534 854 118829 69861 45085 3883 119178 115567 3611 501055 427186 73869 EQUIPMENT RENTAL AND MA 625106 363889 251919 9298 BANK SERVICE CHARGES 114060 18095 95965 MEMBERSHIP DUES AND SUB 68346 65688 2259 399 PROGRAM ACTIVITIES & PA 64193 64193 83730 23245 53192 7293 24864536 20244099 4166073 454364 5271255 928615 2511674 1830259 354237 468311 193174 168481 14294845 5724651 9114024 8570194 7291335 12606161 24735699 24572021 1626273 1653002 586374 355023 241694 525753 2224090 2163635 533178 495770 2524941 2668831 7736550 7862014 X 15899947 15306035 1099202 1403972 16999149 16710007 24735699 24572021 X 167185 -26345 -429982 X X 0 1 X 1 1 1 X 20862330 20626987 20675358 20506067 19539537 102210279 20862330 20626987 20675358 20506067 19539537 102210279 102210279 370040 188841 114072 313096 488820 1474869 60067 201642 186552 315800 17403 781464 104466612 27405796 0.97840 0.97940 X 0 0 0 0 0 0 0 0 1 22500 22500 0 PART II-B, LINE 1: REPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS. 0 4750713 67698 355453 208600 26189 4939075 4456165 46366 465636 198236 19218 4750713 4613108 40582 4902 186724 15703 4456165 4315602 439719 44975 169920 17268 4613108 3887281 2500 600921 159780 15320 4315602 0.95000 0.05000 0 1 1 938211 938211 12103316 4537700 7565616 1197076 1130709 66367 56242 56242 0 8570194 SELF FUNDED UNEMPLOYMENT INSURANCE 292803 ACCRUED PENSION LIABILITY 2376028 2668831 25028022 -26345 22646 -3699 25031721 0 25031721 25317164 452628 452628 24864536 0 24864536 PART V, LINE 4: FIVE PERCENT OF PREVIOUS TWENTY FOUR QUARTER AVERAGE VALUE DISTRIBUTED ANNUALLY IN SUPPORT OF PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 22,646. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 22,646. PENSION CHANGES OTHER THAN NET PERIODIC PENSION COST 429,982. CHRISTMAS APPEAL 86314 86314 935 GOLF TOURNAMENT 80458 13420 67038 282 21429 0 166772 99734 67038 282 22364 22646 44392 1 SCHOLARSHIP 4 16956 TRANSPORTATION 622 3696 BUS PASSES HEALTH 17 6378 FOOD 3345 21964 2222 FOOD CLOTHING 902 3618 9400 FMV CLOTHING UTILITIES 374 19625 FURNITURE 293 29257 20264 HOUSING 1200 230406 2018 CASH 318 93389 VOLUNTEER SERVICES INCLUDING ESL 240 8250 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 165556 0 0 0 0 0 13800 0 23646 0 203002 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 210000 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 3003887 OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENT FUNDING. 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 -429,982. 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 4670364 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 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0