2018-11-15T08:37:49-06:00 2018-06-30 042594880 MCCARTHY HARGRAVE & CO 113 WEST MAIN STREET NORTHBOROUGH MA 01532 990 2017-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 TIMOTHY J MCMAHON EXECUTIVE DIRECTOR 5087980191 2018-11-15 1 DANIEL F MCCARTHY CPA P00233991 5084812211 2018-11-15 204.13.182.66 2018-11-15 09:36:37 ES P CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 CB3B56EE4303C10A51935AAB5F390C76E6D8FE60 2017 2019-02-21 02:37:17Z TIMOTHY J MCMAHON 10 HAMMOND STREET WORCESTER MA 016101513 10436164 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. 17 15 523 845 29040 22358 822153 906104 8354155 8421367 281780 339740 124754 46640 9582842 9713851 0 0 0 0 7651597 8188461 0 0 0 1704603 1767457 9356200 9955918 226642 -242067 11351602 11457218 528766 563632 10822836 10893586 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 957067 1095193 SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION INFORMATION AND REFERRAL, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION. 3901409 4304593 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. 1753261 1882182 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 1954177 2282148 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 1954177 2282148 8565914 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 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 42 0 523 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 15 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 X 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 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 MICHAEL P MURPHY ESQ 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 MOST REV ROBERT J MCMANUS EX OFFICIO 1.00 X 0 0 0 RAYMOND DELISLE EX OFFICIO 1.00 X 0 0 0 LAURA BECKER FORMER CFO 37.50 X 104063 0 5900 HEATHER MACDONALD FORMER DIRECTOR OF PROGRAM & CLINICAL SERVICES 37.50 X 104528 0 186 208591 0 6086 3 1 0 0 0 906104 906104 CHILD & FAMILY SERV 900099 8421367 8421367 8421367 210454 210454 851599 722313 129286 129286 129286 MISCELLEANOUS 900099 46640 17600 29040 46640 9713851 8568253 29040 210454 345897 345897 6620235 6136561 483674 95568 75573 19995 455890 403139 52751 670871 535271 135600 14218 14218 30365 5465 24900 45875 45875 138853 88499 50354 37328 10939 26389 25991 20487 5504 566335 523167 43168 141425 132334 9091 74966 67733 7233 PROGRAM SUPPLIES AND MA 162625 150978 11647 FOOD AND RELATED COSTS 160999 160999 CLIENT ASSISTANCE 128573 128573 EQUIPMENT AND COMPUTER 98583 44993 53590 141321 81203 60118 9955918 8565914 1390004 0 53072 61148 1204770 1398895 815600 850931 1382 26381 4449037 3908885 580443 540152 8551549 8437320 124023 120663 20763 21728 11351602 11457218 522442 563632 6324 0 528766 563632 X 7846250 7911255 301333 307078 2675253 2675253 10822836 10893586 11351602 11457218 -242067 312817 0 X X 0 1 X 1 1 1 X 1393249 785781 1010244 822153 906104 4917531 1393249 785781 1010244 822153 906104 4917531 2064060 2853471 304220 352293 312096 275954 210454 1455017 26400 22220 29040 29040 29040 135740 14696 229612 17886 95714 17600 375508 6883796 40631636 0.41450 0.38810 X 2675253 104771 104771 2675253 2675253 86572 86572 2675253 2675253 102832 102832 2675253 2675253 108410 108410 2675253 2675253 41736 41736 2675253 0 0 42021 42021 2082405 2082405 0 703338 701102 2236 1621273 1125378 495895 540152 X 10292720 312817 266052 578869 9713851 0 9713851 10221970 266052 266052 9955918 0 9955918 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. 0 0 0 0 0 0 0 0 0 LAURA BECKER FORMER CFO 104063 0 0 0 0 0 4163 0 0 0 108226 0 0 0 HEATHER MACDONALD FORMER DIRECTOR OF PROGRAM & CLINICA 104528 0 0 0 0 0 4181 0 0 0 108709 0 0 0 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, 2018. 0 JOSEPH J BAFARO JR FORNER BOARD MEMBER'S FAMILY OWNED BUSINESS DID SOME PLUMBING REPAIRS. 3863 AS OF JUNE 30, 2018 THE ORGANIZATION PAID $3,863 TO THE BOARD MEMBER'S FAMILY OWNED BUSINESS. 0 X DONATED FOOD 2 205723 DETERMINED BY DONOR X VOLUNTEER SUPERVISION 1 49304 RATE OF PAY TIMES HO X DONATED FOOD 2 7825 DETERMINED BY DONOR/ X DONATED BRANDING 4 3200 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.