CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-08
IRS object ID
201831289349302373
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-08T14:30:05-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060667607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INCBusinessNameLine1Txt
Business Name Line2ARCHDIOCESE OF HARTFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY HURLOCKPersonNm
Person TitleCFOPersonTitleTxt
Phone8607252567PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD G SULLIVANPreparerPersonNm
PTINP00579546PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY HURLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,491,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCAOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE PROFESSIONAL GUIDANCE AND COUNSELING FOR INDIVIDUALS, FAMILIES AND THEIR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee520TotalEmployeeCnt
Total Volunteers212TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,675,358PYContributionsGrantsAmt
CY Contributions Grants$20,647,091CYContributionsGrantsAmt
PY Program Service Revenue$5,427,490PYProgramServiceRevenueAmt
CY Program Service Revenue$6,287,951CYProgramServiceRevenueAmt
PY Investment Income$114,072PYInvestmentIncomeAmt
CY Investment Income$313,096CYInvestmentIncomeAmt
PY Other Revenue$186,552PYOtherRevenueAmt
CY Other Revenue$174,776CYOtherRevenueAmt
PY Total Revenue$26,403,472PYTotalRevenueAmt
CY Total Revenue$27,422,914CYTotalRevenueAmt
PY Grants And Similar Paid$671,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$729,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,764,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,137,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$501,668CYTotalFundraisingExpenseAmt
PY Other Expenses$6,379,716PYOtherExpensesAmt
CY Other Expenses$6,555,507CYOtherExpensesAmt
PY Total Expenses$25,815,900PYTotalExpensesAmt
CY Total Expenses$26,422,386CYTotalExpensesAmt
PY Revenues Less Expenses$587,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,000,528CYRevenuesLessExpensesAmt
Total Assets BOY$24,843,012TotalAssetsBOYAmt
Total Assets EOY$24,735,699TotalAssetsEOYAmt
Total Liabilities BOY$9,644,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,736,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,198,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,999,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOTIVATED BY CHRIST'S SOCIAL TEACHINGS AND RESPECT FOR THE RICHNESS OF DIVERSITY, CATHOLIC CHARITIES EXISTS TO PROMOTE THE DIGNITY, SELF SUFFICIENCY AND HUMAN POTENTIAL OF THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,153,795ExpenseAmt
Revenue$3,254,170RevenueAmt
DescBEHAVIORAL HEALTH PROGRAMSMENTAL HEALTH PROGRAMS, MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 7,500 CLIENTS LAST YEAR. MORE THAN 90% OF CLIENTS HAD IMPROVED OUTCOMES INCREASING THEIR FUNCTIONING IN THE COMMUNITY. SERVICES INCLUDE GENERAL MENTAL HEALTH, PARENTING EDUCATION, SUBSTANCE ABUSE AND CASE MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,398,269ExpenseAmt
Revenue$2,864,579RevenueAmt
DescTHE JUDICIAL, RESIDENTIAL, AND SCHOOL READINESS PROGRAMS THE CORRECTIONS, RESIDENTIAL AND SCHOOL READINESS/DAY CARE PROGRAMS SERVED MORE THAN 2,800 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 32 DEVELOPMENTALLY DISABLED ADULTS IN TEN INDIVIDUAL GROUP HOMES AND RESIDENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,933,902ExpenseAmt
Grant$729,833GrantAmt
Revenue$23,503RevenueAmt
DescCOMPREHENSIVE YOUTH AND EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 8,400 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$68,256ExpenseAmt
Revenue$145,699RevenueAmt
DescOTHER PROGRAM SERVICES-ADOPTION SERVICES HAD THREE ADOPTIONS, 4 HOME STUDIES, 35 SEARCHES AND 13 BIRTH PARENT COUNSELLING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$68,256TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$145,699TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,554,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document190IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee520EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY HURLOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8607282567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHBISHOP LEONARD BLAIR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FATHER STEVEN BOGUSLAWSKI
VICAR GENERAL1.00Yes (X)Yes (X)$0$0$0
MARIE HOPKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN FLORES
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
THOMAS SATALINO
1ST VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DEACON DENNIS FERGUSON
2ND VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MATTHEW BYRNE
TREASURER1.00Yes (X)$0$0$0
ELIZABETH AHLSTRAND
TRUSTEE1.00Yes (X)$0$0$0
RONALD ARTALE
TRUSTEE1.00Yes (X)$0$0$0
DENISE COLEY
TRUSTEE1.00Yes (X)$0$0$0
ANNE M DANAHER
TRUSTEE1.00Yes (X)$0$0$0
THOMAS GRIESING
TRUSTEE1.00Yes (X)$0$0$0
SUE GUEBLE
TRUSTEE1.00Yes (X)$0$0$0
ARTURO IRIARTE
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM JORDAN
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA KELMAR
TRUSTEE1.00Yes (X)$0$0$0
DEACON ROBERT PALLOTTI
TRUSTEE1.00Yes (X)$0$0$0
FRANKLIN E PERRY II
TRUSTEE1.00Yes (X)$0$0$0
DANIEL QUIGLEY
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
AGNES ROMANOWSKA
TRUSTEE1.00Yes (X)$0$0$0
BERNEY SMYTH
TRUSTEE1.00Yes (X)$0$0$0
CONRAD THAMM
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA WEIS
TRUSTEE1.00Yes (X)$0$0$0
OLIN WEST
TRUSTEE1.00Yes (X)$0$0$0
GERALYN KOGUT
TRUSTEE1.00Yes (X)$0$0$0
MAREK KUKULKA
CEO35.00Yes (X)$167,385$0$31,261
ROBERT MURO
COO35.00Yes (X)$129,722$0$23,930
TIMOTHY HURLOCK
CFO35.00Yes (X)$123,214$0$11,527
CYNTHIA MCKENNA
DIRECTOR OF DEVELOPMENT35.00$115,867$0$25,565Yes (X)
MARK WILES
DIRECTOR OF IT35.00$105,753$0$25,989Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$641,941TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AIR TEMP
360 CAPTAIN LEWIS DRIVESOUTHINGTONCT06489HVAC$283,250
DELTA-T GROUP HARTFORD INC
PO BOX 884BRYN MAWRPA09010SUBSTITUTE STAFFING GROUP HOMES & CORREC$257,183
JACKSON & COKER LOCUM TENENS LLC
PO BOX 277638ATLANTAGA30384PHYSICIAN AND NURSE STAFFING$214,852
LUPACHINO & SALVATORE INC
15 NORTHWOOD DRIVEBLOOMFIELDCT06002GENERAL CONTRACTOR/CONSTRUCTION$173,516
OPTICOM INC
217 PICKERING ST 1PORTLANDCT06480TELEPHONE$154,326
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$755,544FederatedCampaignsAmt
Fundraising$82,044FundraisingAmt
Related Organizations$3,350,485RelatedOrganizationsAmt
Government Grants$14,838,808GovernmentGrantsAmt
All Other Contributions$1,620,210AllOtherContributionsAmt
Total Contributions$20,647,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$6,287,951TotalRevenueColumnAmt
Related Or Exempt Func Income$6,287,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,287,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,385TotalRevenueColumnAmt
Exclusion$167,385ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$179,018SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$145,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,711TotalRevenueColumnAmt
Exclusion$145,711ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,870FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,044ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,094FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,776TotalRevenueColumnAmt
Exclusion$174,776ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,422,914TotalRevenueColumnAmt
Related Or Exempt Func Income$6,287,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$487,872ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$729,833TotalAmt
Program Services$729,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$641,941TotalAmt
Management And General$526,074ManagementAndGeneralAmt
Fundraising$115,867FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,929,416TotalAmt
Program Services$11,897,702ProgramServicesAmt
Management And General$1,851,311ManagementAndGeneralAmt
Fundraising$180,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,498,492TotalAmt
Program Services$3,008,703ProgramServicesAmt
Management And General$419,819ManagementAndGeneralAmt
Fundraising$69,970FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,067,197TotalAmt
Program Services$917,789ProgramServicesAmt
Management And General$128,064ManagementAndGeneralAmt
Fundraising$21,344FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,742,087TotalAmt
Program Services$1,376,249ProgramServicesAmt
Management And General$348,417ManagementAndGeneralAmt
Fundraising$17,421FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,625TotalAmt
Program Services$19,170ProgramServicesAmt
Management And General$5,591ManagementAndGeneralAmt
Fundraising$1,864FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,304TotalAmt
Program Services$944,283ProgramServicesAmt
Management And General$102,987ManagementAndGeneralAmt
Fundraising$44,034FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,551,227TotalAmt
Program Services$1,178,933ProgramServicesAmt
Management And General$356,782ManagementAndGeneralAmt
Fundraising$15,512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,037TotalAmt
Program Services$269,394ProgramServicesAmt
Management And General$23,683ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,281TotalAmt
Program Services$65,307ProgramServicesAmt
Management And General$65,308ManagementAndGeneralAmt
Fundraising$2,666FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,180TotalAmt
Program Services$121,696ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$464,713TotalAmt
Program Services$348,535ProgramServicesAmt
Management And General$111,531ManagementAndGeneralAmt
Fundraising$4,647FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$733,644$396,168$322,803$14,673
MEMBERSHIP DUES AND SUB$89,227$79,412$8,923$892
BANK SERVICE CHARGES$83,770$1,675$82,095$0
PROGRAM ACTIVITIES & PA$57,698$57,698

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,714TotalAmt
Program Services$141,675ProgramServicesAmt
Management And General$10,624ManagementAndGeneralAmt
Fundraising$9,415FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,422,386TotalAmt
Program Services$21,554,222ProgramServicesAmt
Management And General$4,366,496ManagementAndGeneralAmt
Fundraising$501,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,458,033BOYAmt
EOY$5,271,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,240,275BOYAmt
EOY$2,511,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,153BOYAmt
EOY$354,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,711BOYAmt
EOY$193,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,267,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,153,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,764,669BOYAmt
EOY$9,114,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,956,171BOYAmt
EOY$7,291,335EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,843,012BOYAmt
EOY$24,735,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,050,321BOYAmt
EOY$1,626,273EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$465,752BOYAmt
EOY$586,374EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$295,173BOYAmt
EOY$241,694EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,299,545BOYAmt
EOY$2,224,090EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$556,423BOYAmt
EOY$533,178EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,977,639BOYAmt
EOY$2,524,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,644,853BOYAmt
EOY$7,736,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,205,320BOYAmt
EOY$15,899,947EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$992,839BOYAmt
EOY$1,099,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,198,159BOYAmt
EOY$16,999,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,843,012BOYAmt
EOY$24,735,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,000,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$258,400NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$542,062OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,272,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,862,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,626,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,675,358CurrentTaxYearMinus1YearAmt
Current Tax Year$20,506,067CurrentTaxYearAmt
Total$102,943,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,272,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,862,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,626,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,675,358CurrentTaxYearMinus1YearAmt
Current Tax Year$20,506,067CurrentTaxYearAmt
Total$102,943,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,943,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,072CurrentTaxYearMinus1YearAmt
Current Tax Year$313,096CurrentTaxYearAmt
Total$1,224,804TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,552CurrentTaxYearMinus1YearAmt
Current Tax Year$315,800CurrentTaxYearAmt
Total$943,547TotalAmt
FieldValueIRS element (for citing)
Total Support$105,111,741TotalSupportAmt
Gross Receipts Rltd Activities$29,145,222GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97940PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$22,500OtherActivitiesAmt
Total Lobbying Expenditures$22,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationREPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,456,165BeginningYearBalanceAmt
Contributions$46,366ContributionsAmt
Investment Earnings Or Losses$465,636InvestmentEarningsOrLossesAmt
Other Expenditures$198,236OtherExpendituresAmt
Administrative Expenses$19,218AdministrativeExpensesAmt
End Year Balance$4,750,713EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,613,108BeginningYearBalanceAmt
Contributions$40,582ContributionsAmt
Investment Earnings Or Losses$4,902InvestmentEarningsOrLossesAmt
Other Expenditures$186,724OtherExpendituresAmt
Administrative Expenses$15,703AdministrativeExpensesAmt
End Year Balance$4,456,165EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,315,602BeginningYearBalanceAmt
Contributions$439,719ContributionsAmt
Investment Earnings Or Losses$44,975InvestmentEarningsOrLossesAmt
Other Expenditures$169,920OtherExpendituresAmt
Administrative Expenses$17,268AdministrativeExpensesAmt
End Year Balance$4,613,108EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,887,281BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses$600,921InvestmentEarningsOrLossesAmt
Other Expenditures$159,780OtherExpendituresAmt
Administrative Expenses$15,320AdministrativeExpensesAmt
End Year Balance$4,315,602EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,654,119BeginningYearBalanceAmt
Contributions$13,412ContributionsAmt
Investment Earnings Or Losses$422,677InvestmentEarningsOrLossesAmt
Other Expenditures$187,008OtherExpendituresAmt
Administrative Expenses$15,919AdministrativeExpensesAmt
End Year Balance$3,887,281EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$938,211OtherCostOrOtherBasisAmt
Book Value$938,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,999,380OtherCostOrOtherBasisAmt
Depreciation$4,879,381DepreciationAmt
Book Value$8,119,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,272,484OtherCostOrOtherBasisAmt
Depreciation$1,216,670DepreciationAmt
Book Value$55,814BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,790OtherCostOrOtherBasisAmt
Depreciation$57,790DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,114,024TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SELF FUNDED UNEMPLOYMENT INSURANCE$336,205
ACCRUED PENSION LIABILITY$2,188,736
FieldValueIRS element (for citing)
Total Liability$2,524,941TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,716,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$258,400NetUnrealizedGainsInvstAmt
Other Revenue$35,094OtherRevenueAmt
Revenue Not Reported$293,494RevenueNotReportedAmt
Revenue Subtotal$27,422,914RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,422,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,915,418TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$506,968OtherExpensesIncludedAmt
Expenses Not Reported-$506,968ExpensesNotReportedAmt
Expenses Subtotal$26,422,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,422,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 35,094.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 35,094. PENSION CHANGES OTHER THAN NET PERIODIC PENSION COST -542,062.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST EVENTEvent1Nm
Gross Receipts Event1$90,875GrossReceiptsEvent1Amt
Charitable Contri Event1$19,500CharitableContriEvent1Amt
Gross Revenue Event1$71,375GrossRevenueEvent1Amt
Food And Beverage Event1$1,695FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,514OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$150,839GrossReceiptsEvent2Amt
Charitable Contri Event2$62,544CharitableContriEvent2Amt
Gross Revenue Event2$88,295GrossRevenueEvent2Amt
Food And Beverage Event2$331FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,554OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,200GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,200GrossRevenueOtherEventsAmt
Gross Receipts Total$291,914GrossReceiptsTotalAmt
Charitable Contributions Tot$82,044CharitableContributionsTotAmt
Gross Revenue Total Events$209,870GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,026FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,094DirectExpenseSummaryEventsAmt
Net Income Summary$174,776NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP7$26,434
TRANSPORTATION657$7,711BUS PASSES
HEALTH57$25,083
FOOD3888$56,323FOOD$2,222
CLOTHING1414$9,375CLOTHING$8,900FMV
UTILITIES419$50,841
FURNITURE293$40,434$20,264
HOUSING1182$342,642$2,018
CASH318$129,065
VOLUNTEER SERVICES INCLUDING ESL240$0$8,520

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCATHOLIC 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAREK KUKULKA
CEO$167,385$0$0$0$0$0$6,687$0$24,574$0$198,646$0$0$0
ROBERT MURO
COO$129,722$0$0$0$0$0$1,744$0$22,186$0$153,652$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20774YUS4CUSIPNum
Bond Issued2015-04-01BondIssuedDt
Issue Price$35,708,992IssuePriceAmt
PurposeADVANCE REFUND PRIOR ISSUE DATED 10/23/08PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$140,000RetiredAmt
Total Proceeds$2,555,000TotalProceedsAmt
Refunding Escrow$2,555,000RefundingEscrowAmt
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARCHDIOCESE OF HARTFORD
AFFILIATE$3,350,485OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENT FUNDING.0
(no name)
0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 7BTHE 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 11BALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ,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 15THE 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 19ORGANIZATIONS 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 542,062.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
EIN270215435EIN
Primary ActivitiesCONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Total Income$350,484TotalIncomeAmt
End Of Year Assets$4,826,043EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES-ARCHDIOCESE OF HARTFORDBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT06105060646669RELIGIOUS ORGRANIZATIONCT501(C)(3)LINE 10
CATHEDRAL GREEN INC
809 ASYLUM AVENUEHARTFORDCT06105270144655AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
FRANCIS XAVIER PLAZA INC
605 BALDWIN STWATERBURYCT06706453563217AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.