2018-05-08T14:30:05-05:00 2017-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2016-07-01 060667607 CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD CATH 8604931841 839-841 ASYLUM AVENUE HARTFORD CT 06105 TIMOTHY HURLOCK CFO 8607252567 2018-05-08 1 EDWARD G SULLIVAN P00579546 8605223111 2016 2022-09-23 18:48:47Z TIMOTHY HURLOCK 839-841 ASYLUM AVENUE HARTFORD CT 06105 27491315 0 X WWW.CCAOH.ORG X 1923 CT TO PROVIDE PROFESSIONAL GUIDANCE AND COUNSELING FOR INDIVIDUALS, FAMILIES AND THEIR CHILDREN. 25 25 520 212 0 0 20675358 20647091 5427490 6287951 114072 313096 186552 174776 26403472 27422914 671818 729833 0 0 18764366 19137046 0 0 501668 6379716 6555507 25815900 26422386 587572 1000528 24843012 24735699 9644853 7736550 15198159 16999149 X MOTIVATED 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. 0 0 5153795 3254170 BEHAVIORAL 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. 9398269 2864579 THE 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. 6933902 729833 23503 COMPREHENSIVE 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. 68256 145699 OTHER PROGRAM SERVICES-ADOPTION SERVICES HAD THREE ADOPTIONS, 4 HOME STUDIES, 35 SEARCHES AND 13 BIRTH PARENT COUNSELLING. 68256 145699 21554222 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 1 190 0 1 520 1 0 0 0 0 0 1 1 0 1 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X TIMOTHY HURLOCK 8607282567 839-841 ASYLUM AVENUE HARTFORD CT 06115 ARCHBISHOP LEONARD 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 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 DEACON DENNIS FERGUSON 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 MATTHEW BYRNE TREASURER 1.00 X 0 0 0 ELIZABETH AHLSTRAND TRUSTEE 1.00 X 0 0 0 RONALD ARTALE TRUSTEE 1.00 X 0 0 0 DENISE COLEY TRUSTEE 1.00 X 0 0 0 ANNE M DANAHER TRUSTEE 1.00 X 0 0 0 THOMAS GRIESING TRUSTEE 1.00 X 0 0 0 SUE GUEBLE TRUSTEE 1.00 X 0 0 0 ARTURO IRIARTE TRUSTEE 1.00 X 0 0 0 WILLIAM JORDAN TRUSTEE 1.00 X 0 0 0 PATRICIA KELMAR TRUSTEE 1.00 X 0 0 0 DEACON ROBERT PALLOTTI TRUSTEE 1.00 X 0 0 0 FRANKLIN E PERRY II TRUSTEE 1.00 X 0 0 0 DANIEL QUIGLEY TRUSTEE 1.00 X 0 0 0 PATRICIA REYNOLDS TRUSTEE 1.00 X 0 0 0 AGNES ROMANOWSKA TRUSTEE 1.00 X 0 0 0 BERNEY SMYTH TRUSTEE 1.00 X 0 0 0 CONRAD THAMM TRUSTEE 1.00 X 0 0 0 PATRICIA WEIS TRUSTEE 1.00 X 0 0 0 OLIN WEST TRUSTEE 1.00 X 0 0 0 GERALYN KOGUT TRUSTEE 1.00 X 0 0 0 MAREK KUKULKA CEO 35.00 X 167385 0 31261 ROBERT MURO COO 35.00 X 129722 0 23930 TIMOTHY HURLOCK CFO 35.00 X 123214 0 11527 CYNTHIA MCKENNA DIRECTOR OF DEVELOPMENT 35.00 X 115867 0 25565 MARK WILES DIRECTOR OF IT 35.00 X 105753 0 25989 641941 0 118272 5 0 1 0 AIR TEMP 360 CAPTAIN LEWIS DRIVE SOUTHINGTON CT 06489 HVAC 283250 DELTA-T GROUP HARTFORD INC PO BOX 884 BRYN MAWR PA 09010 SUBSTITUTE STAFFING GROUP HOMES & CORREC 257183 JACKSON & COKER LOCUM TENENS LLC PO BOX 277638 ATLANTA GA 30384 PHYSICIAN AND NURSE STAFFING 214852 LUPACHINO & SALVATORE INC 15 NORTHWOOD DRIVE BLOOMFIELD CT 06002 GENERAL CONTRACTOR/CONSTRUCTION 173516 OPTICOM INC 217 PICKERING ST 1 PORTLAND CT 06480 TELEPHONE 154326 3 755544 82044 3350485 14838808 1620210 20647091 PROGRAM SERVICE REVENUE 624100 6287951 6287951 6287951 167385 167385 179018 33307 145711 145711 145711 209870 82044 35094 174776 174776 27422914 6287951 0 487872 729833 729833 641941 526074 115867 13929416 11897702 1851311 180403 3498492 3008703 419819 69970 1067197 917789 128064 21344 1742087 1376249 348417 17421 26625 19170 5591 1864 1091304 944283 102987 44034 1551227 1178933 356782 15512 296037 269394 23683 2960 133281 65307 65308 2666 124180 121696 2484 464713 348535 111531 4647 EQUIPMENT RENTAL AND MA 733644 396168 322803 14673 MEMBERSHIP DUES AND SUB 89227 79412 8923 892 BANK SERVICE CHARGES 83770 1675 82095 0 PROGRAM ACTIVITIES & PA 57698 57698 161714 141675 10624 9415 26422386 21554222 4366496 501668 8458033 5271255 2240275 2511674 330153 354237 93711 193174 15267865 6153841 8764669 9114024 4956171 7291335 24843012 24735699 2050321 1626273 465752 586374 295173 241694 2299545 2224090 556423 533178 3977639 2524941 9644853 7736550 X 14205320 15899947 992839 1099202 15198159 16999149 24843012 24735699 X 1000528 258400 542062 X X 0 1 X 1 1 1 X 20272648 20862330 20626987 20675358 20506067 102943390 20272648 20862330 20626987 20675358 20506067 102943390 102943390 238755 370040 188841 114072 313096 1224804 179486 60067 201642 186552 315800 943547 105111741 29145222 0.97940 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 4456165 46366 465636 198236 19218 4750713 4613108 40582 4902 186724 15703 4456165 4315602 439719 44975 169920 17268 4613108 3887281 2500 600921 159780 15320 4315602 3654119 13412 422677 187008 15919 3887281 0.95000 0.05000 0 1 1 938211 938211 12999380 4879381 8119999 1272484 1216670 55814 57790 57790 0 9114024 SELF FUNDED UNEMPLOYMENT INSURANCE 336205 ACCRUED PENSION LIABILITY 2188736 2524941 27716408 258400 35094 293494 27422914 0 27422914 25915418 -506968 -506968 26422386 0 26422386 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. BREAKFAST EVENT 90875 19500 71375 1695 9514 GOLF TOURNAMENT 150839 62544 88295 331 23554 1 50200 50200 291914 82044 209870 2026 33068 35094 174776 1 SCHOLARSHIP 7 26434 TRANSPORTATION 657 7711 BUS PASSES HEALTH 57 25083 FOOD 3888 56323 2222 FOOD CLOTHING 1414 9375 8900 FMV CLOTHING UTILITIES 419 50841 FURNITURE 293 40434 20264 HOUSING 1182 342642 2018 CASH 318 129065 VOLUNTEER SERVICES INCLUDING ESL 240 0 8520 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 167385 0 0 0 0 0 6687 0 24574 0 198646 0 0 0 ROBERT MURO COO 129722 0 0 0 0 0 1744 0 22186 0 153652 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 140000 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 3350485 OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENT FUNDING. 0 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 542,062. 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 350484 4826043 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