CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-13
IRS object ID
201710729349300601
Schema version
2015v3.0
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)
Return2017-03-13T07:53:33-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY 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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD G SULLIVANPreparerPersonNm
PTINP00579546PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$26,814,441GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee540TotalEmployeeCnt
Total Volunteers226TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,626,987PYContributionsGrantsAmt
CY Contributions Grants$20,675,358CYContributionsGrantsAmt
PY Program Service Revenue$5,085,813PYProgramServiceRevenueAmt
CY Program Service Revenue$5,427,490CYProgramServiceRevenueAmt
PY Investment Income$188,841PYInvestmentIncomeAmt
CY Investment Income$114,072CYInvestmentIncomeAmt
PY Other Revenue$201,642PYOtherRevenueAmt
CY Other Revenue$186,552CYOtherRevenueAmt
PY Total Revenue$26,103,283PYTotalRevenueAmt
CY Total Revenue$26,403,472CYTotalRevenueAmt
PY Grants And Similar Paid$738,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$671,818CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,701,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,764,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$490,247CYTotalFundraisingExpenseAmt
PY Other Expenses$5,937,434PYOtherExpensesAmt
CY Other Expenses$6,379,716CYOtherExpensesAmt
PY Total Expenses$25,378,008PYTotalExpensesAmt
CY Total Expenses$25,815,900CYTotalExpensesAmt
PY Revenues Less Expenses$725,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$587,572CYRevenuesLessExpensesAmt
Total Assets BOY$24,421,477TotalAssetsBOYAmt
Total Assets EOY$24,843,012TotalAssetsEOYAmt
Total Liabilities BOY$8,579,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,644,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,841,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,198,159NetAssetsOrFundBalancesEOYAmt
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$5,059,895ExpenseAmt
Revenue$2,903,096RevenueAmt
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$9,687,988ExpenseAmt
Revenue$2,477,355RevenueAmt
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$5,971,152ExpenseAmt
Grant$671,818GrantAmt
Revenue$36,005RevenueAmt
DescCOMPREHENSIVE YOUTH AND EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 8,200 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$88,967ExpenseAmt
Revenue$24,621RevenueAmt
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$88,967TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,621TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,808,002TotalProgramServiceExpensesAmt
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 Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee540EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (29 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
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
EDGAR BERNIER - THRU 81515
CFO - FORMER35.00Yes (X)$79,426$0$10,369
MAREK KUKULKA - CURRENT
CEO35.00Yes (X)$159,495$0$19,867
TIMOTHY HURLOCK - CURRENT
CFO35.00Yes (X)$104,267$0$5,225
MARK WILES
DIRECTOR OF IT35.00$110,546$0$21,754Yes (X)
CYNTHIA MCKENNA
DIRECTOR OF DEVELOPMENT35.00$111,372$0$20,661Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$565,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LUPACHINO & SALVATORE INC
15 NORTHWOOD DRBLOOMFIELDCT06002GENERAL CONTRACTOR/CONSTRUCTION$559,807
DELTA-T GROUP HARTFORD INC
PO BOX 884BRYN MAWRPA09010SUBSTITUTE STAFFING GROUP HOMES & CORREC$373,247
SAINT FRANCIS BEHAVIORAL HEALTH GROUP
675 TOWER AVEHARTFORDCT06112PSYCHIATRY, BEHAVIORAL HEALTH$179,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$841,245FederatedCampaignsAmt
Fundraising$139,022FundraisingAmt
Related Organizations$2,834,758RelatedOrganizationsAmt
Government Grants$15,350,493GovernmentGrantsAmt
All Other Contributions$1,509,840AllOtherContributionsAmt
Total Contributions$20,675,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$5,427,490TotalRevenueColumnAmt
Related Or Exempt Func Income$5,427,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,427,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,485TotalRevenueColumnAmt
Exclusion$100,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$161,839SecuritiesAmt
Other$222,413OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,093SecuritiesAmt
Other$246,572OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,746SecuritiesAmt
Other-$24,159OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,587TotalRevenueColumnAmt
Related Or Exempt Func Income$13,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$226,856FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$139,022ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,304FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,552TotalRevenueColumnAmt
Exclusion$186,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,403,472TotalRevenueColumnAmt
Related Or Exempt Func Income$5,441,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$287,037ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$671,818TotalAmt
Program Services$671,818ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$652,753TotalAmt
Program Services$87,647ProgramServicesAmt
Management And General$453,734ManagementAndGeneralAmt
Fundraising$111,372FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,913,167TotalAmt
Program Services$11,857,771ProgramServicesAmt
Management And General$1,865,712ManagementAndGeneralAmt
Fundraising$189,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$546,853TotalAmt
Program Services$426,546ProgramServicesAmt
Management And General$103,902ManagementAndGeneralAmt
Fundraising$16,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,582,227TotalAmt
Program Services$2,009,509ProgramServicesAmt
Management And General$507,884ManagementAndGeneralAmt
Fundraising$64,834FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,069,366TotalAmt
Program Services$878,451ProgramServicesAmt
Management And General$168,337ManagementAndGeneralAmt
Fundraising$22,578FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,664,277TotalAmt
Program Services$1,287,646ProgramServicesAmt
Management And General$359,053ManagementAndGeneralAmt
Fundraising$17,578FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,526TotalAmt
Program Services$29,812ProgramServicesAmt
Management And General$7,756ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,110,917TotalAmt
Program Services$998,204ProgramServicesAmt
Management And General$100,054ManagementAndGeneralAmt
Fundraising$12,659FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,538,173TotalAmt
Program Services$1,185,912ProgramServicesAmt
Management And General$339,713ManagementAndGeneralAmt
Fundraising$12,548FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,539TotalAmt
Program Services$282,107ProgramServicesAmt
Management And General$31,940ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,711TotalAmt
Program Services$104,689ProgramServicesAmt
Management And General$25,687ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,815TotalAmt
Program Services$123,257ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$460,686TotalAmt
Program Services$353,779ProgramServicesAmt
Management And General$105,030ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$697,650$405,887$272,397$19,366
MEMBERSHIP DUES AND SUB$75,468$3,634$71,630$204
PROGRAM ACTIVITIES & PA$74,091$74,091
BANK SERVICE CHARGES$72,232$25,712$46,520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,631TotalAmt
Program Services$1,530ProgramServicesAmt
Management And General$55,744ManagementAndGeneralAmt
Fundraising$16,357FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,815,900TotalAmt
Program Services$20,808,002ProgramServicesAmt
Management And General$4,517,651ManagementAndGeneralAmt
Fundraising$490,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,049,910BOYAmt
EOY$8,458,033EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,803,302BOYAmt
EOY$2,240,275EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$487,629BOYAmt
EOY$330,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$324,876BOYAmt
EOY$93,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,463,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,698,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,142,652BOYAmt
EOY$8,764,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,613,108BOYAmt
EOY$4,956,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,421,477BOYAmt
EOY$24,843,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,502,397BOYAmt
EOY$2,050,321EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$675,127BOYAmt
EOY$465,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$232,398BOYAmt
EOY$295,173EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,555,000BOYAmt
EOY$2,299,545EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$598,263BOYAmt
EOY$556,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,016,696BOYAmt
EOY$3,977,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,579,881BOYAmt
EOY$9,644,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,668,923BOYAmt
EOY$14,205,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,673BOYAmt
EOY$992,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,841,596BOYAmt
EOY$15,198,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,421,477BOYAmt
EOY$24,843,012EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$587,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$106,912NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,124,097OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$20,413,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,272,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,862,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,626,987CurrentTaxYearMinus1YearAmt
Current Tax Year$20,675,358CurrentTaxYearAmt
Total$102,850,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,413,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,272,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,862,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,626,987CurrentTaxYearMinus1YearAmt
Current Tax Year$20,675,358CurrentTaxYearAmt
Total$102,850,911TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,850,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,841CurrentTaxYearMinus1YearAmt
Current Tax Year$114,072CurrentTaxYearAmt
Total$1,086,752TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,642CurrentTaxYearMinus1YearAmt
Current Tax Year$186,552CurrentTaxYearAmt
Total$779,737TotalAmt
FieldValueIRS element (for citing)
Total Support$104,717,400TotalSupportAmt
Gross Receipts Rltd Activities$29,447,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98220PublicSupportCY170Pct
Public Support PY1700.98410PublicSupportPY170Pct
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$4,613,108BeginningYearBalanceAmt
Contributions$40,582ContributionsAmt
Investment Earnings Or Losses$4,902InvestmentEarningsOrLossesAmt
Other Expenditures$186,724OtherExpendituresAmt
Administrative Expenses$15,703AdministrativeExpensesAmt
End Year Balance$4,456,165EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,550,752BeginningYearBalanceAmt
Contributions$220,278ContributionsAmt
Investment Earnings Or Losses$39,399InvestmentEarningsOrLossesAmt
Other Expenditures$141,957OtherExpendituresAmt
Administrative Expenses$14,353AdministrativeExpensesAmt
End Year Balance$3,654,119EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94570BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.05430TermEndowmentBalanceEOYPct
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$12,200,495OtherCostOrOtherBasisAmt
Depreciation$4,554,000DepreciationAmt
Book Value$7,646,495BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,266,845OtherCostOrOtherBasisAmt
Depreciation$1,086,882DepreciationAmt
Book Value$179,963BookValueAmt

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$8,764,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SELF FUNDED UNEMPLOYMENT INSURANCE$321,929
ACCRUED PENSION LIABILITY$3,655,710
FieldValueIRS element (for citing)
Total Liability$3,977,639TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,336,864TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$106,912NetUnrealizedGainsInvstAmt
Other Revenue$40,304OtherRevenueAmt
Revenue Not Reported-$66,608RevenueNotReportedAmt
Revenue Subtotal$26,403,472RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,403,472TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,980,301TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,164,401OtherExpensesIncludedAmt
Expenses Not Reported$1,164,401ExpensesNotReportedAmt
Expenses Subtotal$25,815,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,815,900TotalExpensesPerForm990Amt

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 40,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 40,304. PENSION CHANGES OTHER THAN NET PERIODIC PENSION COST 1,124,097.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST EVENTEvent1Nm
Gross Receipts Event1$112,239GrossReceiptsEvent1Amt
Charitable Contri Event1$1,500CharitableContriEvent1Amt
Gross Revenue Event1$110,739GrossRevenueEvent1Amt
Food And Beverage Event1$390FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,309OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$111,628GrossReceiptsEvent2Amt
Charitable Contri Event2$53,543CharitableContriEvent2Amt
Gross Revenue Event2$58,085GrossRevenueEvent2Amt
Food And Beverage Event2$235FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,196OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$142,011GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$83,979CharitableContriOtherEventsAmt
Gross Revenue Other Events$58,032GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,174OthDirectExpnssOtherEventsAmt
Gross Receipts Total$365,878GrossReceiptsTotalAmt
Charitable Contributions Tot$139,022CharitableContributionsTotAmt
Gross Revenue Total Events$226,856GrossRevenueTotalEventsAmt
Food And Beverage Total Events$625FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,304DirectExpenseSummaryEventsAmt
Net Income Summary$186,552NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP9$38,824
TRANSPORTATION817$8,433BUS PASSES
HEALTH62$26,713
FOOD3764$55,321FOOD$2,775FMV
CLOTHING1398$9,777CLOTHING$9,720FMV
UTILITIES360$57,921
FURNITURE178$52,171
HOUSING871$262,483
CASH307$147,680

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

FieldValueIRS element (for citing)
PersonMAREK KUKULKA - CURRENTPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$159,495BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,131DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,736NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,362TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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$65,000RetiredAmt
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$2,834,758OPERATIONAL 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 11ALL 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 -1,124,097.
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$332,700TotalIncomeAmt
End Of Year Assets$4,981,722EndOfYearAssetsAmt

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.