2016-02-12T15:28:15-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990 2014-07-01 042106394 CATHOLIC SOCIAL SERVICES OF FALL RIVER INC CATH 5086744681 1600 BAY STREET FALL RIVER MA 02724 REVERAND MICHAEL K MCMANUS SECRETARY & CLERK 5086744681 2016-02-12 1 MICHELE M PRATT CPA MBA P00643742 5084413300 2014 2016-08-17 19:52:53Z ARLENE MCNAMEE 1600 BAY STREET FALL RIVER MA 02724 8223540 0 X WWW.CSSDIOC.ORG X 1954 MA THE ORGANIZATION'S MISSION IS TO DEVELOP, PROVIDE AND PROMOTE PROGRAMS THAT STRENGTHEN FAMILIES AND INDIVIDUALS AND ENSURE SERVICES TO THOSE WHO ARE MARGINALIZED AND WHO MAY BE VICTIMS OF INJUSTICE. 8 8 161 8 0 0 5367320 7923585 144763 184074 4657 15072 289325 65434 5806065 8188165 0 0 0 0 3066780 3598633 0 0 0 2698407 3686633 5765187 7285266 40878 902899 2598311 3210693 937072 657210 1661239 2553483 THE ORGANIZATION'S MISSION IS TO DEVELOP, PROVIDE AND PROMOTE PROGRAMS THAT STRENGTHEN FAMILIES AND INDIVIDUALS AND ENSURE SERVICES TO THOSE WHO ARE MARGINALIZED AND WHO MAY BE VICTIMS OF INJUSTICE. 0 0 5127782 249508 CSS IS CURRENTLY THE LARGEST PROVIDER OF SOCIAL AND HUMAN SERVICES TO IMMIGRANTS IN THE SOUTHEAST REGION. CSS IS ALSO THE LARGEST PROVIDER OF FOOD OUTSIDE OF BOSTON, AND THE LARGEST PROVIDER OF BEDS FOR THE HOMELESS OUTSIDE OF THE GREATER BOSTON REGION.OUR PROGRAMS PROVIDE SERVICES TO INDIVIDUALS AND TARGET SYSTEMIC DISCREPANCIES, THEREBY FULFILLING OUR MISSION TO ADDRESS IMMEDIATE AND STRUCTURAL PROBLEMS ENCOUNTERED BY THE DISADVANTAGED. CSS FORMALLY LINKS AND COLLABORATES WITH LOCAL PARISHES, AGENCIES AND SYSTEMS TO CREATE STRENGTHENED COMMUNITY SERVICES. 5127782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 161 1 0 0 0 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEBORAH M SCHOLES 5086744681 1600 BAY STREET FALL RIVER MA 02724 MOST REVERAND EDGAR DECUNHA PRESIDENT & TREASURER 1.00 0.10 X 0 0 0 REVEREND MICHAEL K MCMANUS SECRETARY & CLERK 1.00 0.10 X 0 0 0 MARY LOU FRIAS DIRECTOR 1.00 0.00 X 0 0 0 NORMA JEAN OLIVIER RN DIRECTOR 1.00 0.00 X 0 0 0 REVEREND GREGORY MATHIAS DIRECTOR 1.00 0.10 X 0 0 0 REVEREND RICHARD WILSON VF DIRECTOR 1.00 0.00 X 0 0 0 REVEREND DAVID COSTA DIRECTOR 1.00 0.00 X 0 0 0 PAUL KAWA DIRECTOR 1.00 0.00 X 0 0 0 ARLENE MCNAMEE EXECUTIVE DIRECTOR 31.00 9.00 X 93419 0 17924 DEBORAH M SCHOLES CFO 31.00 9.00 X 66728 0 4839 160147 0 22763 0 0 0 0 DEG ASSOCIATES 155 WADE STREET FALL RIVER MA 02721 COMPUTER SERVICES 285779 US SECURITY ASSOCIATES 888 PURCHASE STREET NEW BEDFORD MA 02740 SECURITY SERVICES 112013 2 54999 1896581 5972005 211365 7923585 ADOPTION FEES 624100 66434 66434 MANAGEMENT FEE INCOME 541610 62863 62863 OTHER PROGRAM SERVICE FEES 624100 45136 45136 IMMIGRATION FEES 624100 8012 8012 COUNSELING FEES 624100 1629 1629 184074 16592 16592 34740 0 34740 34740 34740 33855 35375 -1520 -1520 -1520 OTHER INCOME 624100 30694 30694 30694 8188165 249508 0 15072 182910 182910 2861266 2102034 759232 117578 81800 35778 155816 124240 31576 281063 195539 85524 45745 31825 13920 97648 67935 29713 35405 24632 10773 26912 18723 8189 145456 101196 44260 1918094 1334442 583652 31832 22146 9686 7027 4889 2138 53540 37248 16292 114170 79429 34741 HOUSE FURNISHINGS 281969 196170 85799 FOOD EXPENSES 194986 194986 SERVICE CONTRACTS 193566 134666 58900 HOUSEHOLD SUPPLIES 98306 68393 29913 441977 307489 134488 7285266 5127782 2157484 0 731025 135449 563257 149640 70710 496364 772244 31546 23377 1284332 516641 515904 767691 365003 353127 308829 524838 2598311 3210693 513433 328876 1025 50327 414106 276112 8508 1895 937072 657210 X 414210 1501152 1247029 1052331 1661239 2553483 2598311 3210693 902899 -10655 0 X 0 1 X 1 1 1 X 6512387 5262610 5693706 5367320 7923585 30759608 6512387 5262610 5693706 5367320 7923585 30759608 30759608 51332 51332 30694 30694 30841634 184074 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106900 106900 162500 16667 145833 312854 196607 116247 407032 250357 156675 295046 53010 242036 767691 DUE FROM RELATED PARTIES 524838 524838 OTHER LIABILITIES 1895 1895 X 8943574 -10655 766064 755409 8188165 0 8188165 8051330 766064 766064 7285266 0 7285266 PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. X 3 16379 FMV X 12 194986 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ADHERES TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES MUST AVOID ALL SITUATIONS THAT PRESENT A POTENTIAL CONFLICT BETWEEN HIS/HER INTERESTS AND INTEREST OF THE CATHOLIC SOCIAL SERVICES AND/OR DIOCESE OF FALL RIVER. CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD OF THE ORGANIZATION. THE EXECUTIVE BOARD REVIEWS OTHER COMPARABLE POSITIONS IN THE MARKET PLACE AS WELL AS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER TOP OFFICIALS IS EVALUATED BY THE EXECUTIVE DIRECTOR. PERFORMANCE MEETINGS ARE HELD EVERY SIX MONTHS AND A FULL YEAR EVALUATION IS ALSO HELD. THE EXECUTIVE DIRECTOR REVIEWS OTHER COMPARABLE POSITIONS IN THE MARKET PLACE AS WELL AS THE PERFORMANCE OF THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST DOMINICS APARTMENTS 1600 BAY STREET FALL RIVER MA 02724 562499472 HOUSING MA 501(C)(3) LINE 1 N/A 0 COMMUNITY ACTION FOR BETTER HOUSING 1600 BAY STREET FALL RIVER MA 02724 043330633 HOUSING MA 501(C)(3) LINE 1 N/A 0 ROMAN CATHOLIC DIOCESE OF FR PO BOX 2577 FALL RIVER MA 02724 043000709 CHURCH MA LINE 1 0 ASSISI HOUSING CORPORATION 1600 BAY STREET FALL RIVER MA 02724 800662126 HOUSING MA 501(C)(3) LINE 1 N/A 0 OSCAR ROMERO HOUSING 1600 BAY STREET FALL RIVER MA 02724 454745438 HOUSING MA 501(C)(3) LINE 1 N/A 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0