2015-08-06T14:31:23-05:00 2014-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVENUE EAST CLEVELAND OH 441141152 990 2014-01-01 341318541 CATHOLIC CHARITIES CORPORATION CATH 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 PATRICK GAREAU PRESIDENT & CEO 2163342900 2015-08-06 1 ZACHARY FORTSCH P00052725 2165231900 2014 2016-03-07 17:11:31Z PATRICK GAREAU 7911 DETROIT AVENUE CLEVELAND OH 44102 54532890 0 0928 X WWW.CLEVELANDCATHOLICCHARITIES.ORG X 1971 OH RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY. 48 47 1192 7571 0 0 17063283 15802712 34950731 29752547 799050 736159 197596 200014 53010660 46491432 1472686 1718264 0 0 34131448 31339681 1905000 1945000 2150701 13900374 12767473 51409508 47770418 1601152 -1278986 42843808 40906036 13074925 13112096 29768883 27793940 X SEE SCHEDULE O 0 0 16070091 18588 12127387 CHILDREN & FAMILY SERVICES: WHETHER THE NEED IS A LOVING HOME FOR FOSTER CARE OR HELP WITH EMOTIONAL DISORDERS, CATHOLIC CHARITIES PROVIDES AN INTEGRATED SYSTEM OF SERVICES TO CHILDREN AND FAMILIES, INCLUDING EARLY LEARNING DAY CARE CENTERS AND HEAD START PROGRAMS WITH EARLY CHILDHOOD EDUCATED STAFF, PARENTING CLASSES, AFTER SCHOOL PROGRAMS, AND SUMMER CAMP. CATHOLIC CHARITIES TRAINS NEW FOSTER PARENTS AND PROVIDES GED CLASSES AND COMMUNITY-BASED SOCIALIZATION. 10789936 12895 10285434 BEHAVIORAL HEALTH SERVICES: CATHOLIC CHARITIES PROVIDES A COMPREHENSIVE SYSTEM OF SERVICES DESIGNED SPECIFICALLY FOR THE MENTAL HEALTH AND CHEMICAL DEPENDENCY NEEDS OF CHILDREN, YOUTH, AND ADULTS. MANY SERVICES ARE OFFERED BY BILINGUAL, BI-CULTURAL STAFF TO SPECIFICALLY SERVE THE HISPANIC COMMUNITY. PROGRAMS ARE OFFERED AT MULTIPLE LOCATIONS, INCLUDING RESIDENTIAL SETTINGS, BY LICENSED THERAPISTS AND PSYCHIATRISTS. 5891898 683684 4108390 PARISH AND PASTORAL SERVICES:CATHOLIC CHARITIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITY ORGANIZATIONS, AND OTHER DIOCESAN OFFICES TO PROVIDE EDUCATION, FORMATION AND TRAINING ACTIVITIES, AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES, INCLUDING YOUTH AND YOUNG ADULTS AND REFUGEES. HUMAN LIFE AND DIGNITY SERVICES ARE ALSO PROVIDED UNDER THIS AREA.THE SOCIAL ACTION OFFICE PROVIDES SOCIAL EDUCATION AND ADVOCACY AND ENSURES THAT ORGANIZATIONAL ACTIONS TAKEN ARE CONSISTENT WITH THE PRIORITIES OF THE BISHOP OF CLEVELAND, THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CONFERENCE OF OHIO AND CATHOLIC CHARITIES USA. 6375376 1003097 3230244 EMERGENCY SERVICES: WHETHER THEY ARE THE WORKING POOR OR UNEMPLOYED AND HOMELESS, THE NUMBER OF PEOPLE WITH EMERGENCY AND TRANSITIONAL NEEDS CONTINUE TO GROW. GROUNDED IN CATHOLIC SOCIAL TEACHING, CATHOLIC CHARITIES ACQUIRES, PROVIDES AND MANAGES RESOURCES FOR FOOD ASSISTANCE. BASIC NEEDS ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS NEEDING IMMEDIATE, SHORT TERM HELP, DEPENDING UPON THE AVAILABILITY OF FUNDS. CATHOLIC CHARITIES IS MOTIVATED TO ASSIST THOSE WITH THE MOST BASIC NEEDS OF FOOD AND SHELTER, BUT STRIVES TO HELP MOVE PEOPLE BEYOND PERMANENT CRISIS. TOWARD THAT END, CATHOLIC CHARITIES ALSO PROVIDES JOB READINESS TRAINING.PERSONS WITH DISABILITIES: CATHOLIC CHARITIES PROVIDES SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES, ENABLING THEM TO LIVE TO THEIR FULLEST POTENTIAL. SOCIAL AND RECREATIONAL ACTIVITIES, SUCH AS SUMMER DAY CAMP AND MONTHLY DANCES, PROVIDE OPPORTUNITIES FOR LIFE ENRICHMENT. WE ALSO PROVIDE EDUCATIONAL, SPIRITUAL, PASTORAL, SACRAMENTAL, AND CATECHETICAL SERVICES TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND THEIR FAMILIES.OLDER ADULTS: CATHOLIC CHARITIES WORKS WITH SENIORS TO ENSURE THAT THEY MAINTAIN THEIR DIGNITY OF LIFE WITH ATTENTION TO EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS. CATHOLIC CHARITIES OFFERS A RANGE OF SERVICES, INCLUDING COMMUNITY BASED MEALS IN A SAFE ENVIRONMENT, MEAL DELIVERY, AND ADULT DAY CENTER ACTIVITIES. THESE SERVICES PROVIDE OUR OLDER ADULTS AN OPPORTUNITY TO REMAIN ACTIVE AND HAVE REGULAR SOCIALIZATION ACTIVITIES AND NUTRITIOUS MEALS. 6375376 1003097 3230244 39127301 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 820 0 1 1192 1 0 0 0 0 0 0 0 0 0 0 X 48 47 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X WAYNE PEEL 2163342900 7911 DETROIT AVE CLEVELAND OH 44102 ROBERT AHLERS DIRECTOR 2.00 X 0 0 0 JOHN P ALBERT DIRECTOR 2.00 X 0 0 0 SUMMERLYN ANTOINE DIRECTOR 2.00 X 0 0 0 DENNIS BODZIONY DIRECTOR 2.00 X 0 0 0 MARGARET BURZYNSKI-BAYS DIRECTOR 2.00 X 0 0 0 GERALD ELLIOT VICE CHAIR 2.00 X X 0 0 0 RICHARD FRATIANNE DIRECTOR 2.00 X 0 0 0 PATRICK GAREAU PRESIDENT & CEO 32.00 8.00 X X 183545 0 23154 MICHAEL GINLEY DIRECTOR 2.00 X 0 0 0 RICHARD GURLEY DIRECTOR 2.00 X 0 0 0 DAVID HOLLY DIRECTOR 2.00 X 0 0 0 KATHLEEN HOMYOCK SECRETARY 2.00 X X 0 0 0 ROBERT HORVATH DIRECTOR 2.00 X 0 0 0 JEFFREY KAVLICK DIRECTOR 2.00 X 0 0 0 ELIZABETH KORHNAK DIRECTOR 2.00 X 0 0 0 JEFFREY KRAKOWIAK DIRECTOR 2.00 X 0 0 0 MARY ANNE LEON DIRECTOR 2.00 X 0 0 0 JOHN LEONBRUNO DIRECTOR 2.00 X 0 0 0 JEANNE LOCASTRO DIRECTOR 2.00 X 0 0 0 ROBERT LOESCH DIRECTOR 2.00 X 0 0 0 TOM LYNCH DIRECTOR 2.00 X 0 0 0 EDWARD MANSOUR DIRECTOR 2.00 X 0 0 0 ROBERT MARVA DIRECTOR 2.00 X 0 0 0 MICHAEL MASON DIRECTOR 2.00 X 0 0 0 JAMES MASON DIRECTOR 2.00 X 0 0 0 RICHARD MASTNARDO DIRECTOR 2.00 X 0 0 0 MIA MATTHEWS DIRECTOR 2.00 X 0 0 0 NOREEN MCCAFFERTY DIRECTOR 2.00 X 0 0 0 MARY SUSAN MCGORRAY DIRECTOR 2.00 X 0 0 0 M ELIZABETH MONIHAN DIRECTOR 2.00 X 0 0 0 JAMES NIEHAUS DIRECTOR 2.00 X 0 0 0 TOM NOVAK TREASURER 2.00 X X 0 0 0 TIMOTHY PANZICA DIRECTOR 2.00 X 0 0 0 KATHLEEN PETRULIS DIRECTOR 2.00 X 0 0 0 NICHOLAS PISZKO DIRECTOR 2.00 X 0 0 0 ROBERT POKLAR DIRECTOR 2.00 X 0 0 0 BOB RAAF DIRECTOR 2.00 X 0 0 0 MARIAN RUBIN DIRECTOR 2.00 X 0 0 0 TOFF SCHRADER DIRECTOR 2.00 X 0 0 0 ANDREW SCHULER CHAIR 2.00 X X 0 0 0 ANTHONY SEARCY DIRECTOR 2.00 X 0 0 0 PATRICIA SEMANCIK DIRECTOR 2.00 X 0 0 0 CLINTON SIMMONS DIRECTOR 2.00 X 0 0 0 DAVID SLEZAK DIRECTOR 2.00 X 0 0 0 JOSEPH SMUCNY DIRECTOR 2.00 X 0 0 0 EDWARD STEVENS DIRECTOR 2.00 X 0 0 0 REBECCA WEAVER DIRECTOR 2.00 X 0 0 0 CLARENCE WILLS DIRECTOR 2.00 X 0 0 0 PATRICIA HOLIAN CHIEF OPERATING OFFICER 40.00 X 154807 0 14226 WAYNE PEEL CHIEF FINANCIAL OFFICER 32.00 8.00 X 148275 0 17716 MAUREEN DEE EXECUTIVE DIRECTOR 40.00 X 133802 0 19510 TERRY FLANAGAN EXECUTIVE DIRECTOR 40.00 X 132970 0 13952 LISA GASBARRE-BLACK LEGAL COUNSEL 40.00 X 131402 0 15991 JOHN KLEE EXECUTIVE DIRECTOR 40.00 X 142936 0 8514 BERNADETTE WASHINGTON EXECUTIVE DIRECTOR 40.00 X 138677 0 11130 1166414 0 124193 8 0 1 0 CATHOLIC COMMUNITY FOUNDATION 1404 E NINTH ST CLEVELAND OH 44114 FUNDRAISING 1945000 DIOCESE OF CLEVELAND FACILITIES SERVICES 1404 E NINTH ST CLEVELAND OH 44114 PROPERTY MANAGEMENT 503988 REF PAY TRUST 200 E SOUTH TEMPLE SALT LAKE CITY UT 84111 ATHLETIC OFFICIALS 423213 TOM PAIGE CATERING 2275 E 55TH ST CLEVELAND OH 44103 FOOD PREP AND DELIVERY 261034 UNIVERSITY HOSPITALS PO BOX 70328 CLEVELAND OH 44190 MENTAL HEALTH SERVICES 204932 11 2267078 179661 13355973 337136 15802712 GOVERNMENT PROGRAM REV 624100 20210540 20210540 CUYAHOGA COUNTY DEPT HUMAN SVCS 624100 5305998 5305998 ATHLETIC ENTRY FEES 624100 1808871 1808871 PROGRAM FEES 624100 1375949 1375949 RESIDENT CAMP FEES 624100 1051189 1051189 29752547 736419 736419 40459 0 40459 40459 40459 7954148 7954408 -260 -260 -260 246605 87050 159555 159555 46491432 29752547 0 936173 35534 35534 1682730 1682730 541723 541723 23753017 20650757 2964220 138040 996994 855811 138792 2391 3732721 3204135 519633 8953 2315226 2040977 262664 11585 503988 503988 48039 48039 130710 130710 1945000 1945000 54979 54979 2641414 2427464 209244 4706 485318 344361 126250 14707 4249680 3843455 397227 8998 1165291 1102360 61546 1385 177221 144598 31996 627 325201 292978 25028 7195 SUPPLIES 1681242 1607909 71471 1862 EQUIPMENT AND SOFTWARE 803078 503633 298914 531 SPECIAL ASSISTANCE 223464 220174 3290 AWARDS AND GRANTS 47995 38813 9182 229853 131612 93520 4721 47770418 39127301 6492416 2150701 7181385 5794559 5714060 5887000 5371210 5337090 46356 371437 387891 6940574 6162610 973159 777964 11080551 7141636 6287507 9737292 5818143 5842604 42843808 40906036 6825034 6937201 11939 14573 866742 823232 4865000 4645000 506210 692090 13074925 13112096 X 15905879 14471559 8029861 7464777 5833143 5857604 29768883 27793940 42843808 40906036 X -1278986 107429 -803386 X 0 1 X 1 1 1 X 17063283 15802712 32865995 17063283 15802712 32865995 32865995 620108 776878 1396986 34262981 65107408 0.95920 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 1 1 58228 58228 0 PART II-B, LINE 1: CATHOLIC CHARITIES CORPORATION (CCC) STRIVES TO SHAPE A MORE CARING SOCIETY AND A MORE PEACEFUL WORLD. LOBBYING ACTIVITIES ARE DERIVED FROM THE MISSION OF THE ORGANIZATION TO WORK FOR THE RESPECT AND DIGNITY OF ALL HUMAN LIFE, THE ELIMINATION OF POVERTY, TO SPEAK OUT AGAINST INJUSTICE, AND TO PROMOTE THE COMMON GOOD. LEGISLATION THAT ADVERSELY AFFECTS OLDER ADULTS, SOCIAL SERVICES AS ITS RELATES TO THE POOR, THE DISABLED, THOSE SUFFERING FROM BEHAVIORAL HEALTH ISSUES, REFUGEES, AND IMMIGRATION ISSUES, AS WELL AS INTERNATIONAL ISSUES AS DIRECTED FROM THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS AND CATHOLIC RELIEF SERVICES, ARE MONITORED AND IN SOME CASES, LOBBYING OCCURS. CCC CONDUCTS ITS LEGISLATIVE ACTIVITIES LARGELY THROUGH ITS SOCIAL ACTION OFFICES, WHICH ARE COUNTY-BASED WITHIN THE DIOCESE OF CLEVELAND. THE DIOCESAN SOCIAL ACTION OFFICE PRODUCES THREE TYPES OF EMAILS TO CONSTITUENTS: LEGISLATIVE HOTLINES, E-NEWSLETTERS, AND SPECIAL ISSUES. EXAMPLES OF SPECIAL ISSUES INCLUDE AREAS DEALING WITH POVERTY, THE FEDERAL AND STATE BUDGETS, ISSUES AFFECTING THE DISABLED, VIOLENCE, CRIME, MENTAL ILLNESS, AND THE ENVIRONMENT. A LARGE PORTION OF CCC'S LOBBYING ACTIVITIES INVOLVE URGING THE COMMUNITY MEMBERS TO CONTACT LEGISLATORS ABOUT SPECIFIED PROPOSED LEGISLATION. CCC PRIMARILY UTILIZES THE INTERNET FOR THIS ACTIVITY. ITS ON-LINE ADVOCACY SECTION, GET ENGAGED, PRESENTS A VARIETY OF ISSUES DIRECTLY AFFECTING THE ABOVE-MENTIONED AREAS. THE LEGISLATION IS VARIED. CCC'S INTENT IN ATTEMPTING TO INFLUENCE THE LEGISLATIVE PROCESS IS TO PRESENT THE ROMAN CATHOLIC VIEWS OF ACCEPTABLE AND DESIRABLE PUBLIC POLICY. CCC HAS ADVOCATED ON SEVERAL PIECES OF LEGISLATION, SOME OF WHICH INVOLVED HUMAN RIGHTS, ABORTION, EARNED INCOME TAX CREDIT ON THE STATE LEVEL, COMPREHENSIVE IMMIGRATION REFORM, MEDICAID EXPANSION ON THE STATE LEVEL, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), AND SEVERAL OTHER SOCIAL CONCERNS. CCC ALSO CONDUCTS DIRECT ACTIVITIES SUCH AS HOSTING MEETINGS WITH VARIOUS LOCAL, STATE, AND FEDERAL LEGISLATORS TO INFORM THESE LAWMAKERS OF THE ROMAN CATHOLIC VIEWS OF PROPOSED LEGISLATION. CCC VISITS THE STATEHOUSE AND THE FEDERAL OFFICES OF LAWMAKERS APPROXIMATELY ONCE A YEAR. CCC ESTIMATES THAT ABOUT 15% OF ITS LOBBYING EFFORTS INVOLVE DIRECT CONTACT, WHILE THE REMAINDER OF TIME IS GRASSROOTS INITIATIVES. DURING 2014, CCC'S LOBBYING EXPENSE EQUALED $58,228. HOWEVER, IT WOULD BE DIFFICULT TO SEPARATE THE EXPENSES INTO CATEGORIES OF PART 11-B OF SCHEDULE C. AS SUCH, CCC HAS LISTED THE LOBBYING EXPENDITURES IN TOTAL RATHER THAN BY COMPONENT. 178543 178543 2339513 2043166 296347 3036671 2887776 148895 1385847 1231668 154179 777964 POOLED FUNDS HELD AT THE CCF 9737292 F 9737292 BENEFICIAL INTEREST IN PERPETUAL TRUST 5842604 5842604 INTEREST RATE SWAP LIABILITY 692090 692090 X 46675108 107429 106765 24461 238655 46436453 54979 54979 46491432 48076548 106765 254344 361109 47715439 54979 54979 47770418 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 24,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 254,344. X X X X X X X 1 CATHOLIC COMMUNITY FOUNDATION 1404 E 9TH ST CLEVELAND OH 44114 SOLIC OF FUNDS 1 12649134 1945000 10704134 12649134 1945000 10704134 OH MONTE CARLO 90695 90695 500 14826 5570 7188 DINNERS 57611 57611 161 6972 6021 9 98299 98299 2887 14648 2715 2127 23435 246605 246605 3548 14648 24513 7697 36644 87050 159555 1 REFUGEE RESETTLEMENT 312 661484 FOOD, CLOTHING, AND OTHER PROVIDED AT OUR HUNGER/ SHELTER CENTERS 109762 345782 312585 FMV DONATED FOOD RENT, FURNITURE, AND UTILITY ASSISTANCE TO THE NEEDY 2068 362879 PART I, LINE 2: THE CAMPAIGN FOR HUMAN DEVELOPMENT (CHD) ANNUALY SOLICITS APPLICATIONS FOR DISTRIBUTION OF AVAILABLE FUNDS. A COMMITTEE COMPRISED OF SOCIAL ACTION OFFICE EMPLOYEES AND COMMUNITY VOLUNTEERS REVIEWS THE APPLICATIONS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BISHOP OF THE DIOCESE OF CLEVELAND. UPON HIS APPROVAL, THE FUNDS ARE DISTRIBUTED TO THE AWARDED ORGANIZATIONS. THE CHD DIRECTOR FOLLOWS UP WITH THE GRANTEE ORGANIZATIONS TO REVIEW THE PROGRESS OF THE PROPOSALS. THE YOUTH AND YOUNG ADULT AND CYO OFFICE ALSO SOLICITS APPLICATIONS FROM DIOCESAN PARISHES IN SUPPORT OF YOUTH ATHLETIC PROGRAMS. GRANTS ARE PROVIDED BASED UPON EXPRESSED NEED AND THE AVAILABILITY OF FUNDS. X X 0 0 0 0 0 0 0 0 0 PATRICK GAREAU PRESIDENT & CEO 183545 0 0 0 0 0 12066 0 11088 0 206699 0 0 0 PATRICIA HOLIAN CHIEF OPERATING OFFICER 154807 0 0 0 0 0 9330 0 4896 0 169033 0 0 0 WAYNE PEEL CHIEF FINANCIAL OFFICER 148275 0 0 0 0 0 8027 0 9689 0 165991 0 0 0 MAUREEN DEE EXECUTIVE DIRECTOR 133802 0 0 0 0 0 8134 0 11376 0 153312 0 0 0 JOHN KLEE EXECUTIVE DIRECTOR 142936 0 0 0 0 0 8514 0 0 0 151450 0 0 0 A CITY OF PARMA OHIO HEALTHCARE FACILITIES REVENUE BONDS SERIES 2008 346002162 701746AA7 2008-09-11 5800000 CONSTRUCT INTENSIVE TREATMENT CENTER 0 0 0 A 1155000 5800000 114670 34584 5650746 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF PARMA, OHIO HEALTHCARE FACILITIES REVENUE BONDS, SERIE DATE THE REBATE COMPUTATION WAS PERFORMED: 09/11/2013 X 337136 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 1 CATHOLIC CHARITIES CORPORATION (CCC), ALSO KNOWN AS CATHOLIC CHARITIES, DIOCESE OF CLEVELAND, CONTINUES THE MISSION OF JESUS BY RESPONDING TO THE HEALTH AND HUMAN NEEDS AND THE SOCIAL CONCERNS OF THE PEOPLE OF THE DIOCESE OF CLEVELAND. THROUGH ITS PROVISION OF ADMINISTRATIVE AND PROGRAM SERVICES, THE ORGANIZATION EXTENDS THE REIGN OF GOD IN THIS TIME AND PLACE BY WORKING WITH OTHERS TO BUILD A JUST AND COMPASSIONATE SOCIETY THAT RESPECTS THE DIGNITY OF EVERY PERSON. CCC WAS ESTABLISHED IN 1912. DURING CCC'S MORE THAN 100 YEARS OF SERVICE TO THE RESIDENTS OF ASHLAND, CUYAHOGA, GEAUGA, LAKE, LORAIN, MEDINA, SUMMIT, AND WAYNE COUNTIES, ITS PROGRAMS AND SERVICES HAVE CHANGED AND GROWN TO MEET THE EVER-PRESENT NEEDS OF PEOPLE LIVING IN THE AREAS SERVED BY THE CATHOLIC DIOCESE OF CLEVELAND. AS ONE OF THE LARGEST COMPREHENSIVE HEALTH AND HUMAN SERVICES ORGANIZATIONS IN THE REGION, CCC CARRIES OUT CHRIST'S HEALING MISSION HERE IN NORTHEAST OHIO. CCC DELIVERS MORE THAN 150 SERVICES AT 60 LOCATIONS TO NEARLY 400,000 PEOPLE EACH YEAR - PROVIDING HELP AND CREATING HOPE FOR PEOPLE OF EVERY RACE AND RELIGION IN EACH OF THE EIGHT COUNTIES IN THE DIOCESE. DESPITE THE SCOPE OF THE ORGANIZATION, SITES AND PROGRAMS STRIVE TO MAINTAIN INDIVIDUAL IDENTITIES IN THE COMMUNITIES THEY SERVE. CCC PROVIDES QUALITY SERVICE TO CHILDREN AND FAMILIES, OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND PERSONS REQUIRING EMERGENCY SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERS DESIGNATED AS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF CLEVELAND, THE SECRETARY OF CCC, THE CHAIR OF THE BOARD AND AN AUXILIARY BISHOP. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ON THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS, SUCH AS THE TRANSFER OF REAL PROPERTY, APPOINTMENT OF BOARD MEMBERS, ENCUMBRANCE OF DEBT AND THE AMENDMENT OF ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE INFORMATION. IT IS THEN PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. THEN, IT IS MADE AVAILABLE TO THE FULL BOARD AND TO THE PRESIDENT/CEO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO DISCLOSE SITUATIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE DISCLOSURE MUST BE SIGNED BY THE EMPLOYEE AND THEIR SUPERVISOR. THIS IS A REQUIRED PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS SET BY THE BISHOP OF THE DIOCESE OF CLEVELAND WITHIN PRESCRIBED GUIDELINES. ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO'S, ARE PLACED IN GRADES BASED UPON DUTIES AND RESPONSIBILITIES. THE COMPENSATION FOR THOSE GRADES ARE EVALUATED AND ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY EXTERNAL SOURCES. THOSE GRADE RANGES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT. INDIVIDUAL SALARIES ARE DETERMINED WITHIN THOSE PAY/GRADE RANGES. EMPLOYEES ARE EVALUATED MID-YEAR AND SALARY ADJUSTMENTS ARE MADE AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 24,461. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION -254,344. DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION TRANSFER OF NET ASSETS -573,503. ST AUGUSTINE SERVICES 7801 DETROIT AVENUE CLEVELAND OH 44102 341609330 CARE TO THE ELDERLY OH 501(C)(3) 9 N/A 0 ST AUGUSTINE MANOR 7801 DETROIT AVENUE CLEVELAND OH 44102 341040692 CARE TO THE ELDERLY OH 501(C)(3) 11A N/A 0 ROSE-MARY CENTER 19350 EUCLID AVENUE EUCLID OH 44117 341267579 CARE TO THE DISABLED OH 501(C)(3) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ROSE-MARY CENTER R 251437 CASH VALUE ST AUGUSTINE MANOR R 1290527 CASH VALUE ST AUGUSTINE MANOR B 718000 CASH VALUE