2015-11-12T13:22:56-06:00 2015-06-30 042594880 MCCARTHY HARGRAVE & CO 303 MAIN STREET SUITE 1A WORCESTER MA 01608 990 2014-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 CATHERINE LOEFFLER EXECUTIVE DIRECTOR 5087980191 2015-11-12 1 DANIEL F MCCARTHY CPA P00233991 5087916406 2015-11-12 2014 2016-03-07 17:11:31Z CATHERINE LOEFFLER 10 HAMMOND STREET WORCESTER MA 016101513 9537413 0 X WWW.CCWORC.ORG X 1951 MA CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 18 16 565 870 22220 16097 1393249 785781 8313672 7406162 119634 315349 41096 251832 9867651 8759124 0 0 0 0 7769436 7033214 0 0 0 1932838 1478739 9702274 8511953 165377 247171 10372574 10263626 982987 733295 9389587 9530331 X CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 0 0 1037340 1078472 SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION HISTORY SERVICES AND ADOPTION SEARCH, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION. 3392445 4000094 SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR OLDER WORKERS. 1607000 1669433 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 1371716 1132472 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 1371716 1132472 7408501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 43 0 565 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X LAURA BECKER 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 PAUL J GANNON DIRECTOR 1.00 X 0 0 0 KEVIN M KIELER CLERK 1.00 X X 0 0 0 ANTHONY ROZEVICIUS CPA TREASURER 1.00 X X 0 0 0 LYNEE E CRONIN DIRECTOR 1.00 X 0 0 0 JOSEPH J BAFARO JR PRESIDENT 1.00 X X 0 0 0 SR JANET BALLENTINE RSM DIRECTOR 1.00 X 0 0 0 TIMOTHY M JARRY CFA CPA DIRECTOR 1.00 X 0 0 0 J MICHAEL GRENON CIMA VICE-PRESIDENT 1.00 X X 0 0 0 EDWARD J MCTIGHE ESQ DIRECTOR 1.00 X 0 0 0 SYLVIA L PUSATERI ESQ DIRECTOR 1.00 X 0 0 0 REV WILLIAM E REISER SJ DIRECTOR 1.00 X 0 0 0 MICHAEL J BOVENZI DIRECTOR 1.00 X 0 0 0 JOSEPH PAGANO DIRECTOR 1.00 X 0 0 0 MARY H WHITNEY DIRECTOR 1.00 X 0 0 0 MARY T DEAN DIRECTOR 1.00 X 0 0 0 SANDRA BAUER MAHONEY FAHCA DIRECTOR 1.00 X 0 0 0 MOST REV ROBERT J MCMANUS EX OFFICIO 1.00 X 0 0 0 RAYMOND DELISLE EX OFFICIO 1.00 X 0 0 0 CATHERINE LOEFFLER EXECUTIVE DIRECTOR, EX OFF 37.50 X 110019 0 14101 110019 0 14101 3 0 0 0 0 785781 785781 CHILD & FAMILY SERV 900099 7406162 7406162 7406162 352293 352293 741345 778289 -36944 -36944 -36944 MISCELLEANOUS 900099 251832 229612 22220 251832 8759124 7635774 22220 315349 110019 110019 5883476 5346102 537374 91340 74591 16749 392265 352999 39266 556114 463264 92850 3961 3961 19418 4802 14616 63705 63705 77884 31467 46417 43576 25643 17933 23197 18751 4446 488951 432830 56121 106061 102244 3817 85141 78180 6961 UNRELATED BUSINESS INCO 3703 3703 FOOD AND RELATED COSTS 127092 127092 TELEPHONE 101911 87728 14183 CLIENT ASSISTANCE 92598 92598 241541 166507 75034 8511953 7408501 1103452 0 957507 82563 880748 1130055 676422 718001 28843 528 4324447 3712156 616331 612291 7017747 7575754 194976 144434 10372574 10263626 945109 710278 37878 23017 982987 733295 X 6322070 6504563 392264 350515 2675253 2675253 9389587 9530331 10372574 10263626 247171 -106427 0 X X 0 1 X 1 1 1 X 934882 883651 763638 1393249 785781 4761201 934882 883651 763638 1393249 785781 4761201 2047791 2713410 256788 282503 309749 304220 352293 1505553 26400 26400 26400 26400 22220 127820 243937 271947 291615 14696 229612 1051807 7446381 38503843 0.36440 0.47100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675253 108410 108410 2675253 2675253 41736 41736 2675253 2675253 105401 105401 2675253 2675253 144698 144698 2675253 2673508 1745 123569 123569 2675253 0.00000 1.00000 0.00000 0 0 42021 42021 2082405 2068186 14219 703338 645723 57615 1496683 998247 498436 612291 CAPITAL LEASES 23017 23017 X 8854249 -106427 201552 95125 8759124 0 8759124 8713505 201552 201552 8511953 0 8511953 PART X, LINE 2: THERE ARE NO UNRECOGNIZED TAX BENEFITS AND INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUE OF LIMITATIONS. DAVID SURPRENANT BOARD MEMBER IS EMPLOYED BY ONE OF THE LAW FIRMS USED BY ORGANIZATION. 3603 AS OF JUNE 30, 2015 THE ORGANIZATION PAID $3,603 TO BOARD MEMBER'S FIRM. 0 FRANKLIN COUNTY TENANT IS ALSO A CUSTOMER 1800 DURING 2015 THE ORGANIZATION BEGAN RENTING SPACE AT ITS ATHOL LOCATION TO A CUSTOMER. THE CUSTOMER IS A TENANT AT WILL AND PAYS $150 A MONTH. THE ORGANIZATION COLLECTED $1,800 IN RENTAL INCOME FOR THE YEAR ENDED JUNE 30, 2015. 0 JOSEPH J BAFARO JR BOARD MEMBER'S FAMILY OWNED BUSINESS INSTALLED NEW FURNACE AND WATER HEATER 1607 AS OF JUNE 30, 2015 THE ORGANIZATION PAID $1,607 TO THE BOARD MEMBER'S FAMILY OWNED BUSINESS. 0 X DONATED FOOD 3 132848 DETERMINED BY DONOR X VOLUNTEER SUPERVISION 1 55160 RATE OF PAY TIMES HO X DONATED ADVERTISING 3 10214 DETERMINED BY DONOR/ X DONATED FOOD 1 3330 DETERMINED BY DONOR/ 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS GIVEN A QUESTIONNAIRE TO COMPLETE. THE QUESTIONNAIRE DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD AND FINANCE COMMITTEE MEET TO EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYESS. FORM 990, PART VI, SECTION C, LINE 18 IF AN INDIVIDUAL REQUESTS A COPY OF THE 990 CATHOLIC CHARITIES IN TURN PROVIDES A COPY. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN DISPERSED AMONGST ALL EMPLOYEES AND BOARD MEMBERS. FURTHERMORE, KEY EMPLOYEES AND BOARD MEMBERS FILL OUT A QUESTIONAIRE WHICH IS MONITORED ANNUALLY. COVERING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM PC FILED WITH THE MASSACHUSETTS ATTORNEY'S GENERAL OFFICE. THE FORM PC IS A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.