CATHOLIC CHARITIES DIOCESE OF WORCESTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES DIOCESE OF WORCESTER INC (EIN 04-2103979)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201323179349304527
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:34:28-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042594880	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCARTHY HARGRAVE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 MAIN STREET SUITE 1A	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103979	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	5087980191	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE LOEFFLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5087980191	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL F MCCARTHY CPA	Name
PTIN	P00233991	PTIN
Phone	5087916406	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE LOEFFLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10764787	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCWORC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	539	TotalNbrEmployees
Total Nbr Volunteers	835	TotalNbrVolunteers
Total Gross UBI	26400	TotalGrossUBI
Net Unrelated Business Txbl Income	17987	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	883652	ContributionsGrantsPriorYear
Contributions Grants Current Year	763638	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7516535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7722442	ProgramServiceRevenueCY
Investment Income Prior Year	404523	InvestmentIncomePriorYear
Investment Income Current Year	309674	InvestmentIncomeCurrentYear
Other Revenue Prior Year	298347	OtherRevenuePriorYear
Other Revenue Current Year	318015	OtherRevenueCurrentYear
Total Revenue Prior Year	9103057	TotalRevenuePriorYear
Total Revenue Current Year	9113769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7034321	SalariesEtcPriorYear
Salaries Etc Current Year	7127458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1859624	OtherExpensePriorYear
Other Expenses Current Year	1933661	OtherExpensesCurrentYear
Total Expenses Prior Year	8893945	TotalExpensesPriorYear
Total Expenses Current Year	9061119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52650	RevenuesLessExpensesCY
Total Assets BOY	8922479	TotalAssetsBOY
Total Assets EOY	9113009	TotalAssetsEOY
Total Liabilities BOY	664206	TotalLiabilitiesBOY
Total Liabilities EOY	678884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8258273	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8434125	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	987776	Expense
Revenue	992268	Revenue
Description	SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION HISTORY, INFORMATION AND REFFERAL AND FOSTER CARE AND PARENT AIDE AND EDUCATION AND EMERGENCY SHELTER SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2726160	Expense
Revenue	3240283	Revenue
Description	SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2742398	Expense
Revenue	2918665	Revenue
Description	SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS YOUNGSTERS AND ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1616396	Expense
Revenue	1371426	Revenue
Description	SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1616396	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1371426	TotalOfOtherProgramServiceRev
Total Program Service Expense	8072730	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	539	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE LOEFFLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5087980191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	Highest Compensated EmployeeHighestCompensatedEmployee
PAUL J GANNON
PRESIDENT	1.00	X	X	0	0	0
DAVID E SURPRENANT ESQ
CLERK	1.00	X	X	0	0	0
ANTHONY ROZEVICIUS CPA
TREASURER	1.00	X	X	0	0	0
L MARIE AGYEI
DIRECTOR	1.00	X		0	0	0
JOSEPH J BAFARO JR
VICE-PRESIDENT	1.00	X		0	0	0
SR JANET BALLENTINE RSM
DIRECTOR	1.00	X		0	0	0
CLAIRE M FREDA
DIRECTOR	1.00	X		0	0	0
J MICHAEL GRENON
DIRECTOR	1.00	X		0	0	0
EDWARD J MCTIGHE ESQ
DIRECTOR	1.00	X		0	0	0
PATRICIA STEPANSKI PLOUFFE
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
THOMAS E RYAN
DIRECTOR	1.00	X		0	0	0
MARY H WHITNEY
DIRECTOR	1.00	X		0	0	0
MOST REV ROBERT J MCMANUS
EX OFFICIO	1.00			0	0	0	X
RAYMOND DELISLE
EX OFFICIO	1.00			0	0	0	X
CATHERINE LOEFFLER
EXECUTIVE DIRECTOR, EX OFF	37.50			108050	0	11471		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108050	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11471	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	763638	AllOtherContributions
Total Contributions	763638	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD & FAMILY SERV	Description
Business Code	900099	BusinessCode
Total Revenue Column	7722442	TotalRevenueColumn
Related Or Exempt Function Income	7722442	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7722442	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	309749	TotalRevenueColumn
Exclusion	$309,749	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1650943	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1651018	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-75	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-75	TotalRevenueColumn
Exclusion	-$75	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLEANOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	318015	TotalRevenueColumn
Related Or Exempt Function Income	291615	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26400	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	318015	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9113769	TotalRevenueColumn
Related Or Exempt Function Income	8014057	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26400	UnrelatedBusinessRevenue
Exclusion	$309,674	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119521	Total
Management And General	119521	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6080024	Total
Program Services	5595783	ProgramServices
Management And General	484241	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56117	Total
Program Services	44867	ProgramServices
Management And General	11250	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	311813	Total
Program Services	281158	ProgramServices
Management And General	30655	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	559983	Total
Program Services	512214	ProgramServices
Management And General	47769	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	40650	Total
Program Services	29273	ProgramServices
Management And General	11377	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26680	Total
Program Services	3880	ProgramServices
Management And General	22800	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	56244	Total
Management And General	56244	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18010	Total
Program Services	16250	ProgramServices
Management And General	1760	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27765	Total
Program Services	9251	ProgramServices
Management And General	18514	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24700	Total
Program Services	21981	ProgramServices
Management And General	2719	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	506938	Total
Program Services	459079	ProgramServices
Management And General	47859	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	242567	Total
Program Services	236917	ProgramServices
Management And General	5650	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36057	Total
Program Services	16270	ProgramServices
Management And General	19787	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111188	Total
Program Services	107724	ProgramServices
Management And General	3464	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNRELATED BUSINESS INCO	7413	7413
CLIENT ASSISTANCE	173365	173365
CONSULTANT FEES	157414	157414
FOOD AND RELATED COSTS	134188	134188

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	370482	Total
Program Services	265703	ProgramServices
Management And General	104779	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9061119	Total
Program Services	8072730	ProgramServices
Management And General	988389	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	587125	BOY
EOY	405915	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	821844	BOY
EOY	216031	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	681282	BOY
EOY	778826	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69650	BOY
EOY	14144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4153508	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3514102	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	667621	BOY
EOY	639406	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5883413	BOY
EOY	6852051	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	211544	BOY
EOY	206636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8922479	BOY
EOY	9113009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	604497	BOY
EOY	622995	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59709	BOY
EOY	55889	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	664206	BOY
EOY	678884	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5187580	BOY
EOY	5401617	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	395440	BOY
EOY	357255	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2675253	BOY
EOY	2675253	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8258273	BOY
EOY	8434125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8922479	BOY
EOY	9113009	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52650	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	123202	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1015043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1055330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	934882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883651	CurrentTaxYearMinus1Year
Current Tax Year	763638	CurrentTaxYear
Total	4652544	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1015043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1055330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	934882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883651	CurrentTaxYearMinus1Year
Current Tax Year	763638	CurrentTaxYear
Total	4652544	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1539212	AmountsSubstContributorsTotal
Public Support Total170	3113332	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282503	CurrentTaxYearMinus1Year
Current Tax Year	309749	CurrentTaxYear
Total	1299144	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26400	CurrentTaxYearMinus1Year
Current Tax Year	26400	CurrentTaxYear
Total	82150	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271947	CurrentTaxYearMinus1Year
Current Tax Year	291615	CurrentTaxYear
Total	1635844	Total

Field	Value	IRS element (for citing)
Total Support	7669682	TotalSupport
Gross Receipts From Admissions Etc	36836820	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.40590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.36610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2675253	BeginningOfYearBalance
Investment Earnings Or Losses	105401	InvestmentEarningsOrLosses
Other Expenditures	105401	OtherExpenditures
End Of Year Balance	2675253	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2675253	BeginningOfYearBalance
Investment Earnings Or Losses	144698	InvestmentEarningsOrLosses
Other Expenditures	144698	OtherExpenditures
End Of Year Balance	2675253	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Contributions	1745	Contributions
Investment Earnings Or Losses	123569	InvestmentEarningsOrLosses
Other Expenditures	123569	OtherExpenditures
End Of Year Balance	2675253	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Investment Earnings Or Losses	140097	InvestmentEarningsOrLosses
Other Expenditures	140097	OtherExpenditures
End Of Year Balance	2673508	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Investment Earnings Or Losses	22893	InvestmentEarningsOrLosses
Other Expenditures	22893	OtherExpenditures
End Of Year Balance	2673508	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42021	OtherCostOrOtherBasis
Book Value	42021	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2082405	OtherCostOrOtherBasis
Depreciation	2030147	Depreciation
Book Value	52258	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	649018	OtherCostOrOtherBasis
Depreciation	588791	Depreciation
Book Value	60227	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1380064	OtherCostOrOtherBasis
Depreciation	895164	Depreciation
Book Value	484900	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	639406	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASES	Description
Amount	$55,889	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	55889	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9443435	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	123202	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	206464	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	329666	RevenueNotRptdF990
Revenue Subtotal	9113769	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9113769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9267583	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	206464	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	206464	ExpensesNotRptdF990
Expenses Subtotal	9061119	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9061119	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DAVID SURPRENANT
BOARD MEMBER IS EMPLOYED BY ONE OF THE LAW FIRMS USED BY ORGANIZATION.	9735	AS OF JUNE 30, 2013 THE ORGANIZATION PAID $9,735 TO BOARD MEMBER'S FIRM.	0
FRANKLIN COUNTY
TENANT IS ALSO A CUSTOMER	450	DURING 2013 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 $450 IN RENTAL INCOME FOR THE YEAR ENDED JUNE 30, 2013.	0
HEATHER MACDONALD
KEY EMPLOYEE'S SISTER PROVIDES ON-CALL NURSING COVERAGE AT MERCY CENTRE.	2934	AS OF JUNE 30, 2013 THE ORGANIZATION PAID $2,934 TO THE KEY EMPLOYEE'S SISTER.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DONATED FOOD	2	99485	DETERMINED BY DONOR AND FOOD BANK
X	VOLUNTEER SUPERVISION	2	86528	RATE OF PAY TIMES HOUR DONATED
X	GIFT CARDS	6	2425	AMOUNT OF GIFT CARD
X	COMPUTER SOFTWARE	1	18026	DETERMINED BY DONOR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
	THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.