2013-09-13T15:56:49-05:00 2012-12-31 310210560 BATTELLE & BATTELLE LLP 2000 WEST DOROTHY LANE DAYTON OH 45439 990 2012-01-01 310536645 CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY CATH 9372237217 922 WEST RIVERVIEW AVE DAYTON OH 454026424 LAURA J ROESCH 9372237217 2013-09-09 1 KAREN O CRIM P00368385 9372980201 2012 2016-02-24 21:20:13Z LAURA J ROESCH 922 WEST RIVERVIEW AVE DAYTON OH 454026424 17738618 0 0928 X WWW.CSSMV.ORG X 1967 OH PROVIDE SOCIAL SERVICES AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN THE MIAMI VALLEY REGION 22 20 131 360 0 0 2493129 2555871 15691072 15041823 75910 70381 41591 43585 18301702 17711660 11504512 11273521 0 0 5331937 5053225 0 0 330709 1411711 1444878 18248160 17771624 53542 -59964 8239214 7888139 2485591 2194480 5753623 5693659 X PROVIDE SOCIAL SERVICES AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN THE MIAMI VALLEY REGION, SERVING AUGLAIZE, DARKE, GREENE, MERCER, MIAMI, MONTGOMERY, PREBLE, AND SHELBY COUNTIES 0 0 10211019 8234946 10321822 PASSPORT AND COMCARE: IN PARTNERSHIP WITH THE STATE OF OHIO, CATHOLIC SOCIAL SERVICES (CSS) OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN FIVE NORTHERN MIAMI VALLEY REGION COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2012, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED 1,371 SENIORS IN URBAN AND RURAL COMMUNITIES LIVE SAFELY WITH NEEDED SUPPORT IN THEIR OWN HOMES. 1208856 387 1153007 DAYCARE: 270 INNER-CITY CHILDREN, AGES 2 1/2 YEARS THROUGH KINDERGARTEN, ARE OVERCOMING BARRIERS TO EDUCATIONAL SUCCESS WITH THE UNIQUE SERVICES OFFERED BY THE MIAMI VALLEY FAMILY CARE CENTER (MVFCC). SPONSORED BY CATHOLIC SOCIAL SERVICES, THIS PROGRAM PROVIDES SUPPORT TO PARENTS AND THEIR YOUNG STUDENTS BY OFFERING INDIVIDUALIZED ACADEMIC PROGRAMS, COUNSELING AND PARENT SUPPORT SERVICES. 100% OF MVFCC STUDENTS PASSED SCHOOL ENTRANCE TESTS IN 2012. THE DAYCARE IS NAEYC ACCREDITED AND A "THREE STAR" STEP UP TO QUALITY EARLY CHILDHOOD CENTER. 1028181 357792 747504 COUNSELING OF CLIENTS: IN 2012, THE WELLNESS COUNSELING PROGRAM PROVIDED COUNSELING FOR 259 INDIVIDUALS. THE SUPPORTING ATTACHMENT IN FAMILIES PROVIDED COUNSELING FOR 114 FAMILIES. REFUGEE RESETTLEMENT: IN 2012, THE REFUGEE RESETTELMENT CASEWORKERS SUCCESSFULLY LINKED 266 INDIVIDUALS TO PROGRAMS OF SUPPORT, EDUCATION, HEALTH SERVICES AND EMPLOYMENT SERVICES. 4500830 2680396 2821113 THE FOLLOWING ARE OTHER PROGRAM SERVICES: MISSION SERVICES, COUNSELING AND PREVENTION, ASSISTED LIVING, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, BEGINNINGS...THE FAMILY-BUILDING PROGRAM, SERVICES FOR THE ELDERLY, PREGNANCY COUNSELING AND ERMA'S HOUSE FAMILY VISITATION CENTER. 4500830 2680396 2821113 16948886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 2 1 131 1 0 0 0 0 1 1 1 1 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X LAURA J ROESCH EXECUTIVE DIRECTOR 9372237217 922 W RIVERVIEW AVE DAYTON OH 454026424 DENNIS M SCHNURR 0.10 X X 0 0 0 JEFFREY A MULLINS 1.00 X X 0 0 0 MARC MARTENS 1.00 X X 0 0 0 BERNIE FULLENKAMP 1.00 X X 0 0 0 TOM CURTIN 1.00 X X 0 0 0 SHARON HAIRSTON 1.00 X X 0 0 0 JENIFER L WILHELM 1.00 X X 0 0 0 CAROL BAUER 1.00 X 0 0 0 GARY CODELUPPI 1.00 X 0 0 0 KEVIN CROTTY 1.00 X 0 0 0 KAREN DAVIS 1.00 X 0 0 0 DURELLE FULLENKAMP 1.00 X 0 0 0 MARY GEARHARDT 1.00 X 0 0 0 DONALD GRIESHOP 1.00 X 0 0 0 GERALD HAEMMERLE 1.00 X 0 0 0 BRIAN HEITKAMP 1.00 X 0 0 0 ROBERT HICKEY 1.00 X 0 0 0 CONNIE HOMAN 1.00 X 0 0 0 KEN MARCELLUS 1.00 X 0 0 0 BRIAN MEYER 1.00 X 0 0 0 ANNA JONES MONNETT 1.00 X 0 0 0 DAVID D SCHOEFF 1.00 X 0 0 0 EDWARD M SMITH 1.00 X 0 0 0 LAURA ROESCH 37.50 X 0 87647 5625 JOSEPH TRACY 37.50 X 0 85691 10879 0 173338 16504 0 0 0 0 0 581683 179832 1794356 813652 2555871 FEES - GOV'T AGENCIES 624100 14365347 14365347 PROGRAM SERVICE FEES 624100 676476 676476 15041823 70381 70381 68920 179832 26958 41962 41962 OTHER INCOME 624100 1623 1623 1623 17711660 15043446 0 112343 11273521 11273521 189843 100320 89523 3536413 3241473 80019 214921 234732 213555 21177 732728 666622 66106 359509 312783 46726 6997 6997 39306 30928 8378 70373 41194 12453 16726 59931 54810 5121 368967 254004 61093 53870 369218 346200 12125 10893 159007 119461 17853 21693 567 352 215 3750 3750 220806 210096 5724 4986 MISCELLANEOUS 92745 76570 13676 2499 UNCOLLECTIBLE PLEDGE 53211 53211 17771624 16948886 492029 330709 2152240 2174867 188593 111125 1572217 1392768 5787130 1596149 4310447 4190981 15717 18398 8239214 7888139 1328369 1176003 1157222 1018477 2485591 2194480 X 1562078 1698540 4191545 3995119 5753623 5693659 8239214 7888139 -59964 0 X X 0 1 X 1 1 1 X 2324189 2489749 2219611 2493129 2632695 12159373 2324189 2489749 2219611 2493129 2632695 12159373 1733440 10425933 89389 77446 66510 75910 70381 379636 12539009 74518700 0.83150 0.78290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458653 458653 2609959 1152795 1457164 1573095 61065 1512030 1145423 382289 763134 4190981 X 17729366 17706 17706 17711660 0 17711660 17789330 17706 17706 17771624 0 17771624 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2012 AUDITED FINANCIAL STATEMENTS: THE AGENCY QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2012 AND 2011, MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. JAZZ PARTY 132751 102292 30459 8439 GOLF TOURNEY 58873 37144 21729 11700 3 57128 40396 16732 6820 248752 179832 68920 26959 26959 41961 1 PASSPORT AND COMCARE 1371 8234946 MISSION SERVICES 28410 864331 ASSISTED LIVING 52 1628216 COUNSELING FOR CLIENTS 1498 357792 BEGINNINGS...THE FAMILY-BUILDING PROGRAM 361 17867 TEEN PARENTLINK 300 821 ERMA'S HOUSE 283 1325 FAMILY SUPPORT SERVICES TO ELDERLY 41 300 CARE GIVERS 47 133100 SHELBY COUNTY SENIOR PROGRAM 8100 34436 DAY CARE CENTER 256 387 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE PROVIDED TO INCOME ELIGIBLE SENIORS AND OTHER INDIVIDUALS IN NEED OF SOCIAL SERVICES AND EMERGENCY ASSISTANCE. X 5 813652 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BERNIE FULLENKAMP AND DURELLE FULLENKAMP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTOR OF FINANCE AND ADMINISTRATION, EXECUTIVE DIRECTOR, AND THE AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. AFTER THEIR REVIEW A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT AS PART OF THE ORIENTATION TRAINING. IT IS REQUIRED THAT THE EXECUTIVE DIRECTOR BE NOTIFIED IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS A COMBINATION OF EDUCATION AND EXPERIENCE AS RELATED TO A PREDETERMINED SALARY SCALE. THEN THE COMPENSATION IS COMPARED TO OTHER LIKE POSITIONS WITHIN THE AGENCY. IN ADDITION SALARY SURVEYS ARE COMPLETED BY HUMAN RESOURCES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE AUDITED FOR THE DAYTON BRANCH AND THE SIDNEY BRANCH OF CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY.