2012-11-14T10:47:29-06:00 2012-06-30 042594880 MCCARTHY HARGRAVE & CO 484 MAIN STREET WORCESTER MA 01608 990 2011-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 CYNTHIA A ROSS 5087980191 2012-11-13 1 DANIEL F MCCARTHY P00233991 5087916406 2011 2016-02-24 21:20:13Z CATHERINE LOEFFLER 10 HAMMOND STREET WORCESTER MA 016101513 11126508 0 X WWW.CCWORC.ORG X 1951 MA CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVOLOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 19 15 547 1000 26400 17114 934882 883652 7545032 7516535 324723 404523 270337 298347 9074974 9103057 0 0 0 0 7126785 7034321 0 0 0 1870206 1859624 8996991 8893945 77983 209112 9351002 8922479 614257 664206 8736745 8258273 X CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVOLOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES. 0 0 902779 1059155 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. 2526561 2908172 SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING. 2955186 3125894 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS YOUNGSTERS AND ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 1604072 1410169 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 1604072 1410169 7988598 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 59 0 547 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X CATHERINE LOEFFLER 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 PAUL J GANNON 1.00 X X 0 0 0 DAVID E SURPRENANT ESQ 1.00 X X 0 0 0 ANTHONY ROZEVICIUS CPA 1.00 X X 0 0 0 L MARIE AGYEI 1.00 X 0 0 0 JOSEPH J BAFARO JR 1.00 X 0 0 0 SR JANET BALLENTINE RSM 1.00 X 0 0 0 KAREN M CLARK-HOEY PHD 1.00 X 0 0 0 CLAIRE M FREDA 1.00 X 0 0 0 J MICHAEL GRENON 1.00 X 0 0 0 EDWARD J MCTIGHE ESQ 1.00 X 0 0 0 PATRICIA STEPANSKI PLOUFFE 1.00 X 0 0 0 SYLVIA L PUSATERI ESQ 1.00 X 0 0 0 REV WILLIAM E REISER SJ 1.00 X 0 0 0 THOMAS E RYAN 1.00 X 0 0 0 JOHN F STROUSE JR ESQ 1.00 X 0 0 0 MARY H WHITNEY 1.00 X 0 0 0 MOST REV ROBERT J MCMANUS 1.00 X 0 0 0 RAYMOND DELISLE 1.00 X 0 0 0 CATHERINE LOEFFLER 37.50 X 104513 0 10376 104513 0 10376 1 0 0 0 0 883652 883652 CHILD & FAMILY SERV 900099 7516535 7516535 7516535 282503 282503 2145471 2023451 122020 122020 122020 MISCELLEANOUS 900099 298347 271947 26400 298347 9103057 7910502 26400 282503 114889 114889 5992847 5525583 467264 52730 42683 10047 326354 295575 30779 547501 492272 55229 15260 13840 1420 26883 4883 22000 50971 50971 6547 6331 216 26916 23693 3223 469602 428403 41199 214771 211976 2795 25967 13896 12071 109529 106950 2579 CLIENT EMERGENCY FOOD & 277236 277236 CONSULTANT FEES 173938 173938 TELEPHONE 87555 71359 16196 COMPUTER MAINTENANCE AN 70549 51823 18726 303900 248157 55743 8893945 7988598 905347 0 548417 587125 1000638 821844 690464 681282 27448 69650 4085201 3417580 696034 667621 6169601 5883413 218400 211544 9351002 8922479 550410 604497 63847 59709 614257 664206 X 5603589 5187580 457903 395440 2675253 2675253 8736745 8258273 9351002 8922479 X 209112 -687584 X X 0 1 1 X 1 1 X 1113052 1015043 1055330 934882 883642 5001949 1113052 1015043 1055330 934882 883642 5001949 2038182 2963767 306523 225440 224664 256788 282503 1295918 2950 26400 26400 55750 397617 455709 372636 243937 271947 1741846 8095463 35443125 0.36610 0.40290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2675253 144698 144698 2675253 2673508 1745 123569 123569 2675253 2673508 140097 140097 2673508 2673508 22893 22893 2673508 0.00000 1.00000 0.00000 0 0 42021 42021 2082405 2082405 636993 636993 1323782 3417580 -2093798 667621 CAPITAL LEASES 59709 59709 9103057 8893945 209112 -687584 -687584 -478472 8567984 -687584 152511 -535073 9103057 0 9103057 9046456 152511 152511 8893945 0 8893945 DAVID SURPRENANT BOARD MEMBER IS EMPLOYED BY ONE OF THE LAW FIRMS USED BY ORGANIZATION. 1593 AS OF JUNE 30, 2012 THE ORGANIZATION PAID $1,593 TO BOARD MEMBER'S FIRM. 0 JOSEPH J BAFARO JR BOARD MEMBER IS CONTROLLER OF FAMILY OWNED PLUMBING BUSINESS. 42832 AS OF JUNE 30, 2012 THE ORGANIZATION PAID $42,832 TO THE BOARD MEMBER'S FAMILY OWNED BUSINESS FOR THE INSTALLATION OF TWO NEW FURNANCES AND CONVERSION FROM OIL TO GAS. 0 HEATHER MACDONALD KEY EMPLOYEE'S SISTER PROVIDES ON-CALL NURSING COVERAGE AT MERCY CENTRE. 1013 AS OF JUNE 30, 2012 THE ORGANIZATION PAID $1,013 TO THE KEY EMPLOYEE'S SISTER. 0 X DONATED FOOD 2 93536 DETERMINED BY DONOR AND FOOD BANK X VOLUNTEER SUPERVISION 4 58975 RATE OF PAY TIMES HOUR DONATED 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 DISPURSED 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -687,584. THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.