2012-10-15T11:07:16-05:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 340718368 THE CATHOLIC CHARITIES CORPORATION % BARBARA KRAIG CATH 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 JOHN P KLEE 2012-10-15 CHRISTOPHER B ANDERSON 2163630100 2011 2016-02-24 21:20:13Z JOHN P KLEE PRESIDENT 1404 E NINTH ST CLEVELAND OH 44114 11759595 false 0928 X WWW.CLEVELANDCATHOLICCHARITIES.ORG X 1919 OH TO SUPPORT CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IN THE DIOCESE OF CLEVELAND, PRIMARILY BY CONDUCTING THE CATHOLIC CHARITIES ANNUAL APPEAL. 55 54 0 400 0 10667538 11756095 0 0 5130 3500 0 0 10672668 11759595 9003000 9003000 0 0 0 0 1875000 1875000 1875000 7221 7547 10885221 10885547 -212553 874048 7070127 7501695 23855 905726 7046272 6595969 TO SUPPORT CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IN THE DIOCESE OF CLEVELAND, PRIMARILY BY CONDUCTING THE CATHOLIC CHARITIES ANNUAL APPEAL. false false 9003000 9003000 0 CATHOLIC CHARITIES CORPORATION COORDINATES THE SOLICITATION OF FUNDS TO SUPPORT THE HEALTH AND HUMAN SERVICE MINISTRIES OF THE DIOCESE OF CLEVELAND. THOSE FUNDS ARE ALLOCATED TO A RELATED ORGANIZATION FOR IMPLEMENTATION INTO SERVICE DELIVERY. 9003000 true true false false false false false false false false false false true false false true true false false false false false true false false false true false true false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false false false false false false X 55 54 true false false false true true true true true false false true true true true true true true true false X BARBARA KRAIG 2166966525 1404 ENINTH ST CLEVELAND OH 44114 Robert A Ahlers 1.0 X 0 0 0 Thomas K Arbeznik 1.0 X 0 0 0 Stephen Baumgarten 1.0 X 0 0 0 Timothy A Beringer 1.0 X 0 0 0 Richard Blake 1.0 X 0 0 0 Margaret Burzynski-Bays 1.0 X 0 0 0 Rosemarie F DeJohn 1.0 X 0 0 0 Dieu T Do 1.0 X 0 0 0 Mary M Doyle 1.0 X 0 0 0 Richard B Fratianne 1.0 X 0 0 0 James H French 1.0 X 0 0 0 Diane Roman Fusco 1.0 X 0 0 0 Michael P Ginley 1.0 X X 0 0 0 Richard T Gurley 1.0 X 0 0 0 Kathleen R Homyock 1.0 X 0 0 0 Jeffrey D Hord 1.0 X 0 0 0 Robert J Horvath 1.0 X 0 0 0 Jeffrey J Kavlick 1.0 X 0 0 0 Margaret C Kearns 1.0 X 0 0 0 John P Klee 10.0 X X 0 133103 7938 Jeanne E Locastro 1.0 X 0 0 0 Mary Anne Leon 1.0 X 0 0 0 John J Leonbruno 1.0 X 0 0 0 Sandra C Lucas 1.0 X 0 0 0 Scott D Manley 1.0 X 0 0 0 Edward G Mansour 1.0 X 0 0 0 Richard J Mastnardo 1.0 X 0 0 0 James J Mazzella 1.0 X 0 0 0 Noreen K McCafferty 1.0 X 0 0 0 Mary Susan McGorray 1.0 X 0 0 0 Mickey E Mencin 1.0 X 0 0 0 Thomas E Moran 1.0 X 0 0 0 M Elizabeth Monihan 1.0 X 0 0 0 Parasada R Moore 1.0 X 0 0 0 Sherrill A Moyer 1.0 X 0 0 0 Lawrence E Murtaugh 4.0 X X 0 48143 5688 Kathy Fox-Nelson 1.0 X 0 0 0 Timothy I Panzica 1.0 X X 0 0 0 Elsa M Pavlik 1.0 X 0 0 0 Nicholas A Piszko 1.0 X 0 0 0 Robert A Poklar 1.0 X 0 0 0 Patrick J Powers 1.0 X 0 0 0 James C Redinger 1.0 X 0 0 0 Mike Redinger 1.0 X 0 0 0 Marian R Rubin 1.0 X 0 0 0 Kevin W Schaffner 1.0 X 0 0 0 Andrew J Schuler 1.0 X 0 0 0 Norma B Singleton 1.0 X 0 0 0 Madeline Ann Sivak 1.0 X 0 0 0 David G Slezak 1.0 X 0 0 0 Walter C Smith 1.0 X 0 0 0 Patricia Semancik 1.0 X 0 0 0 Joseph J Smucny 1.0 X 0 0 0 Edward M Stevens 1.0 X 0 0 0 Donald V Wagner 1.0 X 0 0 0 Laura M Yates 1.0 X 0 0 0 K Patrick Gareau 4.0 X 0 209474 24770 Wayne Peel 2.0 X 0 140958 9126 0 531678 47522 0 false true false CATHOLIC COMMUNITY FOUNDATION 1404 E NINTH ST CLEVELAND OH 44114 FUNDRAISING 1875000 1 11756095 76487 11756095 0 3500 3500 0 0 0 0 0 0 0 11759595 3500 9003000 9003000 0 0 0 0 0 0 0 0 0 0 0 0 0 1875000 1875000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 7547 7547 10885547 9003000 7547 1875000 0 0 1884168 2797116 0 0 215000 195313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4970959 4509266 7070127 7501695 23855 905726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23855 905726 X 2213146 2216236 0 0 4833126 4379733 7046272 6595969 7070127 7501695 X 874048 -1324351 X false true true X false X false false false 11108528 11600807 11360561 10667538 11756095 56493529 11108528 11600807 11360561 10667538 11756095 56493529 56493529 69254 24981 8294 5130 3500 111159 56604688 0.99804 0.99735 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARITABLE TRUST AGREEMENTS 10590 OTHER ASSETS 118943 FUNDS HELD IN TRUST BY OTHERS 4379733 4509266 11759595 10885547 874048 616 -1324967 -1324351 -450303 11305244 616 -454967 -454351 11759595 11759595 10885547 10885547 10885547 OTHER CHANGES IN NET ASSETS, PART XI, LINE 8: CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PREPETUAL TRUSTS: ($453,393); TRANSFER OF NET ASSETS TO CATHOLIC CHARITIES HEALTH & HUMAN SERVICES: ($870,000); TOTAL: ($1,324,967) OTHER REVENUE RECONCILIATION, PART XII, LINE 2D: CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PERPETUAL TRUSTS: ($453,393); TOTAL: ($454,967) X X X X X true CATHOLIC COMMUNITY FOUNDATION SOLIC OF FUNDS true 11756095 1875000 9881095 11756095 1875000 9881095 true CATHOLIC CHARITIES HEALTH & HUMAN SERVICES 7911 DETROIT AVENUE CLEVELAND OH 44102 341908590 501(c)(3) 9003000 BOOK SOCIAL SVCS 1 0 MONITORING USE OF GRANT FUNDS, PART I, LINE 2: CATHOLIC CHARITIES CORPORATION AND CATHOLIC CHARITIES HEALTH & HUMAN SERVICES ARE ENTITIES THAT ARE CONTROLLED BY THE CATHOLIC DIOCESE OF CLEVELAND. DUE TO THIS CONTROL, CATHOLIC CHARITIES CORPORATION IS ASSURED THAT ITS GRANTS ARE SPENT FOR THE INTENDED PURPOSES. X X false false false false false false false false false K Patrick Gareau 0 209474 0 0 0 0 0 9829 0 14941 0 234244 0 0 Wayne Peel 0 140958 0 0 0 0 0 8490 0 636 0 150084 0 0 OTHER COMPENSATION INFORMATION, PART II: MR. K. PATRICK GAREAU PREVIOUSLY SERVED AS THE PRESIDENT/CEO OF ST. AUGUSTINE MANOR, A RELATED SECTION 501(c)(3) ENTITY. HIS 2011 COMPENSATION FROM THAT ENTITY INCLUDES THE DISTRIBUTION OF ACCUMULATED PAID-TIME-OFF BENEFITS. X 29 76487 FMV 0 false true true USE OF THIRD PARTIES, PART I, LINE 32B: THE ORGANIZATION UTILIZES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. MEMBERS OF THE CORPORATION, FORM 990, PART VI, LINE 6: THE ORGANIZATION HAS MEMBERS, COMPRISED OF THE BISHOP OF THE DIOCESE OF CLEVELAND, THE SECRETARY FOR CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES, AND THE CHAIRPERSON OF THE BOARD. MEMBERS' POWER OF APPOINTMENT, FORM 990, PART VI, LINE 7A: THE APPOINTMENT OF ALL MEMBERS OF THE GOVERNING BODY IS SUBJECT TO THE APPROVAL OF THE MEMBERS. APPROVAL RIGHTS OF THE MEMBERS, FORM 990, PART VI, LINE 7B: CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. REVIEW OF FORM 990, FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES AND IS THEN PROVIDED TO THE BOARD TREASURER AND MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE. IT IS THEN MADE AVAILABLE TO THE FULL BOARD. IT IS SUBSEQUENTLY REVIEWED AND SIGNED BY THE PRESIDENT OF CATHOLIC CHARITIES CORPORATION. MONITORING AND ENFORCEMENT OF CONFLICT POLICY, FORM 990, PART VI, LINE 12C: DIRECTORS ARE ANNUALLY GIVEN CONFLICT DISCLOSURE FORMS. THESE DOCUMENTS ARE RETURNED TO A CENTRAL LOCATION WHERE THEY ARE REVIEWED FOR ANY INCIDENTS OF CONFLICT. COMPENSATION REVIEW AND APPROVAL, FORM 990, PART VI, LINE 15: CATHOLIC CHARITIES CORPORATION DOES NOT HAVE ANY EMPLOYEES. THE SALARY FOR THE PRESIDENT/CEO OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IS SET BY THE BISHOP OF THE DIOCESE OF CLEVELAND WITHIN PRESCRIBED GUIDELINES. THE POSITION'S RESPONSIBILITIES ARE EVALUATED AND THE POSITION IS GRADED AND A PAY RANGE ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT FROM EXTERNAL SOURCES. ALL OTHER POSITIONS WITHIN THE ORGANIZATION ARE SCALED BASED UPON DUTIES AND RESPONSIBILITIES. THOSE SCALES ARE RATED AND EVALUATED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY EXTERNAL SOURCES. INDIVIDUAL SALARIES ARE DETERMINED WITHIN THE ESTABLISHED PAY RANGE FOR EACH PERSON. WAGES ARE GENERALLY ADJUSTED ANNUALLY IN CONJUNCTION WITH AN EMPLOYEE EVALUATION PROCESS. PUBLIC DISCLOSURE OF DOCUMENTS, FORM 990, PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RELATIONSHIP INFORMATION, FORM 990, PART VI, LINE 2: JAMES C. REDINGER AND MIKE REDINGER HAVE A FAMILY RELATIONSHIP. ADDITIONAL INFORMATION FOR FUNDRAISING RELATIONSHIP, SCHEDULE G, PART I, LINE 2: CATHOLIC CHARITIES CORPORATION CONTRACTS WITH THE CATHOLIC COMMUNITY FOUNDATION TO PERFORM FUNDRAISING FOR THE BENEFIT OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES (CCHHS). THE PRIMARY RESPONSIBILITY OF CATHOLIC CHARITIES CORPORATION IS TO PERFORM FUNDRAISING. PRIMARY RESPONSIBILITIES RELATED TO ALLOCATION AND FUND UTILIZATION LIE ELSEWHERE IN THE NETWORK OF CATHOLIC CHARITIES ORGANIZATIONS IN THE DIOCESE OF CLEVELAND. FUNDS THAT ARE COLLECTED ARE FORWARDED TO CCHHS FOR DISTRIBUTION TO THE CATHOLIC CHARITIES ENTITIES THAT PROVIDE SERVICES TO THE PEOPLE IN THE DIOCESE OF CLEVELAND. THOSE ENTITIES HAVE GOVERNING BOARDS THAT MONITOR THE FINANCIAL ACTIVITIES OF THESE ORGANIZATIONS, INCLUDING THOSE RAISED THROUGH THE CATHOLIC CHARITIES APPEAL. OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS: $616; CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PREPETUAL TRUSTS: ($453,393); TRANSFER OF NET ASSETS TO CATHOLIC CHARITIES HEALTH & HUMAN SERVICES: ($870,000); TOTAL: ($1,324,351) CATHOLIC CHARITIES HEALTH & HUMAN SVCS 7911 DETROIT AVENUE CLEVELAND OH 44102 341908590 SOCIAL SVCS OH 501(c)(3) 11A NA false CATHOLIC CHARITIES SERVICES CORP 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 SOCIAL SVCS OH 501(c)(3) 11A NA false ROSE-MARY CENTER 19350 EUCLID AVENUE EUCLID OH 44117 341267579 DISABLED CARE OH 501(c)(3) 1 NA false ST AUGUSTINE CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341615307 ELDERLY CARE OH 501(c)(3) 11A NA false CATHOLIC CHARITIES COMMUNITY SERVICES 7911 DETROIT AVENUE CLEVELAND OH 44102 261323950 SOCIAL SVCS OH 501(c)(3) 11A NA false false true false false false false false false false false false false false false false false true false CATHOLIC CHARITIES HEALTH & HUMAN SERVICES B 9003000 BOOK VALUE CATHOLIC CHARITIES HEALTH & HUMAN SERVICES Q 870000 BOOK VALUE