2012-11-06T07:49:00-06:00 2011-12-31 310210560 BATTELLE & BATTELLE LLP 2000 WEST DOROTHY LANE DAYTON OH 45439 990 2011-01-01 310536645 CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY CATH 9372237217 922 WEST RIVERVIEW AVE DAYTON OH 454026424 JOSEPH TRACY 9372237217 2012-10-30 1 KAREN O CRIM P00368385 9372980201 2011 2016-02-24 21:20:13Z JOSEPH TRACY 922 WEST RIVERVIEW AVE DAYTON OH 454026424 18324863 0 0928 X WWW.CSSMV.ORG X 1967 OH PROVIDE SOCIAL SERVICES AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN THE MIAMI VALLEY REGION 21 19 150 315 0 0 2219611 2493129 15952363 15691072 66510 75910 52722 41591 18291206 18301702 11096741 11504512 0 0 5914577 5331937 0 0 354310 1637637 1411711 18648955 18248160 -357749 53542 8502764 8239214 2802683 2485591 5700081 5753623 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 10689494 10716633 PASSPORT AND COMCARE: IN PARTNERSHIP WITH THE STATE OF OHIO, THE AGENCY OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN FIVE NORTHERN MIAMI VALLEY REGION COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2011, BY PROVIDING ASSESSMENTS AND REFERRALS, THE AGENCY HELPED 1,231 SENIORS IN URBAN AND RURAL COMMUNITIES LIVE SAFELY WITH NEEDED SUPPORT IN THEIR OWN HOMES. 1214118 1195810 DAYCARE: 308 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. THE CATHOLIC SOCIAL SERVICES-SPONSORED 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 2011. THE DAYCARE IS NAEYC ACCREDITED AND A "THREE STAR" STEP UP TO QUALITY EARLY CHILDHOOD CENTER. 483110 273992 PARENTLINK: IN 2011, TEEN PARENTLINK SOCIAL WORKERS SUCCESSFULLY LINKED OVER 471 YOUNG PARENTS TO PROGRAMS OF SUPPORT AND EDUCATION - REDUCING THE RISK FACTORS THAT LEAD TO ABUSE AND NEGLECT. DURING 2011, CSSMV ALSO SENT MALE SOCIAL WORKERS INTO THE NEEDIEST NEIGHBORHOODS TO PROVIDE PARENT EDUCATION AND ENCOURAGEMENT TO HELP YOUNG MOTHERS AND FATHERS TO ACCEPT NEW FAMILY RESPONSIBILITIES AND OVERCOME HARDSHIPS TO SET POSITIVE GOALS FOR THEIR FAMILIES. 5069497 3510074 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. 5069497 3510074 17456219 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 0 1 167 0 150 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JOSEPH TRACY DIRECTOR OF FINANCE AND ADMINSTRATION 9372237217 922 W RIVERVIEW AVE DAYTON OH 454026424 DENNIS M SCHNURR 1.00 X X 0 0 0 JEFFREY A MULLINS 1.00 X X 0 0 0 DONALD GRIESHOP 1.00 X X 0 0 0 MARC MARTENS 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 ROBIN BEGLEY- TO 2011 1.00 X 0 0 0 KEVIN CROTTY 1.00 X 0 0 0 GARY CODELUPPI 1.00 X 0 0 0 JOSEPH W GOETZ- TO 2011 1.00 X 0 0 0 JAMES A BERNHOLD- TO 2011 1.00 X 0 0 0 BERNIE FULLENKAMP 1.00 X 0 0 0 MARY GEARHARDT 1.00 X 0 0 0 JOHN M MANNING- TO 2011 1.00 X 0 0 0 DURELLE FULLENKAMP 1.00 X 0 0 0 ANNA JONES MONNETT 1.00 X 0 0 0 JENIFER L WILHELM 1.00 X 0 0 0 THEODORE RANDALL- TO 2011 1.00 X 0 0 0 WILLIAM R WHISTLER- TO 2011 1.00 X 0 0 0 ROBERT HICKEY 1.00 X 0 0 0 CAROL BAUER 1.00 X 0 0 0 JANICE WOOLES- TO 2011 1.00 X 0 0 0 KAREN DAVIS- FROM 2011 1.00 X 0 0 0 GERALD HAEMMERLE- FROM 2011 1.00 X 0 0 0 BRIAN HEITKAMP- FROM 2011 1.00 X 0 0 0 CONNIE HOMAN- FROM 2011 1.00 X 0 0 0 KEN MARCELLUS- FROM 2011 1.00 X 0 0 0 BRIAN MEYER- FROM 2011 1.00 X 0 0 0 LAURA ROESCH 37.50 X 82878 0 6506 JOSEPH TRACY 37.50 X 83293 0 13324 166171 0 19830 0 0 0 0 0 329644 177244 1986241 682430 2493129 FEES FROM GOVERNMENT A 624100 15013507 15013507 PROGRAM SERVICE FEES 624100 677565 677565 15691072 75910 75910 59315 177244 23161 36154 36154 OTHER INCOME 624100 5437 5437 5437 18301702 15696509 0 112064 11504512 11504512 186001 97930 88071 3738153 3355301 122232 260620 288484 271415 17069 745018 700938 44080 374281 353509 20772 7470 7470 31788 22538 9250 91171 71976 7953 11242 53120 51076 2044 374073 251091 70550 52432 390872 367271 11770 11831 156980 119173 24676 13131 7659 6435 1224 3750 3750 202455 195143 5099 2213 MISCELLANEOUS 92373 80441 11135 797 18248160 17456219 437631 354310 1765923 2152240 215448 188593 2039352 1572217 5729107 1418660 4469529 4310447 12512 15717 8502764 8239214 1379523 1328369 1212608 1157222 115829 94723 2802683 2485591 X 1316869 1562078 4383212 4191545 5700081 5753623 8502764 8239214 53542 0 X X 0 1 1 X 1 1 X 3092221 2324189 2489749 2219611 2493129 12618899 3092221 2324189 2489749 2219611 2493129 12618899 2426150 10192749 90455 89389 77446 66510 75910 399710 13018609 71201094 0.78290 0.77670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458653 458653 2609959 1008422 1601537 1573095 53075 1520020 1087400 357163 730237 4310447 18301702 18248160 53542 53542 18319613 17911 17911 18301702 0 18301702 18266071 17911 17911 18248160 0 18248160 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2011 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, 2011 AND 2010, 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 2008. JAZZ 126876 99812 27064 10236 GOLF 60906 38219 22687 4714 3 48777 39213 9564 8211 236559 177244 59315 23161 23161 36154 1 PASSPORT AND COMCARE 1231 8703719 MISSION SERVICES 17501 715995 ASSISTED LIVING 23 1546724 ALZHEIMER 31 64691 COUNSELING FOR CLIENTS 2853 298151 BEGINNINGS...THE FAMILY-BUILDING PROGRAM 584 25963 TEEN PARENTLINK 319 3088 ERMA'S HOUSE 306 1897 FAMILY SUPPORT SERVICES TO ELDERLY 93 0 CARE GIVERS 47 124191 SHELBY COUNTY SENIOR PROGRAM 3980 19939 DAY CARE CENTER 308 154 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 682430 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BERNIE FULLENKAMP AND DURELLE FULLENKAMP ARE SPOUSES. 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.