CATHOLIC CHARITIES CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES CORPORATION (EIN 34-1318541)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201243059349300224
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T10:49:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVENUE EAST | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441141152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341318541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2163342900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN DEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2163342900 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACHARY FORTSCH | Name |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN DEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19552893 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDCATHOLICCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC CHARITIES SERVICES CORPORATION (CCS) PROVIDES BEHAVIORAL HEALTH AND CHEMICAL DEPENDENCY SERVICES ON BOTH AN OUTPATIENT AND RESIDENTIAL BASIS, PRIMARILY IN CUYAHOGA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 394 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2018867 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1899585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16873906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17549333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93007 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18975072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19552893 | 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 | 13947030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13421721 | 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 | 5696828 | OtherExpensePriorYear |
| Other Expenses Current Year | 5886270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19643858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19307991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -668786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 244902 | RevenuesLessExpensesCY |
| Total Assets BOY | 5560350 | TotalAssetsBOY |
| Total Assets EOY | 5967761 | TotalAssetsEOY |
| Total Liabilities BOY | 2904798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2930149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2655552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3037612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CATHOLIC CHARITIES SERVICES CORPORATION (CCS) INCLUDES CHILDREN AND FAMILY SERVICES, BEHAVIORAL HEALTH AND BARRIER REMOVAL SERVICES FOR THE CATHOLIC SERVICE SYSTEM OPERATING IN CUYAHOGA COUNTY. THE PURPOSE OF THE ORGANIZATION IS TO ADDRESS THE MENTAL HEALTH, SUBSTANCE ABUSE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8191699 | Expense |
| Revenue | 8827351 | Revenue |
| Description | CHILDREN & FAMILY SERVICES: IN 2011, CATHOLIC CHARITIES SERVICES CORPORATION (CCS) OFFERED THE FOLLOWING SERVICES TO CHILDREN AND FAMILIES:- PARMADALE INSTITUTE: PARMADALE INSTITUTE IS A STATE-OF-THE-ART SECURE INTENSIVE RESIDENTIAL TREATMENT CENTER THAT OPENED IN 2009 AND IS DESIGNED TO SERVE UP TO 80 CHILDREN, YOUTH AND THEIR FAMILIES AT ONE TIME FOR SEVERE EMOTIONAL DISORDERS, BEHAVIORAL CHALLENGES AND/OR ADDICTION TO ALCOHOL AND/OR OTHER DRUGS. STARTING OUT AS AN ORPHANAGE IN 1925, TODAY CCS/PARMADALE DISTINGUISHES ITSELF BY SERVING SOME OF THE COUNTY'S MOST "DEEP END" CHILDREN, WITH THE MOST SEVERE BEHAVIORAL AND EMOTIONAL DISORDERS. CCS/PARMADALE ALSO HAS A HISTORY OF WORKING WITH THE CHILDREN AND FAMILIES THROUGH SEVERAL DIFFERENT TYPES OF CRISES TO AVOID PRE-MATURE DISCHARGE, TO MINIMIZE DISRUPTIONS OF THE PLACEMENT AND TO AVOID THE NEED TO TRANSFER CHILDREN TO ALTERNATE RESIDENTIAL PLACEMENTS. THE QUALITY SERVICES PROVIDED INCLUDE MENTAL HEALTH ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING SERVICES OFFERED BY LICENSED THERAPISTS, ACCORDING TO THE NEEDS AND GOALS OUTLINED IN THE INDIVIDUALIZED TREATMENT/SERVICE PLAN (ISP). CASE MANAGEMENT AND FAMILY COUNSELING ARE INTEGRAL COMPONENTS TO THE SERVICES OFFERED. THE TRAINED THERAPISTS USE DIALECTICAL BEHAVIOR THERAPY, TRAUMA FOCUSED -COGNITIVE BEHAVIOR THERAPY AS BEST PRACTICE MODELS, AMONG OTHERS; ALCOHOL AND OTHER DRUG TREATMENT SERVICES USE HAZELDEN'S "A NEW DIRECTION" CURRICULUM AND "THINKING FOR CHANGE" WHICH ALSO ADDRESSES CRIMINOGENIC THOUGHTS, ATTITUDES AND BELIEFS FOR CHILDREN WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH DIAGNOSES. A MEDICAL CLINIC ONSITE OFFERS PHYSICAL/MEDICAL SCREENS, PEDIATRIC, DENTAL AND VISION SERVICES, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING (PHARMACOLOGICAL MANAGEMENT). A STRONG FAMILY COUNSELING COMPONENT, AS WELL AS CASE MANAGEMENT SERVICES, COORDINATE CARE, TRANSITION/DISCHARGE, AND SCHEDULE/MANAGE TEAM MEETINGS WHICH ARE AN INTEGRAL PART OF THE PROGRAM. YOUTH ATTEND SCHOOL ONSITE, PROVIDED BY TEACHING STAFF FROM THE EDUCATIONAL RESOURCE CENTER. YOUTH ARE REFERRED BY THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS.- FOSTER CARE AND ADOPTION SERVICES: SINCE 1985, THE FOSTER CARE PROGRAM HAS SERVED THE COUNTY CHILD WELFARE SYSTEM TO FIND A TEMPORARY HOME FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE POPULATION SERVED ARE CHILDREN 0-21 YEARS OF AGE THAT DEMONSTRATE A BROAD RANGE OF BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND COMPLEX MEDICAL NEEDS, EXACERBATED BY A HISTORY OF TRAUMA ASSOCIATED WITH ABUSE, NEGLECT AND/OR WITNESSING VIOLENCE. THE PROGRAM EMPHASIZES SUPPORT FOR THE FOSTER FAMILY, NURTURING THE RELATIONSHIP BETWEEN THE CHILD AND FOSTER FAMILY WHILE AGGRESSIVELY PURSUING SAFE REUNIFICATION WITH BIOLOGICAL PARENTS OR RELATIVES WHENEVER POSSIBLE. THE PROGRAM RECRUITS AND TRAINS FOSTER PARENTS WITH AN EXPECTATION THAT THEY MUST HAVE AN UNCONDITIONAL COMMITMENT TO SERVING CHILDREN AND EXHIBIT A "NEVER GIVE UP" ATTITUDE, WITH THE GOAL OF ACHIEVING PERMANENCY IN LIVING SITUATIONS FOR CHILDREN. AS AN AGENCY, ONE OF THE GREATEST ASSETS IS THE FOSTER PARENT'S UNCONDITIONAL COMMITMENT TO THE CHILDREN PLACED IN THEIR HOME. AT ORIENTATION, PROSPECTIVE FOSTER PARENTS ARE ENCOURAGED TO BECOME LICENSED FOSTER PARENTS AND SIMULTANEOUSLY BECOME APPROVED FOR ADOPTION. THIS STRATEGY HAS CREATED PERMANENCY FOR CHILDREN THROUGH THE FOSTER TO ADOPT PROGRAM, WHICH HAS ENHANCED THE SUCCESS FOR STABILITY FOR THE CHILDREN. THE PROGRAM CURRENTLY HAS 54 LICENSED FOSTER HOMES AND SERVES UP TO 170 CHILDREN PER YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8832687 | Expense |
| Revenue | 8721982 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: THE FOLLOWING ADDITIONAL BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO OUR CLIENTS:- YOUTH CHEMICAL DEPENDENCY SERVICES: THESE SERVICES PROVIDE ASSESSMENT, CASE MANAGEMENT AND OUTPATIENT INTENSIVE AND NON INTENSIVE TREATMENT TO CHILDREN, YOUTH AND PARENTS WHO ARE CONCERNED ABOUT THE USE OF ALCOHOL AND OTHER DRUGS BY AN ADOLESCENT. A WRAPAROUND, STRENGTH-BASED APPROACH TO CARE COORDINATION IS CENTRAL TO THE SERVICES PROVIDED. MOST REFERRALS COME FROM THE JUVENILE JUSTICE SYSTEMS (COUNTY AND STATE), AS WELL AS FROM THE CHILD WELFARE AND COMMUNITY AGENCIES. THIS SERVICE PROVIDES COMPREHENSIVE ALCOHOL AND OTHER DRUG ASSESSMENTS TO 400 YOUTH PER YEAR; PROVIDES NON INTENSIVE OUTPATIENT CASE MANAGEMENT OR COUNSELING TO 210 YOUTH PER YEAR AND INTENSIVE OUTPATIENT (IOP) TO 60 YOUTH PER YEAR. FAMILY GROUP IS A PART OF THE SERVICES OFFERED. SPECIAL INITIATIVES WITHIN THIS PROGRAM INCLUDE THE BEHAVIORAL HEALTH AND JUVENILE JUSTICE PROGRAM (BH/JJ), THE MEDICAID ADOLESCENT REHABILITATION PROGRAM (MARP), JUVENILE TREATMENT ALTERNATIVES FOR SAFER COMMUNITIES (TASC), OFFENDER REENTRY FOR JUVENILES (ORP-J), OHIO DEPT. OF YOUTH SERVICES' REENTRY PROGRAM, SUBSTANCE ABUSE ASSESSMENT AND TREATMENT FOR THE JUVENILE DRUG COURT, ACCESS TO RECOVERY, VOCATIONAL REHABILITATION PROGRAM SERVICES, SERVICES FOR YOUTH ON JUVENILE PROBATION AND SPECIALIZED SERVICES FOR HISPANIC YOUTH.- COMMUNITY BASED FAMILY SERVICES (IN-HOME CHILD AND FAMILY MENTAL HEALTH COUNSELING AND FAMILY COUNSELING): COMMUNITY-BASED FAMILY SERVICES ARE PRIMARILY MENTAL HEALTH SERVICES WHICH INCLUDE DIAGNOSTIC ASSESSMENT, COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST), AND SOFT SERVICES OFFERED IN THE CLIENT'S HOME. FORTY PERCENT (40%) OF REFERRALS ARE FROM THE CHILD WELFARE PROTECTIVE AGENCY FOR CHILDREN IN FAMILIES WHERE A PARENT HAS BEEN IDENTIFIED FOR ABUSE OR NEGLECT OF THE CHILDREN. THEY MUST PARTICIPATE IN SERVICES TO AVOID THE PLACEMENT OF THE CHILDREN OUTSIDE OF THE HOME. THIRTY PERCENT (30%) OF REFERRALS COME FROM THE JUVENILE COURT'S PROBATION DEPARTMENT AS A RESULT OF MENTAL HEALTH CONCERNS IDENTIFIED IN CHILDREN AND FAMILIES WHERE A YOUTH HAS BEEN CHARGED FOR A DELINQUENT OFFENSE. TWENTY PERCENT (20%) OF REFERRALS ARE FOR CHILDREN STEPPING DOWN FROM A MORE RESTRICTIVE LEVEL OF CARE, SUCH AS FROM A RESIDENTIAL PROGRAM. THE PROGRAM HELPS THESE YOUTH TRANSITION INTO THE COMMUNITY AND BACK WITH THEIR FAMILIES. THERE IS A STATEWIDE APPROACH TO LESSENING THE LENGTH OF STAY IN RESIDENTIAL PROGRAMS WITH MUCH OF THE EMPHASIS GOING TO COMMUNITY SERVICES. STAFF TRAVEL TO HOMES, JUVENILE COURT, DOCTORS OFFICE, SCHOOLS, WHEREVER SERVICES ARE NEEDED TO HELP THE FAMILY. THE SUCCESS RATE IS HIGH. ONCE THE CHILDREN ARE DISCHARGED FROM THIS PROGRAM, OVER 95% OF THE FAMILIES ARE ABLE TO REMAIN INTACT.- MENTAL HEALTH SERVICES IN SCHOOLS: CCS WORKS WITH THE PARMA/PARMA HEIGHT/SEVEN HILLS SCHOOL SYSTEM AND CENTRAL CATHOLIC TO HELP IDENTIFY CHILDREN WHOSE SCHOOL PERFORMANCE MAY BE AFFECTED BY EMOTIONAL CONCERNS. CCS STAFF WORK WITH TEACHERS AND PRINCIPALS TO OFFER IN SCHOOL AND HOME BASED COUNSELING, CONSULTATION AND PREVENTION EDUCATION TO CHILDREN IN THIS PROGRAM WHICH SERVES APPROXIMATELY 120 CHILDREN AND FAMILIES PER YEAR. THE ACHIEVEMENT IS THE INCREASE IN SCHOOL PERFORMANCE FOR THE CHILDREN INVOLVED, AND IMPROVED COMMUNICATION BETWEEN THE SCHOOL PERSONNEL AND FAMILY MEMBERS.- MENTAL HEALTH SERVICES IN THE JUVENILE DETENTION CENTER: CCS PROVIDES A SERVICE TO THE CHILDREN DETAINED IN THE LOCAL JUVENILE COURT DETENTION FACILITY, WHO ARE BEING ARRAIGNED ON FELONY OFFENSES. THE SERVICE INCLUDES OFFERING SUICIDE RISK ASSESSMENTS TO CHILDREN IDENTIFIED THROUGH A SCREENING PROCESS, MENTAL HEALTH ASSESSMENTS AND PSYCHIATRIC EVALUATION AND CONSULTATION, INCLUDING MEDICATION MANAGEMENT FOR THOSE CHILDREN WITH ACUTE MENTAL HEALTH DIAGNOSES NOT APPROPRIATELY MANAGED IN THIS SETTING. THIS PROGRAM SERVES A MINIMUM OF 340 CHILDREN PER YEAR. IT HAS SUCCESSFULLY PREVENTED CHILD SUICIDES IN THIS SETTING AND LINKED MANY CHILDREN AND FAMILIES TO COMMUNITY SERVICES UPON RELEASE. AN OUTPATIENT CLINIC PROVIDES FOLLOW-UP MENTAL HEALTH COUNSELING AND CPST FOR YOUTH/FAMILIES AFTER THEY LEAVE THE DETENTION CENTER.- YOUTH ANGER MANAGEMENT SERVICES: CCS PROVIDES 3 ANGER MANAGEMENT GROUPS TARGETING JUVENILE JUSTICE INVOLVED YOUTH AND FAMILIES. THE GROUP EDUCATION SERVICES FOLLOW A STANDARD BEST PRACTICE CURRICULUM WITH PROVEN RESULTS FOR REDUCTION OF VIOLENCE. COORDINATED WITH JUVENILE COURT PROBATION. COMMUNITY REFERRALS ARE ACCEPTED. SERVES 70 YOUTH AND FAMILIES PER YEAR. - HISPANIC YOUTH ALCOHOL AND OTHER DRUG PREVENTION SERVICES: A SUMMER YOUTH "JUST SAY NO" PUPPET SHOW IS PRESENTED BY A GROUP OF YOUTH WORKING TO DEVELOP AND OFFER THE SHOW TO AREA DAY CARE, SUMMER CAMP AND ACTIVITIES PROGRAMS FOR YOUNG CHILDREN. SCHOOL BASED PREVENTION EDUCATION TO PREVENT ALCOHOL AND OTHER DRUG ABUSE OCCURS IN THREE AREA SCHOOLS SERVING THE HISPANIC POPULATION AND PARTICIPATION IN AN AREA COALITION CALLED HISPANIC ALLIANCE, ARE ALL EFFORTS OF THE HISPANIC PREVENTION PROGRAM. A TOTAL OF 1300 CHILDREN AND FAMILIES ARE REACHED THROUGH THIS EFFORT CONCENTRATED ON THE NEAR WEST SIDE OF CLEVELAND, HEART OF THE HISPANIC/LATINO COMMUNITY.- MATT TALBOT INN: ADULT PRIMARY RESIDENTIAL TREATMENT FOR ADULT MEN WHO HAVE AN ADDICTION TO ALCOHOL AND/OR OTHER DRUGS AND ARE IN NEED OF THIS LEVEL OF CARE. THE FACILITY HAS 27 BEDS AND IS USUALLY FULL. PROVIDES GROUP, INDIVIDUAL COUNSELING, CASE MANAGEMENT, URINALYSIS AND SUPPORTIVE SERVICES FOR A MINIMUM TREATMENT INTERVENTION OF 30 HOURS PER WEEK, AT LEAST 5 DAYS PER WEEK. REFERRED MEN MAY HAVE A CRIMINAL JUSTICE HISTORY, DUAL DIAGNOSES WITH MENTAL HEALTH OR COGNITIVE CHALLENGES, MAY BE HOMELESS AND MAY HAVE A HISTORY OF TRAUMA. REFERRALS ARE RECEIVED FROM ADULT PROBATION, DETOXIFICATION CENTERS IN HOSPITALS, COMMUNITY PROVIDERS FOR MEDICALLY INDIGENT OR HOMELESS MEN, ACCESS TO RECOVERY, AMONG OTHERS. THE PROGRAM SERVICES 170 MEN PER YEAR.- MATT TALBOT FOR WOMEN: ADULT PRIMARY RESIDENTIAL TREATMENT FOR ADULT WOMEN WHO HAVE AN ADDICTION TO ALCOHOL AND/OR OTHER DRUGS AND WHO ARE IN NEED OF THIS LEVEL OF CARE. THE FACILITY HAS 16 BEDS AND THE CAPACITY TO ADMIT WOMEN WHO HAVE YOUNG CHILDREN WHO HAVE NO OTHER PLACE TO STAY. PROVIDES GROUP, INDIVIDUAL COUNSELING, CASE MANAGEMENT, URINALYSIS AND SUPPORTIVE SERVICES FOR A MINIMUM TREATMENT INTERVENTION OF 30 HOURS PER WEEK, AT LEAST 5 DAYS PER WEEK. PREGNANT WOMEN AND WOMEN WHO HAVE RECENTLY GIVEN BIRTH ARE A PRIORITY. REFERRED WOMEN MAY HAVE A CRIMINAL JUSTICE HISTORY, DUAL DIAGNOSES WITH MENTAL HEALTH OR COGNITIVE CHALLENGES, MAY BE IN A DANGEROUS OR SEVERELY DYSFUNCTIONAL RELATIONSHIP AND MAY HAVE A HISTORY OF TRAUMA. REFERRALS ARE RECEIVED FROM THE CHILD WELFARE DEPARTMENT WHEN WOMEN MAY HAVE ABUSED OR NEGLECTED THEIR CHILD(REN) DUE TO THEIR ADDICTION; ADULT PROBATION; MUNICIPAL COURTS; DETOXIFICATION CENTERS IN HOSPITALS; ACCESS TO RECOVERY; PRENATAL PROGRAMS, AND COMMUNITY PROVIDERS FOR MEDICALLY INDIGENT WOMEN OR WOMEN WHO HAVE MEDICAID. THE PROGRAM SERVES 100 WOMEN PER YEAR.- MATT TALBOT INTENSIVE OUTPATIENT PROGRAM: PROVIDES CHEMICAL DEPENDENCY INTENSIVE OUTPATIENT TREATMENT 3 HOURS PER DAY, 4 DAYS PER WEEK FOR MEN OR WOMEN WHO ARE DEPENDENT ON ALCOHOL AND OTHER DRUGS AND IN NEED OF THIS LEVEL OF CARE. SOME MAY BE STEPPING DOWN FROM RESIDENTIAL TREATMENT AS PART OF A CONTINUUM OF CARE. OTHERS MAY BE REFERRED DIRECTLY FROM THE COMMUNITY. REFERRALS ARE RECEIVED FROM ADULT PROBATION, ACCESS TO RECOVERY, VOCATIONAL REHABILITATION PROGRAM, CHILD WELFARE, DRUG COURTS, AND OTHER PROVIDERS. SPECIALIZES IN SERVING CLIENTS WHO HAVE COGNITIVE CHALLENGES OR WHO ARE DUALLY DIAGNOSED. PROVIDES ASSESSMENT, CASE MANAGEMENT, GROUP AND INDIVIDUAL COUNSELING AND URINALYSIS FOR 9 - 12 HOURS PER WEEK. SERVES 300 ADULTS PER YEAR.- ADULT NON INTENSIVE OUTPATIENT PROGRAM: PROVIDES NON INTENSIVE OUTPATIENT GROUP COUNSELING 2 HOURS PER DAY, 2 DAYS PER WEEK, 1 HOUR OF INDIVIDUAL COUNSELING PER WEEK AND URINALYSIS, FOR ADULT MEN AND WOMEN DIAGNOSED WITH SUBSTANCE ABUSE. SOME MAY BE STEPPING DOWN FROM MORE INTENSIVE TREATMENT SETTINGS AS PART OF A CONTINUUM OF CARE. REFERRALS ARE RECEIVED FROM MUNICIPAL AND COUNTY COURT SYSTEMS, CHILD WELFARE, DRUG COURTS, ACCESS TO RECOVERY, AMONG OTHER AGENCIES. SERVES 150 ADULTS PER YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O - PART III, LINE 3. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17024386 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 394 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE PEEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2163342900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GREGORY CLIFFORD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA B DECENSI | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| GERALD ELLIOT | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| KATHLEEN PETRULIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID HOLLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J MASON | |||||||
| VICE-CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| WILLIAM YOUNG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY J SEARCY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| NORMA SINGLETON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK GAREAU | |||||||
| PRESIDENT & CEO - CCHHS | 8.00 | 0 | 209474 | 24770 | X | ||
| MAUREEN DEE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 136961 | 0 | 19307 | X | ||
| WAYNE PEEL | |||||||
| CFO - CCHHS | 8.00 | 0 | 140958 | 9126 | X | ||
| LAWRENCE MURTAUGH | |||||||
| INTERIM SECRETARY | 8.00 | 0 | 48143 | 5688 | X | ||
| JEFFREY JENEY | |||||||
| DIRECTOR - PARMADALE | 40.00 | 124942 | 0 | 18800 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261903 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 398575 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77691 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW DIRECTIONS INC | |||||
| 30800 CHARGRIN BLVD | PEPPER PIKE | OH | 44124 | CHEMICAL DEPEND REHAB | 240038 |
| UNIVERSITY HOSPITALS | |||||
| PO BOX 70328 | CLEVELAND | OH | 44190 | MENTAL HEALTH SERVICES | 187100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 956612 | FederatedCampaigns |
| Related Organizations | 733139 | RelatedOrganizations |
| All Other Contributions | 209834 | AllOtherContributions |
| Total Contributions | 1899585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER GOVERNMENTAL PRO | 624100 | 7973185 | 7973185 |
| CUYAHOGA COUNTY DEPT H | 624100 | 6627014 | 6627014 |
| US DEPT HEALTH & HUMAN | 624100 | 2799268 | 2799268 |
| ADOPTION FEES | 624100 | 103844 | 103844 |
| PROGRAM FEES | 624100 | 24433 | 24433 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21589 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17549333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10968 | TotalRevenueColumn |
| Exclusion | $10,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93007 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19552893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17642340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,968 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261903 | Total |
| Program Services | 78571 | ProgramServices |
| Management And General | 183332 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9892517 | Total |
| Program Services | 9419109 | ProgramServices |
| Management And General | 473408 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422163 | Total |
| Program Services | 364960 | ProgramServices |
| Management And General | 57203 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932931 | Total |
| Program Services | 1671048 | ProgramServices |
| Management And General | 261883 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912207 | Total |
| Program Services | 854107 | ProgramServices |
| Management And General | 58100 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15673 | Total |
| Program Services | 7194 | ProgramServices |
| Management And General | 8479 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 33048 | ProgramServices |
| Management And General | 38952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342687 | Total |
| Program Services | 1425879 | ProgramServices |
| Management And General | 916808 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498234 | Total |
| Program Services | 1485201 | ProgramServices |
| Management And General | 13033 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354750 | Total |
| Program Services | 345454 | ProgramServices |
| Management And General | 9296 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38408 | Total |
| Program Services | 26167 | ProgramServices |
| Management And General | 12241 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134630 | Total |
| Program Services | 118707 | ProgramServices |
| Management And General | 15923 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 710350 | 658298 | 52052 |
| SPECIAL ASSISTANCE | 360092 | 360092 | |
| EQUIPMENT MAINTENANCE A | 149483 | 117352 | 32131 |
| TELEPHONE | 108197 | 38250 | 69947 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101766 | Total |
| Program Services | 20949 | ProgramServices |
| Management And General | 80817 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19307991 | Total |
| Program Services | 17024386 | ProgramServices |
| Management And General | 2283605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282316 | BOY |
| EOY | 1784892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347184 | BOY |
| EOY | 337463 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086358 | BOY |
| EOY | 3112161 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46585 | BOY |
| EOY | 46760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3429995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2999274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520280 | BOY |
| EOY | 430721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277627 | BOY |
| EOY | 255764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5560350 | BOY |
| EOY | 5967761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881443 | BOY |
| EOY | 875460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96086 | BOY |
| EOY | 15050 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927269 | BOY |
| EOY | 2039639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904798 | BOY |
| EOY | 2930149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330424 | BOY |
| EOY | 1609014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089028 | BOY |
| EOY | 1216153 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236100 | BOY |
| EOY | 212445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655552 | BOY |
| EOY | 3037612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5560350 | BOY |
| EOY | 5967761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 244902 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137158 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341908590 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1397855 | OtherCostOrOtherBasis |
| Depreciation | 1181695 | Depreciation |
| Book Value | 216160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1278494 | OtherCostOrOtherBasis |
| Depreciation | 1118779 | Depreciation |
| Book Value | 159715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753646 | OtherCostOrOtherBasis |
| Depreciation | 698800 | Depreciation |
| Book Value | 54846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430721 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT BENEFITS | Description |
| Amount | $2,039,639 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2039639 | TotalOfAmounts |
| Total Revenue | 19552893 | TotalRevenue |
| Total Expenses | 19307991 | TotalExpenses |
| Excess Or Deficit For Year | 244902 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23655 | NetUnrealizedGLOnInvestments |
| Other | $160,813 | OtherAmount |
| Total Adjustments | 137158 | TotalAdjustments |
| Excess Or Deficit Per FS | 382060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19529238 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23655 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23655 | RevenueNotRptdF990 |
| Revenue Subtotal | 19552893 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19552893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19307991 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19307991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19307991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EFFECT OF ADOPTION OF FASB 158 -59,187. TRANSFER OF NET ASSETS FROM CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES 220,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 160,813. |
| PART X, LINE 2 - FIN 48 FOOTNOTE: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK GAREAU | |||||||||||||
| 0 | 209474 | 0 | 0 | 0 | 0 | 0 | 9829 | 0 | 14941 | 0 | 234244 | 0 | 0 |
| MAUREEN DEE | |||||||||||||
| 136961 | 0 | 0 | 0 | 0 | 0 | 8003 | 0 | 11304 | 0 | 156268 | 0 | 0 | 0 |
| WAYNE PEEL | |||||||||||||
| 0 | 140958 | 0 | 0 | 0 | 0 | 0 | 8490 | 0 | 636 | 0 | 150084 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | MR. K. PATRICK GAREAU PREVIOUSLY SERVED AS THE PRESIDENT/CEO OF ST. AUGUSTINE MANOR, A RELATED ENTITY. HIS 2011 COMPENSATION FROM THAT ENTITY INCLUDES THE DISTRIBUTION OF ACCUMULATED PAID-TIME-OFF BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | AND GENERAL BEHAVIORAL HEALTH NEEDS OF CHILDREN AND ADULT INDIVIDUALS AND FAMILIES, WHO RESIDE IN CUYAHOGA COUNTY. SPECIALIZED SERVICES FOR ADOLESCENTS, WOMEN, DEAF AND HEARING IMPAIRED, AND HISPANIC/LATINO INDIVIDUALS AND FAMILIES ARE PART OF THE SERVICE CONTINUUM. CCS CONSISTS OF NINE (9) SITES AND 300 EMPLOYEES. FIVE (5) OF THE SITES OFFER CHEMICAL DEPENDENCY TREATMENT (RESIDENTIAL, INTENSIVE OUTPATIENT, NON INTENSIVE OUTPATIENT, ASSESSMENT, CASE MANAGEMENT AND PREVENTION SERVICES); AND THREE (3) SITES OFFER MENTAL HEALTH SERVICES (PARMADALE INSTITUTE, HOME-BASED AND OUTPATIENT COUNSELING). OTHER PROGRAMS INCLUDE FOSTER CARE, ADOPTION, PRE-EMPLOYMENT SCREENING SERVICES AND TAPESTRY SYSTEM OF CARE WRAPAROUND CARE COORDINATION. SERVICES ARE PROVIDED ACCORDING TO THE CATHOLIC CHARITIES SERVICES MISSION: CATHOLIC CHARITIES SERVICES CONTINUES THE MISSION OF JESUS BY RESPONDING TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY. CCS IS AN EQUAL OPPORTUNITY EMPLOYER AND HAS AS A TOP PRIORITY TO PROVIDE SERVICES IN A CULTURALLY COMPETENT MANNER ACCORDING ITS CLIENT/CONSUMER CIVIL RIGHTS POLICY AND ITS CLIENT/CONSUMER RIGHTS AND GRIEVANCE POLICY AND PROCEDURES. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EFFECTIVE JANUARY 1, 2011, MENTAL HEALTH AND MEAL ACTIVITY FOR OLDER ADULTS TRANSFERRED TO ST. AUGUSTINE MANOR, A RELATED ENTITY. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B, ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS: | - PRE-EMPLOYMENT SCREENING PROGRAM: PROVIDES A BRIEF ASSESSMENT FOR EVERY ADULT APPLYING FOR PUBLIC ASSISTANCE IN CUYAHOGA COUNTY TO DETERMINE BARRIERS TO EMPLOYMENT REQUIRING REFERRAL AND INTERVENTION. THESE COULD INCLUDE MENTAL HEALTH, SUBSTANCE ABUSE OR DEPENDENCE, DOMESTIC VIOLENCE, CARING FOR DISABLED FAMILY MEMBER, PHYSICAL HEALTH CHALLENGES, POOR WORK HISTORY, INCOMPLETE GRADE SCHOOL OR HIGH SCHOOL EDUCATION, HOMELESSNESS, AMONG OTHERS. SERVICES INCLUDE IDENTIFYING BARRIERS, MAKING REFERRALS, SCHEDULING FOR FULL ALCOHOL/DRUG AND MENTAL HEALTH ASSESSMENTS, DEVELOPING RECOMMENDATIONS FOR BECOMING JOB READY. SERVES APPROXIMATELY 6,000 APPLICANTS FOR PUBLIC ASSISTANCE PER YEAR. - WELFARE TO WORK INTENSIVE CASE MANAGEMENT PROGRAM: PROVIDES SPECIAL CARE COORDINATION AND ASSISTANCE TO INDIVIDUALS WHO ARE RECIPIENTS OF PUBLIC ASSISTANCE CASH BENEFITS, AND WHO ARE NOT ABLE TO FULFIL THEIR 30 HOURS/WEEK WORK REQUIREMENTS DUE TO MAJOR BARRIERS TO EMPLOYMENT. PARTICIPANTS ARE CONSIDERED FOR THEIR ELIGIBILITY TO APPLY FOR SOCIAL SECURITY DISABILITY AND ASSISTED WITH THAT APPLICATION PROCESS, WHILE RECEIVING SUPPORTIVE SERVICES WHICH INCLUDE ACCESS TO PSYCHIATRY, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, VOCATIONAL REHABILITATION, MEDICAL CARE, ETC. TO OVERCOME BARRIERS TO EMPLOYMENT AND SELF SUFFICIENCY. ALL ARE PARENTS OF MINOR CHILDREN AND REQUIRE A PLAN FOR SUBSISTENCE FOR THE FAMILY. SERVES 300 ADULTS/FAMILIES PER YEAR. - HISPANIC ALCOHOL AND DRUG TREATMENT FOR ADULT MEN AND WOMEN: PROVIDES ASSESSMENT, CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, URINALYSIS AND WRAPAROUND SUPPORTIVE SERVICES BY BILINGUAL STAFF IN A BICULTURAL SETTING FOR ADULTS WHO ARE HISPANIC. ALSO SERVES NON-HISPANIC ADULTS FROM THE COMMUNITY. SPECIALIZED GROUP SERVICES ARE PROVIDED TO COURT-REFERRED PERPETRATORS OF DOMESTIC VIOLENCE, AND PERSONS IN NEED OF ANGER MANAGEMENT CLASSES. RECEIVES REFERRALS FROM ADULT PROBATION, MUNICIPAL COURTS, COMMUNITY PROVIDERS, CHILD WELFARE, ACCESS TO RECOVERY AND VOCATIONAL REHABILITATION PROGRAM. SERVES 180 ADULTS PER YEAR. - CLEVELAND CARES: PROVIDES COMPREHENSIVE ALCOHOL AND OTHER DRUG ASSESSMENTS FOR ADULTS WHO ARE REFERRED BY THE CHILD WELFARE SYSTEM AND OTHER COMMUNITY PROVIDERS FOR CONSIDERATION FOR TREATMENT. DETERMINES DIAGNOSIS, APPROPRIATE LEVEL OF CARE FOR TREATMENT INTERVENTION, SOURCE OF FINANCIAL SUPPORTS FOR TREATMENT FOR WHICH THEY MAY BE ELIGIBLE, AND REFERRAL. SERVES 120 ADULTS PER YEAR WHO ARE PARENTS OF MINOR CHILDREN. - DEAF ADDICTION RECOVERY PROGRAM (DARP): PROVIDES NON-INTENSIVE OUTPATIENT INDIVIDUAL AND SOMETIMES GROUP COUNSELING TO THE DEAF AND HARD OF HEARING WHO HAVE A DIAGNOSIS OF ABUSE OR DEPENDENCE ON ALCOHOL AND OTHER DRUGS. ADULT CLIENTS ARE REFERRED BY THE ADULT CRIMINAL JUSTICE OR CHILD WELFARE SYSTEMS. A COMPREHENSIVE ASSESSMENT IS PROVIDED AT ADMISSION. URINE TESTING IS ALSO AVAILABLE. TWELVE (12) ADULTS PER YEAR OF THIS SPECIAL POPULATION ARE ASSISTED WITH WORKING A RECOVERY PROGRAM BY A STAFF PERSON WHO IS INDEPENDENTLY LICENSED AS A CHEMICAL DEPENDENCY COUNSELOR, AND WHO COMMUNICATES THROUGH AMERICAN SIGN LANGUAGE AND ASSISTIVE COMMUNICATION DEVICES. - VOCATIONAL REHABILITATION PROGRAM 3: SPECIAL INITIATIVE FUNDING ASSISTS INDIVIDUALS WHO ARE MEDICALLY INDIGENT AND WHO MEET THE CRITERIA FOR HAVING A DISABILITY, AND WHO HAVE A NEED FOR MENTAL HEALTH SERVICES, ALCOHOL AND OTHER DRUG TREATMENT SERVICES, AND EMPLOYMENT SERVICES. CCS CARE COORDINATION STAFF THROUGH THE EMPLOYMENT AND TRAINING PROGRAM WORK WITH CCS BEHAVIORAL HEALTH TREATMENT SERVICES TO INSURE THAT WORK BARRIERS ARE REDUCED OR ELIMINATED TO ACHIEVE EMPLOYMENT SUCCESS. JOB READINESS AND JOB PLACEMENT SERVICES ARE PROVIDED BY EMPLOYMENT AND TRAINING PROGRAM. SERVES 120 ADULTS PER YEAR. - OUTPATIENT MENTAL HEALTH SERVICES (OPMH): MENTAL HEALTH ASSESSMENT AND OUTPATIENT COUNSELING IS PROVIDED TO ADULT MALE OR FEMALE INDIVIDUALS, COUPLES AND FAMILIES WHO NEED A MENTAL HEALTH ASSESSMENT AND WHO HAVE A DIAGNOSIS OF A MENTAL HEALTH DISORDER APPROPRIATE FOR OUTPATIENT COUNSELING. SOME CLIENTS ARE STEPPING DOWN FROM MORE RESTRICTIVE SETTINGS, SUCH AS THE STATE PSYCHIATRIC HOSPITAL. OTHERS ARE REFERRED BY COMMUNITY AGENCIES, PUBLIC SYSTEMS, OR SELF REFERRALS. AN ONSITE PSYCHIATRIST PROVIDES PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING FOR PERSONS ENROLLED IN THE OPMH PROGRAM AND REFERRED BY THEIR ASSIGNED COUNSELOR. ALL STAFF ARE STATE LICENSED SOCIAL WORKERS OR COUNSELORS WHO PROVIDE BILLABLE MENTAL HEALTH SERVICES, IN COMPLIANCE WITH STATE STANDARDS, MEDICAID AND MEDICARE. MOST CLIENTS ARE IN RECEIPT OF MENTAL HEALTH ASSESSMENTS AND INDIVIDUAL COUNSELING IN AN OFFICE-BASED SETTING. SOME HOME BASED CARE IS AVAILABLE FOR SENIOR ADULTS. A CO-LOCATED SERVICE AT AN AREA FEDERALLY QUALIFIED HEALTH CENTER IS A SPECIAL INITIATIVE THROUGH THIS PROGRAM ONE DAY PER WEEK. A COLLABORATION WITH CATHOLIC CHARITIES MIGRATION AND REFUGEE SERVICES EMBRACES REFERRALS OF REFUGEES IN NEED OF MENTAL HEALTH SERVICES IN COORDINATION WITH TRANSLATION AND INTERPRETATION SERVICES PROVIDED THROUGH CATHOLIC CHARITIES. THE OPMH PROGRAM SERVES 120 ADULTS PER YEAR. - OUTPATIENT MENTAL HEALTH FOR OLDER ADULTS: OLDER ADULTS RECEIVE SERVICES PROVIDED THROUGH CATHOLIC CHARITIES SERVICES THROUGH OUTPATIENT MENTAL HEALTH SERVICES, WHICH INCLUDE MENTAL HEALTH ASSESSMENT, COMMUNITY BASED PSYCHIATRIC SUPPORTIVE SERVICES, AND INDIVIDUAL OR COUPLES COUNSELING. THESE MAY BE MEDICARE REIMBURSED AND MAY BE OFFERED IN THE HOME OR COMMUNITY, AS WELL AS AT THE OFFICES OF THE PROGRAM. PSYCHIATRIC SERVICES ARE ALSO AVAILABLE. THE PROGRAM SERVES 50 OLDER ADULTS PER YEAR IN NEED OF OUTPATIENT MENTAL HEALTH COUNSELING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR MEMBERS DESIGNATED AS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF CLEVELAND, THE SECRETARY OF CCHHS, THE CHAIR OF THE BOARD AND AN AUXILIARY BISHOP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS, SUCH AS THE TRANSFER OF REAL PROPERTY, APPOINTMENT OF BOARD MEMBERS, ENCUMBRANCE OF DEBT AND THE AMENDMENT OF ORGANIZATIONAL DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER OF CCHHS REVIEWS THE INFORMATION. IT IS THEN PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW. THEN, IT IS MADE AVAILABLE TO THE FULL BOARD AND TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO DISCLOSE SITUATIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE DISCLOSURE MUST BE SIGNED BY THE EMPLOYEE AND THEIR SUPERVISOR. THIS IS A REQUIRED PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR'S, ARE PLACED IN GRADES BASED UPON DUTIES AND RESPONSIBILITIES. THE COMPENSATION FOR THOSE GRADES ARE EVALUATED AND ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT OF CCHHS BY EXTERNAL SOURCES. THOSE GRADE RANGES ARE REVIEWED ANNUALLY BY THE CCHHS HUMAN RESOURCES DEPARTMENT. INDIVIDUAL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR'S, ARE DETERMINED WITHIN THOSE PAY/GRADE RANGES. EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE EVALUATED MID-YEAR AND SALARY ADJUSTMENTS ARE MADE AT THAT TIME. THE PRESIDENT/CEO OF CATHOLIC CHARITIES HEALTH & HUMAN SERVICES MUST APPROVE ANY SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, COLUMN B | PATRICK GAREAU 32 LAWRENCE MURTAUGH 32 WAYNE PEEL 32 |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,655. EFFECT OF ADOPTION OF FASB 158 -59,187. TRANSFER OF NET ASSETS FROM CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES 220,000. TOTAL TO FORM 990, PART XI, LINE 5: 137,158. |
| AUDIT OVERSIGHT | FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341908590 | SOCIAL SERVICES TO THE PUBLIC | OH | 501(C)(3) | 11A | N/A | 0 |
| CATHOLIC CHARITIES COMMUNITY SERVICES CORP | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 261323950 | SOCIAL SERVICES TO THE PUBLIC | OH | 501(C)(3) | 11A | N/A | 0 |
| CATHOLIC CHARITIES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 340118368 | CHARITABLE FUNDRAISING | OH | 501(C)(3) | 7 | N/A | 0 |
| ST AUGUSTINE SERVICES | ||||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341609330 | CARE TO THE ELDERLY | OH | 501(C)(3) | 9 | N/A | 0 |
| ST AUGUSTINE MANOR | ||||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341040692 | CARE TO THE ELDERLY | OH | 501(C)(3) | 11A | N/A | 0 |
| ROSE-MARY CENTER | ||||||||||
| 19350 EUCLID AVENUE | EUCLID | OH | 44117 | 341267579 | CARE TO THE DISABLED | OH | 501(C)(3) | 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | |
| C | 733426 |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | |
| L | 829746 |
| CATHOLIC CHARITIES COMMUNITY SERVICES | |
| L | 10372 |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | |
| R | 220000 |