2012-10-31T10:49:41-05:00 2011-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVENUE EAST CLEVELAND OH 441141152 990 2011-01-01 341318541 CATHOLIC CHARITIES SERVICES CORPORATION CATH 2163342900 7911 DETROIT AVENUE CLEVELAND OH 44102 MAUREEN DEE 2163342900 2012-10-15 1 ZACHARY FORTSCH P00052725 2165231900 2011 2016-02-24 21:20:13Z MAUREEN DEE 7911 DETROIT AVENUE CLEVELAND OH 44102 19552893 0 0928 X WWW.CLEVELANDCATHOLICCHARITIES.ORG X 1971 OH CATHOLIC CHARITIES SERVICES CORPORATION (CCS) PROVIDES BEHAVIORAL HEALTH AND CHEMICAL DEPENDENCY SERVICES ON BOTH AN OUTPATIENT AND RESIDENTIAL BASIS, PRIMARILY IN CUYAHOGA COUNTY. 10 9 394 49 0 0 2018867 1899585 16873906 17549333 20215 10968 62084 93007 18975072 19552893 0 0 0 0 13947030 13421721 0 0 0 5696828 5886270 19643858 19307991 -668786 244902 5560350 5967761 2904798 2930149 2655552 3037612 X 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 0 1 8191699 8827351 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. 8832687 8721982 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. SEE SCHEDULE O - PART III, LINE 3. 17024386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 68 0 1 394 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X WAYNE PEEL 2163342900 7911 DETROIT AVE CLEVELAND OH 44102 X GREGORY CLIFFORD 2.00 X 0 0 0 PATRICIA B DECENSI 2.00 X X 0 0 0 GERALD ELLIOT 2.00 X X 0 0 0 KATHLEEN PETRULIS 2.00 X 0 0 0 DAVID HOLLY 2.00 X 0 0 0 MICHAEL J MASON 2.00 X X 0 0 0 WILLIAM YOUNG 2.00 X 0 0 0 ANTHONY J SEARCY 2.00 X X 0 0 0 NORMA SINGLETON 2.00 X 0 0 0 PATRICK GAREAU 8.00 X 0 209474 24770 MAUREEN DEE 40.00 X 136961 0 19307 WAYNE PEEL 8.00 X 0 140958 9126 LAWRENCE MURTAUGH 8.00 X 0 48143 5688 JEFFREY JENEY 40.00 X 124942 0 18800 261903 398575 77691 2 0 1 0 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 2 956612 733139 209834 1899585 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 21589 21589 17549333 10968 10968 OTHER REVENUE 900099 93007 93007 93007 19552893 17642340 0 10968 261903 78571 183332 9892517 9419109 473408 422163 364960 57203 1932931 1671048 261883 912207 854107 58100 15673 7194 8479 72000 33048 38952 2342687 1425879 916808 1498234 1485201 13033 354750 345454 9296 38408 26167 12241 134630 118707 15923 SUPPLIES 710350 658298 52052 SPECIAL ASSISTANCE 360092 360092 EQUIPMENT MAINTENANCE A 149483 117352 32131 TELEPHONE 108197 38250 69947 101766 20949 80817 19307991 17024386 2283605 0 1282316 1784892 347184 337463 3086358 3112161 46585 46760 3429995 2999274 520280 430721 277627 255764 5560350 5967761 881443 875460 96086 15050 1927269 2039639 2904798 2930149 X 1330424 1609014 1089028 1216153 236100 212445 2655552 3037612 5560350 5967761 X 244902 137158 X X 0 1 1 X 1 1 X X X 0 0 0 CATHOLIC CHARITIES HEALTH & HUMAN SERVICES 341908590 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397855 1181695 216160 1278494 1118779 159715 753646 698800 54846 430721 POST RETIREMENT BENEFITS 2039639 2039639 19552893 19307991 244902 -23655 160813 137158 382060 19529238 -23655 -23655 19552893 0 19552893 19307991 0 19307991 0 19307991 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. X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. 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. 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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