CATHOLIC CHARITIES DIOCESE OF WORCESTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES DIOCESE OF WORCESTER INC (EIN 04-2103979)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201103199349301830
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T08:35:31-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCARTHY HARGRAVE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	484 MAIN STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	01608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103979	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	5087980191	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA A ROSS	Name
Title	ADMINISTRATOR OF FINANCIAL MANAGEME	Title
Phone	5087980191	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL F MCCARTHY	Name
Phone	5087916406	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA A ROSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11884251	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCWORC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVOLOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	626	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	26400	TotalGrossUBI
Net Unrelated Business Txbl Income	24650	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1055330	ContributionsGrantsPriorYear
Contributions Grants Current Year	934882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7166501	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7545032	ProgramServiceRevenueCY
Investment Income Prior Year	331582	InvestmentIncomePriorYear
Investment Income Current Year	324723	InvestmentIncomeCurrentYear
Other Revenue Prior Year	375586	OtherRevenuePriorYear
Other Revenue Current Year	270337	OtherRevenueCurrentYear
Total Revenue Prior Year	8928999	TotalRevenuePriorYear
Total Revenue Current Year	9074974	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	6977966	SalariesEtcPriorYear
Salaries Etc Current Year	7126785	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14780	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1901219	OtherExpensePriorYear
Other Expenses Current Year	1870206	OtherExpensesCurrentYear
Total Expenses Prior Year	8879185	TotalExpensesPriorYear
Total Expenses Current Year	8996991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49814	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77983	RevenuesLessExpensesCY
Total Assets BOY	8666986	TotalAssetsBOY
Total Assets EOY	9351002	TotalAssetsEOY
Total Liabilities BOY	644129	TotalLiabilitiesBOY
Total Liabilities EOY	614257	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8022857	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8736745	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVOLOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	907301	Expense
Revenue	1032920	Revenue
Description	SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION AND FOSTER CARE AND PARENT AIDE AND EDUCATION AND EMERGENCY SHELTER SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2848905	Expense
Grants	3129227	Grants
Description	SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2829202	Expense
Grants	3133533	Grants
Description	SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY DEVELOPMENTAL DISABILITIES. THE MERCY CENTRE HELPS YOUNGSTERS AND ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1520481	Expense
Grants	1299078	Grants
Description	SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1520481	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1299078	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	8105889	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	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	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	626	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA A ROSS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5087980191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 HAMMOND STREET	AddressLine1
City	WORCESTER	City
State	MA	State
ZIP Code	016101513	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICIA STEPANSKI PLOUFFE
PRESIDENT	1.00	X	X	0	0	0
PAUL J GANNON
VICE PRESIDENT	1.00	X	X	0	0	0
DAVID E SURPRENANT ESQ
CLERK	1.00	X	X	0	0	0
ANTHONY ROZEVICIUS CPA
TREASURER	1.00	X	X	0	0	0
L MARIE AGYEI
DIRECTOR	1.00	X		0	0	0
JOSEPH J BAFARO JR
DIRECTOR	1.00	X		0	0	0
SR JANET BALLENTINE RSM
DIRECTOR	1.00	X		0	0	0
RITA BATTLES-SHANNON
DIRECTOR	1.00	X		0	0	0
KAREN M CLARK-HOEY PHD
DIRECTOR	1.00	X		0	0	0
CLAIRE M FREDA
DIRECTOR	1.00	X		0	0	0
J MICHAEL GRENON
DIRECTOR	1.00	X		0	0	0
SYLVIA L PUSATERI ESQ
DIRECTOR	1.00	X		0	0	0
FR MICHAEL C MCFARLAND
DIRECTOR	1.00	X		0	0	0
THOMAS E RYAN
DIRECTOR	1.00	X		0	0	0
JOHN F STROUSE JR ESQ
DIRECTOR	1.00	X		0	0	0
MARY H WHITNEY
DIRECTOR	1.00	X		0	0	0
EDWARD J MCTIGHE ESQ
DIRECTOR	1.00	X		0	0	0
MOST REV ROBERT J MCMANUS
EX OFFICIO	1.00			0	0	0	X
RAYMOND DELISLE
EX OFFICIO	1.00			0	0	0	X
HEATHER MCDONALD
PROGRAM ADMINISTRATOR	37.50			84986	0	3608		X
CYNTHIA A ROSS
ADMIN OF FINANCIAL MGMT	37.50			82299	0	0		X
JUDITH ZEH
DIRECTOR OF HUMAN RESOURCE	37.50			74622	0	3115		X
DIANE LAMBERT
PROGRAM ADMINISTRATOR	37.50			66006	0	0		X
CATHERINE LOEFFLER
EXECUTIVE DIRECTOR, EX OFF	37.50			102553	0	4289			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102553	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4289	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	934882	AllOtherContributions
Total Contributions	934882	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD & FAMILY SERV	Description
Business Code	900099	BusinessCode
Total Revenue Column	7545032	TotalRevenueColumn
Related Or Exempt Function Income	7545032	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7545032	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	256788	TotalRevenueColumn
Exclusion	$256,788	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2877212	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2809277	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	67935	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	67935	TotalRevenueColumn
Related Or Exempt Function Income	67935	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLEANOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	270337	TotalRevenueColumn
Related Or Exempt Function Income	243937	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26400	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	270337	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9074974	TotalRevenueColumn
Related Or Exempt Function Income	7856904	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26400	UnrelatedBusinessRevenue
Exclusion	$256,788	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102553	Total
Management And General	102239	ManagementAndGeneral
Fundraising	314	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6158833	Total
Program Services	5702640	ProgramServices
Management And General	454812	ManagementAndGeneral
Fundraising	1381	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50429	Total
Program Services	40941	ProgramServices
Management And General	9488	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	321857	Total
Program Services	304034	ProgramServices
Management And General	17788	ManagementAndGeneral
Fundraising	35	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	493113	Total
Program Services	440800	ProgramServices
Management And General	52177	ManagementAndGeneral
Fundraising	136	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1153	Total
Program Services	776	ProgramServices
Management And General	377	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26090	Total
Program Services	4590	ProgramServices
Management And General	21500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	58485	Total
Management And General	58485	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	540	Total
Program Services	540	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27822	Total
Program Services	5718	ProgramServices
Management And General	19329	ManagementAndGeneral
Fundraising	2775	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32865	Total
Program Services	25262	ProgramServices
Management And General	7603	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	545926	Total
Program Services	513284	ProgramServices
Management And General	32642	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	199779	Total
Program Services	197903	ProgramServices
Management And General	1876	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11740	Total
Program Services	10848	ProgramServices
Management And General	892	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125620	Total
Program Services	119269	ProgramServices
Management And General	6351	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EMERGENCY FOOD &	255625	255625
CONSULTANT FEES	155908	155908
TELEPHONE	82566	67717	14849
COMPUTER MAINTENANCE AN	64596	30951	33012	633
COMPENSATION PAID TO CL	59207	59207

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	222284	Total
Program Services	169876	ProgramServices
Management And General	42902	ManagementAndGeneral
Fundraising	9506	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8996991	Total
Program Services	8105889	ProgramServices
Management And General	876322	ManagementAndGeneral
Fundraising	14780	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	227593	BOY
EOY	548417	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1579816	BOY
EOY	1000638	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	706133	BOY
EOY	690464	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64246	BOY
EOY	27448	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4036265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3340231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	741582	BOY
EOY	696034	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5146215	BOY
EOY	6169601	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	201401	BOY
EOY	218400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8666986	BOY
EOY	9351002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	535730	BOY
EOY	550410	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	108399	BOY
EOY	63847	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	644129	BOY
EOY	614257	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4824194	BOY
EOY	5603589	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	525155	BOY
EOY	457903	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2673508	BOY
EOY	2675253	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8022857	BOY
EOY	8736745	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8666986	BOY
EOY	9351002	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	77983	ReconcilationRevenueExpenses
Reconcilation Other Changes	635905	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055330	CurrentTaxYearMinus1Year
Current Tax Year	934882	CurrentTaxYear
Total	5205011	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1113052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1015043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055330	CurrentTaxYearMinus1Year
Current Tax Year	934882	CurrentTaxYear
Total	5205011	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1709681	AmountsSubstContributorsTotal
Public Support Total170	3495330	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	512399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224664	CurrentTaxYearMinus1Year
Current Tax Year	256788	CurrentTaxYear
Total	1525814	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2950	CurrentTaxYearMinus1Year
Current Tax Year	26400	CurrentTaxYear
Total	29350	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	444580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372636	CurrentTaxYearMinus1Year
Current Tax Year	243937	CurrentTaxYear
Total	1914479	Total

Field	Value	IRS element (for citing)
Total Support	8674654	TotalSupport
Gross Receipts From Admissions Etc	34289689	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.40290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.32990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Contributions	1745	Contributions
Investment Earnings Or Losses	123569	InvestmentEarningsOrLosses
Other Expenditures	123569	OtherExpenditures
End Of Year Balance	2675253	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Investment Earnings Or Losses	140097	InvestmentEarningsOrLosses
Other Expenditures	140097	OtherExpenditures
End Of Year Balance	2673508	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2673508	BeginningOfYearBalance
Investment Earnings Or Losses	22893	InvestmentEarningsOrLosses
Other Expenditures	22893	OtherExpenditures
End Of Year Balance	2673508	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42021	OtherCostOrOtherBasis
Book Value	42021	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2082405	OtherCostOrOtherBasis
Book Value	2082405	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	796386	OtherCostOrOtherBasis
Book Value	796386	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1115453	OtherCostOrOtherBasis
Depreciation	3340231	Depreciation
Book Value	-2224778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	696034	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASES	Description
Amount	$63,847	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	63847	TotalOfAmounts
Total Revenue	9074974	TotalRevenue
Total Expenses	8996991	TotalExpenses
Excess Or Deficit For Year	77983	ExcessOrDeficitForYear
Net Unrealized GL On Investments	635905	NetUnrealizedGLOnInvestments
Total Adjustments	635905	TotalAdjustments
Excess Or Deficit Per FS	713888	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9909701	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	635905	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	198822	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	834727	RevenueNotRptdF990
Revenue Subtotal	9074974	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9074974	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9195813	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	198822	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	198822	ExpensesNotRptdF990
Expenses Subtotal	8996991	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8996991	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DAVID SURPRENANT
BOARD MEMBER IS EMPLOYED BY ONE OF THE LAW FIRMS USED BY ORGANIZATION.	702	AS OF JUNE 30, 2011 THE ORGANIZATION PAID $702 TO BOARD MEMBER'S FIRM.	0
JOSEPH J BAFARO JR
BOARD MEMBER IS CONTROLLER OF FAMILY OWNED PLUMBING BUSINESS.	49200	AS OF JUNE 30, 2011 THE ORGANIZATION PAID $49,200 TO THE BOARD MEMBER'S FAMILY OWNED BUSINESS FOR THE INSTALLATION OF TWO NEW FURNANCES AND CONVERSION FROM OIL TO GAS.	0
HEATHER MACDONALD
KEY EMPLOYEE'S SISTER PROVIDES ON-CALL NURSING COVERAGE AT MERCY CENTRE.	2325	AS OF JUNE 30, 2011 THE ORGANIZATION PAID $2,325 TO THE KEY EMPLOYEE'S SISTER.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DONATED FOOD	2	81673	DETERMINED BY DONOR AND FOOD BANK
X	VOLUNTEER SUPERVISION	4	117149	RATE OF PAY TIMES HOUR DONATED

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW.
	ANNUALLY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS GIVEN A QUESTIONNAIRE TO COMPLETE. THE QUESTIONNAIRE DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE BOARD AND FINANCE COMMITTEE MEET TO EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYESS.	FORM 990, PART VI, SECTION B, LINE 15
	IF AN INDIVIDUAL REQUESTS A COPY OF THE 990 CATHOLIC CHARITIES IN TURN PROVIDES A COPY.	FORM 990, PART VI, SECTION C, LINE 18
	CATHOLIC CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN DISPURSED AMONGST ALL EMPLOYEES AND BOARD MEMBERS. FURTHERMORE, KEY EMPLOYEES AND BOARD MEMBERS FILL OUT A QUESTIONAIRE WHICH IS MONITORED ANNUALLY. COVERING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ATTACHED TO THE FORM PC FILED WITH THE MASSACHUSETTS ATTORNEY'S GENERAL OFFICE. THE FORM PC IS A PUBLIC DOCUMENT.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 635,905.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.