2011-11-15T08:35:31-06:00 2011-06-30 MCCARTHY HARGRAVE & CO 484 MAIN STREET WORCESTER MA 01608 990 2010-07-01 042103979 CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER CATH 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 CYNTHIA A ROSS 5087980191 2011-11-10 1 DANIEL F MCCARTHY 5087916406 2010 2016-03-07 17:11:31Z CYNTHIA A ROSS 10 HAMMOND STREET WORCESTER MA 016101513 11884251 0 X WWW.CCWORC.ORG X 1951 MA 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. 20 15 626 450 26400 24650 1055330 934882 7166501 7545032 331582 324723 375586 270337 8928999 9074974 0 0 0 0 6977966 7126785 0 0 14780 1901219 1870206 8879185 8996991 49814 77983 8666986 9351002 644129 614257 8022857 8736745 X 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. 0 0 907301 1032920 SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION AND FOSTER CARE AND PARENT AIDE AND EDUCATION AND EMERGENCY SHELTER SERVICES. 2848905 3129227 SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING. 2829202 3133533 SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY DEVELOPMENTAL DISABILITIES. THE MERCY CENTRE HELPS YOUNGSTERS AND ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES. 1520481 1299078 SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY. 1520481 1299078 8105889 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 47 0 626 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X CYNTHIA A ROSS 5087980191 10 HAMMOND STREET WORCESTER MA 016101513 PATRICIA STEPANSKI PLOUFFE 1.00 X X 0 0 0 PAUL J GANNON 1.00 X X 0 0 0 DAVID E SURPRENANT ESQ 1.00 X X 0 0 0 ANTHONY ROZEVICIUS CPA 1.00 X X 0 0 0 L MARIE AGYEI 1.00 X 0 0 0 JOSEPH J BAFARO JR 1.00 X 0 0 0 SR JANET BALLENTINE RSM 1.00 X 0 0 0 RITA BATTLES-SHANNON 1.00 X 0 0 0 KAREN M CLARK-HOEY PHD 1.00 X 0 0 0 CLAIRE M FREDA 1.00 X 0 0 0 J MICHAEL GRENON 1.00 X 0 0 0 SYLVIA L PUSATERI ESQ 1.00 X 0 0 0 FR MICHAEL C MCFARLAND 1.00 X 0 0 0 THOMAS E RYAN 1.00 X 0 0 0 JOHN F STROUSE JR ESQ 1.00 X 0 0 0 MARY H WHITNEY 1.00 X 0 0 0 EDWARD J MCTIGHE ESQ 1.00 X 0 0 0 MOST REV ROBERT J MCMANUS 1.00 X 0 0 0 RAYMOND DELISLE 1.00 X 0 0 0 HEATHER MCDONALD 37.50 X 84986 0 3608 CYNTHIA A ROSS 37.50 X 82299 0 0 JUDITH ZEH 37.50 X 74622 0 3115 DIANE LAMBERT 37.50 X 66006 0 0 CATHERINE LOEFFLER 37.50 X 102553 0 4289 102553 0 4289 1 0 0 0 0 934882 934882 CHILD & FAMILY SERV 900099 7545032 7545032 7545032 256788 256788 2877212 2809277 67935 67935 67935 MISCELLEANOUS 900099 270337 243937 26400 270337 9074974 7856904 26400 256788 102553 102239 314 6158833 5702640 454812 1381 50429 40941 9488 321857 304034 17788 35 493113 440800 52177 136 1153 776 377 26090 4590 21500 58485 58485 540 540 27822 5718 19329 2775 32865 25262 7603 545926 513284 32642 199779 197903 1876 11740 10848 892 125620 119269 6351 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 222284 169876 42902 9506 8996991 8105889 876322 14780 227593 548417 1579816 1000638 706133 690464 64246 27448 4036265 3340231 741582 696034 5146215 6169601 201401 218400 8666986 9351002 535730 550410 108399 63847 644129 614257 X 4824194 5603589 525155 457903 2673508 2675253 8022857 8736745 8666986 9351002 X 77983 635905 X X 0 1 1 X 1 1 X 1086704 1113052 1015043 1055330 934882 5205011 1086704 1113052 1015043 1055330 934882 5205011 1709681 3495330 512399 306523 225440 224664 256788 1525814 2950 26400 29350 444580 397617 455709 372636 243937 1914479 8674654 34289689 0.40290 0.32990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2673508 1745 123569 123569 2675253 2673508 140097 140097 2673508 2673508 22893 22893 2673508 0.00000 1.00000 0.00000 0 0 42021 42021 2082405 2082405 796386 796386 1115453 3340231 -2224778 696034 CAPITAL LEASES 63847 63847 9074974 8996991 77983 635905 635905 713888 9909701 635905 198822 834727 9074974 0 9074974 9195813 198822 198822 8996991 0 8996991 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 X DONATED FOOD 2 81673 DETERMINED BY DONOR AND FOOD BANK X VOLUNTEER SUPERVISION 4 117149 RATE OF PAY TIMES HOUR DONATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 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 15 THE EXECUTIVE BOARD AND FINANCE COMMITTEE MEET TO EVALUATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYESS. FORM 990, PART VI, SECTION C, LINE 18 IF AN INDIVIDUAL REQUESTS A COPY OF THE 990 CATHOLIC CHARITIES IN TURN PROVIDES A COPY. FORM 990, PART VI, SECTION C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 635,905. THE ORGANIZATION MOTIONS AND APPROVES THE INDEPENDENT AUDITOR EACH YEAR AT THEIR ANNUAL MEETING. A BOARD VOTE IS TAKEN.