2011-01-28T10:10:58-06:00 2010-06-30 990 2009-07-01 431024440 Catholic Comprehensive Services for Children DBA Child Center-Marygrove CATH 3148371702 2705 MULLANPHY LANE FLORISSANT MO 63031 SISTER HELEN NEGRI 3148371702 2011-01-28 2009 2016-02-24 21:20:13Z SISTER HELEN NEGRI 2705 MULLANPHY LANE FLORISSANT MO 63031 8870248 0 X www.childcentermarygrove.org X 1973 MO To provide quality mental health services to severely disturbed children, young adults, and their families who are economically disadvantaged. 20 19 250 75 0 0 888415 1751889 6448118 6438264 6516 -11215 471237 544918 7814286 8723856 453936 413994 0 6103696 6018271 0 214962 2106466 1930826 8664098 8363091 -849812 360765 4611761 4902409 516796 446679 4094965 4455730 To provide quality mental health services to severely disturbed children, young adults, and their families who are economically disadvantaged. 0 0 4438545 183908 4446193 The Residential Treatment Program served 157 disturbed children ages 5-21 during FY2010. In addition to providing for their physical needs, the children receive emotional, psychiatric, nursing, and therapeutic support. In general, the children have had unsuccessful placements in other residential or group home settings before entering our program. 1223930 59278 1151057 Sequoia and Drury Houses, psychiatric group homes, provide transitional living services, room and board, therapy, psychiatry and medical care, for 53 young men and women, ages 16-21. The goal of many of these young adults is to move to our supported apartment program. 348665 2158 95320 The Overnight Emergency Program offers crisis care services including food, shelter, clothing, medical care and emotional support for children from birth to age 21. A total of 259 children were served due to crisis situations in their homes. Each child is provided with a 'safe plan' to assist them in recognizing and neutralizing potentially harmful situations. 366764 126723 305035 The Supported Apartments Program served 21 young people during the year. These 17-21 year olds receive independent living skills training and are required to stay in school and seek and/or hold employment. They receive therapy and psychiatric care as needed and are taught to manage their own behavior so they can progress to successful independent lving once they leave the program. 272230 35387 254072 Two therapeutic foster care homes provide foster care for 11 children in a traditional home setting. These children, many who have transferred from our residential treatment program, are emotionally disturbed and are not typically candidates for a traditional foster home, but trive in a therapeutic setting. 294916 6540 186587 The Special Education Program provides educational services to emotionally disturbed children who would otherwise not receive the academic attention they need in the public or county special school setting. Last year, 110 children were served. 81812 0 1121 The Mentoring Program brings together volunteers, on a one-to-one basis, with children who have no other family resources. During the fiscal year, 59 volunteers were matched to children. 1015722 168650 746815 7026862 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 1 1 250 1 0 0 0 0 0 1 1 0 0 0 20 19 0 1 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927000 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 TIM DRURY 1.00 X X 0 0 0 ROBERT PORTER 1.00 X X 0 0 0 SUZANNE EAGAN 1.00 X X 0 0 0 DAVID SLINEY 1.00 X X 0 0 0 SAM JENKINS 1.00 X X 0 0 0 BONNIE BARCZYKOWSKI 1.00 X 0 0 0 KEVIN BUCHEK 1.00 X 0 0 0 CHRIS CARTER 1.00 X 0 0 0 CYNTHIA DUNNE 1.00 X 0 0 0 DEANN GUECK 1.00 X 0 0 0 ROSEANNE HENKEL 1.00 X 0 0 0 ELLIOTT HENRY 1.00 X 0 0 0 CAPT RONALD JOHNSON 1.00 X 0 0 0 DR DEBORAH L KERBER 1.00 X 0 0 0 SHERMAN MCCOY 1.00 X 0 0 0 KURT MUNGENAST 1.00 X 0 0 0 CAROLYN J PRYOR-LUSTER 1.00 X 0 0 0 DAVID WILSON 1.00 X 0 0 0 JANIS YACOVELLI 1.00 X 0 0 0 BRIAN O'MALLEY 1.00 X X 0 0 0 JOHN LALLY 1.00 X X 0 0 0 MSGR MARK ULLRICH 1.00 X X 0 26521 20000 SISTER HELEN NEGRI 40.00 X 0 0 0 ELIZABETH BAIRD 32.00 X 60474 0 8072 KERYN SHIPMAN 40.00 X 65000 0 7829 ROSEMARY CROFFORD 40.00 X 67920 0 12377 193394 26521 48278 0 0 0 0 0 467823 163215 1120851 39432 1751889 RESIDENTIAL TREATMENT 624100 4446193 4446193 PSYCHIATRIC CARE PROGR 624100 1151057 1151057 SUPPORTED APARTMENTS P 624100 305035 305035 THERAPEUTIC FOSTER CAR 624100 254072 254072 SPECIAL EDUCATION PROG 624100 186587 186587 95320 95320 6438264 1573 1573 43730 56518 -12788 -12788 -12788 605407 82705 522702 522702 28264 7169 21095 21095 OTHER REVENUE 900099 1121 1121 1121 8723856 6439385 0 532582 413994 413994 300069 66423 153174 80472 4405524 4143797 201310 60417 154391 143653 10738 823154 754650 52377 16127 335133 308366 17304 9463 121293 121293 15913 4475 11438 154531 17245 116096 21190 644 50 198 396 30726 13504 9023 8199 24590 16469 6524 1597 348554 250507 95002 3045 10952 7482 2881 589 8190 8167 23 1015 1015 368739 153713 215026 129559 113794 13988 1777 SUPPLIES AND EQUIPMENT 668920 579886 78335 10699 OTHER GRANTS AND ASSESS 30438 15436 14061 941 BAD DEBT EXPENSE 13500 13500 0 0 MISCELLANEOUS EXPENSE 3215 1751 1414 50 FINANCE CHARGES 47 0 47 0 8363091 7026862 1121267 214962 52456 43419 219036 148379 497909 1195589 698439 671593 20825 22091 7472503 4715119 3063175 2757384 59921 63954 4611761 4902409 508154 434529 6667 12100 1975 50 516796 446679 X 3605839 3266641 489126 1189089 4094965 4455730 4611761 4902409 X 0 1 0 X 1 1 X 1267245 2173603 1825638 888415 2295686 8450587 1267245 2173603 1825638 888415 2295686 8450587 1794025 6656562 68010 27522 27061 6997 1573 131163 23949 52627 51054 9437 137067 8718817 31427281 0.76350 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123667 123667 6107909 3824821 2283088 0 293915 109785 184130 947012 780513 166499 2757384 DUE TO ARCHDIOCESAN ENTITIES 50 50 8723856 8363091 360765 0 360765 8863160 139304 139304 8723856 0 8723856 8502395 139304 139304 8363091 0 8363091 BLACK TIE GALA 418410 0 418410 0 3641 970 28708 6512 8130 GOLF TOURNAMENT 96369 0 96369 0 2704 7550 14237 0 2331 4 90628 0 90628 0 513 0 6000 0 1409 605407 605407 6858 8520 48945 6512 11870 82705 522702 28264 0 7169 0 0 0 28264 7169 7169 21095 MO 0 0 0 0 1.00000 0 0 1 CASH ALLOWANCE 242 65342 0 COUNSELING SERVICES 254 0 90808 BOOK COUNSELING SERVICES SCHOOL RELATED ASSISTANCE 352 0 6294 BOOK SCHOOL SUPPLIES AND OTHER ASSISTANCE FURNITURE 21 0 13675 BOOK FURNITURE SHELTER & CLOTHING 501 0 125560 BOOK HOUSING ASSISTANCE AND CLOTHING OTHER ASSISTANCE 501 0 112315 BOOK OTHER ASSISTANCE, INCLUDING MEDICAL, CONTRIBUTED GOODS, AND CHRISTMAS GIFTS Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS ARE MONITORED THROUGH ACCOUNTANT REVIEW OF THE GENERAL LEDGER ALONG WITH MONTHLY FINANCIAL STATEMENT REVIEW BY MANAGEMENT AND THE BOARD OF DIRECTORS. X 1 4225 APPRAISAL X 1 2557 FMV X SCHOOL SUPPLIES 69 3450 COST X CHRISTMAS GIFTS 127 19050 COST X DRIVEWAY PAVING 1 10150 FMV 0 1 1 Third Party Use: Part I, Line 32b: ALL STOCK DONATIONS ARE PROCESSED THROUGH THE ARCHDIOCESE OF ST. LOUIS (ST. LOUIS ARCHDIOCESAN FUND) THROUGH A LOCAL BROKERAGE FIRM. Non Reporting of Revenue: Part I, Line 33: THE ORGANIZATION FREQUENTLY RECEIVES CLOTHING AND HOUSEHOLD GOODS THAT EITHER GIVEN TO THE CHILDREN IN TREATMENT OR USED IN SEMI-MONTHLY RUMMAGE SALES. Form 990, Part VI, Section A, line 3 CHILD CENTER - MARYGROVE PAYS A MANAGEMENT FEE TO THE ARCHDIOCESE OF ST. LOUIS. Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. Form 990, Part VI, Section A, line 7a AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO ELECT AND/OR APPROVE PERSONS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7b AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. Form 990, Part VI, Section B, line 11 THE ORGANIZATION HAS PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO SENT TO THE CHIEF FINANCIAL OFFICER. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINT, THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CHAIR OF THE BOARD OF DEVELOPMENT COMMITTEE MONITORS ANY POTENTIAL CONFLICT OF INTEREST ISSUES. Form 990, Part VI, Section B, line 15 The Organization reviews a Salary Administration Program, including pay grades and ranges, that is provided by Catholic Charities of St. Louis. Additionally, the Missouri Coalition of Children's Agencies performs an independent salary review and the information is made available to all member agencies. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. All salary schedules are reviewed on an annual basis or as needed by the Board Finance Committee. Form 990, Part VI, Section C, line 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE CHIEF FINANCIAL OFFICER, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII Contact Addresses for Officers, Directors, Etc BRIAN O'MALLEY - 4532 LINDELL BLVD., ST. LOUIS, MO 63108. JOHN LALLY - 4532 LINDELL BLVD., ST. LOUIS, MO 63108. MSGR. MARK ULLRICH - 4532 LINDELL BLVD., ST. LOUIS, MO 63108. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 1 ARCHBISHOP OF ST LOUIS CATHOLIC CHARITIES OF ST LOUIS 4532 LINDELL BLVD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS CHILD CENTER FOUNDATION 2705 MULLANPHY LANE FLORISSANT MO 63031 431307389 SUPPORTIVE SERVICES MO 501(C)3 11B CATHOLIC COMPREHENSIVE SERVICES FOR CHILDREN DBA CHILD CENTER - MARYGROVE 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0