2011-11-07T15:03:08-06:00 2010-12-31 BATTELLE & BATTELLE LLP 2000 WEST DOROTHY LANE DAYTON OH 45439 990 2010-01-01 310536645 CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY CATH 9372237217 922 WEST RIVERVIEW AVE DAYTON OH 454026424 JOSEPH TRACY 9372237217 2011-10-29 1 KAREN O CRIM 9372980201 2010 2016-03-07 17:11:31Z JOSEPH TRACY 922 WEST RIVERVIEW AVE DAYTON OH 454026424 18316021 0 0928 X WWW.CSSMV.ORG X 1967 OH PROVIDE SOCIAL SERVICES AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN THE MIAMI VALLEY REGION 22 20 157 544 0 0 2489749 2219611 14649945 15952363 77446 66510 42470 52722 17259610 18291206 9954307 11096741 0 0 6139614 5914577 0 0 369838 1607574 1637637 17701495 18648955 -441885 -357749 8629728 8502764 2571898 2802683 6057830 5700081 X PROVIDE SOCIAL SERVICES AND EMERGENCY ASSISTANCE TO THOSE IN NEED IN THE MIAMI VALLEY REGION, SERVING AUGLAIZE, DARKE, GREENE, MERCER, MIAMI, MONTGOMERY, PREBLE, AND SHELBY COUNTIES 0 1 10585673 10582151 PASSPORT AND COMCARE: IN PARTNERSHIP WITH THE STATE OF OHIO, THE AGENCY OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN FIVE NORTHERN MIAMI VALLEY REGION COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2010, BY PROVIDING ASSESSMENTS AND REFERRALS, THE AGENCY HELPED 1,279 SENIORS IN URBAN AND RURAL COMMUNITIES LIVE SAFELY WITH NEEDED SUPPORT IN THEIR OWN HOMES. 1249884 1228283 DAYCARE: 308 INNER-CITY CHILDREN, AGES 18 MONTHS THROUGH KINDERGARTEN, ARE OVERCOMING BARRIERS TO EDUCATIONAL SUCCESS WITH THE UNIQUE SERVICES OFFERED BY THE MIAMI VALLEY FAMILY CARE CENTER. THE CATHOLIC SOCIAL SERVICES-SPONSORED PROGRAM PROVIDES SUPPORT TO PARENTS AND THEIR YOUNG STUDENTS BY OFFERING INDIVIDUALIZED ACADEMIC PROGRAMS, COUNSELING AND PARENT SUPPORT SERVICES. 100% OF MVFCC STUDENTS PASSED SCHOOL ENTRANCE TESTS IN 2010. OVER 75% OF AFTER-SCHOOL STUDENTS (AGES 6 TO 10) MAINTAIN HONOR ROLL STATUS IN LOCAL PRIVATE AND PUBLIC SCHOOLS. THE DAYCARE IS NAEYC ACCREDITED AND A "THREE STAR" STEP UP TO QUALITY EARLY CHILDHOOD CENTER. 1246765 797300 PARENTLINK/NURTURING YOUNG FAMILIES: IN 2010, TEEN PARENTLINK SOCIAL WORKERS SUCCESSFULLY LINKED OVER 652 YOUNG PARENTS TO PROGRAMS OF SUPPORT AND EDUCATION - REDUCING THE RISK FACTORS THAT LEAD TO ABUSE AND NEGLECT. DURING 2010, CSSMV ALSO SENT MALE SOCIAL WORKERS INTO THE NEEDIEST NEIGHBORHOODS TO PROVIDE PARENT EDUCATION AND ENCOURAGEMENT TO HELP YOUNG MOTHERS AND FATHERS TO ACCEPT NEW FAMILY RESPONSIBILITIES AND OVERCOME HARDSHIPS TO SET POSITIVE GOALS FOR THEIR FAMILIES. 4773612 3364007 THE FOLLOWING ARE OTHER PROGRAM SERVICES: MISSION SERVICES, COUNSELING AND PREVENTION, ASSISTED LIVING, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, BEGINNINGS...THE FAMILY-BUILDING PROGRAM, SERVICES FOR THE ELDERLY, PREGNANCY COUNSELING AND ERMA'S HOUSE FAMILY VISITATION CENTER. 4773612 3364007 17855934 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 119 1 1 157 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X JOSEPH TRACY DIRECTOR OF FINANCE AND ADMINSTRATION 9372237217 922 W RIVERVIEW AVE DAYTON OH 454026424 DENNIS M SCHNURR 1.00 X X 0 0 0 JAMES GHORY 1.00 X X 0 0 0 JEFFREY A MULLINS 1.00 X X 0 0 0 MARC MARTENS 1.00 X X 0 0 0 JANICE WOOLES 1.00 X X 0 0 0 SHARON HAIRSTON 1.00 X X 0 0 0 ROBIN BEGLEY 1.00 X 0 0 0 KEVIN CROTTY 1.00 X 0 0 0 GARY CODELUPPI 1.00 X 0 0 0 JOSEPH W GOETZ 1.00 X 0 0 0 JAMES A BERNHOLD 1.00 X 0 0 0 BERNIE FULLENKAMP 1.00 X 0 0 0 MARY GEARHARDT 1.00 X 0 0 0 DONALD GRIESHOP 1.00 X 0 0 0 JOHN M MANNING 1.00 X 0 0 0 DURELLE FULLENKAMP 1.00 X 0 0 0 ANNA JONES MONNETT 1.00 X 0 0 0 JENIFER L WILHELM 1.00 X 0 0 0 THEODORE RANDALL 1.00 X 0 0 0 WILLIAM R WHISTLER 1.00 X 0 0 0 ROBERT HICKEY 1.00 X 0 0 0 CAROL BAUER 1.00 X 0 0 0 TOM CURTIN - FROM 2010 1.00 X 0 0 0 JOSEPH TRACY 37.50 X 82348 0 12633 LAURA ROESCH 37.50 X 79863 0 6326 162211 0 18959 0 0 0 0 0 341099 146626 1731886 672408 2219611 FEES FROM GOVERNMENT A 624100 15334417 15334417 PROGRAM SERVICE FEES 624100 617946 617946 15952363 66510 66510 58159 146626 24815 33344 33344 OTHER INCOME 624100 19378 19378 19378 18291206 15971741 0 99854 11096741 11096741 181170 95229 85941 4114706 3751118 100748 262840 294872 277107 17765 913093 858083 55010 410736 396888 13848 11146 10783 363 32170 22532 9638 193754 172860 6415 14479 63473 63432 41 406841 266708 83318 56815 414078 396205 7083 10790 185310 152721 15611 16978 19253 16987 2266 206385 197460 6127 2798 MISCELLANEOUS 105227 81080 19050 5097 18648955 17855934 423183 369838 1912637 1765923 275861 215448 1748939 2039352 5695886 1226357 4675737 4469529 16554 12512 8629728 8502764 1425366 1379523 805031 1212608 207554 115829 133947 94723 2571898 2802683 X 1254919 1316869 4802911 4383212 6057830 5700081 8629728 8502764 -357749 0 X X 0 1 1 X 1 1 X 2441846 3092221 2324189 2489749 2219611 12567616 2441846 3092221 2324189 2489749 2219611 12567616 2445734 10121882 139851 90455 89389 77446 66510 463651 13031267 66206245 0.77670 0.75000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5695886 1226357 4469529 4469529 18291206 18648955 -357749 0 -357749 18308599 17393 17393 18291206 0 18291206 18666348 17393 17393 18648955 0 18648955 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2010 AUDITED FINANCIAL STATEMENTS: THE AGENCY QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2010 AND 2009, MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007. JAZZ 120080 100903 19177 15824 GOLF 45990 18714 27276 5274 5 38715 27009 11706 3717 204785 146626 58159 24815 24815 33344 1 PASSPORT AND COMCARE 1279 8520878 MISSION SERVICES 19401 694543 ASSISTED LIVING 44 1298300 ALZHEIMER 39 73181 COUNSELING AND PREVENTION 3159 317529 BEGINNINGS...THE FAMILY-BUILDING PROGRAM 592 19299 TEEN PARENTLINK/NURTURING YOUNG FAMILIES 652 16992 ERMA'S HOUSE 312 2156 FAMILY SUPPORT SERVICES TO ELDERLY 56 525 CARE GIVERS 105 135788 SHELBY COUNTY SENIOR PROGRAM 35 17550 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE PROVIDED TO INCOME ELIGIBLE SENIORS AND OTHER INDIVIDUALS IN NEED OF SOCIAL SERVICES AND EMERGENCY ASSISTANCE. X 5 672408 FAIR MARKET VALUE 0 1 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 NURTURING YOUNG FAMILIES, A PRIVATELY FUNDED THREE YEAR PROGRAM, AND TEENS MAKING CHOICES, A FEDERALLY FUNDED TWO YEAR PROGRAM, CLOSED AT YEAR END AS CONTRACTS CONCLUDED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BERNIE FULLENKAMP AND DURELLE FULLENKAMP ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTOR OF FINANCE AND ADMINISTRATION, EXECUTIVE DIRECTOR, AND THE AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. AFTER THEIR REVIEW A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT AS PART OF THE ORIENTATION TRAINING. IT IS REQUIRED THAT THE EXECUTIVE DIRECTOR BE NOTIFIED IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS A COMBINATION OF EDUCATION AND EXPERIENCE AS RELATED TO A PREDETERMINED SALARY SCALE. THEN THE COMPENSATION IS COMPARED TO OTHER LIKE POSITIONS WITHIN THE AGENCY. IN ADDITION SALARY SURVEYS ARE COMPLETED BY HUMAN RESOURCES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE AUDITED FOR THE DAYTON BRANCH AND THE SIDNEY BRANCH OF CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY.