2025-06-20T12:12:58-05:00 2024-09-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-10-01 010280225 Catholic Charities Maine CATH 2077818550 PO Box 10660 Portland ME 04104 Reed Westgate Chief Financial Officer 2077818550 2025-06-19 1 1 Joseph R Byrne P01289281 2077752387 2025-06-19 2023 2025-03-06 01:10:19Z Stephen Letourneau PO Box 10660 Portland ME 04104 31476942 0 0928 X www.ccmaine.org X 1967 ME State-wide social service agency 17 17 584 418 0 0 7534128 3701188 27399970 26721895 955699 -401135 590837 794569 36480634 30816517 2307333 3703312 0 0 17300792 18425511 0 0 420345 11676576 8880902 31284701 31009725 5195933 -193208 20173749 22365257 5597915 6498199 14575834 15867058 X Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs. 0 0 7681152 8133016 Behavioral Health Services performed include: 584 adults with mental illness received outreach and/or case management support to help them access health care and community services and fully live their lives; 211 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system. 14987800 3703312 13798221 Specialized Community Services performed include: 5,729 individuals and families in Aroostook County were provided with food assistance; 5,099 individuals were provided with oral health services; 784 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 1,863 individuals found compassionate support and/or received emergency services; 606 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 1,811 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 314 blind and visually impaired children received the resources services they needed to succeed; 465 children were provided quality childcare services, 516 asylum seekers were provided case management services through our Asylum Seekers Transitional Housing Program. 3639651 3137227 Elder Care Services include: Independent Support Services (ISS) and SEARCH. Serving 1,811 seniors or individuals with disabilities throughout Maine, ISS provided homemaker services that included in-home assistance with housekeeping, meal preparation, laundry, and taking clients grocery shopping. The goal is to help these individuals remain functioning independently within their own home. Utilizing a corps of trained volunteers, SEARCH connected volunteers with 252 seniors in 8 counties to reduce their isolation and keep them living independently. Volunteers provided companionship, assistance with paperwork, socialization activities, and transportation for appointments and errands. 3695910 1653431 Various other community services 3695910 1653431 30004513 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 296 0 1 584 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Stephen Letourneau 2077818550 PO Box 10660 Portland ME 04104 X Most Rev James Ruggieri President 0.80 40.00 X X 0 0 0 Marc Caron Diocesan Chaplain 0.80 40.00 X X 0 0 0 Jared des Rosiers Chair 0.80 0.00 X X 0 0 0 Kim Suttie Vice Chair 0.80 0.00 X X 0 0 0 Paula Moses Treasurer 0.80 0.00 X X 0 0 0 Cindy Nickless Secretary 0.80 0.00 X X 0 0 0 Deacon Darrell Blackwell Director 0.80 0.00 X 0 0 0 Scott Blakeslee Director 0.80 0.00 X 0 0 0 Innocent Binwa Director 0.80 0.00 X 0 0 0 Janet Brackett Director 0.80 0.00 X 0 0 0 Kathy Brown Director 0.80 0.00 X 0 0 0 Deacon Bob Cleveland Director 0.80 0.00 X 0 0 0 Peter Czerwinski Director 0.80 0.00 X 0 0 0 Kathy Dyer Director 0.80 0.00 X 0 0 0 Amy Ford Director 0.80 0.00 X 0 0 0 Victoria B Liwanga Director 0.80 0.00 X 0 0 0 Joseph W Powers Director 0.80 0.00 X 0 0 0 Most Rev Robert Deeley Past President 0.80 40.00 X X 0 0 0 Robert Ayotte Past Treasurer 0.80 0.00 X X 0 0 0 Steven Costello Past Director 0.80 0.00 X 0 0 0 Bill Flagg Past Director 0.80 0.00 X 0 0 0 Lauren Moody Past Director 0.80 0.00 X 0 0 0 Fr Frank Morin Past Director 0.80 0.00 X 0 0 0 Sr Patricia Pora RSM Past Director 0.80 40.00 X 0 0 0 Nick F Rico PE Past Director 0.80 0.00 X 0 0 0 Stephen Letourneau CEO 40.00 0.00 X 162375 0 31717 Reed Westgate CFO 40.00 0.00 X 107326 0 33148 Jeffrey Tollie Tiner Chief Program Officer 40.00 0.00 X 106495 0 20759 Alyssa J Gilberti-Perkins Chief Compliance Officer 40.00 0.00 X 101540 0 22210 Meredith L Davis-Pound Dentist 30.00 0.00 X 132812 0 2545 Florence S Edwards Dentist 30.00 0.00 X 115230 0 23904 Adriana Maria Parra Barillas Orthodontist 30.00 0.00 X 182580 0 9228 908358 0 143511 7 0 1 0 Giri Saco Inc 2300 Crown Colony Drive Suite 203 Quincy MA 02169 ASTHP Subcontractor 1349738 Systems Engineering 120 Exchange Street Suite 500 Portland ME 04101 IT Subcontrator 979046 Maine Immigrant And Refugee Services PO Box 7149 Lewiston ME 04243 OMRS Subcontractor 613591 Aroostook Home Health Services 19 Marshall Ave Suite 3 Caribou ME 04736 ISS Subcontrator 414184 New England Arab American Organization PO Box 1812 Portland ME 04104 OMRS Subcontractor 269946 18 207228 34215 725553 2734192 15702 3701188 Governmental Payments 624100 15567860 15567860 Medicaid Fees 624100 9132293 9132293 Program Service Fees 624100 1915402 1915402 Miscellaneous Revenue 900099 106340 106340 26721895 108140 108140 110282 1500 621057 0 -510775 1500 -509275 -509275 56000 34215 39368 16632 16632 777937 0 777937 777937 30816517 26721895 0 393434 X 1937696 1937696 1765616 1765616 334565 334565 14775633 13130390 1441709 203534 180361 147463 27384 5514 2009453 1798652 177259 33542 1125499 981503 129226 14770 7297 7297 106544 106544 18890 18890 3143239 2263111 872191 7937 117652 88139 10081 19432 203101 104046 65838 33217 861558 765618 83204 12736 1469904 1333346 120030 16528 591923 538564 49858 3501 54742 25786 28951 5 185139 69366 115773 932338 383465 548873 261791 210769 48571 2451 Supplies 567502 538138 20735 8629 Miscellaneous Expense 359282 235258 121352 2672 Allocation of Managemen 0 1257308 -1278224 20916 Indirect Costs 0 2430279 -2465240 34961 31009725 30004513 584867 420345 X 4697 3097 2777943 2643356 2204654 2204654 2318620 2449174 140193 243051 169859 208904 10728680 6575728 4239050 4152952 3637768 4952396 1986249 1777991 2694716 3729682 20173749 22365257 1810296 2648305 541591 657314 1245786 1392351 2000242 1800229 5597915 6498199 X 10668869 11138468 3906965 4728590 14575834 15867058 20173749 22365257 X -193208 1236155 248277 X 0 1 X 1 1 1 X 6154557 3801200 2975707 7534128 3701188 24166780 19349757 21453692 23126617 27399970 26721895 118051931 25504314 25254892 26102324 34934098 30423083 142218711 12300 12300 0 12300 12300 142206411 49154 70928 132244 178714 108140 539180 49154 70928 132244 178714 108140 539180 536397 593031 618427 565716 794569 3108140 26089865 25918851 26852995 35678528 31325792 145866031 0.97490 0.97420 0.00370 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2910682 543807 3454489 2660295 250387 2910682 3207418 -547123 2660295 2777974 5000 452528 28084 3207418 2602273 181492 5791 2777974 0.00000 0.63390 0.36610 1 0 465700 465700 6054147 3454233 2599914 4208833 3121495 1087338 4152952 Restricted Escrow Reserve 122723 Beneficial Interest 1883814 Estimated Settlements Under Governmental Awards 1723145 3729682 Operating Lease Liabilities 1800229 1800229 32340317 1236155 287645 1523800 30816517 0 30816517 31049093 39368 39368 31009725 0 31009725 Part V, Line 4: To build a reserve in order to strengthen the financial stability of the Organization and adhere to all donors restricted requests. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 39,368. Change in Beneficial Interest 248,277. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 39,368. Golf Classic Tournament 90215 34215 56000 1900 13676 12675 11117 90215 34215 56000 1900 13676 12675 11117 39368 16632 1 Augusta School Department 40 Pierce Drive Suite 3 Augusta ME 04330 016000019 Governmnent 114095 0 Refugee School Impact and English Language Instruction Biddeford School Department 18 Maplewood Ave Biddeford ME 04005 223233401 Governmnent 64664 0 Refugee School Impact Brunswick School Department 46 Federal St Brunswick ME 04011 010538977 Governmnent 59642 0 Refugee School Impact Cape Elizabeth School Department 320 Ocean Rd Cape Elizabeth ME 04107 016000100 Governmnent 72750 0 Refugee School Impact Central Maine Community College 1250 Turner St Auburn ME 04210 010473553 Governmnent 6095 0 English Language Instruction Gateway Community Services 501 Forest Ave Portland ME 04103 813604505 501(c)(3) 77672 0 Refugee Health Promotion and Youth Mentoring Greater Portland Health 180 Park Ave Portland ME 04102 454960453 501(c)(3) 6000 0 Refugee Medical Screening Jewish Community Alliance 1342 Congress St Portland ME 04102 010530420 501(c)(3) 337839 0 Refugee Health Promotion, Medical Screening and Employment & Eligibility Services Lewiston Public Schools 36 Oak St Lewiston ME 04240 010447384 Governmnent 10993 0 Refugee School Impact Maine General Medical Center Augusta 35 Medical Center Parkway Augusta ME 04330 043369653 501(c)(3) 7500 0 Refugee Medical Screening Maine Immigrant & Refugee Services 256 Bartlett St Lewiston ME 04240 263099485 501(c)(3) 824727 0 English Language Instruction, Employment & Eligibility Services, Additional & Supplemental Housing Emergency Assistance, Refugee Health Promotion, Medical Screening, and Youth Mentoring Maine Medical Center International Clinic 22 Bramhall St Portland ME 04102 010442142 501(c)(3) 6000 0 Refugee Medical Screening New Mainers Public Health Initiative 276 Lisbon St Lewiston ME 04240 471765878 501(c)(3) 49173 0 Refugee Health Promotion Pediatric Associates of Lewiston 33 Mollison Way Lewiston ME 04240 010538102 6500 0 Refugee Medical Screening Portland Public Schools 353 Cumberland Ave Portland ME 04101 043374427 Government 162345 0 Refugee School Impact South Portland School Department 130 Wescott Rd South Portland ME 04106 016000036 Government 67755 0 Refugee School Impact and English Language Instruction Southern Maine Health Care Biddeford 1 Medical Center Dr Biddeford ME 04005 010179500 501(c)(3) 6000 0 Refugee Medical Screening University of Maine 5717 Corbett Hall Orono ME 044695717 016000769 Government 54445 0 English Language Instruction 17 1 Rental Assistance 102 8679 Fuel Assistance 44 213845 Other Assistance 4442 1543092 Part I, Line 2: The Office of Maine Refugee Services (OMRS) and the Catholic Charities Maine (CCM) Contracts Department maintains contracts that outline the total award for each fiscal year, along with any amendments that indicate changes to grant awards and funding. Additionally, OMRS and CCM Accounts Payable Department tracks invoices received by and paid to partners and records documenting check distribution. Periodic reporting to the grantor, if required, is provided per the grant award documentation. The Organization's Parish Social Ministry program operates a Relief and Hope line where clients can call in to request assistance with rent or heat. The Organization collects the bills from the client that they need help with, and these requests are then run through internal review and approval. If approved, the Organization pays the vendor directly on behalf of the client. The program keeps of a log of all requests, what amounts were paid, and the vendor or purpose. X X 0 0 0 0 0 0 0 0 0 Stephen Letourneau CEO 162107 0 0 0 268 0 3509 0 28208 0 194092 0 0 0 Adriana Maria Parra Barillas Orthodontist 182560 0 0 0 20 0 0 0 9228 0 191808 0 0 0 Form 990, Part VII Certain members of the board receive compensation from the Roman Catholic Bishop of Portland, a related organization. Catholic Charities Maine made reasonable efforts to obtain the necessary related organization compensation information by submitting requests for the payroll information but was unable to obtain the requested information prior to the filing deadline of the Form 990. Form 990, Part VI, Section B, line 11b The draft 990 is reviewed in detail after preparation by the independent accounting firm by the Organization's Chief Financial Officer and Controller who then provides feedback and confirmation of acceptance at which time the independent accounting firm finalizes the 990. The Board Finance Management Committee reviews the draft 990 and approves it with a recommendation to the Board of Directors to accept. The Board of Directors reviews the draft 990 and approves it for final filing. Form 990, Part VI, Section B, line 12c Board members, non-Board members and members of the Program Advisory Committees are covered. The Policy covers whether a conflict exists, financial and/or interested person(s), direct and/or indirect compensation, duty to disclose, determining whether a conflict exists, disclosure of such a conflict, procedures for addressing the conflict, violations of this Policy, recordkeeping, compensation, annual statements that are required to be executed by those covered, periodic review and use of outside experts. If a conflict as defined in the Policy exists/disclosed the person(s) with the conflict is prohibited from voting on such matters. Form 990, Part VI, Section B, line 15 The CEO's compensation is reviewed annually by the Executive Committee of the Board of Directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions. A confidential survey is sent to the staff executive management team by human resources to provide input on the CEO's annual review. Form 990, Part VI, Section C, line 19 To the extent it is requested in writing by the public, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form. Form 990, Part VII Certain members of the board receive compensation from the Roman Catholic Bishop of Portland, a related organization. Catholic Charities Maine made reasonable efforts to obtain the necessary related organization compensation information by submitting requests for the payroll information but was unable to obtain the requested information prior to the filing deadline of the Form 990. Form 990, Part IX, line 11g Subcontractor Fees: Program service expenses 2,263,111. Management and general expenses 872,191. Fundraising expenses 7,937. Total expenses 3,143,239. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Catholic Charities Maine PO Box 10660 Portland, ME 04104 EIN: 01-0280225 Catholic Charities Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Beneficial Interest 248,277. Roman Catholic Bishop of Portland 510 Ocean Avenue Portland ME 04103 010212546 Church ME 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0