STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC SOCIAL SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC SOCIAL SERVICES INC (EIN 31-4379437)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349310901
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:42:10-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE STREET SUITE 2000AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN314379437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC SOCIAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone6142215891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 EAST GAY STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL LUSTIGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6142215891PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastLUSTIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE PANTALONEPreparerPersonNm
PTINP01614571PTIN
Phone6146214060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL LUSTIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 EAST GAY STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,826,523GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.COLSCSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or Mission...SEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,698,837PYContributionsGrantsAmt
CY Contributions Grants$5,810,345CYContributionsGrantsAmt
PY Program Service Revenue$586,016PYProgramServiceRevenueAmt
CY Program Service Revenue$445,674CYProgramServiceRevenueAmt
PY Investment Income$237,579PYInvestmentIncomeAmt
CY Investment Income$535,003CYInvestmentIncomeAmt
PY Other Revenue$9,876PYOtherRevenueAmt
CY Other Revenue-$49,152CYOtherRevenueAmt
PY Total Revenue$7,532,308PYTotalRevenueAmt
CY Total Revenue$6,741,870CYTotalRevenueAmt
PY Grants And Similar Paid$293,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,687,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,814,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$264,886CYTotalFundraisingExpenseAmt
PY Other Expenses$1,871,534PYOtherExpensesAmt
CY Other Expenses$2,143,352CYOtherExpensesAmt
PY Total Expenses$5,851,973PYTotalExpensesAmt
CY Total Expenses$6,558,123CYTotalExpensesAmt
PY Revenues Less Expenses$1,680,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,747CYRevenuesLessExpensesAmt
Total Assets BOY$15,319,307TotalAssetsBOYAmt
Total Assets EOY$14,890,885TotalAssetsEOYAmt
Total Liabilities BOY$3,281,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,164,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,037,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,726,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOTIVATED BY FAITH, CATHOLIC SOCIAL SERVICES HELPS POOR AND VULNERABLE SENIORS AND FAMILIES REACH THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$665,282ExpenseAmt
Grant$405GrantAmt
DescSETON SERVICE COORDINATION: OUR SERVICE COORDINATORS HELP LOW-INCOME SENIORS LIVE INDEPENDENTLY AND REMAIN IN THEIR HOMES BY LINKING THEM WITH NEEDED RESOURCES. CSS HAS PLACED A SERVICE COORDINATOR AT EACH OF THE 14 DIOCESAN-OWNED SETON SQUARE SENIOR AFFORDABLE HOUSING COMMUNITIES AND THE NAZARETH TOWER PROPERTY, WHERE THEY ASSIST. OUR SERVICE COORDINATORS PROVIDE ASSISTANCE WHEN SENIORS ARE CONFRONTED BY NEW CHALLENGES SUCH AS MEDICAL OR HEALTH ISSUES, TAX LAWS OR BENEFITS, OR TECHNOLOGICAL HURDLES BEYOND THEIR SKILL LEVEL. THIS INTERVENTION INCREASES SENIORS' QUALITY OF LIFE AND ALLOWS THEM TO CONTINUE LIVING IN THEIR HOMES WITH CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$597,268ExpenseAmt
Grant$298,649GrantAmt
DescPOVERTY REDUCTION: CATHOLIC SOCIAL SERVICES RAISES AWARENESS OF THE REALITY OF POVERTY IN OUR AREA AND BUILDS PARTNERSHIPS WITH OTHER ORGANIZATIONS TO PROVIDE A GREATER SERVICE TO THE COMMUNITY. CSS HOSTS LUNCHEONS AND MEETINGS WITH STAKEHOLDERS TO SHARE INFORMATION ON AVAILABLE SERVICES, COMMUNITY NEEDS, AND POSSIBLE COLLABORATIVE EFFORTS. CSS ALSO HOSTS INFORMATIONAL SESSIONS TO MOTIVATE PEOPLE TO CARE FOR THE POOR AND TO INVITE THEM TO GET INVOLVED IN OPPORTUNITIES TO IMPROVE THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$522,131ExpenseAmt
Grant$0GrantAmt
DescSENIOR COMPANION PROGRAM: THIS PROGRAM ADDRESSES TWO SPECIFIC ISSUES WITHIN THE SENIOR POPULATION IN FRANKLIN AND DELAWARE COUNTIES: 1) LONELINESS AND ISOLATION AND 2) UNDERUSE OF RESOURCES ACTIVE SENIORS HAVE TO GIVE. THE PROGRAM ENGAGES TWO DIFFERENT POPULATIONS OF SENIORS: HOME-BOUND SENIORS AND ACTIVE, LOW-INCOME SENIORS. SENIOR COMPANIONS, ALL OF WHOM QUALIFY AS LOW-INCOME, RECEIVE STIPENDS AND TRAVEL REIMBURSEMENT TO VISIT HOME-BOUND SENIORS FOR 15+ HOURS A WEEK. THEY PROVIDE NEEDED SOCIALIZATION AND NON-MEDICAL ASSISTANCE SO CLIENTS CAN REMAIN INDEPENDENT IN THEIR HOMES. THE PROGRAM HELPS BOTH GROUPS STAY CONNECTED AND RETAIN THEIR INDEPENDENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,706,527ExpenseAmt
Grant$301,717GrantAmt
Revenue$445,674RevenueAmt
Desc1. OUR LADY OF GUADALUPE CENTER: THIS PROGRAM WORKS TO REDUCE POVERTY IN THE RAPIDLY GROWING HISPANIC POPULATION IN CENTRAL OHIO. THE GUADALUPE CENTER HAS GROWN WITH THE HISPANIC COMMUNITY IN OUR REGION TO RESPOND TO THEIR UNIQUE CHALLENGES OF IMMIGRATION AND POVERTY, INCLUDING LACK OF ACCESS TO BASIC NEEDS AND SOCIAL SUPPORT, LANGUAGE AND DISCRIMINATORY BARRIERS, ETC. THE GUADALUPE CENTER OPENED AS A FOOD PANTRY IN 1999 ON COLUMBUS' WEST SIDE, NEAR THE LARGEST CONCENTRATION OF VULNERABLE HISPANICS. IN 2017, THE GUADALUPE CENTER MOVED INTO A NEW, LARGER FACILITY AND EXPANDED OUR PURPOSE: THE OUR LADY OF GUADALUPE CENTER IS THE PLACE TO BE FOR HISPANIC FAMILIES WHO WANT TO REALIZE THEIR AMERICAN DREAM. THROUGH PROGRAMS AND SERVICES, THE GUADALUPE CENTER PROVIDES A WELCOMING ENVIRONMENT WITHIN WHICH TO BUILD COMMUNITY, STRENGTHEN FAMILY, IMPROVE ECONOMIC STATUS, AND PROMOTE HEALTH AND WELL-BEING. BASED ON OUR NEW PURPOSE, OUR THEORY OF CHANGE IS: - IF WE PROVIDE OUR CLIENTS WITH A SAFE, SUPPORTIVE ENVIRONMENT AND HELP THEM GET RESOURCES TO COVER THEIR BASIC NEEDS, LEARN NEW SKILLS, AND ACCESS OPPORTUNITIES, - THEN THEY WILL DEVELOP AN INCREASED SENSE OF BELONGING, IMPROVE THEIR QUALITY OF LIFE AND WELL-BEING, AND REACH THEIR GOALS FOR A BETTER LIFE. SINCE 2017, THE GUADALUPE CENTER HAS BEEN ON AN AGGRESSIVE GROWTH TRAJECTORY. THE CENTER OFFERS ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, CITIZENSHIP READINESS CLASSES, ON-SITE WELLNESS CHECKS AND REFERRALS, A FOOD PANTRY, EMERGENCY FINANCIAL ASSISTANCE, COMMUNITY AND WELLNESS EVENTS, CASE MANAGEMENT, LEGAL IMMIGRATION COUNSELING AND REPRESENTATION, WORKFORCE DEVELOPMENT, AND JOB REFERRALS. THESE SERVICES ARE PROVIDED BY STAFF, VOLUNTEERS AND ON-SITE PARTNERS.2. PAYEE SERVICES: THIS PROGRAM PROVIDES INDIVIDUALIZED FINANCIAL MANAGEMENT TO SENIORS, COURT-ORDERED AND/OR FORMERLY INCARCERATED INDIVIDUALS, AND PEOPLE WITH DISABILITIES WHO ARE UNABLE TO MANAGE THEIR FINANCIAL AFFAIRS. THROUGH THIS PROGRAM, CSS HELPS PROTECT PEOPLE WHO ARE OFTEN FINANCIALLY EXPLOITED BY HELPING THEM UNDERSTAND AND MEET THEIR FINANCIAL OBLIGATIONS. WE USE CLIENTS' INCOME TO PAY THEIR BILLS FOR THEM SO THEIR BASIC NEEDS ARE COVERED, THEN GIVE THEM THE MONEY LEFT OVER TO USE AT THEIR DISCRETION.3. SUPPORTIVE SERVICES: THROUGH THE SUPPORTIVE SERVICES PROGRAM, CSS REMOVES BARRIERS FOR LOW-INCOME SENIORS WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND REMAIN SAFELY IN THEIR OWN HOMES. OUR LICENSED SOCIAL WORKERS PROVIDE INDIVIDUALIZED CARE AND CASE MANAGEMENT TO OLDER ADULTS AND THEIR FAMILIES BY HELPING SENIORS NAVIGATE THEIR BENEFITS, LOCATE TRANSPORTATION SERVICES, SCHEDULE MEDICAL APPOINTMENTS, MANAGE FINANCES, FIND APPROPRIATE HOUSING, AND MORE. WE PROVIDE IN-HOME CARE FOR THIS OFTEN HOMEBOUND POPULATION, WHICH IS ESPECIALLY NECESSARY IN RURAL COUNTIES WHERE SENIORS HAVE EVEN MORE BARRIERS TO ACCESSING CARE.4. SUPPORTIVE SERVICES: THROUGH THE SUPPORTIVE SERVICES PROGRAM, CSS REMOVES BARRIERS FOR LOW-INCOME SENIORS WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE AND REMAIN SAFELY IN THEIR OWN HOMES. OUR LICENSED SOCIAL WORKERS PROVIDE INDIVIDUALIZED CARE AND CASE MANAGEMENT TO OLDER ADULTS AND THEIR FAMILIES BY HELPING SENIORS NAVIGATE THEIR BENEFITS, LOCATE TRANSPORTATION SERVICES, SCHEDULE MEDICAL APPOINTMENTS, MANAGE FINANCES, FIND APPROPRIATE HOUSING, AND MORE. WE PROVIDE IN-HOME CARE FOR THIS OFTEN HOMEBOUND POPULATION, WHICH IS ESPECIALLY NECESSARY IN RURAL COUNTIES WHERE SENIORS HAVE EVEN MORE BARRIERS TO ACCESSING CARE.5. FOSTER GRANDPARENT PROGRAM: FOSTER GRANDPARENT IS AN ON-GOING, DUAL-BENEFICIARY PROGRAM WITH A TWO-FOLD OBJECTIVE: 1) TO HELP CHILDREN BE PREPARED FOR AND DO BETTER IN SCHOOL AND 2) TO GIVE LOW-INCOME SENIORS AN OPPORTUNITY TO SUPPLEMENT THEIR INCOMES, COMBAT ISOLATION, AND HAVE A PURPOSEFUL WAY TO CONTRIBUTE TO THE COMMUNITY. THROUGH THIS PROGRAM, LOW-INCOME, ACTIVE SENIORS TUTOR AT-RISK YOUTH IN AREA SCHOOLS AND HEAD START PROGRAMS AND RECEIVE A STIPEND FOR THEIR WORK.6. TRANSPORTATION SERVICES: THIS PROGRAM PROVIDES DOOR-TO-DOOR TRANSPORTATION FOR LICKING COUNTY SENIORS AND VETERANS TO GET TO NON-EMERGENCY MEDICAL APPOINTMENTS ANYWHERE IN THE STATE OF OHIO.7. STAY THE COURSE: LAUNCHED IN PARTNERSHIP WITH COLUMBUS STATE COMMUNITY COLLEGE IN THE FALL OF 2019, STAY THE COURSE (STC) EQUIPS LOW-INCOME COMMUNITY COLLEGE STUDENTS WITH A COMPREHENSIVE SUPPORT SYSTEM THAT HELPS PROVIDE A REALISTIC PATH TO COLLEGE COMPLETION. STC GIVES STUDENTS FACING UNEQUAL BARRIERS TO COLLEGE SUCCESS THE SUPPORTIVE SERVICES THEY NEED TO EARN DEGREES, WHICH LEADS TO BETTER JOBS AND HIGHER EARNINGS, ULTIMATELY HELPING TO BREAK THE CYCLE OF GENERATIONAL POVERTY. STC IS AN INNOVATIVE, EVIDENCE-BASED PROGRAM PROVEN TO IMPROVE COLLEGE PERSISTENCE AND COMPLETION AMONG LOW-INCOME COMMUNITY COLLEGE STUDENTS BY ADDRESSING NON-ACADEMIC BARRIERS, SUCH AS HOUSING INSTABILITY AND WORKPLACE OR FAMILY ISSUES. THROUGH STC, CSS PROVIDES INDIVIDUALIZED CASE MANAGEMENT (MENTORING, COACHING, REFERRALS, ETC.) AND STRATEGIC EMERGENCY FINANCIAL ASSISTANCE. THIS COMBINATION HAS PROVEN EFFECTIVE FOR IMPACTING LOW-INCOME STUDENTS WHO HAVE THE WORK EFFORT AND WILL TO ACHIEVE A COLLEGE DEGREE, BUT WHO START COLLEGE AT A DISADVANTAGE. WITH REPLICATION FIDELITY TO THE PROVEN PROGRAM MODEL ORIGINALLY DEVELOPED BY CATHOLIC SOCIAL SERVICES FORT WORTH, STC CONTRIBUTES TO CLOSING THE OPPORTUNITY GAP. 8. ST. FRANCIS CENTER: THE ST. FRANCIS CENTER IS A DUAL BENEFICIARY COMMUNITY SERVICE FOR THE RESIDENTS OF SCIOTO COUNTY. FOR SOME, IT IS A BEACON OF HOPE WHERE THEY CAN COME IN THEIR DARKEST HOURS FOR FOOD, FINANCIAL EMERGENCY ASSISTANCE, CLOTHING, HOUSEHOLD ITEMS, INTERVENTION CLASSES AND SUPPORT FOR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE. FOR OTHERS, IT IS A PLACE TO VOLUNTEER AND TO SHOW THOSE WHO ARE LESS FORTUNATE THAT THERE ARE ALWAYS PEOPLE WHO CARE AND WILL LEND A HAND. THE ST. FRANCIS CENTER SERVES PORTSMOUTH, OHIO AS A ONE-STOP COMMUNITY CENTER PROVIDING A PLACE OF HOPE AND HEALING FOR THE COMMUNITY.9. MONEY MANAGEMENT: THROUGH OUR MONEY MANAGEMENT PROGRAM, CSS ASSISTS LOW-INCOME SENIORS WHO HAVE DIFFICULTY MANAGING THEIR FINANCES. SOCIAL WORKERS HELP CLIENTS MANAGE THEIR OWN FINANCES BY HELPING THEM PREPARE MONTHLY BUDGETS, PAY THEIR BILLS, DEPOSIT CHECKS, MAKE CONNECTIONS WITH FINANCIAL AND LEGAL RESOURCES, AND PREPARE FOR LONG-TERM NEEDS SO THEY CAN REMAIN INDEPENDENT.10. FOR MORE THAN 75 YEARS, CSS HAS BEEN CONNECTING PEOPLE TO PROVEN SOLUTIONS THAT ALLOW THEM TO STABILIZE THEIR LIVES, OVERCOME SETBACKS, AND REALIZE THEIR FULLEST POTENTIAL. IN 2021, CATHOLIC SOCIAL SERVICES SERVED 13,000 PEOPLE HELPING VULNERABLE SENIORS AGE WITH GRACE AND INDEPENDENCE AND HELPING WORKING-POOR FAMILIES OVERCOME SETBACKS, USING OUR PROVEN PROCESS, WE PROVIDE THE RESOURCES AND SUPPORT TO HELP THEM BREAK THE CYCLE OF POVERTY AND REACH THEIR GOALS IN LIFE. OUR PROVEN PROCESS MEETS PEOPLE WHEREVER THEY ARE AND GUIDES THEM THROUGH OUR THREE PHASES OF SERVICE, AT A PACE THAT WORKS BEST FOR THEM.1. BUILD TRUST: WITHOUT TRUST, IT'S IMPOSSIBLE TO HELP A PERSON, MUCH LESS REALIZE THEIR FULLEST POTENTIAL. WE BUILD TRUST BY MEETING PEOPLE WHEREVER THEY ARE EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY AND BY TREATING THEM WITH RESPECT AND DIGNITY. WE OFFER THEM COMPASSIONATE SERVICE WITHOUT JUDGMENT OR FEAR, AND WE HONOR THEIR HUMANITY. WHEN WE INTERACT WITH OUR CLIENTS, WE WANT THEM TO FEEL SAFE AND AUTONOMOUS.2. STABILIZE THE SITUATION: ONCE WE'VE BUILT TRUST WITH A CLIENT, WE CONNECT THEM TO RESOURCES TO HELP THEM OVERCOME THEIR OBSTACLES AND STABILIZE THEIR SITUATION. OBSTACLES CAN RANGE FROM FOOD INSECURITY TO LANGUAGE BARRIERS TO ISOLATION. WHATEVER THE CHALLENGE, WHEN CLIENTS ARE EXPERIENCING A CRISIS, THEY OFTEN NEED TO ADDRESS ONE BIG ISSUE TO GIVE THEM THE ABILITY TO TAKE ON SMALLER ONES. THIS STABILIZATION PHASE OFTEN GIVES OUR CLIENTS CONFIDENCE AND DETERMINATION TO OVERCOME LIFE'S CHALLENGES IN THE FUTURE.3. REACH GOALS: HAVING BUILT A TRUSTING RELATIONSHIP WITH OUR CLIENTS AND STABILIZED THEIR SITUATION, WE HELP THEM TAKE THE NEXT STEP FORWARD. WE WORK WITH OUR CLIENTS AND TALK ABOUT WHAT THEY WANT OUT OF LIFE. WE LAY OUT ACTION PLANS AND GIVE THEM A CLEAR VIEW OF THE LIFE THEY WANT TO LIVE. BY THE TIME OUR CLIENTS REACH THIS PHASE, THEY HAVE LEARNED IMPORTANT LIFE SKILLS AND HABITS TO MAKE AUTONOMOUS, PRODUCTIVE DECISIONS.MANY OF OUR CLIENTS LIVE WITHIN A THIN MARGIN OF ERROR. ONE UNPREDICTABLE OBSTACLE QUICKLY SPIRALS INTO ANOTHER, AND BEFORE THEY CAN REACT, THEY'RE DEALING WITH A FULL-BLOWN CRISIS. AT CATHOLIC SOCIAL SERVICES, WE HELP PEOPLE OVERCOME OBSTACLES AND AVOID HAVING THEIR CHALLENGES COMPOUND, GETTING THEM BACK ON TRACK TO REACHING THEIR GOALS. IN 2021, OUR CLIENTS DEALT WITH THE ON-GOING HEALTH AND ECONOMIC IMPACT OF THE PANDEMIC. SETBACKS BECAME MORE COMPLICATED, BUT CATHOLIC SOCIAL SERVICES ROSE TO THE CHALLENGE, EXPANDING SERVICES TO RESPOND TO OUR CLIENTS WHEN THEY NEEDED US THE MOST.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,706,527TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$301,717TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$445,674TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,491,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICHOLAS BORCHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142215891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1197 EAST GAY STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MARY ANN ABRAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MS HEIDIE COTEY ENTER 1221
BOARD MEMBER1.00Yes (X)$0$0$0
MR KLAUS DIEM
BOARD MEMBER1.00Yes (X)$0$0$0
MR PAUL DO FORNO
BOARD MEMBER1.00Yes (X)$0$0$0
MS KIM DORNIDEN
BOARD MEMBER1.00Yes (X)$0$0$0
MR BRIAN ELLIOTT
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOE HAYEK
BOARD MEMBER1.00Yes (X)$0$0$0
MR TOM HEISE
BOARD MEMBER1.00Yes (X)$0$0$0
MR PAUL HELLER
BOARD MEMBER1.00Yes (X)$0$0$0
MS ERIN HERBST
BOARD MEMBER1.00Yes (X)$0$0$0
MS PATTY HILL-CALLAHAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MR MARK HUDDY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MS NATALIE MCCORD
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOSEPH MILLER
CHAIR2.00Yes (X)$0$0$0Yes (X)
MR JAMES JIM NEGRON
BOARD MEMBER1.00Yes (X)$0$0$0
FR VINCE NGUYEN ENTER 1207
BOARD MEMBER1.00Yes (X)$0$0$0
MS ANAHI ORTIZ EXIT 0714
BOARD MEMBER1.00Yes (X)$0$0$0
MR JEFF POWELL
TREASURER1.00Yes (X)$0$0$0Yes (X)
MR ROBERT TONY RUSCILLI JR
BOARD MEMBER1.00Yes (X)$0$0$0
MS ANGELA SAVINO
BOARD MEMBER1.00Yes (X)$0$0$0
MS ERIN SHANNON
BOARD MEMBER1.00Yes (X)$0$0$0
MS JENNIFER TIPTON EXIT 0630
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOHN WOODS ENTER 1207
BOARD MEMBER1.00Yes (X)$0$0$0
MR DAVID WHITE EXIT 0713
BOARD MEMBER1.00Yes (X)$0$0$0
MR ADAM ZALLER
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL LUSTIG
PRESIDENT & CEO44.00$179,218$0$14,595Yes (X)
AMY VANDYKE
VICE PRESIDENT41.00$103,727$0$26,696Yes (X)
NAZREE GORE
TREASURER43.00$80,933$0$20,361Yes (X)
AMY JONES EXIT 921
SECRETARY37.50$36,524$0$11,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,503TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILFORD CONSTRUCTION LLC
899 KENDALL ROADMILFORDOH45653CONSTRUCTION$352,599
WIDESTREAM SOLUTIONS INC
PO BOX 287DEERFIELDIL60015TECHNICAL SUPPORT$315,531
EXPONENT PARTNERS
DEPT LA 24960PASADENACA91185SOFTWARE IMPLEMENTATION$129,838
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$222,212FederatedCampaignsAmt
Fundraising$204,337FundraisingAmt
Related Organizations$100,000RelatedOrganizationsAmt
Government Grants$3,861,140GovernmentGrantsAmt
All Other Contributions$1,422,656AllOtherContributionsAmt
Noncash Contributions$28,828NoncashContributionsAmt
Total Contributions$5,810,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$445,674TotalRevenueColumnAmt
Related Or Exempt Func Income$445,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$445,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,952TotalRevenueColumnAmt
Exclusion$202,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$332,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$332,051SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,051TotalRevenueColumnAmt
Exclusion$332,051ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,427FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$204,337ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,653FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,226TotalRevenueColumnAmt
Exclusion-$57,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,074TotalRevenueColumnAmt
Exclusion$8,074ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,741,870TotalRevenueColumnAmt
Related Or Exempt Func Income$445,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$485,851ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$600,771TotalAmt
Program Services$600,771ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,401TotalAmt
Program Services$237,878ProgramServicesAmt
Management And General$153,562ManagementAndGeneralAmt
Fundraising$8,961FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,635,497TotalAmt
Program Services$2,294,077ProgramServicesAmt
Management And General$180,932ManagementAndGeneralAmt
Fundraising$160,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,787TotalAmt
Program Services$47,339ProgramServicesAmt
Management And General$9,113ManagementAndGeneralAmt
Fundraising$3,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$460,968TotalAmt
Program Services$397,803ProgramServicesAmt
Management And General$36,647ManagementAndGeneralAmt
Fundraising$26,518FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$257,347TotalAmt
Program Services$215,629ProgramServicesAmt
Management And General$26,806ManagementAndGeneralAmt
Fundraising$14,912FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,046TotalAmt
Program Services$24,928ProgramServicesAmt
Management And General$39,788ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$83,854TotalAmt
Management And General$83,854ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,625TotalAmt
Program Services$169,857ProgramServicesAmt
Management And General$88,746ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,472TotalAmt
Program Services$8,795ProgramServicesAmt
Management And General$6,306ManagementAndGeneralAmt
Fundraising$4,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$301,015TotalAmt
Program Services$231,706ProgramServicesAmt
Management And General$51,895ManagementAndGeneralAmt
Fundraising$17,414FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$220,845TotalAmt
Program Services$182,818ProgramServicesAmt
Management And General$32,937ManagementAndGeneralAmt
Fundraising$5,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,039TotalAmt
Program Services$112,497ProgramServicesAmt
Management And General$21,368ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,595TotalAmt
Program Services$101,064ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,026TotalAmt
Program Services$45,900ProgramServicesAmt
Management And General$11,326ManagementAndGeneralAmt
Fundraising$12,800FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,016TotalAmt
Program Services$170,926ProgramServicesAmt
Management And General$22,174ManagementAndGeneralAmt
Fundraising$916FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS/VOLUNTEER COST$623,813$620,813$3,000
FEES AND CHARGES$51,533$16,837$34,696
MEMBERSHIP DUES$10,381$8,478$397$1,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,092TotalAmt
Program Services$3,092ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,558,123TotalAmt
Program Services$5,491,208ProgramServicesAmt
Management And General$802,029ManagementAndGeneralAmt
Fundraising$264,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,399,578BOYAmt
EOY$1,942,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,964,289BOYAmt
EOY$1,967,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$746,171BOYAmt
EOY$518,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$381,858BOYAmt
EOY$480,755EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$99,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,325BOYAmt
EOY$71,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,119,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,398,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$557,124BOYAmt
EOY$721,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,212,962BOYAmt
EOY$9,088,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,319,307BOYAmt
EOY$14,890,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$614,009BOYAmt
EOY$457,968EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,999,503BOYAmt
EOY$1,706,893EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,800BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,281,312BOYAmt
EOY$2,164,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,219,058BOYAmt
EOY$5,611,714EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,818,937BOYAmt
EOY$7,114,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,037,995BOYAmt
EOY$12,726,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,319,307BOYAmt
EOY$14,890,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$504,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,020,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,769,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,398,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,698,837CurrentTaxYearMinus1YearAmt
Current Tax Year$5,810,345CurrentTaxYearAmt
Total$27,697,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,020,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,769,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,398,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,698,837CurrentTaxYearMinus1YearAmt
Current Tax Year$5,810,345CurrentTaxYearAmt
Total$27,697,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,813SubstantialContributorsTotAmt
Public Support Total170$27,686,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,096CurrentTaxYearMinus1YearAmt
Current Tax Year$202,952CurrentTaxYearAmt
Total$742,018TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,876CurrentTaxYearMinus1YearAmt
Current Tax Year$8,074CurrentTaxYearAmt
Total$19,908TotalAmt
FieldValueIRS element (for citing)
Total Support$28,459,368TotalSupportAmt
Gross Receipts Rltd Activities$2,464,092GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.87100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$1,999,503BeginningBalanceAmt
Ending Balance$1,999,503EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,703,341BeginningYearBalanceAmt
Contributions$56,068ContributionsAmt
Investment Earnings Or Losses$774,989InvestmentEarningsOrLossesAmt
Other Expenditures$269,320OtherExpendituresAmt
End Year Balance$7,265,078EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,338,323BeginningYearBalanceAmt
Contributions$2,300ContributionsAmt
Investment Earnings Or Losses$691,368InvestmentEarningsOrLossesAmt
Other Expenditures$328,650OtherExpendituresAmt
End Year Balance$6,703,341EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,877,247BeginningYearBalanceAmt
Contributions$6,195ContributionsAmt
Investment Earnings Or Losses$839,488InvestmentEarningsOrLossesAmt
Other Expenditures$384,607OtherExpendituresAmt
End Year Balance$6,338,323EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,459,989BeginningYearBalanceAmt
Contributions$24,672ContributionsAmt
Investment Earnings Or Losses-$400,215InvestmentEarningsOrLossesAmt
Other Expenditures$207,199OtherExpendituresAmt
End Year Balance$5,877,247EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,406,755BeginningYearBalanceAmt
Contributions$573,508ContributionsAmt
Investment Earnings Or Losses$903,622InvestmentEarningsOrLossesAmt
Other Expenditures$423,896OtherExpendituresAmt
End Year Balance$6,459,989EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,088OtherCostOrOtherBasisAmt
Depreciation$73,481DepreciationAmt
Book Value$83,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$934,230OtherCostOrOtherBasisAmt
Depreciation$403,763DepreciationAmt
Book Value$530,467BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,028,603OtherCostOrOtherBasisAmt
Depreciation$920,860DepreciationAmt
Book Value$107,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$721,817TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,260,083TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$504,282NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$97,785DonatedServicesAndUseFcltsAmt
Revenue Not Reported$602,067RevenueNotReportedAmt
Revenue Subtotal$6,658,016RevenueSubtotalAmt
Investment Expenses Not Incld$83,854InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$83,854RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,741,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,572,054TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$97,785DonatedServicesUseFcltsAmt
Expenses Not Reported$97,785ExpensesNotReportedAmt
Expenses Subtotal$6,474,269ExpensesSubtotalAmt
Investment Expenses Not Incld2$83,854InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$83,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,558,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:CSS HELPS ITS CLIENTS BY MANAGING THEIR FINANCES FOR DAILY NEEDS, PRIMARILY IN THE FORM OF PAYING BILLS.
PART IV, LINE 2B:PAYEE SERVICES PROGRAM CUSTODIAL FUNDS
PART V, LINE 4:ENDOWMENT FUND ASSETS ARE USED PRIMARILY TO PROVIDE FOR HOUSING SERVICES, SERVICES FOR SENIORS, AND TO PROVIDE ASSISTANCE FOR PROGRAMS THAT IMPACT INFANTS, YOUNG CHILDREN AND THEIR MOTHERS.
PART X, LINE 2:CSS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CSS HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2018 REMAIN OPEN TO INSPECTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF HOPE GALAEvent1Nm
Gross Receipts Event1$133,777GrossReceiptsEvent1Amt
Charitable Contri Event1$128,457CharitableContriEvent1Amt
Gross Revenue Event1$5,320GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,514OtherDirectExpensesEvent1Amt
Event2BREAKFAST W/ THE BISHOPEvent2Nm
Gross Receipts Event2$92,015GrossReceiptsEvent2Amt
Charitable Contri Event2$75,880CharitableContriEvent2Amt
Gross Revenue Event2$16,135GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,572RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,475FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,632OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,972GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,972GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,200CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$27,260OthDirectExpnssOtherEventsAmt
Gross Receipts Total$231,764GrossReceiptsTotalAmt
Charitable Contributions Tot$204,337CharitableContributionsTotAmt
Gross Revenue Total Events$27,427GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,200CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,572RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,475FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$51,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,653DirectExpenseSummaryEventsAmt
Net Income Summary-$57,226NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UTILITY ASSISTANCE399$161,262$0N/AN/A
RENT/HOUSING ASSISTANCE257$375,558$0N/AN/A
FOOD ASSISTANCE149$44,412$0N/AN/A
MATERIALS/SUPPLIES27$15,575$0N/AN/A
TRANSPORTATION7$2,015$0N/AN/A
PRESCRIPTION/MEDICAL ASSISTANCE10$1,949$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS CERTAIN ASSISTANCE TO THE PROVIDERS, RATHER THAN THE RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRACHEL LUSTIGPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$158,678BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$540OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,448DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,147NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,813TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,828NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS DURING 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART I, LINE 1CATHOLIC SOCIAL SERVICES (CSS) IS A FAITH-BASED, MULTI-SERVICE AGENCY THAT HAS BEEN SERVING FAMILIES AND SENIORS IN CENTRAL AND SOUTHERN OHIO FOR 75 YEARS. CSS HELPS WORKING-POOR FAMILIES STABILIZE AND BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT, TRAINING, AND EMERGENCY ASSISTANCE. WE HELP LOW-INCOME SENIORS AGE WITH GRACE AND INDEPENDENCE THROUGH SUPPORTIVE SERVICES AND COMMUNITY-IMPACT OPPORTUNITIES. CSS HAS RESPONDED TO THE RAPIDLY GROWING SENIOR POPULATION SERVING 50% MORE SENIORS IN FIVE YEARS THROUGH INNOVATION, MORE EFFECTIVE TECHNOLOGY SOLUTIONS, VOLUNTEER ENGAGEMENT AND PARTNERSHIP. SIMILARLY, CSS HAS RENEWED ITS FOCUS ON HELPING WORKING POOR PEOPLE WHO ARE TRYING TO BUILD BETTER LIVES FOR THEMSELVES, BUT WHO ARE BALANCING THE COMPLICATED AND INTERRELATED CHALLENGES OF POVERTY. CSS HELPS CLIENTS USE THEIR OWN STRENGTHS AND LEVERAGE THE SUPPORT OF THE ENTIRE COMMUNITY TO HELP REACH THEIR GOALS. IN 2021, CATHOLIC SOCIAL SERVICES' 13 PROGRAMS HELP 18,000 PEOPLE IN OUR 23-COUNTY REGION, AND WE PARTNERED WITH HUNDREDS OF CORPORATIONS, PUBLIC ENTITIES, NONPROFITS AND HUMAN SERVICE PROVIDERS TO HELP MORE CSS CLIENTS REACH THEIR FULL POTENTIAL. CSS IS ACCREDITED BY THE COUNCIL ON ACCREDITATION AND THE BETTER BUSINESS BUREAU TO ILLUSTRATE OUR COMMITMENT TO BEST-PRACTICE SOCIAL SERVICES AND SOUND BUSINESS MANAGEMENT. WE ARE A RESEARCH PARTNER WITH THE WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES AT THE UNIVERSITY OF NOTRE DAME BECAUSE WE ARE COMMITTED TO EVIDENCE-BASED PRACTICE. WE ARE A MEMBER AGENCY OF CATHOLIC CHARITIES USA AND THE HUMAN SERVICE CHAMBER OF FRANKLIN COUNTY.
FORM 990, PART III, 4DSIGNIFICANT ACCOMPLISHMENTS: TO SAY THIS PAST YEAR WAS EXTRAORDINARY IS AN UNDERSTATEMENT. IT WAS HISTORICAL AND LIFE-ALTERING, BEARING THE BRUNT OF A DEVASTATING GLOBAL PANDEMIC AN ONGOING TRIBULATION WITH ITS END DATE UNKNOWN. AS SUCH, THIS YEAR CALLED US TO HOPE; IT CALLED US TO HEAL. AT CSS, WE RESPONDED BY LEANING INTO THE MOMENT WITH RESILIENT, FLEXIBLE, AND COMPASSIONATE SERVICE. TO MEET CONSTANTLY EVOLVING CLIENT NEEDS, WE CONTINUALLY ADAPTED FROM CREATING A REMOTE INFRASTRUCTURE AND DEVELOPING TELEHEALTH TO SECURING PPE AND MAKING OUR PANTRIES CONTACTLESS. WE PIVOTED WHERE AND WHEN NEEDED IN ORDER TO, ABOVE ALL, CONTINUE TO MEET THE NEEDS OF OUR CLIENTS. THIS YEAR, THOSE NEEDS WERE MORE COMPLICATED THAN EVER. LIVELIHOODS WERE LOST. CHILDCARE OPTIONS DISSOLVED. UTILITY BILLS PILED UP ON DINING TABLES WHILE CUPBOARDS WENT DISMALLY BEAR. THE USUAL CHALLENGES OF POVERTY WERE QUICKLY AMPLIFIED, STRAINING OUR CLIENTS IN REMARKABLE WAYS. FOR THE MOST IMPOVERISHED FAMILIES, IMMIGRANTS, AND SENIORS IN OUR COMMUNITY, LIVES THAT WERE ALREADY ON THE CUSP OF CRISIS WERE FRACTURING FURTHER. THROUGH IT ALL, CSS KEPT OUR SUPPORTIVE AND OFTEN LIFE-SUSTAINING PROGRAMS OPEN. WE NEVER CLOSED, AND WE NEVER STOPPED SERVING OUR CLIENTS. AND, THANKS TO THE GENEROSITY OF DONORS AND THE COMMUNITY, CATHOLIC SOCIAL SERVICES WAS ABLE TO EXPAND OUR PROGRAMS TO RESPOND TO OUR CLIENTS MORE COMPLICATED CHALLENGES AND SERVE MORE PEOPLE. EVEN WITH MORE PEOPLE TO SERVE AND A DANGEROUS VIRUS IN OUR MIDST, CATHOLIC SOCIAL SERVICES STAYED COMMITTED TO QUALITY CARE, SERVING CLIENTS THROUGH OUR PROVEN PROCESS. PROVEN PROCESS: FOR 75 YEARS, WE HAVE BEEN CONNECTING PEOPLE TO PROVEN SOLUTIONS THAT ALLOW THEM TO STABILIZE THEIR LIVES, OVERCOME SETBACKS, AND REALIZE THEIR FULLEST POTENTIAL. USING OUR PROVEN PROCESS, WE PROVIDE THE RESOURCES AND SUPPORT TO HELP THEM BREAK THE CYCLE OF POVERTY AND REACH THEIR GOALS IN LIFE. BUILD TRUST: WITHOUT TRUST, IT'S IMPOSSIBLE TO HELP A PERSON, MUCH LESS REALIZE THEIR FULLEST POTENTIAL. WE DO THIS BY MEETING PEOPLE WHEREVER THEY ARE EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY AND BY TREATING THEM WITH RESPECT AND DIGNITY. WE OFFER THEM COMPASSIONATE SERVICE WITHOUT JUDGMENT OR FEAR, AND WE HONOR THEIR HUMANITY. WHEN WE INTERACT WITH OUR CLIENTS, WE WANT THEM TO FEEL SAFE AND AUTONOMOUS. STABILIZE: ONCE WE'VE BUILT TRUST WITH A CLIENT, WE CONNECT THEM TO RESOURCES TO HELP THEM OVERCOME THEIR OBSTACLES AND STABILIZE THEIR SITUATION. OBSTACLES CAN RANGE FROM FOOD INSECURITY TO LANGUAGE BARRIERS TO ISOLATION. WHATEVER THE CHALLENGE, WHEN CLIENTS ARE EXPERIENCING A CRISIS, THEY OFTEN NEED TO ADDRESS ONE BIG ISSUE TO GIVE THEM THE ABILITY TO TAKE ON SMALLER ONES. THIS STABILIZATION PHASE OFTEN GIVES OUR CLIENTS CONFIDENCE AND DETERMINATION TO OVERCOME LIFE'S CHALLENGES IN THE FUTURE. REACH GOALS: HAVING BUILT A TRUSTING RELATIONSHIP WITH OUR CLIENTS AND STABILIZED THEIR SITUATION, WE HELP THEM TAKE THE NEXT STEP FORWARD. WE WORK WITH OUR CLIENTS AND TALK ABOUT WHAT THEY WANT OUT OF LIFE. WE LAY OUT ACTION PLANS AND GIVE THEM A CLEAR VIEW TO THE LIFE THEY WANT TO LIVE. BY THE TIME OUR CLIENTS REACH THIS PHASE, THEY HAVE LEARNED IMPORTANT LIFE SKILLS AND HABITS TO MAKE AUTONOMOUS, PRODUCTIVE DECISIONS. MANY OF OUR CLIENTS LIVE WITHIN A THIN MARGIN OF ERROR. ONE UNPREDICTABLE OBSTACLE QUICKLY SPIRALS INTO ANOTHER, AND BEFORE THEY CAN REACT, THEY'RE DEALING WITH A FULL-BLOWN CRISIS. AT CATHOLIC SOCIAL SERVICES, WE WANT TO HELP PEOPLE OVERCOME OBSTACLES AND AVOID HAVING THEIR CHALLENGES COMPOUND, AND TO GET THEM BACK ON TRACK TO REACHING THEIR GOALS. OUR PROVEN PROCESS MEETS PEOPLE WHEREVER THEY ARE AND GUIDES THEM THROUGH OUR PHASES OF SERVICE, AT A PACE THAT WORKS BEST FOR THEM.
FORM 990, PART VI, SECTION A, LINE 6CATHOLIC SOCIAL SERVICES, INC IS INCORPORATED IN THE STATE OF OHIO AS A SOLE MEMBER NON-PROFIT 501(C)(3) CORPORATION. THE SOLE MEMBER OF CATHOLIC SOCIAL SERVICES, INC. IS THE DIOCESAN CHARITIES MEMBERSHIP CORPORATION, ALSO INCORPORATED AS A NON-PROFIT 501(C)(3) CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIOCESAN CHARITIES MEMBERSHIP CORPORATION, AS THE SOLE MEMBER OF CATHOLIC SOCIAL SERVICES, INC. HAS APPROVAL AUTHORITY OVER MEMBERSHIP OF THE BOARD OF DIRECTORS OF CATHOLIC SOCIAL SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7BBESIDES APPROVAL OF MEMBERSHIP TO THE CATHOLIC SOCIAL SERVICES INC'S BOARD OF DIRECTORS, THE DIOCESAN CHARITIES MEMBERSHIP CORPORATION HAS RESERVED POWERS OVER ANY SIGNIFICANT DECISIONS REGARDING ORGANIZATIONAL CHANGES SUCH AS ACQUISITION OF DEBT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY SCHNEIDER DOWNS & CO., INC. BASED ON INPUT FROM THE AUDITED FINANCIAL STATEMENTS, VARIOUS INTERNAL DOCUMENTS AND CSS MANAGEMENT. THE COMPLETED FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER, THE FINANCE COMMITTEE AND THEN THE FULL CSS BOARD. INPUT AS TO THE COMPLETENESS AND ACCURACY WAS SOLICITED FROM ALL AND INCORPORATED INTO THE FINAL DOCUMENT THAT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, IN ACCORDANCE WITH THE AGENCY'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A FORM INDICATING EITHER 'NO CONFLICT OR IDENTIFYING AND EXPLAINING A CONFLICT IF ONE EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, POTENTIAL REMEDIES ARE REVIEWED BY THE CEO AND BOARD CHAIR. ALL REMEDIES ARE DOCUMENTED AND SIGNED BY THE CEO, BOARD CHAIR AND IDENTIFIED BOARD MEMBER. SHOULD A MATTER COME BEFORE THE BOARD WHERE A CONFLICT EXISTS FOR ONE OR MORE BOARD MEMBERS, THE CONFLICT IS IDENTIFIED AND THOSE MEMBERS DO NOT PARTICIPATE IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ALL CSS STAFF, INCLUDING THE CEO AND DIRECT REPORTS, ARE EVALUATED EVERY TWO YEARS USING COMPARATIVE DATA FROM A SALARY SURVEY CONDUCTED EVERY TWO YEARS BY THE OHIO ASSOCIATION OF NON-PROFIT ORGANIZATIONS, THAT INCLUDES INFORMATION SPECIFIC TO OHIO. IN ADDITION, THE HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE 990 FILINGS OF SEVERAL LOCAL NON-PROFIT ORGANIZATIONS AND LEARNED THAT AGENCY SALARY RANGES WERE COMPETITIVE FOR THE CEO. IN ESTABLISHING THE SALARY LEVEL FOR THE CEO, SPECIFIC OBJECTIVES ARE SET AT THE BEGINNING OF EACH YEAR WITH THE BOARD OF DIRECTORS. EACH YEAR, THE CEO SUBMITS A WRITTEN EVALUATION OF HIS/HER PERFORMANCE VERSUS THOSE OBJECTIVES. THE BOARD CHAIR SOLICITS INPUT FROM CSS' EXECUTIVE COMMITTEE AFTER WHICH THE CHAIR AND VICE-CHAIR FINALIZE THE CEO'S EVALUATION. AN ANNUAL MERIT INCREASE IS THEN CONSIDERED BASED ON THE CEO'S PERFORMANCE AGAINST THE OBJECTIVES. THE FINAL SALARY IS RECOMMENDED BY THE BOARD CHAIR AND VICE-CHAIR, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE ANNUAL (AUDITED) FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST AT NO CHARGE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DIOCESAN CHARITIES MEMBERSHIP CORPORATION
198 E BROAD STREETCOLUMBUSOH43215271329413CHARITABLE SERVICESOH501(C)(3)LINE 7N/A0
DIOCESAN RETIREMENT COMMUNITY CORPORATION
198 E BROAD STREETCOLUMBUSOH43215311420830CHARITABLE SERVICESOH501(C)(3)LINE 70DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON COSHOCTON INC
198 E BROAD STREETCOLUMBUSOH43215311426538SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SOUTH COLUMBUS INC
198 E BROAD STREETCOLUMBUSOH43215341791760SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON WASHINGTON COURT HOUSE INC
198 E BROAD STREETCOLUMBUSOH43215311426540SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON WEST COLUMBUS INC
198 E BROAD STREETCOLUMBUSOH43215311634102SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON HOUSING INC
198 E BROAD STREETCOLUMBUSOH43215311176117SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON KENTON INC
198 E BROAD STREETCOLUMBUSOH43215311078683SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON LANCASTER INC
198 E BROAD STREETCOLUMBUSOH43215311317475SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON LONDON INC
198 E BROAD STREETCOLUMBUSOH43215341791759SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE DOVER II INC
198 E BROAD STREETCOLUMBUSOH43215311318580SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON DEVELOPMENT INC
198 E BROAD STREETCOLUMBUSOH43215311078684SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE EAST INC
198 E BROAD STREETCOLUMBUSOH43215311078678SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE MARION INC
198 E BROAD STREETCOLUMBUSOH43215311078677SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE WELLSTON INC
198 E BROAD STREETCOLUMBUSOH43215311076860SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE ZANESVILLE INC
198 E BROAD STREETCOLUMBUSOH43215SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
SETON SQUARE INC
198 E BROAD STREETCOLUMBUSOH43215311078676SENIOR HOUSINGOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
ST STEPHEN COMMUNITY SERVICES INC
1500 E 17TH AVENUECOLUMBUSOH43219314379568SOCIAL SERVICESOH501(C)(3)LINE 70DIOCESAN CHARITIES MEMBERSHIP CORPORATION
ST VINCENT FAMILY CENTERS INC
1490 E MAIN STREETCOLUMBUSOH43205314379572SOCIAL SERVICESOH501(C)(3)LINE 70DIOCESAN CHARITIES MEMBERSHIP CORPORATION
THE CATHOLIC TIMES INC
198 E BROAD STREETCOLUMBUSOH43215314379451EDUCATIONALOH501(C)(3)LINE 110DIOCESAN CHARITIES MEMBERSHIP CORPORATION
THE JUBILEE MUSEUM
198 E BROAD STREETCOLUMBUSOH43215264091511EDUCATIONALOH501(C)(3)LINE 70DIOCESAN CHARITIES MEMBERSHIP CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DIOCEASAN CHARITIES MEMBERSHIP CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$100,000InvolvedAmt
Method Of Amount DeterminationCASH CONTRIBUTIONMethodOfAmountDeterminationTxt