2014-05-14T15:36:32-05:00 2013-09-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-10-01 010280225 Catholic Charities Maine CATH 2077818550 PO Box 10660 Portland ME 04104 Daniel J Bazemore 2077818550 2014-05-14 1 Barbara J McGuan CPA P00219457 2077752387 2014-05-14 2012 2015-11-30 17:44:51Z Stephen Letourneau PO Box 10660 Portland ME 04104 29577483 0 0928 X www.ccmaine.org X 1967 ME State-wide social service agency 16 15 775 686 0 0 1752715 1952620 25121674 25368007 106550 88613 1802968 1132389 28783907 28541629 164482 190760 0 0 17263014 17019087 0 0 0 11230098 11637350 28657594 28847197 126313 -305568 13727691 14004927 7744853 8163343 5982838 5841584 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 9067722 8824240 Behavioral Health Services performed include: 1,594 adults with mental illness received case management support to help them access health care and community services and fully live their lives; 663 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system. 4281354 3650293 Children and Youth Services performed include: 412 children received high-quality, developmentally appropriate childcare and education so parents could work or attend school; 5,267 children, adolescents, and adults received quality dental and orthodontic care; 9 foster children with emotional and behavioral difficulties were placed in supportive foster homes. 10691788 190760 8706402 Specialized Community Services performed include: 24,196 individuals and families in Aroostook County were provided with food assistance; 361 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 3,409 individuals and businesses statewide received language interpretation and translation services; 3,113 individuals found compassionate support during an unplanned pregnancy, managing post-abortion grief, or dealing with the pain of being divorced or separated and/or received emergency services; 915 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 2,412 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 303 blind and visually impaired children received the resources services they needed to succeed; 6,095 children were provided with nutritious meals and snacks by their child care providers through the USDA Food Program; emergency fuel assistance. 4585806 4187072 Various other community services 4585806 4187072 28626670 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 602 0 1 775 1 0 0 0 0 0 0 0 0 0 1 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 ME X Stephen Letourneau 2077818550 307 Congress Street Portland ME 04104 Rev Richard Malone 1.00 X X 0 0 0 Msgr Andrew Dubois 1.00 X X 0 0 0 Deacon Bob Cleveland 1.00 X 0 0 0 Roger Dyer 1.00 X 0 0 0 Peter Fitzpatrick 1.00 X 0 0 0 Craig Foster 1.00 X 0 0 0 Thomas Gruber 1.00 X 0 0 0 Edward Manganello 1.00 X X 0 0 0 Jack McCormack 1.00 X X 0 0 0 Kathleen Murphy 1.00 X 0 0 0 Romeo Parent 1.00 X 0 0 0 Claude Philippon 1.00 X 0 0 0 Barbara Smith 1.00 X 0 0 0 Father Phil Tracy 1.00 X 0 0 0 Sister Ellen Turner 1.00 X X 0 0 0 Shawn Yardley 1.00 X 0 0 0 Sr Norberta Malinowski 1.00 X 0 0 0 Sr Jean Little 1.00 X 0 0 0 Mark LaPointe 1.00 X X 0 0 0 David Madore 1.00 X X 0 0 0 Rachel Grivois 1.00 X X 0 0 0 Deacon John McAuliffe 1.00 X 0 0 0 Dan Reardon 1.00 X 0 0 0 Rev Michael Seavey 1.00 X 0 0 0 Stephen Letourneau 40.00 X 106173 0 23491 Jeff Tiner 40.00 X 83765 0 19996 Dan Bazemore 40.00 X 15520 0 0 Meredith Davis-Pound 40.00 X 139468 0 22535 Nicholas Armellino 32.00 X 138829 0 22490 Gail Clinton 24.00 X 174563 0 0 658318 0 88512 4 0 1 0 Unified Technologies Inc 583 Warren Avenue Portland ME 04103 IT Support Services 371938 Aroostook Home Health Services 658 Main St Suite 2 Caribou ME 04736 Independent Support Services 301765 Arcadia Health Care PO Box 673174 Detroit MI 482673174 Independent Support Services 237720 Know Technology LLC 87 Elm Street Suite 211 Camden ME 04843 IT Support Services 141529 City of Portland 389 Congress Street Portland ME 04101 Refugee & Immigration Resettlement & Soc 104082 6 401055 25771 618514 907280 1952620 Governmental payments 624100 12496408 12496408 Medicaid fees 624100 9990919 9990919 Program service fees 624100 2308969 2308969 Miscellaneous Revenue 900099 571711 571711 25368007 16962 16962 1020777 3500 952626 0 68151 3500 71651 71651 84800 25771 42842 41958 41958 1130817 40386 1090431 1090431 28541629 25368007 0 1221002 X 190760 190760 248945 248945 13841728 12541931 1299797 70918 70918 1716494 1604876 111618 1141002 1022324 118678 90033 90033 75080 75080 7000 7000 6116034 5585725 530309 191230 163412 27818 825491 763475 62016 1571297 1879806 -308509 967983 897621 70362 241722 214235 27487 548401 424661 123740 160854 144454 16400 Miscellaneous 527994 500462 27532 Client Assistance 355096 353403 1693 Indirect Costs -40865 2268607 -2309472 28847197 28626670 220527 0 281583 214312 526760 462915 50000 50000 2102266 2606789 92913 89965 245372 63013 96870 8736065 4913636 4026603 3822429 1807057 2015069 4777496 4401206 13727691 14004927 3013503 3700046 176386 300215 1837859 1605773 2717105 2557309 7744853 8163343 X 1804599 1528186 2491618 2534738 1686621 1778660 5982838 5841584 13727691 14004927 X -305568 75521 88793 X 0 1 X 1 1 1 X 1935613 1375741 2995986 1752715 1952620 10012675 23244460 25366532 25899994 26916516 26583624 128011126 25180073 26742273 28895980 28669231 28536244 138023801 807407 726062 598904 522011 618514 3272898 0 807407 726062 598904 522011 618514 3272898 134750903 45600 82738 52243 43065 16962 240608 45600 82738 52243 43065 16962 240608 25225673 26825011 28948223 28712296 28553206 138264409 0.97460 0.97020 0.00170 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7000 7000 0 Explanation of Lobbying Activities: Part II-B, Line 1: A portion of dues paid are attributable to lobbying. 1812357 0 130875 0 1943232 1702917 1000 108440 1812357 1731786 -23946 4923 1702917 1077590 601756 34853 1714199 473743 605707 -1860 1077590 0.00130 0.91530 0.08340 1 1 1 558000 558000 5081376 2464173 2617203 3096689 2449463 647226 3822429 Estimated Settlements Under Governmental Awards 849207 Assets Under Capital Leases 1453500 Beneficial Interest 1761486 Due from Related Parties 218674 Restricted Escrow Reserve 107979 Deposits 10360 4401206 Obligations Under Capital Leases 1719011 Estimated Settlements Under Governmental Awards 785645 Interest Rate Swap 52653 2557309 Description of Intended Use of Endowment Funds: Part V, Line 4: To build a reserve in order to strengthen the financial stability of the organization. The financials statements were restated for 2010 and as a result, the endowment fund was adjusted. Golf Classic Tournament 110571 25771 84800 26962 15880 110571 25771 84800 26962 15880 42842 41958 0 Rental Assistance Paid to Landlords 125 190760 X X 0 0 0 0 0 0 0 0 0 Meredith Davis-Pound 139468 0 0 0 0 0 0 0 22535 0 162003 0 0 0 Nicholas Armellino 138829 0 0 0 0 0 0 0 22490 0 161319 0 0 0 Gail Clinton 174563 0 0 0 0 0 0 0 0 0 174563 0 0 0 Mr Craig Foster Director 194990 Mr. Foster and his son own the company from which the Organization leases the building used for the St. Louis Child Care Center. The lease is a 20 year lease and the terms of the lease provide for 3, five-year options. 0 X 1130817 Resale Value X 2 200 FMV X 1 2000 FMV 0 0 1 Third Party Use: Part I, Line 32b: The Organization is registered with CARS, a program that handles the process of selling donated vehicles. Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved by the CEO & CFO with input from various people within the organization regarding information pertaining to their areas of expertise. The board of directors receives and reviews a copy of the 990 but does not always do so prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest statements are sent to board members annually for them to sign and disclose any potential conflicts. Form 990, Part VI, Section B, line 15 The CEO's compensation is reviewed annually by the board of directors. Salary surveys and wage reviews are performed by human resources for the CEO as well as all other key positions. Form 990, Part VI, Section C, line 19 To the extent it is requested by the funder or potential funder, the governing documents, conflict of interest policy, and financial statements are provided in either hard copy or electronic form. Other Fees Form 990, Part IX, line 11g Subcontractor Fees: Program service expenses 5,585,725. Management and general expenses 530,309. Fundraising expenses 0. Total expenses 6,116,034. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in Beneficial Interest 36,059. Change in Interest Rate Swap 52,734. St Joseph Corporation PO Box 10660 Portland ME 04104 510429786 Operate Child Care Center ME 501(c)(3) Line 9 N/A 0 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 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0