2014-05-13T13:29:41-07:00 2013-06-30 990 2012-07-01 362170821 Catholic Charities of the Archdiocese of Chicago CATH 3126557326 721 N LaSalle Drive Chicago IL 60654 Cynthia D Smetana 2014-05-13 2012 2015-11-30 17:44:51Z Msgr Michael M Boland 197685020 false false 0928 X www.catholiccharities.net X 1917 IL See Schedule O for the Organization's mission statement. 45 43 3579 16177 -10688 -10688 21753410 26245896 141181018 142928385 1758682 3098399 1816204 2197309 166509314 174469989 9829281 12207972 0 83037053 87171325 0 1913245 69642123 68121927 162508457 167501224 4000857 6968765 134317747 141161677 158324153 110845649 -24006406 30316028 X Catholic Charities fulfills the Church's role in the mission of charity to anyone in need by providing compassionate, competent and professional services that strengthen and support individuals, families and communities based on the value and dignity of human life. false false 65742653 67782032 Community Development and Outreach services: Assist individuals, families and communities in the provision of services which support and enhance growth and development in the areas of community nutrition programs, youth development, employment and training, health promotion, community educational intervention and outreach initiatives and social enterprises. Total Clients served = 248264 33660257 35131716 Senior Social Services: Mission is to help seniors remain living in the community as independently as possible. Provided in-home and related supportive services for Seniors on a non-residential basis; including case-management, homemaker services, adult day services, home-delivered and congregate meals and senior activity centers. Total clients served = 88,667 19664113 11251781 Family and Parish Support Services: In conjunction with Parishes throughout the Archdiocese, seek to stabilize and strengthen individuals and families in their journey toward self-sufficiency. Services include: information and referral, casework, counseling, and specialized services for immigrants and refugees. Total clients served = 325,816 33748567 28480626 152815590 true true false true false false false false false true true true false false true true false true false true true false false false true true false false true true false false false false false false false false false false true true false false false false true false false false false true 782 0 true 3579 true false false true CJ false false false true true false 0 false false false true false false false false false false X 45 43 true false false false true true true true true false true true false true true true true true true false true true X X X Elida Hernandez 3126557326 721 N LaSalle Street Chicago IL 606543503 Lesley Sweeney 1.00 0.00 X 0 0 0 Cynthia D Smetana 35.00 0.00 X X 114537 0 18716 John J Ryan 35.00 0.00 X 150624 0 38084 William J Carroll 1.00 0.00 X 0 0 0 Kathleen Donahue-Coia 35.00 0.00 X 152410 0 34887 Michele Bianchi 35.00 0.00 X 151920 0 20722 Rev Msgr Michael M Boland 35.00 0.00 X X 42170 0 751 Jude P Zwick 1.00 0.00 X 0 0 0 Eileen Strang 1.00 0.00 X X 0 0 0 Gregoria Vega-Byrnes 1.00 0.00 X 0 0 0 Jose A Fernandez 35.00 0.00 X 153517 0 22265 Michael P Kendall 1.00 0.00 X 0 0 0 Rayelle Weber 1.00 0.00 X 0 0 0 Michael Scudder 1.00 0.00 X X 0 0 0 James M Ryan 1.00 0.00 X 0 0 0 Timothy J Rivelli 1.00 0.00 X X 0 0 0 Charles W Mulaney Jr 1.00 0.00 X X 0 0 0 Robert R Morris 1.00 0.00 X 0 0 0 Lawrence P Morris 1.00 0.00 X 0 0 0 Michael L Monticello 1.00 0.00 X 0 0 0 Robert P McNeill 1.00 0.00 X 0 0 0 David K McHugh 1.00 0.00 X X 0 0 0 John J Lynch Jr 1.00 0.00 X 0 0 0 Joseph F Luby 1.00 0.00 X 0 0 0 Margaret Lombardo 1.00 0.00 X 0 0 0 Robert G Lindeman 1.00 0.00 X 0 0 0 Christopher E Lawler 1.00 0.00 X 0 0 0 Ronald P Laurent 1.00 0.00 X 0 0 0 William L Lamey Jr 1.00 0.00 X 0 0 0 Dr Janice R Klich 1.00 0.00 X 0 0 0 Mark L Noetzel 1.00 0.00 X 0 0 0 Matthew Mohlman 1.00 0.00 X 0 0 0 Judith Kendzior 1.00 0.00 X 0 0 0 Mary Ellen Kastenholz 1.00 0.00 X 0 0 0 John J Hartman 1.00 0.00 X 0 0 0 William L Hardy 1.00 0.00 X 0 0 0 Dr Louis J Glunz 1.00 0.00 X 0 0 0 David Hoese 1.00 0.00 X 0 0 0 Martha FitzGerald 1.00 0.00 X 0 0 0 James R Figliulo 1.00 0.00 X 0 0 0 Angela Hickey 1.00 0.00 X 0 0 0 Maria Daley 1.00 0.00 X 0 0 0 Kevin W Cleary 1.00 0.00 X 0 0 0 H Richard Collins 1.00 0.00 X 0 0 0 Charles F Clarke Jr 1.00 0.00 X 0 0 0 Richard W Burke Sr 1.00 0.00 X 0 0 0 John Barrett 1.00 0.00 X 0 0 0 Kathleen M Almaney 1.00 0.00 X 0 0 0 Linda Abbott 1.00 0.00 X 0 0 0 Gracia M Shiffrin 35.00 0.00 X 141024 0 33987 Judith M Silekis 35.00 0.00 X 135168 0 24820 Angel Gutierrez 35.00 0.00 X 126672 0 23512 Frank Burr 35.00 0.00 X 123296 0 32340 Ed Guerrero 35.00 0.00 X 121961 0 28707 1413299 278791 19 false true false Securatex 2 Trans Am Plaza Dr Ste 150 Oak Brook IL 60181 Security Services 435783 Monterrey Security 2232 S Blue Island Chicago IL 60608 Security Services 1475789 Kates Detective Agency Inc 7810 S Claremont Chicago IL 60620 Security Services 857026 Deloitte & Touche LLP 111 S Wacker Dr Chicago IL 60606 Auditing Services 302740 Austin Peoples Action Center 5125 W Chicago Chicago IL 60651 Contractual Services 500502 16 4651888 1123386 20470622 1663731 26245896 Program service fees 624100 6709653 6709653 Fees from government 624100 136218732 136218732 142928385 1312142 -10688 1322830 0 0 200391 200391 200391 200391 23615070 12423 21798559 42677 1816511 -30254 1786257 1816511 -30254 3330908 1123386 1359509 1971399 39805 14286 25519 22369 0 0 174469989 144767265 -10688 1492967 0 12207972 12207972 0 0 900603 900603 0 62074134 53832232 7284394 957508 8690989 7073095 1443209 174685 9744423 8530066 1087022 127335 5761176 4974700 702760 83716 0 60956 41146 19624 186 215412 2900 212512 0 0 0 5963924 5535523 409449 18952 44923 19490 13028 12405 3925439 3268415 480253 176771 1526811 1052054 443258 31499 0 9895394 8449755 1263269 182370 2259921 2228011 20668 11242 0 882424 563743 291450 27231 58140 58140 7839 7839 2116503 1956815 159688 1348191 1204518 125209 18464 Mgmt&Gen Alloc. to Affiliates -2148388 -2148388 Miscellaneous 1077526 922264 64381 90881 Distribution of In-Kind Gifts 1175440 1175440 Food Purchases 39711472 39711472 0 167501224 152815590 12772389 1913245 6183451 6013745 10000386 21001335 1661187 3858583 28403030 18922825 0 0 0 0 993246 1257096 42890653 21413462 21502101 21477191 59933692 60792416 5013762 7076608 0 0 626892 761878 134317747 141161677 19482312 10566099 865364 860246 919160 836197 137057317 98583107 158324153 110845649 X -47524145 5711971 16847657 17750021 6670082 6854036 -24006406 30316028 134317747 141161677 X 6968765 2589261 44764408 X false true X true true true X 15135198 15466486 19184436 15245182 15503547 80534849 141181092 140311760 139592624 141181018 142928384 705194878 0 0 0 156316290 155778246 158777060 156426200 158431931 785729727 0 0 785729727 809165 694478 949416 1152073 1322830 4927962 0 809165 694478 949416 1152073 1322830 4927962 -2783 -4465 -10688 -17936 143899 168385 212117 200391 724792 157125455 156616623 159892078 157785925 159944464 791364545 0.99290 0.99300 0.00620 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Daley Policy Group 1107 17th St NW Ste 1102 Washington DC 20036 522316649 false false false false false false true 25000 false false 25000 false false 41010951 681496 4755424 -583959 45863912 37266795 4231451 1055057 -1542352 41010951 30953038 1831307 5888378 -1405928 37266795 26998580 3469609 2857498 -2372649 30953038 33794961 824178 -4955587 -2664972 26998580 0.80310 0.14940 0.04750 false false false 2965846 2965846 8347319 3481677 4865642 23539798 12278711 11261087 5282313 4446102 836211 2755377 1206972 1548405 21477191 7076608 Refundable Resident Deposits 18150 Post-Retirement Liability 37068261 Pension Liability 57119923 Government Advances 2126762 Charitable Gift Annuities Payable 2250011 98583107 X Part X Part X : FIN48 Footnote Catholic Charities adopted FIN No. 48 in 2008, and the impact of adoption was not material. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The purpose of the endowment funds is to provide a source of funds to be used by the organization for operating programs in accordance with the governing board's policy and/or in the case of donor-restricted funds in accordance with the donor's restrictions. Europe - Poland 0 1 Program services Liaison to the Polish Adoption Program 18789 1 1 18789 18789 false false false false false false false St. Nicholas Ball 1488986 371042 1117944 47238 308616 20650 65118 Golf Invitational 428523 22190 406333 60200 43154 46124 11 2536785 730154 1806631 257189 224470 12077 274673 4454294 1123386 3330908 364627 576240 32727 385915 1359509 1971399 false false 39805 14286 true 1.00000 39805 14286 14286 25519 IL true false false false 1.00000 Melissa Schutz 721 N LaSalle Chicago IL 606543503 false Lisa Pauletto Coordinates volunteers X true true 0 0 Shelter/Utilities 53299 9051748 Medical/Dental 44 526 General Client Assistance 11594 2284047 Fostercare Board Assistance 48 155366 Food 192967 385936 Clothing 59102 37826 Client Transportation 1327 265381 Client Activity 602 27142 Grantmaker's Description of How Grants are Used The organization receives funding for grant funds by various funding bodies; each with its own predetermined procedure for monitoring the use of grant funds. The organization complies with the respective funding body's monitoring procedures. X X X false true false false false false false false false false false false Michele Bianchi 151603 317 12736 7986 172642 Kathleen Donahue-Coia 150992 1418 12947 21940 187297 Judith M Silekis 134719 449 15129 9691 159988 Jose A Fernandez 150990 2527 16595 5670 175782 John J Ryan 144771 5853 15546 22538 188708 Gracia M Shiffrin 135312 5712 15856 18131 175011 Frank Burr 123032 264 14521 17819 155636 Ed Guerrero 120872 1089 13287 15420 150668 Angel Gutierrez 120135 6537 13387 10125 150184 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses In 2013 Catholic Charities' drafted a policy to address gross-up payments and social club dues. This policy is pending review of the Executive Committee of the Board. It is the practice of the Archdiocese to provide housing for priests. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Semi annual gross up payments are made to priests to cover ministerial expenses.As a priest of the Archdiocese of Chicago, the CEO/Administrator is provided with a residence in Archdiocesan property. Michael Stanley Former Dir 175259 Printing Services false Catholic Charities purchased printing services from Elk Grove Graphics which is owned by the Stanley family. Michael Stanley is a former member of the Board of Directors. 37 313291 Avg Mkt Price 1 175000 Market Value Computer Prog. 6840 Avg. Cost Toy Shower 22286 1168600 Avg. Cost false false false Part XI Lines 1-3: Financial Stmts The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Pension related charges other than net periodic cost = $44764408 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and Conflict of Interest Policy are available upon request. Form 990 and Form 990-T are available on the organization's website. Form 990 is also available on Guidestar. Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO determines and sets the compensation of the officers, directors and key employees. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the CEO is determined and set within the compensation structure of the Catholic Bishop of Chicago. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors has delegated the review and approval of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the Form 990 on December 9, 2013. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body may be subject to the approval by the Corporate Member as set out in the Corporate By-Laws under sections 2.2 and 2.3. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The governing body is elected as set out in the Corporate By-Laws under sections 3.2 and 5.2. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization's Corporate Member is the Catholic Bishop of Chicago. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of Director, James Ryan is related to John Ryan who is also a Board of Director and employee of the organization. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Children, Youth and Family Services: Mission is to empower children, youth and their families to develop stability and self-reliance by enhancing their education, health, safety and connections to their community. Child development centers, after school care, maternity services, domestic and international adoptions, services to pregnant and parenting teens, child and family counseling and child welfare programs. Total clients served = 6,709 OTHER PROGRAM SERVICES 5: Program development: Services include health fairs, tutoring and ESL classes, evening supper programs, distribution of clothes for needy, etc. Total clients served: 41,476 OTHER PROGRAM SERVICES 6: All Saints Senior Housing NFP 721 N LaSalle St Chicago IL 60654 273362317 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Palos Park Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 208032139 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false St Joseph Carondelet Child Center 721 N LaSalle Street Chicago IL 606543503 362171745 Social Services IL 501(c)(3) 7 Catholic Charities of the Arch of Chicag false Catholic Bishop of Chicago 835 N Rush Street Chicago IL 60611 362170826 Church IL 501(c)(3) 1 US Conference of Catholic Bishops false St Leo Assisted Housing NFP 721 N LaSalle Street Chicago IL 60654 470950766 Assisted Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Northlake Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 900213451 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false North Center Senior Housing NFP 721 N LaSalle Street Chicago IL 606543503 800097745 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Goedert Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364526043 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Brendan Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364435695 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Peter Claver Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364188922 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Ailbe Assisted Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364223536 Assisted Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Sabina Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364223533 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Ailbe Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363985169 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Bernardin Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 364188920 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Lawrence Manor Senior Corporation 721 N LaSalle Street Chicago IL 606543503 363932662 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Frances Manor Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363867489 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Tolton Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363932659 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Matthew Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363867486 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Hayes Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363686967 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Roseland Senior Housing Corporation 721 N LaSalle Street Chicago IL 606543503 363519061 Senior Housing IL 501(c)(3) 7 Catholic Charities Housing Development false Catholic Charities Housing Development 721 N LaSalle Street Chicago IL 606543503 364325317 Subsidized Real Estate Development IL 501(c)(3) 11 Catholic Charities of the Arch of Chicag false Options for Housing Inc 721 N LaSalle Street Chicago IL 606543503 363580405 Subsidized Housing IL 501(c)(3) 7 Catholic Charities of the Arch of Chicag false Holy Family Villa 12220 S Will Cook Road Palos Park IL 60464 363680983 Skilled Nursing Facility IL 501(c)(3) 7 Catholic Charities of the Arch of Chicag false Cortland Manor LLC 721 N LaSalle Street Chicago IL 606543503 364482230 Real Estate IL N/A false false St Leo Residence LP 721 N LaSalle Street Chicago IL 606543503 830378871 Real Estate IL N/A false false St Leo Development Association 721 N LaSalle St Chicago IL 606543503 830378870 Real Estate IL N/A false Cortland Manor Development Corporation 721 N LaSalle St Chicago IL 606543503 364505393 Real Estate IL N/A false false false false false false false false false false false true true false false false true true false false St Leo Development Association p 17210 Cost St Leo Development Association k 496727 Cost Cortland Manor Development Corporation p 12000 Cost Cortland Manor Development Corporation k 946651 Cost All Saints Senior Housing NFP q 74726 Cost All Saints Senior Housing NFP l -580 Cost Palos Park Senior Housing NFP q 324602 Cost Palos Park Senior Housing NFP l 81572 Cost Catholic Bishop of Chicago p 2617824 Cost St Leo Assisted Housing NFP q 45276 Cost St Leo Assisted Housing NFP l 23135 Cost Northlake Senior Housing NFP q 291603 Cost Northlake Senior Housing NFP l 73313 Cost North Center Senior Housing NFP q 313024 Cost North Center Senior Housing NFP l 82332 Cost Goedert Senior Housing Corporation q 303977 Cost Goedert Senior Housing Corporation l 82388 Cost Brendan Senior Housing Corporation q 220678 Cost Brendan Senior Housing Corporation l 72885 Cost Peter Claver Senior Housing Corporation q 253005 Cost Peter Claver Senior Housing Corporation l 68856 Cost Ailbe Assisted Housing Corporation q 13146 Cost Ailbe Assisted Housing Corporation l 7749 Cost Sabina Senior Housing Corporation q 258519 Cost Sabina Senior Housing Corporation l 70930 Cost Ailbe Senior Housing Corporation q 413543 Cost Ailbe Senior Housing Corporation l 112228 Cost Bernardin Senior Housing Corporation q 513720 Cost Bernardin Senior Housing Corporation l 135404 Cost Lawrence Manor Senior Corporation q 318757 Cost Lawrence Manor Senior Corporation l 88755 Cost Frances Manor Senior Housing Corporation q 287661 Cost Frances Manor Senior Housing Corporation l 64042 Cost Tolton Senior Housing Corporation q 262401 Cost Tolton Senior Housing Corporation l 69365 Cost Matthew Senior Housing Corporation q 403517 Cost Matthew Senior Housing Corporation l 106612 Cost Hayes Senior Housing Corporation q 191576 Cost Hayes Senior Housing Corporation l 69069 Cost Roseland Senior Housing Corporation q 202096 Cost Roseland Senior Housing Corporation l 85378 Cost Catholic Charities Housing Development q 1269734 Cost Catholic Charities Housing Development l 138700 Cost Options for Housing Inc q 936514 Cost Options for Housing Inc l 122440 Cost Holy Family Villa q 812738 Cost Holy Family Villa l 593276 Cost