2012-08-06T10:24:50-05:00 2011-09-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2010-10-01 010280225 Catholic Charities Maine CATH 2077818550 PO Box 10660 Portland ME 04104 Jeff Tiner 2077818550 2012-08-02 1 Barbara J McGuan CPA 2077752387 2012-08-02 2010 2016-02-24 21:20:13Z Stephen Letourneau PO Box 10660 Portland ME 04104 30704397 0 0928 X www.ccmaine.org X 1967 ME State-wide social service agency 16 16 748 358 0 0 1375741 2995986 24933434 24994674 105617 53632 428364 890753 26843156 28935045 171055 138074 0 0 16434107 17226058 0 0 0 10562830 11464114 27167992 28828246 -324836 106799 17047476 14499612 10372097 8866129 6675379 5633483 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 9571895 9181240 Behavioral Health Services performed include: 1,536 adults with mental illness received case management support to help them access health care and community services and fully live their lives; 733 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system. 5852653 7592319 Children and Youth Services performed include: 468 children received high-quality, developmentally appropriate childcare and education so parents could work or attend school; 5,032 children, adolescents, and adults received quality dental and orthodontic care; 15 foster children with emotional and behavioral difficulties were placed in supportive foster homes. 8873578 138074 7959700 Specialized Community Services performed include: 28,356 individuals and families in Aroostook County were provided with food assistance; 484 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 3,182 individuals and businesses statewide received language interpretation and translation services; 2,672 individuals found compassionate support during an unplanned pregnancy, managing post-abortion grief, or dealing with the pain of being divorced or separated; 930 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 3,972 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 274 blind and visually impaired children received the resources services they needed to succeed; 7,389 children were provided with nutritious meals and snacks by their child care providers through the USDA Food Program; emergency fuel assistance. 4418935 261415 Various other Community Services 4418935 261415 28717061 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 0 1 736 0 1 748 1 0 0 0 0 0 0 0 0 0 1 0 X 16 16 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 Deacon Bob Cleveland 1.00 X 0 0 0 Roger Dyer 1.00 X 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 Msgr Andrew Dubois 1.00 X 0 0 0 Stephen Letourneau 40.00 X 103174 0 25802 Michael Caron 40.00 X 65597 0 5151 Laurie Scott 40.00 X 84860 0 5807 Jeff Tiner 40.00 X 79413 0 20081 Meredith Davis-Pound 40.00 X 134274 0 29232 Nicholas Armellino 32.00 X 139860 0 24473 607178 0 110546 3 0 1 0 IT Partners 11 Main St Suite 7 Westbrook ME 04092 IT Services 422927 Aroostook Home Health 658 Main St Suite 2 Caribou ME 04736 Independent Support Services 222913 Arcadia Health Care PO Box 673174 Detroit MI 482673174 Independent Support Services 191265 City of Portland - Social Services Dept 196 Lancaster Street Portland ME 04104 Social Services Contract 160913 Michael T Price MD 499 Broadway PMB 166 Bangor ME 044013460 Psychiatry Services 112963 5 556009 598904 1841073 183700 2995986 Governmental payments 624100 12859617 12859617 Medicaid fees 624100 10355664 10355664 Program service fees 624100 1779393 1779393 24994674 52243 52243 1742677 1741288 1389 1389 1389 51978 28064 23914 23914 853342 853342 853342 Gain on assets held by 624100 13497 13497 13497 28935045 24994674 0 944385 138074 138074 389885 389885 13629027 12645015 984012 310865 287685 23180 1779332 1698166 81166 1116949 1013063 103886 85606 85606 72521 72521 15707 15707 2599601 1969897 629704 84683 61322 23361 919769 798823 120946 1590343 1956711 -366368 912405 861924 50481 300185 283426 16759 590946 490398 100548 117147 107355 9792 Client Assistance 3584038 3583915 123 Miscellaneous 639830 587645 52185 Indirect Costs -48667 2233642 -2282309 28828246 28717061 111185 0 193169 368502 347122 351782 3285291 1701997 94996 92687 50390 128820 8388027 4175218 4109050 4212809 1648066 1654643 7319392 5988372 17047476 14499612 3351039 3057206 1148319 390697 1254805 1376149 2005289 3241785 3412937 10372097 8866129 X 1835187 1587405 2891682 2420339 1948510 1625739 6675379 5633483 17047476 14499612 X 106799 -1148695 X X 0 1 1 X 1 1 X 1496940 1614265 1935613 1375741 2995986 9418545 23229010 21448068 23244460 25366532 25899994 119188064 24725950 23062333 25180073 26742273 28895980 128606609 750000 955803 807407 726062 598904 3838176 0 750000 955803 807407 726062 598904 3838176 124768433 110079 126923 45600 82738 52243 417583 110079 126923 45600 82738 52243 417583 24836029 23189256 25225673 26825011 28948223 129024192 0.96700 0.96370 0.00320 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15707 0 1 5452 21159 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: A portion of dues paid are attributable to lobbying. Part II-B, Line 1(g), The law firm of Preti, Flaherty, Beliveau lobbied the Maine Legislature on issues relevant to Catholic Charities Maine. 1714199 -23946 4923 1685330 1077590 601756 34853 1714199 473743 605707 -1860 1077590 0.94950 0.05050 1 1 1 525500 525500 4644520 1995939 2648581 3218007 2179279 1038728 4212809 Estimated settlements under governmental awards 1022103 Assets held by others 497718 Assets under capital leases 1657500 Beneficial interest 2494037 Due from related parties 216550 Restricted escrow reserve 100464 5988372 Obligations under capital leases 1846277 Estimated settlements under governmental awards 1485453 Interest Rate Swap 81207 3412937 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. Golf Classic Tournament 51978 51978 18844 9220 51978 51978 18844 9220 28064 23914 0 Rental Assistance Paid to Landlords 91 138074 X X 0 0 0 0 0 0 0 0 0 Meredith Davis-Pound 134274 0 0 0 0 0 4432 0 24800 0 163506 0 0 0 Nicholas Armellino 139860 0 0 0 0 0 4489 0 19984 0 164333 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 0 FMV X 1 500 FMV X 1 183200 FMV 0 0 0 0 Non Reporting of Revenue: Part I, Line 33: The Organization received donations of clothing and household goods. Revenue was not reported at the time of the donation, but rather when the item was sold in thrift shops. Thrift shop sales totaled $853,342 for the year. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -9,235. Prior period adjustments: -815,664. Change in Beneficial Interest -23,486. Change in Interest Rate Swap -81,207. Transfer of Assets to Affliate -219,103. Total to Form 990, Part XI, Line 5: -1,148,695. Oversight of Audit Form 990, Part XI, Line 2C The audit process has not changed from the prior year. 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 PO Box 11559 Portland ME 04104 010212546 Church ME 501(c)(3) Line 1 N/A 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0