2011-07-27T09:24:10-05:00 2010-09-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2009-10-01 010280225 Catholic Charities Maine CATH 2077818550 PO Box 10660 Portland ME 04104 Laurie Scott 2077818550 2011-07-21 1 Barbara J McGuan CPA 2077752387 2011-07-21 2009 2016-02-24 21:20:13Z Stephen Letourneau PO Box 10660 Portland ME 04104 27316697 0 0928 X www.ccmaine.org X 1967 ME State-wide social service agency 18 18 727 500 0 0 1935613 1375741 23244391 24933434 -523080 105617 69 428364 24656993 26843156 171055 0 15019588 16434107 0 0 10179666 10562830 25199254 27167992 -542261 -324836 14362437 17047476 10215369 10372097 4147068 6675379 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 8811957 9430336 Behavioral Health Services performed include: 1,416 adults with mental illness received case management support to help them access health care and community services and fully live their lives; 422 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system. 5976198 5992854 Children and Youth Services performed include: 402 children received high-quality, developmentally appropriate childcare and education so parents could work or attend school; 4,705 children, adolescents, and adults received quality dental and orthodontic care; 12 foster children with emotional and behavioral difficulties were placed in supportive foster homes; 180 children with mental illness, mental retardation, and developmental disorders received case management services to help them best utilize strengths in their family and community resources. 8576060 171055 8176072 Specialized Community Services performed include: 18,806 individuals and families in Aroostook County were provided with food assistance; 1,054 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 2,030 individuals and businesses statewide received language interpretation and translation services; 857 individuals found compassionate support during an unplanned pregnancy, managing post-abortion grief, or dealing with the pain of being divorced or separated; 107 adults received education, training, and support to help them establish and maintain employment; 1,120 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 2,736 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 297 blind and visually impaired children received the resources services they needed to succeed; 7,210 children were provided with nutritious meals and snacks by their child care providers through the USDA Food Program; and 189 individuals were provided with access to licensed counselors who integrate faith into their work. 3489085 1696695 Various Other Community Services 3489085 1696695 26853300 1 1 0 1 0 0 0 0 1 1 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 1 657 0 727 1 0 0 0 0 0 1 1 0 0 0 1 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 ME X Laurie Scott 2077818550 307 Congress Street Portland ME 04104 Bishop Richard Malone 1.00 X X 0 0 0 VG Andrew Dubois 1.00 X 0 0 0 Deacon Bob Cleveland 1.00 X 0 0 0 Marcia Diamond 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 David Madore 1.00 X 0 0 0 Edward Manganello 1.00 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 Greg St Angelo 1.00 X 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 Stephen Letourneau 40.00 X 98330 0 21952 Michael Caron 40.00 X 102468 0 3074 Meredith Davis-Pound 40.00 X 125031 0 27091 William Sullivan 28.00 X 140271 0 4208 Nicholas Armellino 40.00 X 142987 0 14911 609087 0 71236 4 0 1 0 IT Partners 11 Main St Suite 7 Westbrook ME 04092 IT Services 371793 Aroostook Home Health 658 Main St Suite 2 Caribou ME 04769 Homemaker Services 189928 City of Portland 389 Congress St Portland ME 04101 Refugee Social Services 180982 Arcadia Health Care 229 Center St Auburn ME 04210 Homemaker Services 141724 Baker Newman & Noyes 280 Fore St Portland ME 04101 CPA Services (Audit & Tax) 114925 5 224559 726062 425120 54698 1375741 Governmental payments 624100 12951427 12951427 Medicaid fees 624100 10455178 10455178 Program service fees 624100 1526829 1526829 24933434 82738 82738 450749 1000 426029 2841 24720 -1841 22879 22879 70575 44671 25904 25904 362523 362523 362523 Gain on assets held by 624100 39937 39937 39937 26843156 24933434 0 533981 171055 171055 225824 225824 13352130 12051101 1301029 317946 286887 31059 1475334 1370556 104778 1062873 961963 100910 82470 82470 101400 101400 36012 36012 2133568 1574371 559197 66820 42553 24267 838836 735826 103010 1429994 1805528 -375534 884430 834849 49581 322974 322974 511148 418432 92716 191254 173208 18046 Client Assistance 3441654 3440938 716 Miscellaneous 558261 518915 39346 Indirect Costs -35991 2144144 -2180135 27167992 26853300 314692 0 971579 534478 5813 3408774 3285291 94996 83038 50390 7847626 3738576 3672751 4109050 1575888 1648066 4650407 7319392 14362437 17047476 5895416 3351039 667135 1148319 1339805 1254805 2313013 1376149 0 3241785 10215369 10372097 X 1894201 1835187 1214580 2891682 1038287 1948510 4147068 6675379 14362437 17047476 X 0 1 1 X 1 1 X 1769333 1496940 1614265 1935613 1375741 8191892 23448637 23229010 21448068 23244460 25366532 116736707 25217970 24725950 23062333 25180073 26742273 124928599 806725 750000 955803 807407 726062 4045997 0 806725 750000 955803 807407 726062 4045997 120882602 136920 110079 126923 45600 82738 502260 136920 110079 126923 45600 82738 502260 25354890 24836029 23189256 25225673 26825011 125430859 0.96370 0.95540 0.00400 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36012 0 1 9025 45037 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 1077590 895136 34854 2007580 473743 605707 -1860 1077590 0.95600 0.04400 1 1 1 525500 525500 4652043 1691682 2960361 2670083 2046894 623189 4109050 Debt issuance costs 26711 Estimated settlements under governmental awards 361919 Assets held by others 509515 Assets under capital leases 1759500 Beneficial interest 4270784 Trustee held funds 51129 Due from related parties 239420 Restricted escrow reserve 100414 7319392 Obligations under capital leases 1903247 Estimated settlements under governmental awards 1338538 3241785 26843156 27167992 -324836 52119 2575079 2627198 2302362 29515025 52119 2619750 2671869 26843156 0 26843156 27212663 44671 44671 27167992 0 27167992 Part V, Line 4: Description of Intended Use of Endowment Funds: To build a reserve in order to strengthen the financial stability of the organization. Part XI, line 8 and Part XII, Line 2d. Change in beneficial interest in capital campaign in the amount of 2,575,079. Part XII, line 2d and Part XIII, Line 2d. Fundraising expenses 44,671 Golf Classic Tournament 70575 70575 25000 19671 70575 70575 25000 19671 44671 25904 0 Rental Assitance Paid to Landlords 92 171055 X X 0 0 0 0 0 0 0 0 0 Meredith Davis-Pound 125031 0 0 0 0 0 4173 0 22918 0 152122 0 0 0 Nicholas Armellino 142987 0 0 0 0 0 3292 0 11619 0 157898 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 X 1 5000 FMV X Freezer 1 7500 FMV X Dental Equipment 1 42198 FMV 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 $362,523 for the year. Form 990, Part VI, Section B, line 11 The 990 is reviewed and approved by the controller with input from various people within the organization regarding information pertaining to their areas of expertise. Any changes or additional information is provided to the accounting firm prior to submitting the 990. 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. Part XI, Line 2c Audit Process The Organization did not change either its oversight process or selection process during the tax year. Form 990, Part I, Line 22 Prior Period Adjustment External auditor deemed it necessary to make a prior period adjustment related to net assets. Actual net assets at 9/30/09 were 4,373,017, but the prior year net assets on the Form 990 were 4,147,068. This required a prior period adjustment in the amount of 225,949. St Joseph Corporation PO Box 10660 Portland ME 04104 510429786 Operate Child Care Center ME 501(c)(3) Line 9 N/A Roman Catholic Bishop of Portland PO Box 11559 Portland ME 04104 010212546 Church ME 501(c)(3) Line 1 N/A 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0