Form 990 for tax year 2023
Filed by DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION.
Totals
- Total revenue
- $2,211,866
- Total expenses
- $3,254,917
- Contributions and grants received
- $946
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,123,843
- Management and general expenses
- $131,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,123,843
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK GAREAU
PRESIDENT & CEO
- Total calculated
- $278,348
- From this org
- $0
- From related orgs
- $236,616
- Other
- $41,732
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $236,616 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,544 related
- Nontaxable benefits
- $0 + $27,188 related
- Filer's total
- $0 + $278,348 related
-
JAMES GRAHAM
TREASURER
- Total calculated
- $213,442
- From this org
- $0
- From related orgs
- $176,265
- Other
- $37,177
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $176,265 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,981 related
- Nontaxable benefits
- $0 + $26,196 related
- Filer's total
- $0 + $213,442 related
-
MEGAN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD SCHRAEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE MURTAUGH
FORMER EXEC. DIRECTOR
- Total calculated
- $101,123
- From this org
- $101,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $101,123
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $101,123
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC CHARITIES CORPORATION
501(C)(3) · SOCIAL SERVICES · OH
-
CATHOLIC CHARITIES HOUSING CORPORATION
501(C)(3) · SOCIAL SERVICES · OH · controlled entity
Directly controlled by DIOCESE OF CLEVELAND FACILITIES CORPORATION
-
ST AUGUSTINE SERVICES CORPORATION
501(C)(3) · CARE FOR THE ELDERLY · OH
-
501(C)(3) · CARE FOR THE ELDERLY · OH
-
501(C)(3) · CARE FOR THE DISABLED · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ASCENSION VILLAGE LIMITED PARTNERSHIP
RELATED · LOW-INCOME SENIOR HOUSING · OH · 100% owned
Directly controlled by ELDER ONE HOUSING CORP
-
LOW-INCOME SENIOR HOUSING · OH
-
LOW-INCOME SENIOR HOUSING · OH
-
LOW-INCOME SENIOR HOUSING · OH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE LESSOR · OH · 100% owned · controlled entity
Directly controlled by DIOCESE OF CLEVEFACSVCSCORP
-
C · REAL ESTATE LESSOR · OH · 100% owned · controlled entity
Directly controlled by DIOCESE OF CLEVEFACSVCSCORP
-
ELDER HOUSING THREE CORPORATION
C · REAL ESTATE LESSOR · OH · 100% owned · controlled entity
Directly controlled by DIOCESE OF CLEVEFACSVCSCORP
-
ELDER HOUSING FOUR CORPORATION
C · REAL ESTATE LESSOR · OH
-
ELDER HOUSING FIVE CORPORATION
C · REAL ESTATE LESSOR · OH
-
C · REAL ESTATE LESSOR · OH
-
ELDER HOUSING SEVEN CORPORATION
C · REAL ESTATE LESSOR · OH
-
ELDER HOUSING EIGHT CORPORATION
C · REAL ESTATE LESSOR · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312867
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