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← CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD.

Totals

Total revenue
$28,687,996
Total expenses
$29,200,084
Contributions and grants received
$18,441,301
Grants paid
$447,780
Program service revenue
$9,652,786
Investment income
$630,186
Other revenue
-$36,277
Total assets, end of year
$25,936,433
Total liabilities, end of year
$9,422,781
Net assets or fund balances, end of year
$16,513,652
Program services expenses (Part IX)
$24,485,927
Management and general expenses
$4,332,892
Fundraising expenses
$381,265
Program service expenses (Part III)
$24,485,927

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $217,050

  • 1c · Fundraising events

    $80,300

  • 1d · Related organizations

    $2,509,640

  • 1e · Government grants (contributions)

    $13,654,319

  • 1f · All other contributions, gifts and grants

    $1,979,992

  • 1g · Noncash contributions included above

    $25,500

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,652,786 · related or exempt $9,652,786

  • 3 · Investment income

    total $224,338 · excluded $224,338

  • 7a · Gross sales of assets other than inventory

    securities $165,619 · other assets $278,071

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $37,842

  • 7c · Gain or loss

    securities $165,619 · other assets $240,229

  • 7d · Net gain or loss

    total $405,848 · excluded $405,848

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $80,300

  • 8b · Fundraising events: direct expenses

    $36,277

  • 8c · Net income from fundraising events

    total -$36,277 · excluded -$36,277

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $447,780 · program services $447,780

  • 5 · Compensation of officers, directors and key employees

    total $491,135 · management and general $491,135

  • 7 · Other salaries and wages

    total $15,743,371 · program services $14,033,796 · management and general $1,513,267 · fundraising $196,308

  • 8 · Pension plan contributions

    total $557,793 · program services $504,125 · management and general $48,058 · fundraising $5,610

  • 9 · Other employee benefits

    total $2,217,794 · program services $1,540,529 · management and general $635,099 · fundraising $42,166

  • 10 · Payroll taxes

    total $1,252,800 · program services $1,083,920 · management and general $153,662 · fundraising $15,218

  • 11g · Fees: other

    total $2,019,749 · program services $1,637,886 · management and general $351,863 · fundraising $30,000

  • 12 · Advertising and promotion

    total $157,762 · program services $106,548 · management and general $43,815 · fundraising $7,399

  • 14 · Information technology

    total $109,862 · program services $94,616 · management and general $13,517 · fundraising $1,729

  • 16 · Occupancy

    total $2,323,903 · program services $2,091,513 · management and general $209,151 · fundraising $23,239

  • 17 · Travel

    total $188,340 · program services $175,356 · management and general $12,966 · fundraising $18

  • 19 · Conferences, conventions and meetings

    total $203,343 · program services $197,932 · management and general $5,411

  • 20 · Interest

    total $117,624 · program services $107,838 · management and general $9,786

  • 22 · Depreciation, depletion and amortization

    total $795,279 · program services $579,320 · management and general $215,959

  • 24a · Other expenses: PROGRAM ACTIVITIES AND

    total $1,270,368 · program services $1,252,996 · management and general $16,690 · fundraising $682

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $782,675 · program services $468,834 · management and general $305,661 · fundraising $8,180

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $222,089 · program services $16,918 · management and general $204,474 · fundraising $697

  • 24d · Other expenses: BAD DEBT EXPENSES

    total $80,413 · program services $80,413

  • 24e · All other expenses

    total $218,004 · program services $65,607 · management and general $102,378 · fundraising $50,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,617 · end of year $2,067,932

  • 2 · Savings and temporary cash investments

    beginning of year $3,719,947 · end of year $2,559,057

  • 3 · Pledges and grants receivable

    beginning of year $2,568,454 · end of year $2,112,728

  • 4 · Accounts receivable

    beginning of year $737,886 · end of year $811,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,480 · end of year $323,262

  • 10a · Land, buildings and equipment: cost or other basis

    $15,437,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,551,472

  • 10c · Land, buildings and equipment, net

    beginning of year $8,616,062 · end of year $7,886,491

  • 11 · Investments: publicly traded securities

    beginning of year $9,140,909 · end of year $9,538,648

  • 15 · Other assets

    beginning of year $0 · end of year $637,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,682,661 · end of year $2,127,377

  • 18 · Grants payable

    beginning of year $409,722 · end of year $232,464

  • 19 · Deferred revenue

    beginning of year $1,791,376 · end of year $1,755,555

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,891,815 · end of year $1,816,360

  • 23 · Secured mortgages and notes payable

    beginning of year $621,318 · end of year $432,688

  • 25 · Other liabilities

    beginning of year $2,786,725 · end of year $3,058,337

  • 27 · Net assets without donor restrictions

    beginning of year $15,458,203 · end of year $15,504,551

  • 28 · Net assets with donor restrictions

    beginning of year $1,185,535 · end of year $1,009,101

Mission and programs · 2022

Mission

MISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL.

Activities or mission (Part I)

WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.

  • CHILD DEVELOPMENT & FAMILY CENTERSEACH DAY, MORE THAN 443 CHILDREN FROM INFANCY TO 5-YEARS-OLD ATTEND OUR SCHOOL READINESS PROGRAMS. CATHOLIC CHARITIES ALSO PROVIDES INFANT AND TODDLER CARE, YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENTS AND A SCHOLARSHIP PROGRAM AFFILIATED WITH CATHOLIC HIGH SCHOOLS. OUR PROGRAMS INCLUDE COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING FAMILY LITERACY, WELL-CHILD SCREENINGS, PARENT EDUCATION AND SUPPORT PROGRAMS, AND MORE. CATHOLIC CHARITIES FAMILY CENTERS ARE NEIGHBORHOOD HUBS THAT OFFER A CULTURALLY COMPETENT AND COMPREHENSIVE APPROACH TO THE DEVELOPMENT AND ENHANCEMENT OF THE FAMILY. OUR FAMILY CENTERS ARE BUILT UPON THE PRINCIPLES OF PARENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT. THEY OFFER CHILDREN AND PARENTS A COMPREHENSIVE ARRAY OF PROGRAMS IN NEIGHBORHOOD-BASED LOCATIONS, HELPING CHILDREN TO GROW AND DEVELOP, PARENTS TO ACHIEVE THEIR OWN PERSONAL AND EDUCATIONAL GOALS, AND FAMILIES TO BUILD STRONGER COMMUNITIES. THIS YEAR, CATHOLIC CHARITIES SERVED MORE THAN 4,318 INDIVIDUALS.

    Expenses $8,286,347 · Grants $69,093 · Revenue $859,261

  • DEVELOPMENTAL DISABILITY SERVICESCATHOLIC CHARITIES PROVIDES SAFE, NURTURING, AND INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.

    Expenses $7,892,352 · Revenue $7,471,751

  • BEHAVIORAL HEALTHCATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MORE THAN 3,885 ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION.

    Expenses $4,392,720 · Grants $11,800 · Revenue $1,169,946

  • I) SUPPORTS URGENT NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS. PROVIDES CASE MANAGEMENT, ADVOCACY, AND BASIC HUMAN NEEDS SUCH AS FOOD, CLOTHING, UTILITIES ASSISTANCE, AND RENTAL ASSISTANCE; II) CATHOLIC CHARITIES PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OF TWO HOUSING DEVELOPMENTS ESTABLISHED FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS. SUCH SUPPORTIVE SERVICES INCLUDE HEALTH AND WELLNESS, SUBSTANCE ABUSE MANAGEMENT AND RECOVERY, VOCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, CASE MANAGEMENT, LIFE SKILLS, AND ADVOCACY OF CASE MANAGEMENT AND SUPPORTIVE SERVICES; III) CATHOLIC CHARITIES IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT AND A STRONG SENSE OF COMMUNITY FOR INDIVIDUALS AGED 55 YEARS AND OLDER IN THE CITY OF HARTFORD. THE AGENCY PROVIDES ENRICHING AND REWARDING BILINGUAL AND MULTICULTURAL PROGRAMS AND SERVICES, INCLUDING OPPORTUNITIES TO SOCIALIZE, ENGAGE IN RECREATIONAL ACTIVITIES, DEVELOP NEW LEARNING EXPERIENCES, AND EMPHASIZE HEALTH AND WELLNESS; AND IV) PROUDLY WORKING IN PARTNERSHIP WITH HARTFORD PUBLIC SCHOOLS TO SUPPORT STUDENTS AND FAMILIES. FOCUS ON NEEDS OF WHOLE CHILD, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES. OVER 1,681 INDIVIDUALS RECEIVED SERVICES.

    Expenses $3,914,508 · Grants $366,887 · Revenue $151,828

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Archbishop Leonard Blair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Reverend Steven Boguslawski

    VICAR GENERAL

    Total calculated
    $0
    Hours/week
    1

  • Patricia MacRae

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deacon Dennis Ferguson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ronald Artale

    1ST VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • William Jordan

    2ND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Anne M Danaher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Liu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Quigley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denise Coley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ahlstrand

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Franklin E Perry II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Olin West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Reynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Husic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drew Iacovazzi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Father George Mukuka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Lacroix

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Livingstone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Neil Cybart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Coffey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher McGoldrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Pritchard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard A Braam

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marek Kukulka

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $247,711
    From this org
    $204,542
    From related orgs
    $0
    Other
    $43,169
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $204,542
    Bonus
    $0
    Other
    $0
    Deferred
    $23,570
    Nontaxable benefits
    $19,599
    Filer's total
    $247,711

  • Brian Zebrowski

    CHIEF FINANCIAL OFFICER

    Total calculated
    $170,281
    From this org
    $130,926
    From related orgs
    $0
    Other
    $39,355
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $130,926
    Bonus
    $0
    Other
    $0
    Deferred
    $19,756
    Nontaxable benefits
    $19,599
    Filer's total
    $170,281

  • Elizabeth Bryden

    CHIEF OF OPERATIONS

    Total calculated
    $189,913
    From this org
    $155,667
    From related orgs
    $0
    Other
    $34,246
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $155,667
    Bonus
    $0
    Other
    $0
    Deferred
    $14,647
    Nontaxable benefits
    $19,599
    Filer's total
    $189,913

  • Marie C Mormile Mehler

    SR. DIRECTOR OF GRANTS & PROGRAM PLANNING

    Total calculated
    $142,419
    From this org
    $116,203
    From related orgs
    $0
    Other
    $26,216
    Hours/week
    35

  • Mark E Wiles

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $130,448
    From this org
    $110,248
    From related orgs
    $0
    Other
    $20,200
    Hours/week
    35

  • Joel Cruz

    DIRECTOR OF INST FOR HISPANIC FAMILIES & FAM STR P

    Total calculated
    $119,568
    From this org
    $116,957
    From related orgs
    $0
    Other
    $2,611
    Hours/week
    35

  • Sandra Lerzundy Price

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $116,757
    From this org
    $101,021
    From related orgs
    $0
    Other
    $15,736
    Hours/week
    35

  • Jennifer Caraballo-Mendez

    SR. DIRECTOR OF EARLY CHILDHOOD EDU. PROGRAMS

    Total calculated
    $118,320
    From this org
    $104,374
    From related orgs
    $0
    Other
    $13,946
    Hours/week
    35

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
  • 3 · Approval by the board or compensation committee

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INC

    C · CONDOMINIUM ASSOCIATION · CT · 100% owned · share of income $307,913 · share of assets $3,891,970

    Directly controlled by CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349303419

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