2024-11-14T08:12:03-06:00 2023-12-31 260001555 Felix & Gloekler PC 2306 Peninsula Drive Erie PA 16506 990 2023-01-01 251041250 Catholic Charities Counseling & Adoption Services of the Diocese of Erie Inc CATH 8144562091 329 West 10th Street Erie PA 16502 DAWN JOY CEO 8144562091 2024-11-14 1 0 STEPHEN J FALK III CPA P01504273 8148386095 2023 2024-10-15 13:58:12Z DAWN JOY 329 WEST 10 STREET ERIE PA 16502 4038615 0 X www.cccas.org X 1953 PA Provides adoption, foster care, refugee assistance, and counseling services at three locations: Erie, DuBois, and Sharon. 8 8 49 0 0 0 519203 457640 2320045 3475098 14388 12985 16639 92892 2870275 4038615 578110 1169251 0 0 1598516 2383878 0 0 0 562993 695544 2739619 4248673 130656 -210058 1540637 1250517 424841 303935 1115796 946582 PROVIDE ADOPTION, COUNSELING SERVICES, AND REFUGEE ASSISTANCE 0 0 186146 14572 61346 PROVIDE COUNSELING TO APPROXIMATELY 1,400 CLIENTS, THE MAJORITY OF WHICH LIVE IN POVERTY, MOST OF THE CLIENTS THAT REMAINED IN COUNSELING FOR 3 SESSIONS REPORTED IMPROVED FAMILY LIFE. 432337 853 371434 Provided Adoption services to 200 clients. Services include securing adoption homes for special needs children, preparing children for placement, training adoptive parents, and post adoption counseling when needed. 2457389 1073905 2541199 PROVIDED REFUGEE RELOCATION ASSISTANCE. 755487 79921 594011 755487 79921 594011 3831359 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Accountant 8144562091 329 West 10th Street Erie PA 165021440 X TIM ROBERTS VICE CHAIRPERSON 2.00 X X 0 0 0 DAVID EMERSON BOARD MEMBER 2.00 X 0 0 0 ERIN SEKERAK SECRETARY 2.00 X X 0 0 0 DEACON DICK O'POLKA TREASURER 2.00 X X 0 0 0 MATT LASHER BOARD MEMBER 2.00 X 0 0 0 DAN ZIMMERMAN BOARD CHAIRPERSON 2.00 X X 0 0 0 ERIN TUBBS EX OFFICIO, BISHOP'S REPRE 2.00 X 0 0 0 MARY IWANENKO BOARD MEMBER 2.00 X 0 0 0 DAWN JOY CEO 37.50 X 0 0 0 0 0 0 0 0 0 0 0 457640 457640 Refugee Program 624100 2541199 2541199 Real Alternatives 624100 412810 412810 Adoption Services 624100 371434 371434 Drug And Alcohol 624100 88309 88309 Counseling 624100 61346 61346 3475098 12985 12985 Other 624100 92892 92892 92892 4038615 3567990 0 12985 1169251 1169251 1887566 1724442 163124 496312 466468 29844 215861 160174 55687 29646 26053 3593 233832 138971 94861 87324 82736 4588 11190 9397 1793 52409 9338 43071 Telephone 18483 17161 1322 Miscellaneous 17258 8321 8937 Equipment rental and ma 12983 10596 2387 Subscriptions and Publi 9718 8451 1267 6840 6840 4248673 3831359 417314 0 255820 242333 414747 429349 137194 0 39921 59271 952888 653521 311599 299367 381356 220197 1540637 1250517 223752 185822 201089 118113 424841 303935 X 1111813 938893 3983 7689 1115796 946582 1540637 1250517 -210058 40844 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395165 37500 53838 -225000 -4257 247978 480900 -80609 5125 395165 434466 52027 5593 480900 384985 54080 4599 434466 384136 5918 5069 384985 1.00000 1 0 529693 312452 217241 156793 137003 19790 266402 204066 62336 299367 MUTUAL FUNDS 220197 F 220197 X 4079459 40844 40844 4038615 0 4038615 4248673 0 4248673 0 4248673 Part V, Line 4: ENDOWMENT IS USED TO GENERATE INCOME TO PROVIDE FURTHER RESOURCES FOR PROGRAM ACTIVITIES Part X, Line 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS OF JANUARY 1, 2010. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. 1 DIAPERS PROVIDED TO NEEDY PARENTS 587 52858 REFUGEE ASSISTANCE 249 991328 Part I, Line 2: INDIVIDUAL AND FAMILY NEEDS ARE EVALUATED BY PROGRAM PERSONNEL AND MONITORED BY THE STAFF, AGENCY ACCOUNTANT AND EXECUTIVE DIRECTOR Form 990, Part VI, Section B, line 11b The governing board and management receives a draft of the Form 990 for review and will give the final review and approval of the Form 990 prior to issuance. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON THEM BECOMING BOARD MEMBERS Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE CEO AND APPROVE THE AMOUNT ANNUALLY BASED ON SIMILAR COMPENSATION IN THE AREA. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR