2025-03-14T16:15:00-05:00 2024-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2023-07-01 592473176 CATHOLIC CHARITIES DIOCESE OF VENICE INC CATH 9414849543 1000 PINEBROOK RD VENICE FL 34285 CHRIS M ROOT CEO 9414849543 2025-03-11 1 1 REBECCA U STONER P00585910 9413654617 2023 2025-03-06 01:10:19Z CHRIS M ROOT 1000 PINEBROOK RD VENICE FL 34285 14663489 0 X WWW.CATHOLICCHARITIESDOV.ORG X 1984 FL IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 7 7 133 224 0 0 12942478 12218216 543140 581375 104310 145611 1355376 1163336 14945304 14108538 3019922 4174549 0 0 6474464 7692922 0 0 146686 3629561 4491847 13123947 16359318 1821357 -2250780 19038926 16426276 964235 601678 18074691 15824598 IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 0 0 9641723 3604344 197667 DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, ANTI-HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. 2385154 537585 238364 RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY. 2512073 32620 145344 COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, EARLY LEARNING CENTER, ENGLISH CLASSES, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES. 14538950 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 287 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ROBERT WILDERMUTH 9414849543 1000 PINEBROOK ROAD VENICE FL 34285 DOMENICO CRICCHIO DIRECTOR 1.00 X 0 0 0 DR VOLODYMYR SMERYK MA JCD JD CHANCELLOR 1.00 X 0 0 0 PAUL GULBRANDSEN DIRECTOR 1.00 X 0 0 0 REV FRANK J DEWANE BISHOP BISHOP 1.00 X 0 0 0 REV MONSIGNOR STEPHEN MCNAMARA VG VICAR GENERAL 1.00 X 0 0 0 SARAH LANDMAN DIRECTOR 1.00 X 0 0 0 JOSPEH MALLOF DIRECTOR 1.00 X 0 0 0 CHISTOPHER ROOT CEO 38.00 X X 0 0 0 BRENDA DOLAN TREASURER 2.00 X X 0 0 0 RITA CAVUOTO CHAIR 2.00 X X 0 0 0 ROBERT FARNHAM VICE CHAIR 2.00 X X 0 0 0 CLINTON BRANAM COO 38.00 X 168573 0 19774 EDUARDO GLORIA PRIOR CEO 38.00 X 156197 0 21537 ROBERT WILDERMUTH CFO 38.00 X 111266 0 18630 CRISTY KING REGIONAL MANAGER 38.00 X 113173 0 14548 549209 0 74489 4 0 1 0 PARKER HOUSE PROPERTIES 4818 CORONADO PKWY SUITE 4 CAPE CORAL FL 33904 RENTING HOUSES AND APARTMENTS FOR CATHOL 249775 REVIVE YOUR COMPUTER LLC 12384 SW 82ND AVE PINECREST FL 33156 PROVIDING IT SERVICES AND EQUIPMENT 221992 CCRC BUCKHEADNAPLES LLC (THE RITZ-CARL 2600 TIBURON DRIVE NAPLES FL 34109 PROVIDING VENUE AND SERVICES RELATED TO 132275 FOGLIA CONTRACTING CORP 1745 20TH STREET VERO BEACH FL 32960 CONSTRUCTION SERVICES 119211 4 192876 1826290 4578272 5620778 12218216 FAMILY REUNIFICATION 624100 238364 238364 DIRECT ASSISTANCE & SOCIAL SERVIC 624100 197667 197667 BEHAVIORAL HEALTH/EDUCATION 624100 145344 145344 581375 145611 145611 1685110 554951 1130159 1130159 OTHER INCOME 624100 33177 33177 33177 14108538 581375 0 1308947 53182 53182 4121367 4121367 407192 358330 36647 12215 5109480 4726804 382331 345 496351 452004 42413 1934 1278898 1165604 109137 4157 401001 366595 33570 836 51515 44923 5577 1015 39793 10687 29106 461998 356376 73053 32569 497839 405240 90524 2075 144325 101403 42512 410 233480 110402 121415 1663 541314 525075 16239 168661 165538 3123 OUTSIDE SERVICES 1592852 902491 635200 55161 MAINTENANCE AND EQUIPME 693333 619330 72357 1646 66737 53599 12707 431 16359318 14538950 1673682 146686 65715 49004 9907665 6167714 138796 28324 286744 279502 13751837 5382657 8019541 8369180 620465 1532552 19038926 16426276 729683 399317 80000 80000 154552 122361 964235 601678 X 11797705 10901998 6276986 4922600 18074691 15824598 19038926 16426276 X -2250780 687 X X 0 1 X 1 1 1 X 7534482 11459322 9564082 12942478 12218216 53718580 7534482 11459322 9564082 12942478 12218216 53718580 1498840 52219740 101926 159090 84898 104310 145611 595835 56398 33177 89575 54403990 10984818 0.95990 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3830153 3830153 8426363 4630380 3795983 714482 171476 543006 780839 580801 200038 8369180 CONTRACTS RECEIVABLE 1352723 BENEFICIAL INTEREST IN GIFT ANNUITIES 65178 RIGHT-OF-USE ASSET 114651 1532552 REFUNDABLE ADVANCES 7710 LEASE LIABILITY 114651 122361 X 14155365 46140 687 46827 14108538 0 14108538 16405458 46140 46140 16359318 0 16359318 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, CATHOLIC CHARITIES HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC CHARITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES 687. SARASOTA BALL 401178 401178 16220 126502 7000 22028 EMERALD BALL 329647 329647 42353 18277 4129 6 954285 954285 19946 103814 57918 20355 116410 1685110 1685110 36166 272669 57918 45632 142567 554952 1130158 1 GREATER PINE ISLAND ALLIANCE 10484 STRINGFELLOW RD ST JAMES CITY LA 33956 921305064 501C3 53182 0 HURRICANE RELIEF FAMILY REUNIFICATION 1268 537585 PREVENTION & SOCIAL SERVICES 83497 3551162 COUNSELING & EDUCATION 15143 32620 PART I, LINE 2: EACH PROGRAM IS ASSIGNED A SPECIFIC 5 DIGIT PROGRAM NUMBER AND NOW IN ADDITION, A SPECIFIC 3 DIGIT GRANT CODE. GRANT REVENUE IS CATEGORIZED BY TYPE OF GRANT PROGRAM AND GRANT CODE. CATHOLIC CHARITIES HOUSING, INC. (CCHOUSING) OWNS THE CASA SAN JOSE APARTMENT BUILDING WHICH IT CONTRACTS WITH CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. (CCDOV) TO OPERATE. HUD HAS A GRANT WITH CCDOV WHICH PAYS A PERCENTAGE OF UTILITIES, MAINTENANCE AND INSURANCE WHICH ARE PAID BY CCHOUSING. CCDOV SUB GRANTS TO CCHOUSING THE AMOUNT PAID BY HUD FOR THESE EXPENSES. 1 0 0 0 0 0 0 0 0 CLINTON BRANAM COO 100893 0 67600 0 80 0 0 0 19774 0 188347 0 0 0 EDUARDO GLORIA PRIOR CEO 136017 0 20000 0 180 0 0 0 21537 0 177734 0 0 0 PART I, LINE 4A FORMER COO CLINT BRANAM RECEIVED $67,600 IN SEVERANCE PAY; ALL OF WAS RECEIVED IN CALENDAR YEAR 2023. FORM 990, PART I, LINE 6 VOLUNTEERS ASSISTING EMPLOYEES, TUTORING, BABYSITTING, PROVIDING MANPOWER AND ASSISTANCE AT FOOD PANTRY DISTRIBUTION CENTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY KERKERING BARBERIO & CO., CPA'S AND REVIEWED BY THE ORGANIZATION'S CEO AND COO BEFORE FINAL APPROVAL. THE BOARD RECEIVES A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC CHARITIES DIOCESE OF VENICE, INC. SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO AND COO COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO, COO, AND DIRECTOR OF FINANCE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES DIOCESE OF VENICE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES 687. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ANNUAL AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ANNUAL AUDIT PROCESS WAS INCLUSIVE OF THE FEDERAL SINGLE AUDIT FOR FEDERAL PROGRAM SUPPORT IN EXCESS OF $750,000. DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 7 0 MARIAN MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES HOUSING SARASOTA 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO II 1000 PINEBROOK ROAD VENICE FL 34285 463631888 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE RURAL AFFORDABLE SENIOR HOUSING FL 501(C)(3) LINE 7 0 CCDOV HOLDINGS INC 1000 PINEBROOK ROAD VENICE FL 34285 872562827 REAL ASSET HOLDING ENTITY FL 501(C)(3) LINE 7 0 NEW PARADIGM INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1