2025-06-25T11:03:37-07:00 2024-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2023-07-01 232311889 THE CATHERINE MCAULEY CENTER CATH 5703421342 430 PITTSTON AVENUE SCRANTON PA 18505 KRISTA SOMERS MURRAY Executive Dir. 2025-06-25 true true MICHAEL F McHALE CPA P01482101 5703462057 2023 2025-03-06 01:10:19Z 430 PITTSTON AVENUE SCRANTON PA 18505 1638905 false X www.catherinemcauleycenter.org X 1985 PA THE MISSION OF THE CATHERINE MCAULEY CENTER IS TO DIRECTLY MINISTER TO WOMEN AND TO THE ECONOMICALLY POOR. THE CATHERINE MCAULEY CENTER COMMITS ITSELF TO MEETING THE HOUSING NEEDS OF WOMEN PROVIDING TEMPORARY SHELTER FOR WOMEN AND CHILDREN WHO ARE IN CRISIS WHICH LEAVES THEM HOMELESS OR WITHOUT SUBSTANTIAL RESOURCES; PROVIDING PROGRAMS AND SUPPORTIVE SERVICES THAT ASSIST WOMEN IN OBTAINING PERMANENT HOUSING WHICH IS SAFE, DECENT, AND AFFORDABLE; BY PROVIDING A SUPPORT SYSTEM FOR THE WOMEN AND A BRIDGE TO SELF RELIANCE; BY ASSESSING THOSE WHO NEED ASSISTANCE IN ACCESSING MEDICAL AND COMMUNITY RESOURCES. 10 10 22 0 1998118 1249195 135705 131043 365499 258667 0 2499322 1638905 0 0 860671 825305 0 0 1078989 796086 1939660 1621391 559662 17514 8349171 8792433 80255 36893 8268916 8755540 X THE MISSION OF THE CATHERINE MCAULEY CENTER IS TO DIRECTLY MINISTER TO WOMEN AND TO THE ECONOMICALLY POOR. THE CATHERINE MCAULEY CENTER COMMITS ITSELF TO MEETING THE HOUSING NEEDS OF WOMEN PROVIDING TEMPORARY SHELTER FOR WOMEN AND CHILDREN WHO ARE IN CRISIS WHICH LEAVES THEM HOMELESS OR WITHOUT SUBSTANTIAL RESOURCES; PROVIDING PROGRAMS AND SUPPORTIVE SERVICES THAT ASSIST WOMEN IN OBTAINING PERMANENT HOUSING WHICH IS SAFE, DECENT, AND AFFORDABLE; BY PROVIDING A SUPPORT SYSTEM FOR THE WOMEN AND A BRIDGE TO SELF RELIANCE; BY ASSESSING THOSE WHO NEED ASSISTANCE IN ACCESSING MEDICAL AND COMMUNITY RESOURCES. false false 619472 OTHER HOUSING PROGRAMS AND SERVICES: THE CATHERINE MCAULEY CENTER PROVIDES SHELTER FOR WOMEN AND CHILDREN IN CRISIS, ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, SUPPORTING THEM IN SECURING SAFE, AFFORDABLE, AND DIGNIFIED HOUSING; PROVIDES CLIENTS AND THE COMMUNITY PROGRAMS AND SERVICES BEYOND SHELTER EMPOWERING THEM TOWARDS AUTONOMY AND SELF-RELIANCE TO BREAK THE CYCLE OF POVERTY AND HEAL THE TRAUMA OF HOMELESSNESS. 194417 THE PERMANENT SUPPORTIVE HOUSING FAMILY PROGRAM ASSISTS CHRONICALLY HOMELESS FAMILIES WITH DISABILITIES TO OBTAIN AND MAINTAIN SAFE, AFFORDABLE HOUSING THROUGH INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES AT SCATTERED SITE APARTMENTS. 167744 THE PERMANENT SUPPORTIVE HOUSING FAMILY PROGRAM ASSISTS CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN SAFE, AFFORDABLE HOUSING THROUGH INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES AT SCATTERED SITE APARTMENTS. 164389 1146022 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 22 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false PA X X KRISTA SOMERS MURRAY 5703421342 430 PITTSTON AVENUE SCRANTON PA 18505 KRISTA SOMERS MURRAY Executive Dir. 40.00 0.00 X 74854 0 0 ANNE PAONE GALLAGHER Director 1.00 0.00 X 0 0 0 AMMIE FEDUCHAK Director 1.00 0.00 X 0 0 0 STEPHEN H FRANKO Director 1.00 0.00 X 0 0 0 KELLEY LINDSAY Director 1.00 0.00 X 0 0 0 LORI MORAN Director 1.00 0.00 X 0 0 0 MARY ELLEN BRODY RSM Director 1.00 0.00 X 0 0 0 JULIE JORDAN Director 1.00 0.00 X 0 0 0 ANGELA KIM IHM Director 1.00 0.00 X 0 0 0 CHERYL MCCANN Director 1.00 0.00 X 0 0 0 MARY GRIFFIN CUMMINGS ESQ Chair 1.00 0.00 X X 0 0 0 74854 0 false false false 0 1002083 247112 1249195 PROGRAM SERVICE FEE INCOM 54183 54183 RENTAL INCOME 76860 76860 131043 145134 145134 0 0 0 113533 113533 113533 113533 0 0 0 0 1638905 389710 0 0 0 0 74854 51649 23205 0 575202 382707 192495 0 113498 67805 45693 61751 31429 30322 0 0 0 0 0 0 20188 17726 2462 0 0 0 0 356837 350297 6540 37901 31862 6039 0 0 0 0 80198 30982 49216 27415 10815 16600 REPAIRS & MAINTENANCE 91164 65099 26065 ADMINISTRATIVE EXPENSE 47703 4964 42739 FOOD AND CLIENT EXPENSES 39919 35434 4485 INVESTMENT FEES 29508 29508 65253 65253 1621391 1146022 475369 0 0 2094776 1774470 0 100572 101452 0 0 0 0 0 2628195 1284796 1269085 1343399 4862110 5560689 0 0 0 22628 12423 8349171 8792433 80255 36893 80255 36893 X 8070900 8557524 198016 198016 8268916 8755540 8349171 8792433 17514 469110 X false true X true false X 1324332 1880252 2405940 1998118 1249195 8857837 0 0 1324332 1880252 2405940 1998118 1249195 8857837 0 8857837 102429 96189 97336 125728 145134 566816 0 0 9424653 0.93990 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86960 86960 1646593 575393 1071200 571070 480167 90903 322260 227924 94336 1312 1312 1343399 ACCRUED PAYROLL TAXES 1165 ACCRUED WAGES & COMPENSATED ABSENCES 20507 CURRENT LEASE LIABILITIES 10621 FUNDS IN CUSTODY 2204 OPERATING LEASE LIABILITIES 1802 SECURITY DEPOSIT 594 36893 X 2087741 469110 9234 478344 1609397 29508 29508 1638905 1601117 9234 9234 1591883 29508 29508 1621391 Part X : FIN48 Footnote THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME.THE CENTER ADOPTED PREVIOUSLY DEFERRED GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. FASB ASC 740-10 AND RELATED SUBSECTIONS PRESCRIBES RULES FOR RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTERS TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES.SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTERS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE CENTERS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER HOUSING PROGRAMS AND SERVICES: THE CATHERINE MCAULEY CENTER PROVIDES SHELTER FOR WOMEN AND CHILDREN IN CRISIS, ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, SUPPORTING THEM IN SECURING SAFE, AFFORDABLE, AND DIGNIFIED HOUSING; PROVIDES CLIENTS AND THE COMMUNITY PROGRAMS AND SERVICES BEYOND SHELTER EMPOWERING THEM TOWARDS AUTONOMY AND SELF-RELIANCE TO BREAK THE CYCLE OF POVERTY AND HEAL THE TRAUMA OF HOMELESSNESS. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE AND BOARD REVIEWS THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS PRIOR TO SIGNATURE AND FILING BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 12c THE CENTER REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THE CENTER ANNUALY UPDATES EMPLOYEES RECORDS WHEN THE EMPLOYEES ARE EVALUATED. BOARD MEMBERS UPDATE THEIR INFORMATION AT THE ANNUAL BOARD MEETING. NEW BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE THEY ARE APPOINTED OR HIRED. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b ALL MANAGEMENT, OFFICERS AND EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR DIRECT SUPERVISOR. SALARY INCREASES ARE BASED UPON THE EVALUATION, LENGTH OF SERVICE AND ARE REVIEWED TO INSURE COMPARABILITY WITH OTHER NONPROFIT ORGANIZATIONS EMPLOYING SIMILAR POSITIONS. Form 990, Part VI, Section C, Line 19 A COPY OF THE FORM 990 IS KEPT AT CENTER WHERE IT CAN BE VIEWED BY THE PUBLIC UPON REQUEST. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE CENTER ARE ALSO AVAILABE AT THE CENTER FOR PUBLIC VIEWING UPON REQUEST.