2023-11-15T11:10:18-07:00 2022-12-31 990 2022-01-01 341832697 SISTERS OF CHARITY FOUNDATION OF CANTON SIST 2166965560 2475 E 22nd Street Cleveland OH 44115 Melissa Rogers Assistant Treasurer 2166965560 2023-11-15 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Marisa Rohn 400 Market St North Canton OH 44702 34239205 0 0928 X www.scfcanton.org X 1995 OH To support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services. 17 15 0 0 0 0 5800 7090 0 0 3621812 6373219 0 0 3627612 6380309 2978590 2737661 0 0 622531 693317 0 0 0 845660 930684 4446781 4361662 -819169 2018647 111250604 86135211 2334239 2160607 108916365 83974604 The Sisters of Charity Foundation of Canton (CAF) supports and furthers the mission and ministry of the Sisters of Charity of St. Augustine. The principal components of the ministry are health, education, and social services. CAF's focus is on the issues of social justice relating to the poor and underserved in the spirit of Jesus Christ. 0 0 2907583 1904640 0 The Sisters of Charity Foundation of Canton is a ministry of the Sisters of Charity Health System and is based upon the gospel values, Catholic social teachings, and the charitable mission of the Sisters and the Roman Catholic Church. CAF's focus is to address the needs of the poor and underserved by understanding the root causes of poverty, nurturing the growth of healthy communities emphasizing youth and family and measuring the outcomes of these efforts. 534123 455021 0 CAF has focused significant funding and staff resources on Stark County's Homeless Continuum of Care and has helped to establish the Stark Housing Network, a not-for-profit organization dedicated to this work. Communities are required to establish Continuums of Care in order to apply for, receive, and monitor federal and state funding for homeless services. Along with grants targeting specific housing projects, CAF has provided leadership in local and state boards and committees. 130508 15000 0 CAF has a long-time commitment to improving early education and care in Stark County and beyond. Programs to improve the quality of young children's early learning experiences outside of the home as well as programs that focus on families as children's first teachers are supported. Along with leading local efforts in early childhood, CAF works across the state and country to effect policy changes and support system building for young children and families. The majority of CAF's early childhood funding is dedicated to supporting a local resource center, a kindergarten readiness program, professional development for teachers and family support programs. 490107 363000 0 The Sisters of Charity Foundation has a goal to strengthen Stark County's mental health system to ensure high-quality services and fiscally strong organizations are available to those in need, by offering technical assistance and capacity building to local providers and connecting with local and state partners as needed. 490107 363000 0 4062321 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Sondra Haye 2166965560 2475 E 22nd Street Cleveland OH 44115 Janice Murphy Board member 1.00 40 X 0 597420 54210 Melissa Rogers Assistant Treasurer 1 40 X 0 460450 77910 Joni T Close President (Terminated employment 08/20/2022) 40 0 X 0 200115 20835 Marisa Rohn President (hired 07/18/2022) 40 0 X 0 87265 5800 Judge Sara Lioi Board Chair 1 0 X X 0 0 0 Joseph Schauer Vice Chair 1 0 X X 0 0 0 Judge Rosemarie Hall Treasurer 1 0 X X 0 0 0 Jeffrey Halm Secretary 1 0 X X 0 0 0 Elaine Russell Reolfi Board member 1 0 X 0 0 0 James Leahy Board Member 1 0 X 0 0 0 Dr Albert Domingo Board Member 1 0 X 0 0 0 C Todd Locke Board Member 1 0 X 0 0 0 Robert Belden Board Member 1 0 X 0 0 0 Debra Bentivegna Board Member 1 0 X 0 0 0 Sr Jane Lab CSA Board Member 1 0 X 0 0 0 Joseph R Luckring Board Member 1 0 X 0 0 0 Reverend Benson C Okpara Board Member 1 0 X 0 0 0 Jeffery S Talbert Board Member 1 0 X 0 0 0 Janelle Lee Board Member 1 0 X 0 0 0 0 1345250 158755 0 0 1 0 0 0 0 0 0 0 7090 0 7090 0 985645 0 0 985645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33246470 0 27858896 0 5387574 0 5387574 0 0 5387574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6380309 0 0 6373219 2737661 2737661 287380 215535 71845 264387 198290 66097 34659 25994 8665 68752 51564 17188 38139 28604 9535 5000 5000 352871 352871 43169 43169 8509 8509 15074 12964 2110 16006 13765 2241 36665 31532 5133 5529 5529 3885 3885 1255 1255 936 936 Membership Assessment 437345 328009 109336 0 Dues & Subscriptions 99 99 0 0 Special Activities 4341 4341 0 0 4361662 4062321 299341 0 0 0 84617 235776 0 0 0 0 0 0 0 0 0 0 0 0 3639 0 153375 148773 2741 4602 111159607 85894833 0 0 0 0 111250604 86135211 40881 28215 2293358 2132392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2334239 2160607 X 108916365 83974604 0 0 108916365 83974604 111250604 86135211 X 2018647 -21960408 0 0 0 -5000000 X 0 1 X 1 0 X X 1 Sisters of Charity of St Augustine 340714763 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 13939 0 0 13939 139436 0 148773 -9337 4602 0 Federal Income Taxes 0 0 X Schedule D, Part X, Line 2 The Organization is generally exempt from Income tax under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. 1 A Whole Community PO Box 1078 Wooster OH 44691 384008306 501(c)(3) 10000 0 Book NA Human Services Access Health Stark County 408 Ninth St SW Canton OH 44707 462949527 501(c)(3) 80000 0 Book NA Mental Health Behavioral Health Adaptive Sports Ohio 2148 Eagle Pass Suite C Wooster OH 44691 271144442 501(c)(3) 9300 0 Book NA Human Services Youth Development Alliance Area Habitat for Humanity 470 E Broadway Ave Alliance OH 44601 341696774 501(c)(3) 12000 0 Book NA Human Services ArtsInStark 900 Cleveland Avenue NW Canton OH 44701 346609771 501(c)(3) 25000 0 Book NA Human Services Beacon Charitable Pharmacy 408 Ninth St SW Canton OH 44707 200797475 501(c)(3) 60000 0 Book NA Human Services Big Brothers Big Sisters of East Central Ohio 1260 Monroe St NW New Philadelphia OH 44663 341544215 501(c)(3) 15000 0 Book NA Human Services Boys and Girls Club of Massillon 730 Duncan Street SW Massillon OH 44647 340726102 501(c)(3) 187500 0 Book NA Mental Health Behavioral Health Summer Program Canton City Public Health 420 Market Ave N Canton OH 44702 346000504 501(c)(3) 47704 0 Book NA Human Services Catholic Charities Serving Portage and Stark Counties 800 Market Ave N St 1150 Canton OH 44702 341903646 501(c)(3) 25000 0 Book NA Adult Day Care Child and Adolescent Behavioral Health 919 Second St NE Canton OH 44704 341191950 501(c)(3) 109853 0 Book NA Mental Health Behavioral Health CommQuest Services 601 Cleveland Ave NW Canton OH 44702 340737793 501(c)(3) 290624 0 Book NA Addiction Recovery Mental Health Behavioral Health Community Legal Aid Services Inc 401 Market Avenue North Suite 103 Canton OH 44702 340753560 501(c)(3) 65000 0 Book NA Human Services Crown Point Ecology Center 3220 Ira Road Akron OH 44333 272817313 501(c)(3) 7500 0 Book NA Human Services Domestic Violence Project Inc 720 19th Street NE Canton OH 44714 341263226 501(c)(3) 183000 0 Book NA Human Services Dueber United Methodist Church 645 Dueber Avenue SW Canton OH 44706 340720550 501(c)(3) 7500 0 Book NA Education Early Childhood Education Alliance 1490 Parkway Blvd Alliance OH 44601 204763143 501(c)(3) 36000 0 Book NA Human Services Early Childhood Resource Center 1718 Cleveland Avenue NW Canton OH 44703 340714462 501(c)(3) 130000 0 Book NA Education Professional Development Echoing Hills Village 36272 County Rd 79 Warsaw OH 43844 310735747 501(c)(3) 50000 0 Book NA Human Services EnRichMent 4110 Meadowview Dr NW Canton OH 44718 460741021 501(c)(3) 7500 0 Book NA Human Services Golden Key Center for Exceptional Children Inc 1431 30th Street NW Canton OH 44709 205671272 501(c)(3) 175000 0 Book NA Mental Health Behavioral Health Summer Program Greater Stark County Urban League 1400 Sherrick Road SE Canton OH 44707 203863189 501(c)(3) 10000 0 Book NA Human Services Habitat for Humanity East Central 1400 Raff Rd Canton OH 44710 341595372 501(c)(3) 80000 0 Book NA Human Services Hammer and Nails 1404 7th St NW Canton OH 44703 341919568 501(c)(3) 13750 0 Book NA Human Services Hartville Migrant Ministry 3980 Swamp Street Hartville OH 44632 340899100 501(c)(3) 15010 0 Book NA Mental Health Behavioral Health Health Policy Institute of Ohio 140 East Town Center Suite 1000 Columbus OH 43215 300186863 501(c)(3) 50000 0 Book NA Health Advocacy Policy ICAN Housing 1214 Market Avenue North Canton OH 44714 341575839 501(c)(3) 486419 0 Book NA Human Services Legacy Project of Stark 708 Tremont Ave SW Massillon OH 44647 474167887 501(c)(3) 10000 0 Book NA Human Services Youth Development Lighthouse Ministries of Canton 1931 3rd St SE Canton OH 44707 562512695 501(c)(3) 7560 0 Book NA Education Summer Program NAMI Stark County 121 Cleveland Ave SW Canton OH 44702 861135198 501(c)(3) 9500 0 Book NA Human Services OhioGuidestone 1433 Fifth Street NW New Philadelphia OH 44663 340720558 501(c)(3) 15000 0 Book NA Human Services Our Lady of Peace Elementary School 1001 39th Street NW Canton OH 44709 340753540 501(c)(3) 25000 0 Book NA Education Summer Program Pathway Caring for Children 4895 Dressler Rd NW Suite A Canton OH 44718 237244648 501(c)(3) 19250 0 Book NA Human Services Pegasus Farm 7490 Edison Street NE Hartville OH 44632 341472997 501(c)(3) 30000 0 Book NA Human Services Phoenix Rising Behavioral Health and Recovery Inc 624 Market Ave North Canton OH 44702 202943479 501(c)(3) 9700 0 Book NA Human Services Serving Area Military and Veterans Center 413 Lincoln Way East Massillon OH 44646 472927411 501(c)(3) 10000 0 Book NA Human Services Stark Education Partnership 400 Market Ave North Canton OH 44702 341625250 501(c)(3) 25000 0 Book NA Human Services Stark Housing Network 408 Ninth St SW Canton OH 44707 814591391 501(c)(3) 175040 0 Book NA Human Services Stark County Mental Health and Addiction Recovery 121 Cleveland Avenue SW Canton OH 44702 346002718 501(c)(3) 225119 0 Book NA Capacity Building Stark Economic Development Board 400 3rd Street SE Suite 310 Canton OH 44702 341476938 501(c)(3) 20167 0 Book NA Civic and Community St Anthony All Saints Parish 1530 11th Street SE Canton OH 44707 340946862 501(c)(3) 12000 0 Book NA Human Services TSNE Mission Works 89 South Street Boston MA 02111 042261109 501(c)(3) 7500 0 Book NA Human Services TriCounty Jobs for Ohio's Graduates 5888 Fulton Drive NW Canton OH 44718 311204720 501(c)(3) 20000 0 Book NA Human Services United Way of Greater Stark County 401 Market Avenue North Suite 300 Canton OH 44702 134254191 501(c)(3) 75000 0 Book NA Human Services VANTAGE Aging 388 South Main Street Suite 325 Akron OH 44311 510148544 501(c)(3) 30000 0 Book NA Human Services Food Nutrition YMCA of Central Stark County 4700 Dressler Road NW Canton OH 44718 340714392 501(c)(3) 120033 0 Book NA Education Human Services 46 0 Schedule I, Part I, Line 2 The Sisters of Charity Foundation of Canton begins its grant award process by reviewing grant proposals to ensure the Foundation guidelines are met for mission, geographic area, program area and population served. Required documentation from potential grantees includes audited finanical statements, IRS determination letter and IRS Form 990. After the initial verification takes place a Program Officer/Grant Manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization and a narrative summary is completed for the Distribution /Grant Committee. All proposals are then carefully reviewed by the staff and Distribution/Grant Committee to identify those applications that best serve the Foundation's mission and to analyze proposed budgets to fulfill obligations as stewards of Foundation's funds. After the selection process is complete, the Distribution Committee makes its recommendations to the full Board of Directors at its next meeting. Once a grant is awarded, grantees are monitored through site visits to insure proper use of funds. Submission of periodic reports and budgetary information is required and reviewed for consitstency and adherence to program goals and objectives. When the grant period has ended, closed grant/final evaluation reports are completed and reviewed by the Program Officer/Grant Manager for compliance with the grant agreement and used as an internal document to inform future funding. Grant files are archived eletronically for future reference. 0 1 0 0 0 0 0 1 0 Melissa Rogers Assistant Treasurer 0 455930 0 0 0 4520 0 51210 0 26700 0 538360 0 0 Joni T Close President 0 164325 0 32075 0 3715 0 14335 0 6500 0 220950 0 0 Janice Murphy Board member 0 590485 0 0 0 6935 0 51210 0 3000 0 651630 0 0 Schedule J, Part I, Line 4 Two SCHS executive staff, Melissa Rogers and Janice Murphy, received payments in the amount of $20,500 for Supplemental Executive Retirement Plan (SERP). Schedule J, Part I, Line 7 The President of the Sisters of Charity Foundation of Canton is eligible for an incentive compensation plan. The annual bonus is calculated and approved by the Foundation board chair and the SCHS board designee based on goals achieved. Form 990, Part I, Line 5 All employees are paid under the SCHS Tax ID #34-1379356 Form 990, Part VI, Section A, Line 6 The Sisters of Charity Health System (SCHS) is the sole member of The Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of certain propery, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a See explanation for Line 6. Form 990, Part VI, Section A, Line 7b See explanation for Line 6. Form 990, Part VI, Section A, Line 8a Minutes are taken at all Board and committee meetings and are included in th Board packets. Form 990, Part VI, Section B, Line 11b CAF's Form 990 was prepared by management. A draft copy of the return was made available to all Board members prior to the fling date. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionaires to all Directors, Officers and key employees. These are reviewed by the Foundation President. Form 990, Part VI, Section B, Line 15 For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensaton for the CEO, Officers, and Key Employees. Information provided to the committee includes salary, bonus, and incentive compensation, deferred compensation and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibilty of the Foundation Board. All Foundation Board actions are subject to review by the Member. Form 990, Part VI, Section C, Line 19 CAF makes its governing documents, conflict of interest and financial statements available to the public upon request. Form 990, Part XI, Line 9 Equity transfer to member of $5,000,000. Sisters of Charity of St Augustine 5232 Broadview Rd Richfield OH 44286 340714763 Religious Order of Women OH 501(c)(3) 1 N/A 0 Sisters of Charity of St Augustine Health System 2475 E 22nd St Cleveland OH 44115 341379356 Charitable Org OH 501(c)(3) 12a N/A 0 Regina Health Center 5232 Broadview Rd Richfield OH 44286 341722394 Retirement Community OH 501(c)(3) 10 SCHS 1 St Vincent Charity Medical Center (SVCMC) 2351 E 22nd St Cleveland OH 44115 340714756 Hospital OH 501(c)(3) 3 SCHS 1 St Vincent Charity Development Foundation 2351 E 22nd St Cleveland OH 44115 271602445 Charitable Org OH 501(c)(3) 12a SVCMC 1 St John Hospital 2475 E 22nd St Cleveland OH 44115 340714504 Charitable Org OH 501(c)(3) 12a SCHS 1 Healthy Learners 2711 Middleburg Dr 304 Columbia SC 29204 571127197 Charitable Org SC 501(c)(3) 10 SCHS 1 Joseph's Home 2412 Community College Ave Cleveland OH 44115 341901676 Charitable Org OH 501(c)(3) 10 SCHS 1 Sisters of Charity Foundation of Cleveland 2475 E 22nd St Floor 4 Cleveland OH 44115 341832698 Charitable Org OH 501(c)(3) 12a SCHS 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Dr 115 Columbia SC 29204 570708391 Charitable Org SC 501(c)(3) 12a SCHS 1 Early Childhood Resource Center 1718 Cleveland St Canton OH 44703 340174462 Charitable Org OH 501(c)(3) 7 CAF 1 South Carolina Center for Fathers and Families 2711 Middleburg Dr 111 Columbia SC 29204 364506347 Charitable Org SC 501(c)(3) 7 SCF 1 Light of Hearts Villa 283 Union St Bedford OH 44146 341619270 Charitable Org OH 501(c)(3) 10 SCHS 1 SCPH Legacy Corp (SCPH) 2475 E 22nd St Cleveland OH 44115 570314409 Charitable Org OH 501(c)(3) 12a SCHS 1 St Vincent Charity Health Campus 2475 E 22nd St Cleveland OH 44115 881728967 Charitable org OH 501(c)(3) 12a SCHS SCHS Insurance Co Ltd 62 Forum Ln 3rd floor Grand Cayman CJ 11203 980679825 Insurance CJ SCHS C 1 St Vincent Medical Group 2351 E 22nd St Cleveland OH 44115 341634990 Medical Services OH SCHS C 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 Early Childhood Resource Center b 130000 Book