2024-04-24T07:46:00-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 743169773 ST FRANCIS COMMUNITY SERVICES STFR 3142565998 4445 LINDELL BLVD ST LOUIS MO 631082002 JOHN SCHULTE CHIEF EXECUTIVE OFFICER 3142565998 2024-04-22 1 JOHN SCHULTE 999009999 1 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SCHULTE 4445 LINDELL BLVD ST LOUIS MO 631082002 2533578 0 X WWW.SFCSSTL.ORG X 2005 MO HELPING INDIVIDUALS AND FAMILIES BECOME SUSTAINABLE BY WORKING WITH THEM OVER TIME THROUGH MENTORSHIP AND TRAINING TO DEVELOP THE TOOLS TO OVERCOME BARRIERS TO SUCCESS AND TO FOSTER THE SKILLS NECESSARY FOR A MORE SECURE AND SATISFYING FUTURE. 16 15 55 117 0 0 2246631 2356083 129946 141414 32224 -7746 23257 -8626 2432058 2481125 324673 75857 0 0 2177551 2230158 0 0 78825 573536 514010 3075760 2820025 -643702 -338900 1651999 1636387 315427 522442 1336572 1113945 X HELPING INDIVIDUALS AND FAMILIES BECOME SUSTAINABLE BY WORKING WITH THEM OVER TIME THROUGH MENTORSHIP AND TRAINING TO DEVELOP THE TOOLS TO OVERCOME BARRIERS TO SUCCESS AND TO FOSTER THE SKILLS NECESSARY FOR A MORE SECURE AND SATISFYING FUTURE. 0 0 830458 27610 87218 SFCS PROVIDES A VARIETY OF SERVICES TO IMMIGRANT INDIVIDUALS AND FAMILIES. 704 IMMIGRANTS WERE HELPED IN FY23. OF THESE, 223 RECEIVED CASEMANAGEMENT. 120 FAMILIES FROM NINE COUNTRIES, INCLUDING COLUMBIA, HONDURAS, VENEZUELA, CUBA AND HAITI, WERE ASSISTED THROUGH ABRIENDO PUERTAS, A PROGRAM THAT HELPS IMMIGRANTS SEEKING ASYLUM ADJUST TO THEIR NEW COMMUNITY. 99 CHILDREN AND ADULTS RECEIVED BILINGUAL MENTAL HEALTH COUNSELING, WHILE 96 CHILDREN WERE SERVED THROUGH THE BILINGUAL YOUTH AFTER SCHOOL PROGRAM AND SUMMER PROGRAM. 166 VIETNAMESE PEOPLE WERE SERVED BY THE ELDERS GROUP AND THE VIETNAMESE HEALTH CLINIC, ENABLING 92% OF THEM TO LIVE INDEPENDENTLY. 836273 26128 31086 THE CATHOLIC LEGAL ASSISTANCE MINISTRY HAS PROVIDED FREE LEGAL AID IN THE ST. LOUIS AREA FOR MORE THAN 35 YEARS. THE PROGRAM IN FY23 SERVED 1,305 PEOPLE, INCLUDING VICTIMS OF DOMESTIC VIOLENCE, HOMELESS VETERANS, ABUSED/NEGLECTED CHILDREN AND IMMIGRANTS. ELIGIBLE CLIENTS MUST HAVE AN ANNUAL INCOME OF 150% OF THE FEDERAL POVERTY LEVEL OR LESS. SAINT LOUIS UNIVERSITY LAW SCHOOL GENEROUSLY DONATES OFFICE SPACE, COMPUTERS AND SUPPLIES TO OUR ORGANIZATION. THIS ONGOING PARTNERSHIP IS KEY TO SUCCESS FOR OUR CLIENTS. WE ARE ALSO INEXPRESSIBLY GRATEFUL TO OUR TEAM OF VOLUNTEER ATTORNEYS WHO ANNUALLY CONTRIBUTE SERVICES VALUED AT MORE THAN $300,000, EXPANDING LEGAL AID TO OUR NEIGHBORS IN NEED. 716697 22119 23110 PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2023, PATHWAYS' TWO OFFICES SERVED ST. LOUIS CITY (NORTH AND SOUTH) AND NORTH ST. LOUIS COUNTY. AS OF JUNE 30, 2023, 66 FAMILIES WERE ENROLLED IN THE PROGRAM. TWENTY OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING THE 28 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 162 FAMILIES WITH 437 CHILDREN. 2383428 1 1 0 0 0 1 0 0 0 0 1 0 0 0 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 0 0 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 15 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANN COOPER 3142565953 4445 LINDELL BLVD ST LOUIS MO 631082002 JARED BRYSON EX-OFFICIO BOARD MEMBER 4.00 36.00 X 0 110219 15389 MARINA CAHILL PRESIDENT 4.00 X X 0 0 0 CHERYL ARCHIBALD VICE PRESIDENT 4.00 X X 0 0 0 LARRY HILL TREASURER 4.00 X X 0 0 0 DANA WIELE SECRETARY 4.00 X X 0 0 0 SISTER SUSAN BORGEL BOARD MEMBER 2.00 X 0 0 0 JESSIE CHAPPELL BOARD MEMBER 2.00 X 0 0 0 ERICA CLAUDIN BOARD MEMBER 2.00 X 0 0 0 HAL DAVIES BOARD MEMBER (THRU 6/30/23) 2.00 X 0 0 0 JOHN D HEITHAUS BOARD MEMBER 2.00 X 0 0 0 JESSE HILL BOARD MEMBER 2.00 X 0 0 0 TONY KRAWAT BOARD MEMBER 2.00 X 0 0 0 CON MCGRATH BOARD MEMBER 2.00 X 0 0 0 DAN MOORE BOARD MEMBER 2.00 X 0 0 0 MARIANNE SALCICCIA BOARD MEMBER 2.00 X 0 0 0 NESS SANDOVAL BOARD MEMBER 2.00 X 0 0 0 J JOHN HEITHAUS EXECUTIVE DIRECTOR (BEG 10/31/22) 40.00 X 10410 0 208 ELIZABETH HARE EXECUTIVE DIRECTOR (THRU 10/15/22) 40.00 X 98493 0 84 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 4.00 36.00 X 0 137194 15217 108903 247413 30898 0 0 1 0 0 141435 1214904 999744 9392 2356083 IMMIGRATION 624100 87218 87218 CLAM 624100 31086 31086 PATHWAYS' CASE MGMT 624100 23110 23110 141414 15260 15260 23006 -23006 -23006 -23006 14880 141435 29447 -14567 -14567 INSURANCE PROCEEDS 624100 5761 5761 180 180 5941 2481125 141414 0 -16372 10000 10000 65857 65857 84205 84205 1698499 1598794 31301 68404 56738 45984 9932 822 268305 263670 108 4527 122411 105917 11422 5072 47050 3750 43300 80705 7120 73585 8596 8596 40143 24905 15238 13542 13542 25137 18898 6239 53445 52490 955 113883 95702 18181 20804 18357 2447 4987 4512 475 26485 26485 18640 12815 5825 SUPPLIES & EQUIPMENT 45028 40889 4139 EXTERNAL DUES & ASSESSM 11135 11115 20 OTHER EXPENSES 4430 2653 1777 2820025 2383428 357772 78825 11795 19334 1282614 1217181 9800 146689 24957 0 21951 20292 5832 16309 432361 221041 237805 211320 57245 5262 1651999 1636387 93550 122041 0 56805 221877 343596 315427 522442 X 223901 -138526 1112671 1252471 1336572 1113945 1651999 1636387 -338900 116273 0 X X 0 1 X 1 0 X 2303080 3078885 4969167 2246631 2356083 14953846 187469 186231 572504 153203 141414 1240821 2490549 3265116 5541671 2399834 2497497 16194667 99842 99842 84272 78017 186053 348342 84272 78017 285895 448184 15746483 10260 17489 13768 12330 15260 69107 10260 17489 13768 12330 15260 69107 649 649 5941 5941 2501458 3282605 5555439 2412164 2518698 16270364 0.96780 0.98670 0.00420 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 259636 59654 199982 63278 63278 0 109447 98109 11338 211320 DUE TO ARCHDIOCESAN ENTITIES 306965 PV OF ANNUITIES PAYMENT LIAB 36631 343596 X PART X, LINE 2: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SEEDS OF HOPE 156315 141435 14880 1500 19258 8689 156315 141435 14880 1500 19258 8689 29447 -14567 1 IFM COMMUNITY MEDICINE 5501 DELMAR BLVD STE B560 ST LOUIS MO 63122 431863752 501(C)(3) 10000 0 BOOK VIETNAMESE CLINIC 1 0 HOUSING (MORTGAGE, MOTEL RELOCATION, RENT, SECURITY DEPOSITS, UTILITIES) 60 39612 OTHER DIRECT ASSISTANCE (FOOD, FURNITURE, HOLIDAY ASSISTANCE, TRANSPORTATION, MEDICAL, REPAIRS, COURT COSTS/FILING FEES) 222 26245 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY A TEAM INCLUDING THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, DIRECTOR OF DEVELOPMENT, SITE DIRECTOR AND GRANT WRITER, AS APPROPRIATE. GRANT FUNDS ARE DISBURSED ACCORDING TO THE BUDGETS AND WORK PLANS ESTABLISHED AT THE TIME OF APPLICATION TO EACH FUNDING RESOURCE. DOCUMENTATION ACCOMPANIES EACH CHECK REQUEST TO CONFIRM A RECIPIENT'S ELIGIBILITY AND/OR IDENTITY. PAYMENTS ARE PROCESSED BY THE FINANCE DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR OR A DESIGNATE. EACH FUNDING RESOURCE IS ASSIGNED AN ACTIVITY CODE SO THAT EXPENDITURES CAN BE SEGREGATED, TRACKED AND MONITORED. MONTHLY FINANCIAL REPORTS ENABLE THE FINANCE DIRECTOR TO ENSURE THAT GRANT FUNDS ARE BEING DISBURSED AS PROMISED AND NOT OVERSPENT. X X 0 0 0 0 0 0 0 0 0 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. IN THE PAST, CATHOLIC CHARITIES OF ST. LOUIS HAS PROVIDED A COMPENSATION ANALYSIS, WHICH IS USED BY THE BOARD IN ITS REVIEW OF THE EXECUTIVE DIRECTOR, AND UPON TERMINATION WHEN A NEW SEARCH IS BEING CONDUCTED FOR THE POSITION. FORM 990, PART VI, SECTION A, LINE 2 J. JOHN HEITHAUS AND JOHN D. HEITHAUS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A MANAGEMENT AND BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO THE ST. LOUIS ARCHDIOCESAN FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF ST. LOUIS IS THE MEMBER OF ST. FRANCIS COMMUNITY SERVICES CORPORATION (SFCS) AND HOLDS CERTAIN RESERVED POWERS, AS STATED IN THE SFCS BYLAWS. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER OF CATHOLIC CHARITIES OF ST. LOUIS, AND THUS A MEMBER OF THE MEMBER OF SFCS. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, THE BYLAWS RESERVE CERTAIN POWERS TO THE MEMBER (CATHOLIC CHARITIES OF ST. LOUIS) AND THE "MEMBER OF THE MEMBER" (ARCHBISHOP OF ST. LOUIS). ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ANY NECESSARY REVISIONS ARE MADE. A COPY OF THE FORM 990 IS SENT TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C WHEN BOARD MEMBERS ARE RECRUITED, THEY SIGN A DISCLOSURE FORM AS PART OF THE APPLICATION PROCESS. THOSE APPROVED FOR MEMBERSHIP SUBSEQUENTLY ATTEND AN ORIENTATION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DEPTH. IN YEARS THEREAFTER, BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A NEW DISCLOSURE FORM. ANY DISCLOSURE REQUIRES FOLLOW-UP TO ENSURE THAT NO CONFLICT OF INTEREST ACTUALLY EXISTS OR THAT STEPS ARE TAKEN TO RESOLVE THE CONFLICT. NO BOARD MEMBER IS ALLOWED TO CONTINUE HIS/HER SERVICE IF A CONFLICT IS UNRESOLVED. KEY STAFF EACH YEAR SIGN A DISCLOSURE FORM AND GO THROUGH THE SAME REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. IN THE PAST, CATHOLIC CHARITIES OF ST. LOUIS HAS PROVIDED A COMPENSATION ANALYSIS, WHICH IS USED BY THE BOARD IN ITS REVIEW OF THE EXECUTIVE DIRECTOR, AND UPON TERMINATION WHEN A NEW SEARCH IS BEING CONDUCTED FOR THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. SFCS ALSO PROVIDES THESE DOCUMENTS TO FUNDERS AS PART OF APPLICATION AND CONTRACTING PROCESSES; SOME ARE SHARED, BY WRITTEN REQUEST, TO THE PUBLIC VIA THESE ENTITIES. SFCS ALSO POSTS ITS ANNUAL 990 FORM ON ITS WEBSITE (WWW.SFCSSTL.ORG). FINALLY, GOVERNING DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE STATE OF MISSOURI'S SECRETARY OF STATE WEBSITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BLVD ST LOUIS MO 63108 431307878 SUPPORTS CATHOLIC CHARITIES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 ST LOUIS CITY CATHOLIC CHURCH REAL ESTATE CORPORATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 260072488 REAL ESTATE MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 ST PATRICK CENTER 800 N TUCKER BLVD ST LOUIS MO 63101 431263499 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 ST LOUIS COUNTY CATHOLIC CHURCH REAL ESTATE CORPORATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 260068416 REAL ESTATE MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0