2024-04-10T15:14:10-05:00 2023-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2022-07-01 061101081 CARDINAL SHEHAN CENTER INC CARD 2033364468 1494 MAIN STREET BRIDGEPORT CT 06604 LORRAINE GIBBONS EXECUTIVE DIRECTOR 2033364468 2024-04-10 LORRAINE GIBBONS 999009999 0 JAMES G WOODS P01429665 2039299945 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRAINE GIBBONS 1494 MAIN STREET BRIDGEPORT CT 06604 3108994 0 X WWW.SHEHANCENTER.ORG X 1964 CT TO ENRICH LIVES THROUGH LEARNING BY ENHANCING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM. 29 24 87 100 0 0 1658901 1696186 497547 465346 214232 121230 42274 -13198 2412954 2269564 84000 35000 0 0 894018 1095341 0 0 107727 568971 660391 1546989 1790732 865965 478832 8334335 9281653 111623 365321 8222712 8916332 X TO ENRICH LIVES THROUGH LEARNING BY ENHANCING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM. 0 0 581973 192810 SUMMER DAY CAMPS CONDUCTED FOR APPROXIMATELY 1318 BRIDGEPORT, CT AREA STUDENTS. WE SAW A DECLINE IN CAMP NUMBERS DUE TO FREE SUMMER DAY CAMP OFFERINGS IN THE AREA MADE POSSIBLE BY COVID-19 RELATED GRANT FUNDING. 317567 96608 VARIOUS BASKETBALL LEAGUES CONDUCTED FOR APPROXIMATELY 556 BRIDGEPORT, CT AREA YOUTH. PROGRAM ACTIVITIES HAVE INCREASED IN COMPARISON TO PREVIOUS YEARS DUE TO MORE FAMILIES INTERESTED IN THEIR CHILDREN PLAYING THE GAME OF BASKETBALL. 505995 165483 AFTER SCHOOL PROGRAMS CONDUCTED FOR APPROXIMATELY 1,800 K-12 HIGH SCHOOL STUDENTS FROM WITHIN THE GREATER BRIDGEPORT AREA. PROGRAM ACTIVITIES INCLUDE LEADERSHIP, TUTORING, ARTS AND CRAFTS, AND VARIOUS ATHLETIC ACTIVITIES (SWIMMING, GOLF, BASKETBALL, TENNIS, JOB TRAINING, CULINARY ARTS). PROGRAM ACTIVITIES HAVE SIGNIFICANTLY INCREASED IN COMPARISON TO PREVIOUS YEARS DUE TO SERVING MORE CHILDREN AND BUSING CHILDREN FROM SCHOOLS. 172162 35000 10445 OTHER PROGRAM SERVICES INCLUDE SCHOOL VACATION CAMPS AND OTHER EXTRACURRICULAR ACTIVITIES. 172162 35000 10445 1577697 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X LORRAINE GIBBONS 2033364468 1494 MAIN STREET BRIDGEPORT CT 06604 MOST REV FRANK CAGGIANO MEMBER, CHAIRMAN, PRESIDENT & TREASURER 1.00 X X 0 35941 14001 REVEREND ROBERT M KINNALLY MEMBER, VICE PRESIDENT 1.00 X X 0 1500 0 MIKE HANLON CHIEF FINANCIAL OFFICER 1.00 X X 0 230414 11521 ANNE MCCRORY SECRETARY 1.00 X X 0 205613 10281 CHRISTOPHER GOODMAN TREASURER 1.00 X X 0 0 0 LORRAINE GIBBONS EXECUTIVE DIRECTOR 40.00 X X 154091 0 27367 JOHN MALFETTONE PRESIDENT 5.00 X X 0 0 0 FRED BUCHER VICE-PRESIDENT 5.00 X X 0 0 0 SUSAN VANECH SECRETARY 1.00 X X 0 0 0 CHRISTINA BODINE DIRECTOR 1.00 X 0 0 0 RYAN BOLAND DIRECTOR 1.00 X 0 0 0 JOSEPH FURNARI JR DIRECTOR 1.00 X 0 0 0 RICHARD BURTURLA DIRECTOR 1.00 X 0 0 0 ERIC HENDLIN DIRECTOR 1.00 X 0 0 0 WILLIE MCBRIDE DIRECTOR 1.00 X 0 0 0 SUZANNE NARDI DIRECTOR 1.00 X 0 0 0 ED SANTA DIRECTOR 1.00 X 0 0 0 MICHAEL ZOLLO DIRECTOR 1.00 X 0 0 0 WAYNE FORTIN DIRECTOR 1.00 X 0 0 0 JOSEPH JULIANO DIRECTOR 1.00 X 0 0 0 ADAM MAIOCCO DIRECTOR 1.00 X 0 0 0 JOSHUA PEDREIRA DIRECTOR 1.00 X 0 0 0 GEORGE SIMS DIRECTOR 1.00 X 0 0 0 JAMES UMELO DIRECTOR 1.00 X 0 0 0 DR TREMANE BARTLEY DIRECTOR 1.00 X 0 0 0 TEASHA BIVINS DIRECTOR 1.00 X 0 0 0 DANNY RAINHO DIRECTOR 1.00 X 0 0 0 RAYAH SMITH DIRECTOR 1.00 X 0 0 0 DUANE LOVELLO DIRECTOR 1.00 X 0 0 0 154091 473468 63170 1 0 1 0 0 221522 46153 800121 628390 245550 1696186 CAMPS 713940 192810 192810 AFTER SCHOOL 713940 165483 165483 SPORTS ACTIVITIES 713940 96608 96608 NON SPORT PROGRAMS 713940 10445 10445 465346 113569 113569 37719 0 37719 37719 37719 756545 748884 7661 7661 7661 39629 221522 90546 -50917 -50917 2269564 465346 0 108032 35000 35000 181458 136093 18146 27219 726490 663005 25394 38091 58352 51357 2798 4197 61319 54950 2969 3400 67722 59603 3248 4871 24000 24000 32136 30529 1607 8707 8707 56312 36425 12175 7712 135015 131528 3487 47467 42078 5389 6857 592 6265 922 461 461 97611 92730 4881 29560 28083 1477 ART AND SPORTING CLINIC 210618 210618 DUES AND SUBSCRIPTIONS 4726 2850 1876 BAD DEBT 4665 4665 LICENSES AND PERMITS 1795 1795 1790732 1577697 105308 107727 582474 590301 93373 305003 169661 376855 84505 128357 4385 3879612 1541977 2143621 2337635 3076583 4367105 2184118 1162980 0 9032 8334335 9281653 53384 80744 41047 274431 17192 10146 111623 365321 X 5809700 6428544 2413012 2487788 8222712 8916332 8334335 9281653 478832 263153 -48365 0 X 0 1 X 1 0 X 1293293 1001375 983396 1658901 1696186 6633151 1293293 1001375 983396 1658901 1696186 6633151 160372 6472779 137490 153667 88221 116412 151288 647078 7280229 0.88910 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4725410 100000 341600 35000 39194 5092816 5396266 103603 -646456 84000 44003 4725410 4428580 1041196 33000 40510 5396266 4373765 177686 79000 43871 4428580 4225098 258832 68000 42165 4373765 0.67820 0.29570 0.02610 0 0 1089002 1089002 2199118 1158848 1040270 441831 270247 171584 149661 112882 36779 2337635 ISHARES 7-10 YR TREASURY BOND ETF 659682 F I-SHARES S&P 500 VALUE ETF (IVW) 503298 F 1162980 FINANCE LEASE OBLIGATION 10146 10146 2574899 263153 90547 353700 2221199 48365 48365 2269564 1881279 90547 90547 1790732 0 1790732 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ONE GENERAL ENDOWMENT FUND ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF THE ORGANIZATION, AND TWO DONOR-DESIGNATED ENDOWMENT FUNDS ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 MEN'S GOLF TOURNAMENT 103050 85050 18000 28802 8015 CASINO NIGHT 56200 49930 6270 1000 20816 1092 3 101901 86542 15359 16260 8093 6468 261151 221522 39629 46062 8093 20816 15575 90546 -50917 1 SCHOLARSHIPS 120 35000 X X X 0 0 0 0 0 0 0 0 0 MIKE HANLON CHIEF FINANCIAL OFFICER 0 230414 0 0 0 0 0 11521 0 0 0 241935 0 0 ANNE MCCRORY SECRETARY 0 205613 0 0 0 0 0 10281 0 0 0 215894 0 0 LORRAINE GIBBONS EXECUTIVE DIRECTOR 154091 0 0 0 0 0 0 0 27367 0 181458 0 0 0 X BUILDING IMPROVEMENTS 4 137550 CASH PAID BY GRANTOR X VARIOUS EQUIPMENT 4 96000 CASH PAID BY GRANTOR X VARIOUS REPAIRS & MAINTENANCE 1 12000 CASH PAID BY GRANTOR 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS NUMBER OF NEW ASSET ADDITIONS DURING YEAR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS, AS THE ORGANIZATION IS A NOT-FOR PROFIT CONNECTICUT NON-STOCK CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B FINAL DECISIONS REGARDING: - PURCHASE, RECEIPT, SALE, LEASE, MORTGAGE, OR OTHER DISPOSITION OF ANY REAL PROPERTY OF THE ORGANIZATION, INCLUDING BUILDINGS - SALE, LEASE, PLEDGE, OR OTHER DISPOSITION OF ANY CAPITAL ASSETS OF THE ORGANIZATION WITH A VALUE IN EXCESS OF $1,000 - DISSOLUTION OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDIT FIRM, REVIEWED IN DETAIL BY THE CHEIF FINANCIAL OFFICER AND PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY INCLUDING THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORP 238 JEWETT AVE BRIDGEPORT CT 06606 060737923 RELIGIOUS CT 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0