2024-12-16T10:30:23-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 610463943 DIOCESAN CATHOLIC CHILDREN'S HOME INC DIOC 8593312040 75 ORPHANAGE RD FT MITCHELL KY 41017 DENISE GOVAN PRESIDENT AND CEO 8593312040 2024-12-13 1 0 ANNAMARIE B REILLY P00431897 5132413111 2024-12-10 2023 2024-10-15 13:58:12Z DENISE GOVAN 75 ORPHANAGE RD FT MITCHELL KY 41017 8899459 0 X DCCHCENTER.ORG X 1848 KY PROVIDE A RESIDENTIAL TREATMENT UNIT, THERAPEUTIC FOSTER CARE, AND OUTPATIENT THERAPY PROGRAMS FOR CHILDREN. 19 19 129 141 0 0 6376535 7506732 307397 348408 173096 266466 82720 185516 6939748 8307122 0 499846 0 0 4456030 4924756 0 0 414532 2029751 1530400 6485781 6955002 453967 1352120 12837895 14951716 462745 572152 12375150 14379564 THE MISSION OF DIOCESAN CATHOLIC CHILDREN'S HOME IS TO EXPRESS GOD'S LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY SERVICES TO ADDRESS THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. 0 0 4214631 47000 RESIDENTIAL TREATMENT UNIT: WE SERVE CHILDREN AGES 6-14, BOTH BOYS AND GIRLS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH ISSUES. CHILDREN ARE IN THE PROGRAM AN AVERAGE OF 12 MONTHS. ALL CHILDREN ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. OUR CAPACITY IS 32 RESIDENTS. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL AND THERAPY SERVICES. IN ADDITION, WE PROVIDE ON CAMPUS SPECIAL EDUCATION PROGRAMMING FOR ALL CHILDREN IN THE PROGRAM. WE HAVE A THERAPEUTIC RECREATION PROGRAM WITH AN EQUINE COMPONENT. CASE MANAGEMENT IS INCLUDED AS WELL. 961831 499846 236768 THERAPEUTIC FOSTER CARE: THIS PROGRAM ENCOMPASSES THERAPEUTIC FOSTER CARE (TFC), ADOPTION & INDEPENDENT LIVING (IL). ALL THE CHILDREN WE SERVE ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. THE TFC & ADOPTION PROGRAMS SERVE CHILDREN 0-18. THE IL PROGRAM SERVES THOSE 18-21. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL, THERAPY, CASE MANAGEMENT, TRAINING, SUPPORT AND 24/7 CRISIS SUPPORT FOR ALL THESE PROGRAMS. IN ADDITION, WE PROVIDE INDEPENDENT LIVING SKILLS FOR THE IL PROGRAM. WE ALSO PROVIDE INDEPENDENT ADOPTION HOME STUDIES. 452690 111640 OUTPATIENT THERAPY PROGRAM (OPT): FOR OPT - WE PROVIDE OFFICE & TELEHEALTH THERAPY TO ALL AGES AND GENDERS. WE PROVIDE INDIVIDUAL, MARITAL AND FAMILY THERAPY. IN LOCAL SCHOOLS WE PROVIDE INDIVIDUAL THERAPY FOR CHILDREN.FOR TFC - WE PROVIDE CASE MANAGEMENT AND TREATMENT PLANNING FOR CHILDREN AND ADULTS. WE CONNECT THESE CLIENTS TO COMMUNITY RESOURCES LIKE THERAPY, MEDICAL SERVICES, TRANSPORTATION, JOB TRAINING, HOUSING, FOOD, CLOTHING, AND ANY OTHER NEEDS THE CLIENT MAY NEED. 5629152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 3 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X AMBER WERT 8593312040 PO BOX 17007 FT MITCHELL KY 41017 DENISE GOVAN PRESIDENT AND CEO 40.00 X 101199 0 9230 GAY TRAME VP OF FINANCE 40.00 X 91523 0 11876 KELLY AHERN BOARD MEMBER 1.00 X 0 0 0 CHRIS CARLE BOARD MEMBER 1.00 X 0 0 0 DONNA ALLEN BOARD MEMBER 1.00 X 0 0 0 DAVE CHANDLER BOARD MEMBER 1.00 X 0 0 0 MATT BAIN BOARD MEMBER 1.00 X 0 0 0 BILL NEUHAUS BOARD MEMBER 1.00 X 0 0 0 TROY FEDDERS BOARD MEMBER 1.00 X 0 0 0 DAVID FUTSCHER BOARD MEMBER 1.00 X 0 0 0 JEAN MARIE HOFFMAN BOARD MEMBER 1.00 X 0 0 0 ELLIE HOUSTON BOARD MEMBER 1.00 X 0 0 0 MICHELLE GROESCHEN BOARD MEMBER 1.00 X 0 0 0 CHARLES CHUCK KELLY BOARD MEMBER 1.00 X 0 0 0 JUSTIN HANKS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY POORE MOSER BOARD MEMBER 1.00 X 0 0 0 MATT VERST BOARD MEMBER 1.00 X 0 0 0 MOLLY BARTH SECRETARY (BEGINNING 11/23) 1.00 X X 0 0 0 HOLLY MAZZOCCA PRESIDENT 1.00 X X 0 0 0 JERRY DEATHERAGE VICE PRESIDENT 1.00 X X 0 0 0 KATHY WISE TREASURER 1.00 X X 0 0 0 MARY FINKE SECRETARY (ENDING 11/23) 1.00 X X 0 0 0 192722 0 21106 1 0 0 0 0 3272 182787 4944352 2376321 7506732 MEDICAID INCOME 900099 236768 236768 OUTPATIENT THERAPY INC 900099 111640 111640 348408 261525 261525 59116 0 59116 59116 47000 12116 473665 468724 4941 4941 4941 176452 182787 103485 72967 72967 63780 20128 43652 43652 MISCELLANEOUS 900099 9781 9781 9781 8307122 395408 0 404982 499846 499846 245591 201824 29969 13798 3799209 3089389 493048 216772 575850 494231 51392 30227 304106 247858 39472 16776 48162 48162 254315 171516 60302 22497 54631 18970 22027 13634 128504 59715 20996 47793 84564 63780 14611 6173 237297 201131 26714 9452 74345 64569 7552 2224 234048 182253 39722 12073 90205 49851 37201 3153 CHILD WELFARE 206285 206285 RECREATION 35818 35818 EQUIPMENT AND VEHICLE 33346 32184 1162 APPRECIATION AND RECOGN 26533 8661 13132 4740 22347 1271 7018 14058 6955002 5629152 911318 414532 1655956 1993681 17712 69463 434763 700921 14887 33571 6470 18394 8922479 5100002 3237271 3822477 7456540 8299478 14296 13731 12837895 14951716 333450 444473 129295 127679 462745 572152 X 12105959 13815361 269191 564203 12375150 14379564 12837895 14951716 X 1352120 637286 2155 12853 X X 0 1 X 1 0 X 5875110 5864073 5717178 6434375 7508887 31399623 5875110 5864073 5717178 6434375 7508887 31399623 31399623 188537 143518 156384 175042 261525 925006 79594 77800 65592 38078 321303 582367 32906996 1174856 0.95420 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7351961 3727618 3624343 1248883 1075024 173859 321635 297360 24275 3822477 9034867 637286 2155 12853 652294 8382573 48162 -123613 -75451 8307122 7030453 123613 123613 6906840 48162 48162 6955002 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -565. CHANGE IN VALUE OF INVESTMENTS HELD BY COMMUNITY FUNDS 13,418. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -123,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 123,613. SWING INTO SPRING 330401 182787 147614 7032 19571 26401 FESTIVAL-MICRO EVENTS 24440 24440 49351 354841 182787 172054 7032 19571 75752 102355 69699 63780 13500 6628 0 63780 13500 6628 20128 43652 KY 1 0 1 0 0.88000 0.12000 GAY TRAME 75 ORPHANAGE ROAD FT MITCHELL KY 41017 0 GAY TRAME 0 PREPARED RECORDS FOR DISCREET RAFFLE EVENT RELATED TO ANNUAL EVENT X 0 1 PAYMENTS TO FOSTER CARE FAMILIES 33 499846 PART I, LINE 2: THE ORGANIZATION HAS A CONTRACT WITH KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES (CHFS) AND KENTUCKY DEPARTMENT FOR COMMUNITY BASED SERVICES (DCBS) TO REIMBURSE FOSTER FAMILIES FROM THE FUNDS PROVIDED TO THE ORGANIZATION BY DCBS. FOSTER CARE FAMILIES ARE REIMBURSED BASED ON A SET PER DIEM AND RECEIPTS ARE COLLECTED FOR ANY ADDITIONAL, PRE-NEGOTIATED REIMBURSEMENT REQUESTS SUCH AS PARTIAL CHILDCARE, RESPITE, OR BIRTH FAMILY VISITATION MILEAGE. FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENTATION IS REVIEWED BY THE VP OF FINANCE, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD PACKET OF INFORMATION THAT IS REVIEWED IN BOARD OF DIRECTOR TRAINING FOR ALL NEW BOARD MEMBERS. THIS POLICY IS ALSO REVIEWED WITH THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY ALSO IS PART OF THE STAFF POLICY MANUAL WHICH IS REVIEWED EACH YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 DIOCESAN CATHOLIC CHILDREN'S HOME PARTICIPATES IN SEVERAL WAGE AND BENEFIT SURVEYS TO KEEP ABREAST OF COMPETITIVE SALARIES FOR ALL OF ITS EMPLOYMENT POSITIONS. SALARIES FOR KEY POSITIONS ARE REVIEWED WITH THE PERSONNEL COMMITTEE, WHO IN TURN REPORTS RESULTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT WHICH IS SENT TO ALL OF THE DONORS. OTHER DOCUMENTS ARE PROVIDED AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -565. CHANGE IN VALUE OF INVESTMENTS HELD BY COMMUNITY FUNDS 13,418. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.