2024-06-19T09:38:26-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-09-01 135562185 CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK CATH 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 2123711000 2024-06-19 1 BEATRIZ DIAZ TAVERAS 999009999 1 EVA MRUK P00543254 2122862600 2024-06-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEATRIZ DIAZ TAVERAS 1011 FIRST AVENUE NEW YORK NY 10022 87394439 0 0928 X WWW.CATHOLICCHARITIESNY.ORG X 1949 NY CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED. 24 24 933 2050 0 0 61993370 76089671 10770575 11208482 -2680 43342 73176 52944 72834441 87394439 10511749 10268718 0 0 40199652 46969924 0 0 158817 21619040 27947084 72330441 85185726 504000 2208713 32109391 40877003 26326174 33043458 5783217 7833545 X TO HELP SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED. 0 0 24100983 7542807 772034 COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,716 INDIVIDUALS SERVED, 1,635 INDIVIDUALS PROVIDED FINANCIAL ASSISTANCE, 5,125 TOTAL INDIVIDUALS PROVIDED INTERNAL (1,416) AND EXTERNAL (3,709) REFERRALS, 1,171 INDIVIDUALS PROVIDED GOODS.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,373 PROVIDED WITH ASSISTANCE APPLYING FOR SNAP BENEFITS, 18,219 INDIVIDUALS (UNDUPLICATED) DISTRIBUTED FOOD TO THROUGH DIRECTLY ADMINISTERED PANTRIES AND APPROXIMATELY 47,146 INDIVIDUALS DISTRIBUTED FOOD TO THROUGH PARTNER PANTRIES , 457,660 LBS. OF FOOD INCOMING TO FOOD HUB WITH 345,338 LBS. OF FOOD OUTGOING, A TOTAL OF 5,709,412 MEALS WERE SERVED THROUGH ALL PROGRAMS INCLUDING SPECIAL REQUESTS AND HOMEBOUND/PARTNER PROGRAMS.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 5,565 INDIVIDUALS SERVIED, 3,366 EVICTIONS PREVENTED; 4,418 CASES CLOSED WITH SERVICES DELIVERED; 5,545 PROVIDED REFERRALS, 3,872 IMPROVED/MAINTAINED HOUSING STATUS. 20187263 1349843 10365 IMMIGRATION SERVICES: REFUGEE RESETTLEMENT SERVICES PROVIDED 1,611 HOUSEHOLDS WITH ENHANCED CASE MANAGEMENT, SOCIAL AND EMPLOYMENT SERVICES. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO 5,230 INDIVIDUALS, REPRESENTED 1,816 IN DEPORTATION CASES, AND REPRESENTED 2,652 INDIVIDUALS IN OTHER KEY SERVICES. THE UNACCOMPANIED MINORS PROGRAM SERVED 3,960 CHILDREN AND PROVIDED LEGAL ORIENTATIONS TO 2,211 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 1,006 CLIENTS. 80,321 CALLS FOR HELP AND REFERRALS ANSWERED PROMPTLY WITH ACCURATE INFORMATION IN MULTIPLE LANGUAGES. THE DAY LABORERS PROGRAM HAS SERVED 1009 INDIVIDUALS AND PROVIDED 40 CERTIFICATION COURSES FOR 867 ENROLLEES. 17951293 1368487 6560628 BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES):THROUGH THE BEACON OF HOPE HOUSE, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER FOR 496 INDIVIDUALS. (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 487 IN FY 23) THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND ACUTE CARE FACILITIES. THE NEED-BASED HOUSING ACCOMMODATIONS OFFER A RANGE OF COMMUNITY RESIDENCES THAT PROVIDE 24 HOUR SUPERVISED GROUP LIVING ARRANGEMENTS TO APARTMENT TREATMENT AND SUPPORTED HOUSING CARE WHERE CASE MANAGERS ARE AVAILABLE TO ASSIST INDIVIDUALS IN SCATTERED SITE APARTMENTS. THE RANGE OF HOUSING OPPORTUNITIES IS LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND. 10188589 7581 3865455 THE CATHOLIC YOUTH ORGANIZATION (CYO):CYO PROVIDED A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE ARCHDIOCESE WITH 135 PARISHES AND 19,030 PARTICIPANTS. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH OF EACH PERSON WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE LARGEST NUMBERS OF THESE PROGRAMS ARE ATHLETIC, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS COUNTRY, THEY ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES:ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING 1) AFTER SCHOOL: 313 YOUTHS SERVED, 2) SUMMER CAMPS: 359 YOUTHS SERVED, 3) DROP-OUT PREVENTION: 1,276 YOUTHS SERVED 4) CULTURAL ACTIVITIES: 242 YOUTHS SERVED AND 5) YOUTH EMPLOYMENT: 1,873 YOUTHS SERVED.PARISH COUNSELING NETWORK:PARISHIONERS HAVE ACCESS TO SHORT-TERM PROFESSIONAL COUNSELING AT A CONVENIENT LOCATION THROUGHOUT THE ARCHDIOCESE THROUGH A PARISH COUNSELING NETWORK DEVELOPED BY CATHOLIC CHARITIES. THE NETWORK OFFERS COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT. MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,201 INDIVIDUAL SERVICES; 114 GROUP SESSIONS, AND 292 UNIQUE CLIENTS SERVED.STABILIZATION BED PROGRAM: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 2 HOUSING PACKETS COMPLETED; AND 1 PLACEMENT INTO HOUSING. 10188589 7581 3865455 72428128 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 274 0 933 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NEIL FLYNN 2123711000 1011 FIRST AVENUE NEW YORK NY 10022 MSGR KEVIN SULLIVAN CHAIRMAN OF THE BOARD 14.00 X X 0 0 0 TALIA LOCKSPEISER VICE-CHAIR 14.00 X X 0 0 0 NEIL FLYNN TREASURER 5.00 X X 0 0 0 EDWARD MINSON SECRETARY 5.00 X X 0 0 0 ROBERT ABREU DIRECTOR 1.00 X 0 0 0 JOHN L BALDANTE DIRECTOR (THRU JAN 2023) 1.00 X 0 0 0 CHRISTOPHER BIROSAK DIRECTOR 1.00 X 0 0 0 LOUIS J CAPPELLI DIRECTOR 1.00 X 0 0 0 THOMAS CONWAY DIRECTOR 1.00 X 0 0 0 SEAN CORRIGAN DIRECTOR (THRU MAY 2023) 1.00 X 0 0 0 CARLA DEMARZO-SANCHEZ DIRECTOR 1.00 X 0 0 0 FRANK J FEE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FERRERI DIRECTOR 1.00 X 0 0 0 JONNA FRANKLIN DIRECTOR 1.00 X 0 0 0 JOHN KIERNAN DIRECTOR 1.00 X 0 0 0 JOHN LUCAS DIRECTOR 1.00 X 0 0 0 NANCY MATTA DIRECTOR 1.00 X 0 0 0 PATRICK MCDERMOTT DIRECTOR 1.00 X 0 0 0 DEBRA MCPHEE DIRECTOR 1.00 X 0 0 0 MARTIN MURRER DIRECTOR 1.00 X 0 0 0 RALPH NOFI DIRECTOR 1.00 X 0 0 0 KATHYRN M NOGEL DIRECTOR 1.00 X 0 0 0 ANA GARCIA REYES DIRECTOR 1.00 X 0 0 0 SORAYA RUIZ ABDERRASHMAN DIRECTOR 1.00 X 0 0 0 MARTHA SULLIVAN DIRECTOR 1.00 X 0 0 0 JUANITA VAZQUEZ-ARMSTRONG DIRECTOR 1.00 X 0 0 0 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 35.00 X 234833 0 59449 CHERRY E ONG DIRECTOR OF FISCAL OPERATIONS 35.00 X 169268 0 21134 JOY JASPER SENIOR DIRECTOR OF HUMAN RESOURCES 35.00 X 200373 0 28366 MARIA NATALE GENERAL COUNSEL CHIEF CONTRACTING OFFICER 35.00 X 196496 0 8818 CHARLES MARIO RUSSELL DIVISION DIRECTOR OF IMMIGR. & REFUGEE SVCS. 35.00 X 185369 0 57494 HAROLD MOSS DIR. OF ADMIN. SERVICES 35.00 X 166766 0 12021 MARYANN THARAPPEL ATTORNEY IN CHARGE 35.00 X 159701 0 16521 MICHAEL FAVATA FORMER DIR. OF FIN. OPS. & ASST. 35.00 X 103581 0 27769 1416387 0 231572 46 1 1 0 PKF O'CONNOR DAVIES ONE STAMFORD LANDING 62 SOUTHFIELD STAMFORD CT 06902 AUDIT SERVICES 187595 ALLIED UNIVERSAL 3291 S THOMPSON ST SUITE H-101 SPRINGDALE AR 72764 SECURITY SERVICES 172419 FEETZ LLC 293 BRENTWOOD DRIVE BUSHKILL PA 18324 EVENT SERVICES 138381 BETTER GRAPHICS 10524 MOSS PARK ROAD ORLANDO FL 32832 PROMOTIONAL DESIGNS 136088 4 60236933 15852738 873731 76089671 PROGRAM FEES 623990 5026163 5026163 MEDICAID FEES 623990 3009500 3009500 BUSINESS SERVICE FEES 525990 2462000 2462000 FACILITY RENTAL INCOME 624200 710819 710819 11208482 43342 43342 MISCELLANEOUS REVENUE 900099 52944 52944 52944 87394439 11208482 0 96286 10268718 10268718 494407 494407 37633991 32455473 5070383 108135 1193128 1032715 157141 3272 4175220 3511920 652175 11125 3473178 2902834 561148 9196 159593 159593 164290 164290 8013105 6404521 1607682 902 952182 838618 111699 1865 2796040 2028470 764480 3090 4940856 3650186 1270992 19678 402133 354171 47174 788 95038 83703 11149 186 169531 149311 19888 332 1526196 204485 1321711 658736 521029 137707 SUPP. CLIENT HOUSING 4468191 4468191 PROGRAM MATERIALS 3474371 3442086 32285 MISCELLANEOUS 126822 111697 14877 248 85185726 72428128 12598781 158817 229480 273438 2568496 3393103 17888190 21894734 1652762 2148193 61860 108700 20539346 13281334 7401163 7258012 2307440 5800823 32109391 40877003 4788530 6877327 7263933 5972943 580883 692935 4427109 3962582 9265719 15537671 26326174 33043458 X 197836 1176847 5585381 6656698 5783217 7833545 32109391 40877003 X 2208713 -158385 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 801 0 0 801 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES FOR ISSUES RELATED TO SOCIAL JUSTICE AND SOCIAL SERVICES PROGRAMS. 0 1 X 16570042 11067205 5502837 3079305 1689195 1390110 889999 524934 365065 7258012 DUE FROM OTHER ENTITIES 2317566 SECURITY DEPOSITS 497605 CUSTODIAL FUNDS HELD ON BEHALF OF CLIENTS 692935 RIGHT OF USE ASSETS - OPERATING LEASES 2292717 5800823 DUE TO GOVERNMENT AGENCIES 3380578 DUE TO OTHER ENTITIES 9596167 LEASE LIABILITIES 2560926 15537671 X 89187763 1793324 1793324 87394439 0 87394439 87137435 1793324 158385 1951709 85185726 0 85185726 PART IV, LINE 2B: CCCS HOLDS CUSTODY OF FUNDS ON BEHALF OF CLIENTS FOR PURPOSES OF LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK. AND THE UNITED STATES SOCIAL SECURITY ADMINISTRATION TO COVER INCIDENTAL LIVING EXPENSES, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE AND ARE KEPT SEPARATE FROM THE FUNDS OF THE ORGANIZATION. PART X, LINE 2: CCCS BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ARCHDIOCESE PENSION TERMINATION 158,385. 1 FOOD AND SHELTER SERVICES FOR INDIGENTS 20649 6669076 DIRECT CASH ASSISTANCE/CLIENT MONEY MANAGEMENT 2806 1376068 FOOD AND OTHER BASIC NECESSITIES DISTRIBUTED TO INDIGENTS 18219 873731 FAIR MARKET VALUE FOOD FOR DISTRIBUTION TO INDIGENTS REFUGEE/IMMIGRATION/UNACCOMPANIED MINORS 21324 1349843 PART I, LINE 2: INDIVIDUALS WHO RECEIVE GRANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. INDIVIDUALS ARE THEN ASSIGNED CASE MANAGERS WHO ARE RESPONSIBLE FOR MONITORING OUTCOMES. ORGANIZATIONS WHO RECEIVE GRANTS ARE LIMITED AND ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO MONITOR OUTCOMES. X X X X X 0 0 0 0 0 0 0 1 0 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR 229350 0 3984 0 1499 0 33557 0 25892 0 294282 0 0 0 CHARLES MARIO RUSSELL DIVISION DIRECTOR OF IMMIGR. & REFUGEE SVCS. 183992 0 629 0 748 0 22328 0 35166 0 242863 0 0 0 JOY JASPER SENIOR DIRECTOR OF HUMAN RESOURCES 195156 0 3981 0 1236 0 14125 0 14241 0 228739 0 0 0 MARIA NATALE GENERAL COUNSEL CHIEF CONTRACTING OFFICER 192344 0 3981 0 171 0 7700 0 1118 0 205314 0 0 0 CHERRY E ONG DIRECTOR OF FISCAL OPERATIONS 168407 0 629 0 232 0 7132 0 14002 0 190402 0 0 0 HAROLD MOSS DIR. OF ADMIN. SERVICES 165518 0 629 0 619 0 8479 0 3542 0 178787 0 0 0 MARYANN THARAPPEL ATTORNEY IN CHARGE 158951 0 629 0 121 0 4851 0 11670 0 176222 0 0 0 MICHAEL FAVATA FORMER DIR. OF FIN. OPS. & ASST. 98581 0 5000 0 0 0 23331 0 4438 0 131350 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID MERIT-BASED DISCRETIONARY BONUSES DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). X 4 873731 ESTIMATED COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") IS A MEMBERSHIP ORGANIZATION. MEMBERS OF CCCS ARE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT, EITHER IN PERSON OR BY PROXY, AT AN ANNUAL OR A SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP IS AUTOMATICALLY TERMINATED ONE YEAR AFTER A MEMBER CEASES TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER IS, IN THE MEANTIME, TO BE REELECTED TO MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CCCS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED AND A DETERMINATION IS MADE BY THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REGULARLY REVIEWS AND DETERMINES THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S OFFICERS IN RELATION TO PEER ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD THEN APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS AND DOCUMENTS ANNUAL COMPENSATION FOR ALL EMPLOYEES AND THE PROCESS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING. THIS REVIEW PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 CCCS MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ARCHDIOCESE PENSION TERMINATION -158,385. FORM 990, PART XII, LINE 2C: CCCS HAS A FINANCE & AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.