2024-08-14T11:40:47-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-10-01 453623184 CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN CATH 5864162300 24445 NORTHWESTERN HWY 200 SOUTHFIELD MI 48075 LINDSEY R LUTTINEN CFO 5864162300 2024-08-14 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-08-14 2022 2024-08-08 14:25:15Z CATHOLIC SOCIAL SERVICES OF OAKLAND COUNTY ARCHBISHOP ALLEN VIGNERON 1234 WASHINGTON BLVD DETROIT MI 48226 11733021 0 X WWW.CCSEM.ORG X 2012 MI COMPELLED BY THE LOVE AND TEACHINGS OF JESUS CHRIST, CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN PROVIDES COMPASSIONATE, QUALITY, PROFESSIONAL SERVICES AND SUPPORT TO PEOPLE IN NEED. 11 11 200 1105 0 0 2790563 3487804 7304986 7988270 341643 47320 -2342 150770 10434850 11674164 720415 831381 0 0 6685199 7274909 0 0 0 2640876 2936564 10046490 11042854 388360 631310 5376248 6122033 2563416 3068740 2812832 3053293 COMPELLED BY THE LOVE AND TEACHINGS OF JESUS CHRIST, CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN PROVIDES COMPASSIONATE, QUALITY, PROFESSIONAL SERVICES AND SUPPORT TO PEOPLE IN NEED. 0 0 8999169 831381 7988270 PROGRAM ACTIVITIES INCLUDED BEHAVIORAL HEALTH SERVICES, CHILD WELFARE SERVICES, ADOPT-A-FAMILY, HEALTHY HOUSING INITIATIVES, FAMILY PRESERVATION, HISPANIC OUTREACH, AND SENIOR SERVICES. 8999169 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 0 0 0 1 65 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X LINDSEY LUTTINEN 5864162300 24445 NORTHWESTERN HWY 200 SOUTHFIELD MI 48075 ARCHBISHOP ALLEN VIGNERON PRESIDENT 0.50 X X 0 0 0 MONSIGNOR CHARLES KOSANKE BOARD CHAIR 0.50 X X 0 0 0 DANIEL MAHER TREASURER 0.50 X X 0 0 0 BETH BEADLE BOARD MEMBER 0.50 X 0 0 0 REVERAND JEFFREY DAY BOARD MEMBER 0.50 X 0 0 0 DR DUANE DIFRANCO BOARD MEMBER 0.50 X 0 0 0 MICHAEL ORSINI BOARD MEMBER 0.50 X 0 0 0 JOHN TERSIGNI BOARD MEMBER 0.50 X 0 0 0 SEAN JAGELS BOARD MEMBER 0.50 X 0 0 0 REV MARIO AMORE BOARD MEMBER 0.50 X 0 0 0 BARBARA BRITZ BOARD MEMBER 0.50 X 0 0 0 PAUL PROPSON CEO 40.00 X 193199 0 28134 ANDREA FOLEY COO 40.00 X 104422 0 22813 JAMES DUPREY CFO 40.00 X 121273 0 19634 418894 0 70581 3 0 1 0 GRANITE NETWORKS 317 EAST 4TH STREET ROYAL OAK MI 48067 IT SERVICES 274135 1 209147 3278657 469108 3487804 PROGRAM SERVICE REVENUE 624100 7988270 7988270 7988270 50648 50648 3328 -3328 -3328 -3328 0 209147 55529 -55529 -55529 OTHER REVENUE 624100 206299 206299 206299 11674164 8245217 0 -58857 831381 831381 460415 377540 82875 5578339 4551254 1027085 749573 586117 163456 486582 396436 90146 450904 122657 328247 395091 361629 33462 599090 448386 150704 206125 201329 4796 78013 67393 10620 162197 158172 4025 GIFT IN-KIND EXPENSE 461066 461066 MISCELLANEOUS EXPENSE 274401 183827 90574 SPECIFIC ASSISTANCE 183033 182403 630 PRINTING 41927 25883 16044 84717 43696 41021 11042854 8999169 2043685 0 1405053 1343781 1061391 1232888 1104188 1165562 222279 190673 88904 62426 2826479 1593752 1315402 1232727 32361 41624 146670 852352 5376248 6122033 935325 902835 120000 137033 1109499 2028872 398592 0 2563416 3068740 X 1487440 1092745 1325392 1960548 2812832 3053293 5376248 6122033 X 631310 -390849 X X 0 1 X 1 1 1 X 5206676 5740765 4297136 2790563 3487804 21522944 5206676 5740765 4297136 2790563 3487804 21522944 21522944 10234 13274 10648 251 50648 85055 21607999 0.99610 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190393 190393 1481338 707179 774159 622762 442800 179962 405330 394168 11162 126656 49605 77051 1232727 LONG TERM CONTRIBUTED RENT RECEIVABLE 62204 CP CONTRIBUTION RENT RECEIVABLE 82940 OPERATING LEASE RIGHT-OF-USE ASSET, NET 707208 852352 X 11733021 0 11733021 -58857 -58857 11674164 11492560 390849 390849 11101711 -58857 -58857 11042854 PART X, LINE 2: CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN IS A NON-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO TAX UNDER FEDERAL INCOME TAX LAWS. THE AGENCY IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. AT SEPTEMBER 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. THE AGENCY BELIEVES THAT IS HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -55,529. LOSS ON SALE OF FIXED ASSET -3,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILITY ADJUSTMENT 390,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -55,529. LOSS ON SALE OF ASSETS -3,328. ANNUAL GALA 209147 209147 55529 209147 209147 55529 55529 -55529 1 FOSTER CARE 98 478549 SENIOR CARE 600 352832 PART I, LINE 2: RECORDS ARE KEPT DETAILING WHERE THE FUNDS WERE SPENT AND THEIR USE X X 0 0 0 0 0 0 0 0 0 PAUL PROPSON CEO 193199 0 0 0 0 0 0 0 28134 0 221333 0 0 0 X 2 48600 FAIR MARKET VALUE X 150 306343 FAIR MARKET VALUE X MISCELLANEOUS 100 114165 COST 0 0 0 FORM 990, PART I, ITEM C DBA: CATHOLIC SOCIAL SERVICES OF OAKLAND COUNTY DBA: CATHOLIC SERVICES OF MACOMB DBA: ST. FRANCIS FAMILY CENTER DBA: CATHOLIC CHARITIES OF DETROIT DBA: CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DETROIT DBA: CATHOLIC SOCIAL SERVICES OF ST. CLAIR COUNTY DBA: ALL SAINTS SOUP KITCHEN & FOOD PANTRY DBA: ST. FRANCIS FAMILY SERVICES FORM 990, PART VI, SECTION A, LINE 2 REV. MARIO AMORE AND REV. JEFFREY DAY WORK FOR THE ARCHDIOCESE OF DETROIT FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION BY THE AUDIT FIRM, THE CFO REVIEWS THE FORM 990. CEO REVIEWS AND SIGNS OFF ON FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE INDEPENDENT MONITORING GOVERNING BOARD MONITORS AND ENFORCES COMPLIANCE WITH INDEPENDENCE ISSUES ANNUALLY AS PART OF THE ANNUAL COMPENSATION REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND FINANCE COMMITTEE AND APPROVED BY THE CHAIRMAN OF THE BOARD. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND FINANCE COMMITTEE AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -390,849. FOSTER CARE ASSISTANCE PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAVE NOT CHANGED DURING THE YEAR.