2024-02-14T16:02:39-05:00 2023-06-30 310998651 HOLBROOK & MANTER INC 611 W TURKEYFOOT LAKE RD SUITE A AKRON OH 44319 990 2022-07-01 314379568 ST STEPHEN COMMUNITY SERVICES INC STST 6142946347 1500 E 17TH AVENUE COLUMBUS OH 43219 MARILYN MEHAFFIE PRESIDENT AND CEO 6142946347 2024-02-14 MARILYN MEHAFFIE 999009999 true MARK A WELP CPA P01856047 7403878620 2024-02-14 2022 2023-04-26 12:10:37Z MARILYN MEHAFFIE 1500 E 17TH AVENUE COLUMBUS OH 43219 6171650 false X WWW.SAINTSTEPHENSCH.ORG X 1919 OH TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY 23 23 291 800 0 6033994 5926034 53216 34400 3638 3916 115156 173365 6206004 6137715 0 0 2960198 3597870 0 214516 3264133 2568604 6224331 6166474 -18327 -28759 3539886 4022966 849660 1394369 2690226 2628597 X TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY false false 1690225 FAMILY SERVICES- THE FAMILY SERVICES DEPARTMENT ENGAGES PARTICIPANTS IN COMPREHENSIVE SERVICES WITH FOCUS ON STABILIZING, STRENGTHENING AND SUPPORTING FAMILIES. IN FISCAL YEAR 2022 683 HOUSEHOLDS PARTICIPATED IN THE FAMILY SERVICES DEPARTMENT. 1477801 34400 YOUTH SERVICES- YOUTH SERVICES PROVIDES OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5-13 YEARS AND THEIR FAMILIES, FOCUSING ON POSITIVE OUTCOME FOR YOUTH THROUGH ENHANCING ACADEMICS AND BUILDING SOCIAL/EMOTIONAL SKILLS. TEENS AGES 14-18 ARE PROVIEDED CASE MANAGEMENT TO IDENTIFY AND ELIMINATE BARRIERS TO GRADUATION. THIS INCLUEDS A SUMMER PAID INTERNSHIP COMPONENT. IN FISCAL YEAR 2022 472 CHILDREN AND YOUTH PARTICIPATED IN THESE SERVICES. 1110513 THE NEIGHBORHOOD SERVICES DEPARMENT / COMMUNITY AND EMERGENCY SERVICES PROVIDES CRITICAL SERVICES TO MEET HOUSEHOLDS BASIC NEEDS- RENTAL / UTILITY ASSISANCE, FOOD PANTRY AND LINKAGES TO COUMMUNITY RESOURCES. DURING THE YEAR 27,890 INDIVIDUALS WERE SERVED. 905659 SENIOR SERIVES AND CHILD CARE EXPENSES 905,659 905659 5184198 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 337 0 true 291 true false false false false false true true false false false false false false false false X 23 23 false false false false true true true true true false false true true true true true true true true false X X X X DIRECTOR OF FINANCE 6142946347 1500 E 17TH AVENUE COLUMBUS OH 43219 MARILYN MEHAFFIE PRESIDENT AN 40.00 X 143140 0 10102 KRISTIN GIGER VICE PRESIDE 40.00 X 117638 0 15523 LATISHA LEWIS SECRETARY 40.00 X 120542 0 7503 TREVEL BALSER TREASURER 40.00 X 87414 0 16354 MICHAEL AGAN BOARD SECRET 3.00 X X 0 0 0 QUANETTA BATTS TRUSTEE 2.00 X 0 0 0 MELANIE BAY TRUSTEE 2.00 X 0 0 0 ANN BICKEL TRUSTEE 2.00 X 0 0 0 LEAH BOYD TRUSTEE 2.00 X 0 0 0 KERRY CHARLES TRUSTEE 2.00 X 0 0 0 CAMILLE CRAIG TRUSTEE 2.00 X 0 0 0 BILL DAVIS BOARD TREASU 2.00 X X 0 0 0 MICHAEL DOSS TRUSTEE 2.00 X 0 0 0 MARLA GILREATH MEMBER-AT-LA 2.00 X 0 0 0 MARK HUDDY VICAR OF CAT 2.00 X X 0 0 0 KEVIN JOHANSSEN BOARD CHAIR 2.00 X X 0 0 0 KEVIN KELLER TRUSTEE 2.00 X 0 0 0 KELLY LARKIN TRUSTEE 2.00 X 0 0 0 ROGER MAR TRUSTEE 2.00 X 0 0 0 STACY RADABAUGH TRUSTEE 2.00 X 0 0 0 CHRISTIE SANTA-EMMA TRUSTEE 2.00 X 0 0 0 JULIE SCOTT TRUSTEE 2.00 X 0 0 0 CHERYL SNYDER PAST CHAIR 2.00 X X 0 0 0 ERNIE SULLIVAN MEMBER AT LA 2.00 X 0 0 0 WENDY TROUT TRUSTEE 2.00 X 0 0 0 JOE WASIK TRUSTEE 2.00 X 0 0 0 PAT WILLIAMS TRUSTEE 2.00 X 0 0 0 468734 49482 3 false true false 194000 147562 4535217 1049255 5926034 DAY CARE FEES 624410 34400 34400 34400 3916 3916 173345 173345 173345 173345 33935 147562 33935 900099 20 20 20 6137715 34420 177261 518216 346080 172136 2675720 2411910 141097 122713 143223 123217 13836 6170 260711 224292 25187 11232 22520 22520 334800 195249 118740 20811 1333 1333 333656 256516 57658 19482 74234 21960 52274 2929 2929 14889 953 13936 147993 116914 22199 8880 MATERIAL ASSISTANCE 738914 738914 NEIGHBORHOOD PASS-THROUGH 515641 515641 SUPPLIES 329002 223897 80489 24616 TELEPHONE 30827 8606 21786 435 21866 49 21640 177 6166474 5184198 767760 214516 649461 1003829 406190 669220 25000 19000 877253 822494 4426 17659 5893385 4579151 1394613 1314234 182943 176530 3539886 4022966 441602 522701 221471 718358 186587 153310 849660 1394369 X 2502911 2483943 187315 144654 2690226 2628597 3539886 4022966 X -28759 -41695 8825 X false true true true true X 4516401 3884545 4554962 6033994 5926034 24915936 4516401 3884545 4554962 6033994 5926034 24915936 6886912 18029024 176946 266515 119040 118660 177261 858422 293 133 426 25774784 277149 0.69950 0.86870 X PART II, LINE 10 MISCELLANEOUS 426 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155500 155500 4227514 3405671 821843 1059965 863761 196204 450406 309719 140687 1314234 X 6138780 -41695 8825 -32870 6171650 -33935 -33935 6137715 6200409 6200409 -33935 -33935 6166474 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -33,935 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -33,935 FUNDRAISING EXPENSE 0 BRAVO 163091 132164 30927 30927 BRIGHT NIGHT 18406 15398 3008 3008 181497 147562 33935 30927 3008 33935 false false false false false false false false false MARILYN MEHAFFIE PRESIDENT AND CEO 143140 10102 153242 FORM 990, PAGE 2, PART III, LINE 4D SENIOR SERIVES AND CHILD CARE EXPENSES 905,659 FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS THE DIOCEASAN CHARITIES MEMBERSHIP CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE RULES AND REGULATIONS GOVERNING THE CORPORATION STATE THAT "THE AUTHORITY TO VOTE OF ACT ON BEHALF OF THE MEMBER SHALL BE VESTED IN THE BOARD OF TRUSTEES OF THE MEMBER." FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING POWERS ARE VESTED IN THE MEMBER; 1) MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, OR WINDING UP OF THE AFFAIRS OF THE CORPORATION, OR ANY PLAN TO ACCOMPLISH ANY OF THE FOREGOING, 2) ANY TRANSACTION OR RELATED SERIES OF TRANSACTIONS IN EXCESS OF 500,000, 3) CREATION, INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS OR LIABILITY FOR BORROWEED FUNDS, 4) SOLICITATION OR ACCEPTANCE OF ANY CONTRIBUTION, GRANT, BEQUEST, OR GIFT WHICH IMPOSES ANY CONDITION OR RESTRICTION THAT IS INCONSISTENT WITH THE CORPORATION'S RULES AND REGULATIONS OR POLICIES, AND 5) THE ADOPTION OF ANY LONG RANGE PLAN OR PROGRAM, ANY CHANGE IN POLICY OF PURPOSE, OR ANY TRANSACTION NOT IN THE ORGINARY COURSE OF BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS DELIGATED THE REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. FORM 990 AND ALL SUPPORTING SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTANT WHO PROVIDES A DRAFT RETURN TO THE CFO PRIOR TO FILING. THE PRESIDENT / CEO AND CFO REVIEW THE 990 AND SCHEDULES. THE FORM AND SCHEDULES ARE THEN SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE CEO AND CFO INCOPORATE ANY CHANGES INTO THE FORM AND SCHEDULES AND THEN SEND THE FINALZIED 990 TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE COMPLATED REVIEW PROCESS, THE FINANCE COMMITTEE VOTES TO APPROVE THE FILING IN A TIME MANER. A FINAL COPY OF THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE CORPORATION'S CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM REQUIRES THE IDENTIFICATION OF CONFLICTS AND POTENTIAL CONFLICTS, AND REQUIRES THE SECRETARY OF THE BOARD BE NOTIFIED OF ANY MAJOR CHANGES THAT OCCUR DURING THE REPORTING PERIOD. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIR OF THE BOARD OF TRUSTEES COLLECTS COMPARABLE SALARY DATA, THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO PREPARE THE ANNUAL REVIEW OF THE PRESIDENT/CEO BASED ON PERFORMANCE TO STATED GOALS AND COMPARABLE SLARY DATA. THE CHAIR OF THE BOARD OF TRUSTEES PRESENTS THE ANNUAL REVIEW TO THE PRESIDENT/CEO, DOCUMENTS THE ANNUAL REVIEW AND AUTHORIZES ANY CHANGED IN COMPLENSATION. THE GOVERNANCE COMMITTEE CONDUCTS A SALARY REVIEW USING LOCAL AND NATIONAL DATA. THE COMMITTEE MAKES ANY RECOMENDATIONS OR ADJUSTMENTS T THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT UPON THE RECOMENDATION OF THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE POWER PHILANTHROPY SECTION OF THE COLUMBUS FOUNDATION WEBSITE AND GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT CORPORATE OFFICES. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 33,935 FUNDRAISING EXPENSE -33,935 FUNDRAISING EXPENSE 0 DIOCEASAN RETIREMENT COMMUNITY CORP 198 E BROAD STREET COLUMBUS OH 43215 311420830 SENIOR HOU OH 501C3 7 DCMC false SETON CHOSHOCTON INC 198 E BROAD STREET COLUMBUS OH 43215 341426538 SENIOR HOU OH 501C3 9 DCMC false SETON SOUTH COLUMBUS 198 E BROAD STREET COLUMBUS OH 43215 311791760 SENIOR HOU OH 501C3 9 DCMC false SETON WASHINGTON COURTHOUSE 198 E BRAOD STREET COLUMBUS OH 43215 311426540 SENIOR HOU OH 501C3 9 DCMC false SETON WEST COLUMBUS 198 E BROAD STREET COLUMBUS OH 43215 311634102 SENIOR HOU OH 501C3 9 DCMC false SETON HOUSING INC 198 E BROAD STREET COLUMBUS OH 43215 311176117 SENIOR HOU OH 501C3 9 DCMC false SETON KENTON INC 198 E BROAD STREET COLUMBUS OH 43215 311078683 SENIOR HOU OH 501C3 9 DCMC false SETON LANCASTER 198 E BROAD STREET COLUMBUS OH 43215 311317475 SENIOR HOU OH 501C3 9 DCMC false SETON LONDON 198 E BROAD STREET COLUMBUS OH 43215 341791759 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE DOVER II 198 E BROAD STREET COLUMBUS OH 43215 311318580 SENIOR HOU OH 501C3 9 DCMC false SETON DEVELOPMENT 198 E BRAOD STREET COLUMBUS OH 43215 311078684 SENIOR HOU OH 501C3 9 DCMC false SETON SQURE EAST 198 E BROAD STREET COLUMBUS OH 43215 311078678 501C3 OH 501C3 9 DCMC false SETON SQUARE MARION 198 E BROAD STREET COLUMBUS OH 43215 311078677 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE WELLSTON 198 E BROAD STREET COLUMBUS OH 43215 311078680 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE ZANESVILLE 198 E BROAD STREET COLUMBUS OH 43215 205240193 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE INC 198 E BROAD STREET COLUMBUS OH 43215 311078676 SENIOR HOU OH 501C3 9 DCMC false CATHOLIC SOCIAL SERVICES 198 E BROAD STREET COLUMBUS OH 43215 314379437 CHARITABLE OH 501C3 7 DCMC false ST VINCENT FAMILY CENTERS 198 E BROAD STREET COLUMBUS OH 43215 314378572 CHARITABLE OH 501C3 7 DCMC false THE CATHOLIC TIMES 198 E BROAD STREET COLUMBUS OH 43215 314379451 EDUCATIONA OH 501C3 9 DCMC false THE JUBILEE MUSEUM 198 E BROAD STREET COLUMBUS OH 43215 264091511 EDUCATIONA OH 501C3 7 DCMC false CATHOLIC DIOCESE OF COLUMBUS 197 E GAY STREET COLUMBUS OH 43215 311116640 RELIGOUS O OH 501C3 7 N/A false DIOCEASAN CHARITIES MEMBERSHIP CORP 198 E BROAD STREET COLUMBUS OH 43215 271329413 CHARITABLE OH 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false