2024-10-01T11:47:40-05:00 2024-03-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2023-04-01 020222163 New Hampshire Catholic Charities NEWH 6036693030 100 William Loeb Drive Unit 3 Manchester NH 03109 Thomas E Blonski MBA President & CEO 6036693030 2024-09-27 1 0 Connor Smart P02285543 2078792100 2024-09-27 2023 2024-10-15 13:58:12Z Catholic Charities New Hampshire Thomas E Blonski MBA 100 William Loeb Drive Unit 3 Manchester NH 03109 180153513 0 0928 X www.cc-nh.org X 1945 NH Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 17 14 1177 3950 0 0 40550998 41219502 50617335 55452644 1655824 6415308 165309 279306 92989466 103366760 625526 605555 0 0 40166110 41923799 0 0 2012870 54849085 57066207 95640721 99595561 -2651255 3771199 136600898 128811349 25350240 11446870 111250658 117364479 X Grounded in the life and ministry of Jesus Christ, Catholic Charities New Hampshire responds to those in need with programs that heal, comfort, and empower. 0 0 48111634 0 52513401 Elderly Care, Nursing Homes, and Residential Communities: Our seven healthcare facilities, located throughout New Hampshire, provide resident-centered nursing and rehabilitative care for the elderly. Our assisted living center and three independent living centers enable the elderly to successfully live on their own, yet with the caring oversight from staff to ensure they are maintaining and living a healthy and vital life. 33674792 264324 899427 Food Bank: The New Hampshire Food Bank, a program of Catholic Charities New Hampshire, distributes approximately 14 million pounds of food annually to registered agencies throughout the State. These agencies include food pantries, soup kitchens, elderly meal sites, children's programs and homeless/emergency shelters. In addition to food distribution, the Food Bank also operates the Recipe for Success programs that are designed to help individuals break the cycle of poverty. The culinary training program teaches necessary skills for the unemployed, underemployed, or re-entering individuals to enter the food service and hospitality industry. The Cooking Matters program, an initiative of Share Our Strength, offers a variety of classes to low income individuals teaching nutrition, budgeting, and meal preparation techniques. The Food Bank also has production gardens that supply its programs and registered agencies with fresh produce. The Fresh Rescue program allows the Food Bank to work with supermarkets on the recovery of much-needed protein products by securing meat and poultry that are close to their "sell by" date and would otherwise be discarded. Finally, the Food Bank offers SNAP (Supplemental Nutritional Assistance Program) outreach to help eligible individuals enroll in food stamp programs. 4477463 0 2039816 Children and Family services: Day program on the campus of St. Charles Children's Home that allows staff to provide academic and behavioral intervention services to special needs students from local school systems. Our Place is a unique program focusing on teen and young adult parents beginning with prenatal training and following the family through the first three years of the child's life. This program provides health and parenting education, casework services, and more. Working with the parent(s), Our Place helps young adults establish a life plan and provides financial literacy training, as well as a wide variety of other skills required to move their lives forward. New Generation provides shelter and care to pregnant and homeless women regardless of race, religion, disability or economic status. Catholic Charities New Hampshire also offers adoption services and family reunification services. 6275376 341231 0 Parish and Community Services: This is a community outreach program that addresses emerging social service needs in respective communities around the State. Program staff work with individuals and families seeking assistance and also collaborate with other faith-based and social service organizations to establish grass root initiatives to address and combat social ills facing the poor and vulnerable around New Hampshire.Clinical and Mental Health Counseling Services provide market rate, reduced-fee, and free counseling by professional social workers and mental health clinicians to families and individuals who are going through difficult times. 6275376 341231 0 92539265 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 230 0 1 1177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 14 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Brian May 6036693030 100 William Loeb Drive Unit 3 Manchester NH 03109 X Kevin F Barrett Trustee (end Sept 2023) 1.00 0.00 X 0 0 0 Dean Christon Trustee 1.00 0.00 X 0 0 0 Adam Coughlin Trustee 1.00 0.00 X 0 0 0 Kate Baker Demers Trustee 1.00 0.00 X 0 0 0 Dr Kevin Desrosiers Trustee 1.00 0.00 X 0 0 0 Nick Gray Trustee (start Nov 2023) 1.00 0.00 X 0 0 0 Very Reverend Jason Jalbert Trustee, Vicar General 1.00 40.00 X 0 0 0 Tina Legere Trustee 1.00 0.00 X 0 0 0 Jeff McLean Trustee 1.00 0.00 X 0 0 0 Catharine Mirabile Trustee 1.00 0.00 X 0 0 0 Ken Senus Trustee 1.00 0.00 X 0 0 0 David Wenger Trustee (start Sept 2023) 1.00 0.00 X 0 0 0 Most Reverend Peter A Libasci Chair 1.00 40.00 X X 0 0 0 Russ Ouellette Vice Chair 1.00 0.00 X X 0 0 0 Dr Susan Huard Deputy Vice Chair 1.00 0.00 X X 0 0 0 Patrick H Ford III Treasurer 1.00 0.00 X X 0 0 0 EJ Powers Secretary 1.00 0.00 X X 0 0 0 Thomas E Blonski President & CEO 35.00 0.00 X X 366686 0 49371 David Hildenbrand CFO 35.00 0.00 X 228007 0 21532 Alain Bernard AVP of Health Care Service 40.00 0.00 X 190314 0 38741 Dominique Rust VP and COO 40.00 0.00 X 176863 0 40922 Karen Schoch Chief Human Resources Officer 40.00 0.00 X 168739 0 20496 Darlene Underhill Clinical Services Manager, Health 40.00 0.00 X 170183 0 6796 Eileen Liponis Executive Director, NH Food Bank 40.00 0.00 X 129206 0 38652 1429998 0 216510 26 0 1 0 HealthPro Heritage LLC 1 Marcus Drive 102 Greenville SC 29615 Medical Staffing 2647120 Prime Time Healthcare LLC 14811 Shepard Street Omaha NE 68137 Medical Staffing 1869745 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Medical Staffing 1628568 Ascendo Healthcare Staffing LLC 2 Alhambra Plaza Coral Gables FL 33134 Medical Staffing 1050509 Hampstead Nursing Services 10 Bricketts Mill Road Hampstead NH 03841 Medical Staffing 591718 28 2057 599720 375000 2179428 38063297 22703941 41219502 Patient, Resident, & Elderly Care 623000 48728524 48728524 Assisted and Senior Living 624100 3784877 3784877 Childrens' Services and Schools 624100 2039816 2039816 Food Bank and Nutrition 624210 899427 899427 55452644 6224426 6224426 276532 211456 65076 65076 65076 76478787 2205 76290110 0 188677 2205 190882 190882 322285 599720 285187 37098 37098 Management Fees 561000 177132 177132 177132 103366760 55452644 0 6694614 116132 116132 489423 489423 665596 22148 507065 136383 32948623 29516535 2189995 1242093 729302 655006 51562 22734 5191461 4607124 411366 172971 2388817 2106936 185461 96420 40497 40497 164743 164743 23589 23589 10648826 10616849 31977 549637 477782 63006 8849 3093824 2710857 121263 261704 1033853 568376 414816 50661 2893684 2513770 379914 181694 134365 44270 3059 198949 100071 81183 17695 362877 351982 10895 3026545 2797175 229370 1074233 1045412 28821 Food Distribution 21644241 21644241 Food Purchases 7274115 7273602 513 Nursing Facility Tax 2530799 2530799 Healthcare Supplies 1164446 1164446 1159655 1096234 63120 301 99595561 92539265 5043426 2012870 20344160 15410142 236172 2335665 36501 754816 5227906 7838066 971136 1219745 215712 290461 80813420 41494338 40076044 39319082 43923183 42538201 20344409 14204866 25000 25000 5200675 4875305 136600898 128811349 5007936 5063846 89514 362201 15151982 0 551073 495505 4549735 5525318 25350240 11446870 X 98932068 105682800 12318590 11681679 111250658 117364479 136600898 128811349 3771199 2342622 0 X X 0 1 X 1 1 1 X 34454691 51286730 45115047 40550998 41219502 212626968 34454691 51286730 45115047 40550998 41219502 212626968 212626968 1078139 1034166 2060847 1253780 6289502 11716434 22484 37098 59582 304347 153661 309910 142825 177132 1087875 225490859 256056038 0.94300 0.96120 X Schedule A, Part II, Line 10, Explanation of Other Income: Events - 2019 Amount: $ 176,857. 2020 Amount: $ 14,669. 2021 Amount: $ 167,084. Management Fees - 2019 Amount: $ 127,490. 2020 Amount: $ 138,992. 2021 Amount: $ 142,826. 2022 Amount: $ 142,825. 2023 Amount: $ 177,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 363535 1 1 0 1 X 2227697 282979 140353 2370323 2500931 -127892 145342 2227697 2578555 94008 171632 2500931 2001310 677799 100554 2578555 2196394 -161182 33902 2001310 0.00000 0.86946 0.13054 0 0 1081542 1081542 64353393 32177286 32176107 2378645 815368 1563277 12543282 8501684 4041598 456558 456558 39319082 SSGA Russell 3000 Index - CM2G 12868818 F U.S. Government and Agency Obligations 1336048 F 14204866 Lease Liability 4400318 Loans Payable, Due to Related Organizations 1125000 5525318 X 106267692 2342622 71210 496643 2910475 103357217 7338 2205 9543 103366760 100153871 71210 496643 567853 99586018 7338 2205 9543 99595561 Part IV, Line 1b: All amounts are reported as an asset and corresponding liability on the balance sheet. Part IV, Line 2b: The organization holds patient deposits, tenant security deposits, and restricted funds for residents of its facilities. These amounts are not the property of Catholic Charities New Hampshire. All amounts are reported as an asset and corresponding liability on the balance sheet. Part V, Line 4: Endowment funds are intended to be used in a manner consistent with the organization's mission and the donor's stated restrictions. Specifically, endowment funds are reserved to advance the following purposes: benefits for the elderly; benefits for children; and other charitable and assistance programs. Part X, Line 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying combined financial statements. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the accompanying combined financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 285,187. Rental Property Expenses 211,456. Part XI, Line 4b - Other Adjustments: Gain on disposal of fixed assets 2,205. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 285,187. Rental Property Expenses 211,456. Part XII, Line 4b - Other Adjustments: Gain on disposal of fixed assets 2,205. Mardi Gras 299987 224120 75867 2735 11994 5737 21119 37327 11170 Distillers Showcase 206337 86702 119635 13473 12934 911 0 22697 6 415681 288898 126783 4518 11097 50411 22456 20391 36217 922005 599720 322285 7253 36564 69082 44486 57718 70084 285187 37098 1 St Joseph Residence Inc 495 Mammoth Road Manchester NH 03104 020493087 501(c)(3) 116132 0 General Operating Support 1 0 Food Assistance 1042 264324 General/Emergency Assistance 650 190430 Telephone/Utilities Assistance 396 21209 Housing/Occupancy Grants 92 4537 Transportation Assistance 96 4824 Fuel Assistance 73 2942 Medical/Dental Assistance 21 1157 CSmart - 09/14/23 11:40AM Worksheet Schedule I Part I, Line 2: Grants to organizations are awarded to 501(c)(3) institutions whose work complements that of Catholic Charities New Hampshire. Individuals requesting assistance are required to complete an application for assistance and turn it in to the district office or other appropriate personnel. The application includes questions regarding income, living expenses, and other assistance applied for and/or received from other organizations, if applicable. When possible and reasonable, New Hampshire Catholic Charities verifies the income and assistance from other(s) disclosures in the application for assistance. Once the application process is complete, the appropriate amount of assistance is determined and awarded to the applicant. Distributions greater than $450 require senior manager approval. X X X 0 0 0 0 0 0 0 0 0 Thomas E Blonski President & CEO 356737 0 0 0 9949 0 9900 0 39471 0 416057 0 0 0 David Hildenbrand CFO 227510 0 0 0 497 0 6916 0 14616 0 249539 0 0 0 Alain Bernard AVP of Health Care Service 189132 0 0 0 1182 0 6020 0 32721 0 229055 0 0 0 Dominique Rust VP and COO 175760 0 0 0 1103 0 5708 0 35214 0 217785 0 0 0 Karen Schoch Chief Human Resources Officer 168114 0 0 0 625 0 5138 0 15358 0 189235 0 0 0 Darlene Underhill Clinical Services Manager, Health 169286 0 0 0 897 0 5136 0 1660 0 176979 0 0 0 Eileen Liponis Executive Director, NH Food Bank 128747 0 0 0 459 0 4193 0 34459 0 167858 0 0 0 X 5 2985 Gift Date Value X 35717 Invoice/Thrift Value X 8 150160 Gift Date Value X 10 1948 Book Value X 11656756 22467814 $1.93 or $1.92/pound X Event Food/Bev. 144 14401 Invoice/Thrift Value 0 1 1 Part I, Line 32b: The Organization contracts with the company "CARS" to process automobile donations when received (not applicable to this filing period). The Organization uses third party investment brokers to sell stock donations as soon as administratively possible after they are received. Form 990, Part VI, Section A, line 2 Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, who both served on the Organization's Board during this tax year, share a business relationship. Form 990, Part VI, Section A, line 6 The sole member of Catholic Charities New Hampshire is the Roman Catholic Bishop of Manchester. Form 990, Part VI, Section A, line 7a The sole member must approve the appointment or election and the removal of each Trustee or Officer of the Organization. Form 990, Part VI, Section A, line 7b Pursuant to the Corporation's Articles of Agreement, each of the following actions by the Corporation's Board of Trustees shall also be expressly approved by the Sole Member: - Any repeal, alteration or amendment of the Articles of Agreement or Bylaws of the Corporation; - Any change in the philosophy, objectives or purposes of the Corporation or its ethical and religious standards; - Any conveyance, purchase, sale or lease of, or grant of mortgages, trust deeds or creation of other liens or encumbrances on assets of the Corporation or the incurring of any indebtedness, when the value of the property falls within the minimum and maximum amounts promulgated by the United States Conference of Catholic Bishops and consistent with the provisions of the 1983 Code of Canon Law, particular or diocesan law and any subsequent revisions thereof; - Any merger with or consolidation of the Corporation or any of its divisions into another entity, or acquisition by the Corporation of substantially all of the assets of another entity or the sale or lease of substantially all of the assets of the Corporation to any person or entity; - Any creation of an affiliate or subsidiary organization, or any affiliation of the Corporation with any other entity for the purpose of the joint conduct of business or other programs, whether in the form or participation in a corporation (either through the holding of stock or membership), partnership, joint venture, co-tenancy or any other form of ownership or control; and - The dissolution or liquidation of the Corporation. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is prepared by an outside independent accounting firm, then provided to management for review. Once management has approved the draft Form 990, it is emailed to the governing body for the review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Trustees and officers are required to complete a conflict of interest form annually. The forms are monitored and reviewed by the Chief Operations Officer after they are completed for any conflicts or potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Committee reviews the performance of the President and Chief Executive Officer and sets executive compensation for the President and Chief Executive Officer. Unless his or her attendance is requested by a majority of the Executive Committee members, the President and Chief Executive Officer is absent from that portion of any meeting during which performance or executive compensation is being discussed. The President and Chief Executive Officer determines compensation for leadership staff, subject to the direction and control of the Board of Trustees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part VII: Board of Directors members, Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert, receive compensation from the Roman Catholic Bishop of Manchester, New Hampshire, a related organization. New Hampshire Catholic Charities submitted requests for payroll information for these individuals to disclose in Part VII as related organization compensation but was unable to obtain the requested information prior to the filing deadline of its Form 990. Most Reverend Peter A. Libasci and Very Reverend Jason Jalbert have not been included in the year end totals of independent voting board members listed in Part VI, Line 1. Form 990, Part 12, Line 2C: The audit process has not changed from the prior year. Roman Catholic Bishop of Manchester New Hampshire 153 Ash Street Manchester NH 03104 026004670 Religious Organization NH 501(c)(3) Line 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0