2025-10-24T13:31:55-05:00 2024-12-31 382706146 YEO & YEO PC 1450 Eisenhower Place Ann Arbor MI 481083283 990 2024-01-01 381654500 Catholic Social Services of Washtenaw County CATH 7349719781 4925 Packard Street Ann Arbor MI 481081521 Aimee Godfrey Interim President and CEO 7349719781 2025-10-21 1 1 Timothy P Crosson Jr P01442508 7347691331 2025-10-21 2024 2025-03-06 01:10:19Z Catholic Charities Washtenaw County Aimee Godfrey 4925 Packard Street Ann Arbor MI 481081521 6972733 0 X ccwcwashtenaw.org X 1959 MI Catholic Social Services of Washtenaw County D/B/A Catholic Charities Washtenaw County provides diverse, holistic social services including adoption and pregnancy counseling, food and basic needs assistance, domestic and child abuse intervention and prevention, and mental health services, as well as support to persons who have experienced incarceration and services to older adults. As an apostolate of the Diocese of Lansing, CCWC serves residents of the county and its surrounding communities. 11 10 94 227 0 0 4451327 6343682 409737 376857 77584 116149 211391 104530 5150039 6941218 1252397 939515 0 0 3018928 3118858 0 0 248856 1245683 2085392 5517008 6143765 -366969 797453 6218056 7244764 175886 265380 6042170 6979384 X Catholic Social Services of Washtenaw County D/B/A Catholic Charities Washtenaw County provides diverse, holistic social services including adoption and pregnancy counseling, food and basic needs assistance, domestic and child abuse intervention and prevention, and mental health services, as well as support to persons who have experienced incarceration and services to older adults. As an apostolate of the Diocese of Lansing, CCWC serves residents of the county and its surrounding communities. 0 0 781783 95779 Senior Services - Provides a variety of services for older adults including but not limited to assistance in navigating the health care system, caregiver assistance, volunteer opportunities, grandparents acting as parents support, and home repairs and maintenance. 914919 376857 Behavioral Health Services - Provides focused therapy, sustance abuse assessments and treatment, psychiatric evaluations and medication monitoring services by licensed social workers and psychologists on a sliding scale. 1115221 590650 110911 Offender Success - Assists inmates released from prison with transitioning back to the community by providing housing support, employment assessments and training opportunities, transportation assistance, clothing assistance, and support. 1960871 252728 Family and Children Services 106596 358 WITH Housing 2067467 253086 4879390 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Laura Regan 7349719781 4925 Packard Street Ann Arbor MI 48108 Nancy Graebner-Sundling Chair 1.00 X X 0 0 0 Deacon John Goff Vice Chair 1.00 X X 0 0 0 Jim Birchler Treasurer 1.00 X X 0 0 0 Marty Bodnar Secretary 1.00 X X 0 0 0 Sally Guindi Trustee 1.00 X 0 0 0 Sara Atwell Trustee 1.00 X 0 0 0 Fr James Conlon Trustee 1.00 X 0 0 0 Aimee Godfrey Trustee 1.00 X 0 0 0 Jesus Gonzalez Trustee 1.00 X 0 0 0 Michael McClelland Trustee 1.00 X 0 0 0 Sunnie Johnson-Lain President & CEO 40.00 X 99167 0 10944 Laura Regan Director of Finance 40.00 X 80012 0 19397 Rebecca Furru Director of Family and Behavioral Health Services 40.00 X 71514 0 6837 250693 0 37178 0 0 0 0 0 7545 133078 4427765 1775294 673704 6343682 Program Fees 624100 376857 376857 376857 116149 116149 110911 0 110911 110911 110911 6580 133078 31515 -24935 -24935 Bad debt recovery 900099 10000 10000 Miscellaneous revenue 624200 8554 8554 18554 6941218 487768 0 109768 939515 939515 287871 89362 198509 2341943 1982899 251284 107760 61057 45549 14752 756 242421 221635 17256 3530 185566 147143 30441 7982 76986 76986 197290 161105 35985 200 82225 24776 7440 50009 860903 816852 31654 12397 556309 267029 258008 31272 54314 44455 9485 374 20460 1378 8841 10241 76 76 126865 105520 13383 7962 64998 16854 47661 483 Education 17659 9185 8449 25 Specific assistance 15565 15565 Miscellaneous 6922 1313 5309 300 Volunteer recognition 4820 4820 6143765 4879390 1015519 248856 568125 412036 1831985 1832360 41796 1742865 644780 41279 34613 36646 3618857 1899811 1776675 1719046 1320082 1460532 6218056 7244764 175886 235206 0 30174 175886 265380 X 3409214 4333125 2632956 2646259 6042170 6979384 6218056 7244764 797453 139761 0 X 0 1 X 1 0 X 5373803 4576032 4879070 4451327 6343682 25623914 5373803 4576032 4879070 4451327 6343682 25623914 25623914 3088 4607 10317 81184 116149 215345 178268 112518 104983 130398 104530 630697 26469956 2489961 0.96800 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320082 1031 154551 0 55821 0 1419843 0 1289098 70984 0 40000 0 1320082 0.91000 0.09000 1 0 231249 231249 3131049 1716138 1414911 151041 124692 26349 105518 58981 46537 1719046 Accrued interest 10515 Right of use asset, net 30174 Beneficial interest in assets held by others 1419843 1460532 Operating lease obligation 30174 30174 X 7070979 139761 -10000 129761 6941218 0 6941218 6133765 -10000 -10000 6143765 0 6143765 Part V, Line 4: Investment income generated by these funds are available to support the operations of the Organizations primary purposes. Part X, Line 2: The Organization has evaluated its income tax filing positions for the tax years 2021 through 2024, the years which remain subject to examination as of December 31, 2024. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTB at December 31, 2024 and is not aware of any claims for such amounts by federal or state income tax authorities. Part XI, Line 4b and Part XII, Line 2d Bad debt recovery is included in expense in the audited financial statements, and included on Form 990, Part VIII, line 12. Brunching for a Cause 139658 133078 6580 14092 17423 139658 133078 6580 14092 17423 31515 -24935 1 Financial, transportation, food, and household item assistance 3423 939515 Fair value Part I, Line 2: Disbursements are provided to address clients' urgent financial needs. Individuals must submit written documentation to verify the necessity of assistance. Support for food and clothing is offered based on demonstrated financial hardship. X 45494 Fair Market Value X 628210 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 7a The Bishop of Lansing has authority to appoint and approve board members. Form 990, Part VI, Section A, line 7b The Bishop of Lansing has approval authority for the President/CEO of the organization. Form 990, Part VI, Section B, line 11b The 990 is presented by the President to the Executive Committee of the Board and approved by the full Board of Directors at their next meeting. Form 990, Part VI, Section B, line 12c Each Board Member is required to sign an annual Conflict of Interest Disclosure. The Board Chair tracks any conflicts of interest and requires board members to recuse themselves during any board meeting or board committee discussion in which they may have a conflict. Form 990, Part VI, Section B, line 15 The CEO does a self evaluation of performance and submits it to the Executive Committee. The Executive Committee obtains input from board members about the CEO, reviews the CEO's self evaluation, deliberates using this information and prepares its own evaluation of the CEO's performance. The Executive Committee obtains comparable compensation information for the CEO from the Diocese of Lansing and from other sources including publically available Form 990s. The Executive Committee, based on its evaluation of the CEO's performance and the comparable compensation information, makes a recommedation as to the CEO's compensation to the full Board of Directors. The Board of Directors reviews information made available to it, including the Executive Committee's recommendation, engages in deliberation and votes as to the CEO's compensation. The Board Chair contacts the Finance Director with the CEO's compensation. The Board Chair reviews the evaluation, including compensation, with the CEO. The CEO does the preformance evaluation of the named executives and shares that with the Executive Committee. The CEO also provides to the Executive Committee a recommendation of compensation for each named executive and provides comparable info from the Diocese of Lansing and other sources. The Executive Committee reviews this information and deliberates as to the compensation of the named executives; it formulates a recommendation to the Board of Directors. The Board of Directors deliberates using the information provided by the Executive Committee and then votes on the named exec's compensation. The Board's decision is given to the CEO. Form 990, Part VI, Section C, line 19 The Conflict of Interest Policy and financial statements are available to the public upon request.