2025-05-20T08:33:55-07:00 2024-12-31 990 2024-01-01 390940744 CATHOLIC CHARITIES BUREAU INC CATH 7153946617 1416 Cumming Ave Superior WI 54880 Alan Rock Exec. Dir. and Secretary/Treasurer 7153946617 2025-05-20 1 2024 2025-03-06 01:10:19Z Alan Rock Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 17311143 0 0928 X ccbsuperior.org X 1958 WI To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise. 8 8 663 8 0 0 25813 19341 2411594 3062795 -2692 2437229 1098 7356 2435813 5526721 0 0 1327894 1064959 1168254 1301434 0 0 0 380292 471849 2876440 2838242 -440627 2688479 14770409 17524212 2310683 3021338 12459726 14502874 To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs._____Catholic Charities Bureau is created and organized to own, maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 2449584 0 3070151 Catholic Charities Bureau provided oversight services for 35 Affiliated agencies. Services include payroll processing for 663 employees and consumers; assurance for provision of sound business practices; resource development to enhance funding opportunities; and Administration of employee benefit plans which include health, dental, long-term disability, and retirement. Catholic Charities Bureau is organized and operated exclusively for charitable purposes. Our combined efforts provide for a more dynamic organization that has the impact of more effective delivery of service to people we serve. A listing of our affiliates is provided in schedule R of this form 990. A separate 990 is filed by each of our affiliates. 0 0 0 2449584 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 11 0 1 663 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Clint Thursby 7153946617 1416 Cumming Ave Superior WI 54880 Alan Rock Executive Director & Secretary/Treasurer 58 12 X 310525 0 69782 Clint Thursby Chief Financial Officer 38 12 X 210226 0 61476 Amber Fallos Director-BRI 1 39 X 147795 0 55632 Joe Wacek Director-BCDSI/DSI 1 39 X 133693 0 54588 Maureen Parkes Director of Headwaters 1 39 X 135154 0 44869 Mark Kroll Director-CCI 1 39 X 127777 0 48404 Larry Wojchik Vice Chair 1 0 X X 2000 0 0 Bluette Puchner Board Director 1 0 X 2000 0 0 Dawn Staples Board Director 1 0 X 2000 0 0 Mark Sitek Board Director 1 0 X 2000 0 0 Kyle Torvinen Chair 1 0 X X 1750 0 0 James Mike McCoshen Board Director 1 0 X 1750 0 0 Kim Pearson Board Director 1 0 X 1750 0 0 Sherry Mattson Board Director 1 1 X 0 0 0 1078420 0 334751 7 0 1 0 0 0 0 0 2919 0 16422 0 19341 Stop Loss Reimbursement 900099 327475 327475 0 0 Administrative Fees 900099 1481441 1481441 0 0 Health Plan Premiums 900099 1251179 1251179 0 0 Facility Rental 900099 2700 2700 0 0 0 0 0 0 3062795 287741 0 0 287741 0 0 0 0 0 0 0 0 0 0 13933910 0 11784422 0 2149488 0 2149488 0 0 2149488 0 7356 7356 0 0 7356 5526721 3070151 0 2437229 1064959 1064959 310525 248419 62106 681697 545358 136339 100461 80370 20091 139545 111636 27909 69206 55365 13841 11375 11375 62430 62430 6998 5598 1400 51629 51629 25159 20129 5030 110107 88085 22022 10192 8153 2039 24490 24490 5029 203 4826 27255 26003 1252 74102 69219 4883 7145 7145 55938 55938 2838242 2449584 388658 0 335770 418455 546715 586751 577785 500924 370881 272586 12102 281680 2172718 1910896 161099 261822 12766057 15201994 14770409 17524212 1239007 1252466 1071676 1768872 2310683 3021338 X 12459726 14502874 0 0 12459726 14502874 14770409 17524212 2688479 -645331 0 0 0 0 X 0 0 0 X 1556724 1730430 18497 25808 19341 3350800 2877464 2726982 2440834 2411594 3062795 13519669 4434188 4457412 2459331 2437402 3082136 16870469 16870469 143314 208034 255103 293344 287741 1187536 143314 208034 255103 293344 287741 1187536 444 1635 82825 1098 7357 93359 4577946 4667081 2797259 2731844 3377234 18151364 0.92943 0.93832 0.06542 0.05688 X Schedule A, Part III, Line 12 Miscellaneous Revenue 0 161099 161099 0 1884183 1783460 100723 0 0 0 0 0 127436 127436 0 0 0 0 0 261822 Interagency Transactions 1514372 Health IBNR 254500 1768872 X X X X 0 0 0 0 0 0 0 0 0 Alan Rock Executive Director & Secretary/Treasurer 226525 0 84000 0 0 0 28442 0 41340 0 380307 0 0 0 Clint Thursby Chief Financial Officer 188226 0 22000 0 0 0 20136 0 41340 0 271702 0 0 0 Amber Fallos Director-BRI 131495 0 16300 0 0 0 14292 0 41340 0 203427 0 0 0 Joe Wacek Director-BCDSI/DSI 121093 0 12600 0 0 0 13248 0 41340 0 188281 0 0 0 Maureen Parkes Director of Headwaters 119554 0 15600 0 0 0 3529 0 41340 0 180023 0 0 0 Mark Kroll Director-CCI 117977 0 9800 0 0 0 7064 0 41340 0 176181 0 0 0 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part VI, Section A, Line 6 Membership of the corporate entity consists of the following officials; Diocesan Bishop - President, Diocesan Judicial Vicar General and Judicial Vicar - Vice President, Catholic Charities Bureau Executive Director - Secretary/Treasurer. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc., are appointed by the Membership of the Corporation. Form 990, Part VI, Section A, Line 7b Transactions involving disposition of real estate must be sanctioned by the President; and only the Members may approve the dissolution of the corporate entity. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 Salary of the Executive Director is approved by the Board of Directors. Pertinent salary surveys are used as a basis for setting salaries of staff. Form 990, Part VI, Section C, Line 19 All request for information are processed based on the merits of each circumstance. Catholic Diocese of Superior 1201 Hughitt Ave Superior WI 54880 390807040 religious WI 509(a)(1) 170(b)(1)(A)(i) N/A 0 Barron County Developmental Services Inc 175 N Lake Street Barron WI 54812 472572324 Programs for the developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau 1 Black River Industries Inc 650 Jensen Drive Medford WI 54451 391658018 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Challenge Center Inc 39 N 25 St E Superior WI 54880 391658019 programs for the developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Diversified Services Inc 7649 Tower St Siren WI 54872 391606453 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Headwaters Inc 1441 E Timber Drive Rhinelander WI 54501 391658017 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 United Day Care Inc 824 4th St Hudson WI 54016 391658012 children's day care WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Dove Inc 1416 Cumming Ave Superior WI 54880 391855390 home health care services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Dove Agency Inc 1416 Cumming Ave Superior WI 54880 391857744 home health care services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Catholic Community Services Inc 1416 Cumming Ave Superior WI 54880 391951615 Volunteer coordination; housing counseling services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Challenge Center Foundation Inc 1416 Cumming Ave Superior WI 54880 461369226 Generation of capital WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Headwaters Foundation Inc 1441 E Timber Drive Rhinelander WI 54501 391509730 Capital generation WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Apple River Inc 1416 Cumming Ave Superior WI 54880 391809152 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Blue Valley Inc 1416 Cumming Ave Superior WI 54880 391809155 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Medford Area Housing Inc 132 S 7th Street Medford WI 54451 237329408 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Conrath Housing Inc 1416 Cumming Ave Superior WI 54880 391926674 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Eastwood Inc 1416 Cumming Ave Superior WI 54880 043757301 housing for low income developmentally disabled adults WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Lilac Grove Apartments Inc 1416 Cumming Ave Superior WI 54880 300396745 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Northfield Apartments of Duluth Inc 1416 Cumming Ave Superior WI 54880 392044317 housing for low income physically disabled adults MN 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Northwoods Village Inc 1416 Cumming Ave Superior WI 54880 843519354 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Oakwood Residence Inc 1416 Cumming Ave Superior WI 54880 391637576 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Phoenix Villa Inc 1416 Cumming Ave Superior WI 54880 930743822 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Sumac Trail Apartments Inc 1416 Cumming Ave Superior WI 54880 391915496 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Turtle Lake Apartments Inc 301 Becker Street Turtle Lake WI 54889 931422125 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Westbay Inc 1416 Cumming Ave Superior WI 54880 391842997 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Winterhaven Apartments Inc 1416 Cumming Ave Superior WI 54880 043757307 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Woodcourt Apartments Inc 1416 Cumming Ave Superior WI 54880 391504506 housing for low income senior citizens WI 501(c)3 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 Winterhaven Apartments Inc a-i 8338 Loan interest received Barron County Developmental Services Inc a-i 2822 Loan interest received Black River Industries Inc a-i 466 Loan interest received Headwaters Inc a-i 2840 Loan interest received United Day Care Inc a-iv 2700 Rent received Barron County Developmental Services Inc q 141430 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Black River Industries Inc q 502657 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Black River Industries Inc l 203041 Management fee based on 5.5% of budgeted expenses Challenge Center Inc q 808870 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Challenge Center Inc l 286687 Management fee based on 5.5% of budgeted expenses Diversified Services Inc q 292658 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Diversified Services Inc l 62372 Management fee based on 5.5% of budgeted expenses Headwaters Inc q 247267 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Headwaters Inc l 88355 Management fee based on 5.5% of budgeted expenses Phoenix Villa Inc l 538809 Management fee based on regulator authorized percentage of revenue Phoenix Villa Inc q 521531 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. United Day Care Inc q 84423 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Timely extension request filed.