2025-08-14T06:59:46-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-10-01 453623184 CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN CATH 5864162300 24445 NORTHWESTERN HWY 200 SOUTHFIELD MI 48075 LINDSEY R LUTTINEN CFO 5864162300 2025-08-13 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-08-13 2023 2025-03-06 01:10:19Z CATHOLIC SOCIAL SERVICES OF OAKLAND COUNTY ARCHBISHOP ALLEN VIGNERON 1234 WASHINGTON BLVD DETROIT MI 48226 11800383 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. 12 12 178 1364 0 0 3487804 3277163 7988270 8043545 47320 146387 150770 270378 11674164 11737473 831381 883098 0 0 7274909 7103675 0 0 130555 2936564 2897252 11042854 10884025 631310 853448 6122033 6805194 3068740 3675398 3053293 3129796 X 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 2949089 3236784 BEHAVIORAL HEALTH INCLUDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, INCLUDING CATHOLIC COUNSELING. THE OBJECTIVE OF THE PROGRAM SERVICES IS TO ASSIST IN HEALING OF BODY, MIND AND SOUL. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 12,978 HOURS OF COUNSELING PROVIDED TO 1,057 CLIENTS. 1931782 352832 2091145 SENIOR SERVICES, INCLUDING ADULT DAY CENTERS, SENIOR VOLUNTEER PROGRAMS & SENIOR OUTREACH/FOOD PROGRAMS. OBJECTIVE IS GIVING RESPITE TO CAREGIVERS, PROVIDING SERVICE OPPORTUNITIES FOR SENIOR ADULTS, FEEDING VULNERABLE INDIVIDUALS, INCLUDING SENIORS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS A TOTAL OF 17,260 HOURS OF CAREGIVER RESPITE CARE; 113,307 HOURS OF SERVICE PROVIDED BY 585 RETIRED AND SENIOR VOLUNTEERS; 20,365 HOURS OF MENTORING & TUTORING PROVIDED TO CHILDREN BY SENIOR FOSTER GRANDPARENT VOLUNTEERS; 2,160 AT-RISK SENIORS RECEIVED OVER 45,000 ESSENTIAL FOOD DELIVERIES; 70,000+ NOURISHING MEALS PROVIDED TO FAMILIES THROUGH FOOD PANTRIES. 1427476 530266 1665541 CHILD WELFARE PROGRAMS, INCLUDING ADOPTION, FOSTER CARE & SEMI-INDEPENDENT LIVING. THE OBJECTIVE IS PROTECTING VULNERABLE CHILDREN, REUNITING FAMILIES WITH CHILDREN, PROVIDING FOREVER HOMES FOR CHILDREN, ASSISTING CHILDREN AGING OUT TO BECOME PRODUCTIVE ADULTS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION WAS ABLE TO ASSIST 93 CHILDREN AND YOUNG ADULTS IN FINDING LOVING HOMES AND BRIGHTER FUTURES THROUGH ADOPTION AND FOSTER CARE PROGRAMS. 2628568 1521660 HISPANIC & IMIGRATION SERVICES, ADOPT-A FAMILY, HEALTHY HOUSING, COVID-19 RESPONSE, DETROIT CENTER WORKS OF MERCY & REFUGEE RESETTLEMENT PROGRAMS. 2628568 1521660 8936915 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 1 0 0 0 1 108 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 MONSIGNOR CHARLES KOSANKE CHAIRMAN 0.50 X X 0 0 0 ARCHBISHOP ALLEN VIGNERON PRESIDENT 0.50 X X 0 0 0 DANIEL MAHER TREASURER 0.50 X X 0 0 0 SEAN JAGELS SECRETARY 0.50 X X 0 0 0 REVERAND JEFFREY DAY 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 DR KEVIN GRADY BOARD MEMBER 0.50 X 0 0 0 MABLE JONES BOARD MEMBER 0.50 X 0 0 0 SYLVIA LOZOYA BOARD MEMBER 0.50 X 0 0 0 KEVIN YOUSIF BOARD MEMBER 0.50 X 0 0 0 SUSAN WASMUND BOARD MEMBER 0.50 X 0 0 0 PAUL PROPSON CEO 40.00 X 222310 0 32928 ANDREA FOLEY COO 40.00 X 128512 0 23374 PATRICIA BROSNAHAN CDO 40.00 X 105532 0 19303 LINDSEY LUTTINEN CFO 40.00 X 97615 0 22447 553969 0 98052 3 0 1 0 GRANITE NETWORKS 317 EAST 4TH STREET ROYAL OAK MI 48067 IT SERVICES 176723 1 296561 2980602 397137 3277163 PROGRAM SERVICE REVENUE 624100 8043545 8043545 8043545 154477 154477 8090 -8090 -8090 -8090 0 296561 54820 -54820 -54820 OTHER REVENUE 624100 325198 325198 325198 11737473 8515130 0 -54820 883098 883098 649567 524732 124835 5282661 4856069 426592 698141 527455 170686 473306 388598 84708 19259 7995 11264 59200 59200 418883 198441 214722 5720 344129 326034 18095 586992 429639 157353 200841 197757 3084 61673 51303 10370 172902 163027 9875 GIFT IN-KIND EXPENSE 397137 397137 0 OTHER 302116 231191 70925 SPECIFIC ASSISTANCE 230303 229965 338 MEMBERSHIPS & DUES 31623 22544 9079 72194 26662 45532 10884025 8936915 1816555 130555 1343781 630810 1232888 877556 1165562 645462 190673 1057474 62426 72282 3766264 1686679 1232727 2079585 41624 58516 852352 1383509 6122033 6805194 902835 889017 137033 508431 2028872 2277950 3068740 3675398 X 1092745 1628217 1960548 1501579 3053293 3129796 6122033 6805194 X 853448 -776945 X X 0 1 X 1 1 1 X 5740765 4297136 2790563 3487804 3277163 19593431 5740765 4297136 2790563 3487804 3277163 19593431 19593431 13274 10648 251 50648 154477 229298 19822729 0.98840 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190393 190393 1462187 812015 650172 523033 413010 110023 421264 395108 26156 1169387 66546 1102841 2079585 CP CONTRIBUTION RENT RECEIVABLE 62204 OPERATING LEASE RIGHT-OF-USE ASSET, NET 629677 INTEREST RECEIVABLE 27168 INVESTMENTS - LONG TERM 664460 1383509 X 11800383 0 11800383 -62910 -62910 11737473 11723880 687063 687063 11036817 -152792 -152792 10884025 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, 2024 AND 2023, 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 -54,820. LOSS ON SALE OF FIXED ASSET -8,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOWANCE FOR CREDIT LOSS - SPONSOR LOAN AND INTEREST 687,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,820. LOSS ON SALE OF ASSETS -8,090. IMPAIRMENT OF ASSET -90,000. OTHER 118. ANNUAL GALA 296561 296561 54820 296561 296561 54820 54820 -54820 1 FOSTER CARE 93 530266 SENIOR CARE 603 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 222310 0 0 0 0 0 0 0 32928 0 255238 0 0 0 ANDREA FOLEY COO 128512 0 0 0 0 0 0 0 23374 0 151886 0 0 0 X 2 71154 FAIR MARKET VALUE X 70000 282208 FAIR MARKET VALUE X MISCELLANEOUS 45000 43775 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 0. FOSTER CARE ASSISTANCE ALLOWANCE FOR CREDIT LOSS -687,063. IMPAIRMENT OF ASSET -89,882. PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAVE NOT CHANGED DURING THE YEAR. CCSEM ST MATTHEW GP LLC 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 48075 861553164 PERMANENT SUPPORTIVE HOUSING MI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0