2026-04-16T15:25:13-05:00 2025-06-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-07-01 160743251 CATHOLIC CHARITIES OF BUFFALO CATH 7162181400 741 DELAWARE AVE BUFFALO NY 14209 ROBERT HASSELBECK CFO 7162181400 2026-04-13 1 1 JILL M JOHNSON CPA P01448922 7168563300 2026-04-13 2024 2025-03-06 01:10:19Z TONY DESIMONE 741 DELAWARE AVE BUFFALO NY 14209 31524928 0 X WWW.CCWNY.ORG X 1923 NY PROVIDE SUPPORT AND COMMUNITY CARE SERVICES THROUGHOUT WESTERN NEW YORK 20 19 383 374 0 0 26647230 28591537 1120747 1058387 421293 482081 2028810 1392923 30218080 31524928 5116541 5501596 0 0 19431479 19669454 0 0 1619165 8428829 7692322 32976849 32863372 -2758769 -1338444 42557215 43856493 8315283 9542386 34241932 34314107 X FOR 100 YEARS, CATHOLIC CHARITIES OF BUFFALO HAS BEEN PROVIDING HOPE FOR THE MOST VULNERABLE AND IN NEED IN OUR COMMUNITY. CATHOLIC CHARITIES IS ONE OF THE MOST COMPREHENSIVE HUMAN SERVICES ORGANIZATIONS SERVING ALL EIGHT COUNTIES OF WESTERN NEW YORK, OFFERING VITAL ASSISTANCE TO PEOPLE OF ALL FAITHS, RACES AND WALKS OF LIFE. 0 0 8177888 4673441 669244 STABILITY AND CONNECTEDNESS - SOCIAL CARE PROGRAMS ADDRESS THE NEEDS OF SOME OF OUR COMMUNITY'S MOST VULNERABLE, WHO FACE CHALLENGING AND UNEXPECTED SITUATIONS. THIS ASSISTANCE IS OFFERED IN ALL EIGHT COUNTIES. BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, FINANCIAL, PRESCRIPTION, AND HEAT ASSISTANCE WERE PROVIDED TO 9233 INDIVIDUALS, CHILDREN, AND FAMILIES ACROSS WESTERN NEW YORK. IN CATTARAUGUS AND ALLEGANY COUNTIES, OUR KINSHIP CAREGIVER PROGRAM SUPPORTED 199 KINSHIP AND NON-RELATIVE CAREGIVERS AND THEIR FAMILIES. USING A CASE MANAGEMENT MODEL AND SUPPORT GROUPS, KINSHIP CAREGIVERS ALSO OFFER FAMILIES OTHER COMMUNITY RESOURCES FOR FINANCIAL AND NON-FINANCIAL ASSISTANCE. PROGRAMS FOR OLDER ADULTS THAT SUSTAIN SOCIAL INTERACTION FOR PERSONAL WELL-BEING AND KEEP INDIVIDUALS SAFELY IN THEIR OWN HOMES SERVED 292 PEOPLE. THESE INCLUDE HOME VISITATION IN GENESEE AND WYOMING COUNTIES, THE TELEPHONE ASSURANCE PROGRAM IN ERIE COUNTY, FRIENDLY PHONES IN ORLEANS COUNTY, AND PROJECT HOPE, A CASE MANAGEMENT PROGRAM GEARED TO OLDER ADULTS. CARE COORDINATION INCLUDES PROGRAMS TO ASSIST 221 CHILDREN AND ADULTS, MANY OF WHOM ARE LOW-INCOME. SERVICES INCLUDE ASSESSING AND ASSISTING CLIENT NEEDS THROUGH THE CHILDREN'S HEALTH HOME CARE MANAGEMENT AND COMMUNITY HEALTH WORKER (CHW) PROGRAMS. THE PROGRAMS WORK WITH CLIENTS AND THEIR NETWORK OF HEALTH PROVIDERS (MEDICAL, DENTAL, AND MENTAL HEALTH COUNSELORS), HEALTH PLANS, AND COMMUNITY-BASED ORGANIZATIONS TO MEET THEIR NEEDS. 6427509 179960 37139 NUTRITIONAL SERVICES - CATHOLIC CHARITIES OF BUFFALO ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA, AND CHAUTAUQUA COUNTIES. THROUGH WIC, 23,903 WOMEN, CHILDREN, AND FAMILIES WERE SUPPORTED. CATHOLIC CHARITIES OPERATES NINE FOOD PANTRIES IN THREE COUNTIES - ONE IN ALLEGANY, ONE IN CATTARAUGUS, AND SEVEN IN ERIE COUNTY. A TOTAL OF 7,113 PEOPLE WERE ASSISTED THROUGH THIS PROGRAM. ONE THRIFT STORE SERVES ALLEGANY COUNTY AND OFFERS FREE CLOTHING TO CLIENTS WHEN NEEDED. A TOTAL OF 1,866 PEOPLE WERE ASSISTED THROUGH THIS PROGRAM. LADIES OF CHARITY OF THE DIOCESE OF BUFFALO OPERATES THE ERIE/NIAGARA THRIFT STORE. LADIES OF CHARITY ALSO PROVIDES A NUMBER OF OTHER REFERRAL PROGRAMS FOR PEOPLE IN NEED, INCLUDING HOLIDAY GIFTS, CLOTHING, BABY ITEMS, AND HOUSEHOLD GOODS. LADIES OF CHARITY IS A MINISTRY OF SERVICE PROVIDED BY WOMEN AND YOUNG WOMEN WITHIN THE COMMUNITY ON A VOLUNTEER BASIS. THE GROUP IS AN AFFILIATE OF CATHOLIC CHARITIES. A TOTAL OF 13,347 PEOPLE WERE ASSISTED THROUGH THESE SERVICES. 3828281 38330 264285 FAMILY ENRICHMENT CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER, AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS TRADITIONAL, KINSHIP, AND REFUGEE PREVENTIVE SERVICES, THERAPEUTIC SUPERVISED VISITATION, ACCESS AND VISITATION, MULTISYSTEMIC THERAPY, INCREDIBLE YEARS PARENTING PROGRAM, AND OUR KIDS PARENT EDUCATION AND AWARENESS PROGRAMS. THESE PROGRAMS SERVED 510 DIRECT CLIENTS, IMPACTING 1535 CHILDREN AND INDIVIDUALS. OUR IN-SCHOOL PROGRAMS PROVIDE EXTRA SUPPORT TO HELP STUDENTS OVERCOME OBSTACLES THEY MAY FACE WHEN ACHIEVING SUCCESS IN THE CLASSROOM. THE IN-SCHOOL SOCIAL WORK PROGRAM (ISSWP) ENHANCES STUDENT SUCCESS BY PROVIDING COMPREHENSIVE CHARACTER-DEVELOPMENT AND SKILL-BUILDING ACTIVITIES FOR STUDENTS THROUGH SHORT-TERM INDIVIDUAL SESSIONS, SMALL GROUPS, AND CLASS PRESENTATIONS. THE CLOSING THE GAP (CTG) PROGRAM SEEKS TO IMPROVE THE ACADEMIC SUCCESS OF STUDENTS IN BUFFALO PUBLIC SCHOOLS BY ADDRESSING NON-ACADEMIC BARRIERS TO LEARNING. A TOTAL OF 4,314 STUDENTS BENEFITED FROM THESE PROGRAMS. THE FOSTER GRANDPARENT PROGRAM FOR OLDER ADULTS, WHICH PROVIDES BENEFITS FOR LOWER-INCOME ELIGIBLE ADULTS WHO WORK ONE-ON-ONE WITH STUDENTS IN NEED IN SCHOOLS AND OTHER EDUCATIONAL SETTINGS, INCLUDES MAKING A DIFFERENCE IN THE LIFE OF A CHILD, FINANCIAL BENEFITS, TRAINING, AND SOCIAL INTERACTION WITH PEERS AND OTHERS. THE PROGRAM IMPACTED 860. 2042179 568176 87719 IMMIGRATION & REFUGEE ASSISTANCE PROGRAMS - CATHOLIC CHARITIES OF BUFFALO HAS PROVIDED SERVICES TO THE IMMIGRANT AND REFUGEE POPULATIONS IN WESTERN NEW YORK SINCE IT WAS FOUNDED IN 1923. PRE- AND POST-ARRIVAL SERVICES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, EMPLOYMENT, ENGLISH LANGUAGE LEARNERS CLASSES, AND IMMIGRATION SERVICES ARE PROVIDED TO OUR RESETTLEMENT CLIENTS. MEDICAL CASE MANAGEMENT SERVICES ARE ALSO PROVIDED. A TOTAL OF 1,223 INDIVIDUALS WERE ASSISTED IN 2023-2024. THE CLIENTS SERVED BY CATHOLIC CHARITIES OF BUFFALO ARRIVE IN THE UNITED STATES THROUGH THE AUSPICES OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS/MIGRATION AND REFUGEE SERVICES, AND ONLY AFTER APPROVAL FROM THE U.S. DEPARTMENT OF STATE AND U.S. CITIZENSHIP AND IMMIGRATION SERVICES. REFUGEES CONSIDERED FOR RESETTLEMENT BY THE UNITED STATES MUST PASS THROUGH A SERIES OF SECURITY SCREENINGS AIMED AT ENSURING THEY WILL NOT POSE A SECURITY RISK. THE INFORMATION EXAMINED TO CONFIRM A REFUGEE'S IDENTITY IS CHECKED AGAINST LAW ENFORCEMENT, THE INTELLIGENCE COMMUNITY, AND OTHER RELEVANT DATABASES, INCLUDING THOSE ADMINISTERED BY THE NATIONAL COUNTERTERRORISM CENTER, DEPARTMENT OF DEFENSE, FEDERAL BUREAU OF INVESTIGATION, DEPARTMENT OF STATE, AND DEPARTMENT OF HOMELAND SECURITY. IF THERE IS DOUBT ABOUT WHETHER AN APPLICANT POSES A SECURITY THREAT, THE INDIVIDUAL DOES NOT GAIN ADMISSION TO THE U.S. 2411679 PAYMENTS TO AFFILIATES - DIOCESE OF BUFFALO AND MONSIGNOR CARR INSTITUTE 2010148 27307 SCHOOL-BASED SERVICES -OUR IN-SCHOOL PROGRAMS PROVIDE EXTRA SUPPORTS TO HELP STUDENTS OVERCOME OBSTACLES THEY MAY FACE IN ACHIEVING SUCCESS IN THE CLASSROOM. THE IN-SCHOOL SOCIAL WORK PROGRAM (ISSWP) ENHANCES STUDENT SUCCESS BY PROVIDING COMPREHENSIVE CHARACTER-DEVELOPMENT AND SKILL-BUILDING ACTIVITIES FOR STUDENTS THROUGH SHORT-TERM INDIVIDUAL SESSIONS, SMALL GROUPS, AND CLASSROOM PRESENTATIONS. THE CLOSING THE GAP (CTG) PROGRAM SEEKS TO IMPROVE THE ACADEMIC SUCCESS OF STUDENTS IN BUFFALO PUBLIC SCHOOLS BY ADDRESSING NON-ACADEMIC BARRIERS TO LEARNING. CTG BEGAN IN 2002 IN COLLABORATION WITH CATHOLIC CHARITIES, UNITED WAY OF BUFFALO AND ERIE COUNTY, AND THE BUFFALO PUBLIC SCHOOL DISTRICT. APPROXIMATELY 5,000 STUDENTS WERE IMPACTED BY THESE PROGRAMS. 1253768 14382 WORKFORCE DEVELOPMENT - CATHOLIC CHARITIES' WORKFORCE DEVELOPMENT PROGRAMS OFFER EDUCATIONAL AND JOB-TRAINING SERVICES. PROGRAMS GUIDE AND SUPPORT INDIVIDUALS WHO ARE OUT OF SCHOOL AND WANT TO IMPROVE THEIR EMPLOYABILITY, AND ULTIMATELY EARN A LIVING WAGE AND MORE. FOR THOSE WHO MAY BE UNEMPLOYED, UNDEREMPLOYED, OR A DISLOCATED WORKER, WE CAN PROVIDE A HIGH SCHOOL EQUIVALENCY PROGRAM, OFFER REMEDIAL ASSISTANCE, AND/OR ASSIST WITH ENROLLMENT IN COLLEGE OR VOCATIONAL TRAINING PROGRAMS. OUR VOCATIONAL TRAINING PROGRAMS OFFER HANDS-ON EXPERIENCE AND CERTIFICATIONS IN GROWING FIELDS SUCH AS CONSTRUCTION AND TELECOMMUNICATIONS. SINCE 1975, CATHOLIC CHARITIES HAS ASSISTED THOUSANDS OF ERIE AND NIAGARA COUNTY RESIDENTS GET A FRESH START WITH THESE SERVICES. OUR WORKFORCE DEVELOPMENT PROGRAMS SERVED 3,098 PEOPLE. 1460558 BEHAVIORAL HEALTH - CATHOLIC CHARITIES OF BUFFALO BEHAVIORAL HEALTH SERVICES TREATS CHILDREN AS YOUNG AS THREE YEARS OLD, ADOLESCENTS, ADULTS, AND FAMILIES TO ASSESS FOR AND PROVIDE COUNSELING AND MEDICATION MANAGEMENT SERVICES TO ADDRESS MENTAL/BEHAVIORAL WELLNESS NEEDS. THROUGH OUR BEHAVIORAL HEALTH SERVICES, WE STRIVE TO TREAT THE WHOLE PERSON THROUGH COMPREHENSIVE ASSESSMENT AND PERSON-CENTERED CARE PLANNING TO HELP INDIVIDUALS AND FAMILIES ACHIEVE THEIR WELLNESS GOALS. BEHAVIORAL HEALTH SERVICES OF CATHOLIC CHARITIES REACHED 7,320 PEOPLE. 9178332 609865 87719 27612010 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 128 0 1 383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ROBERT HASSELBECK 7162181400 741 DELAWARE AVENUE BUFFALO NY 14209 DEACON STEVE SCHUMER CHIEF EXECUTIVE OFFICER 35.00 1.00 X X 156154 0 28684 REV MICHAEL WILLIAM FISHER CHAIRMAN 1.00 X X 0 0 0 ANTHONY J DELMONTE JR VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 JOSEPH H EMMINGER TREASURER 1.00 1.00 X X 0 0 0 KELLIE ULRICH SECRETARY 1.00 1.00 X X 0 0 0 ALEXIS AGNELLO TRUSTEE 1.00 X 0 0 0 THOMAS BEECHER JR ESQ TRUSTEE 1.00 X 0 0 0 PATRICIA CLABEAUX TRUSTEE 1.00 X 0 0 0 RICK CRONIN TRUSTEE 1.00 X 0 0 0 JOHN DALY TRUSTEE 1.00 X 0 0 0 KEVIN GANNON TRUSTEE 1.00 X 0 0 0 REV PETER J KARALUS TRUSTEE 1.00 1.00 X 0 0 0 JILL D MANKA TRUSTEE 1.00 X 0 0 0 DONNA P MITCHELL M DIV MAPM TRUSTEE 1.00 X 0 0 0 DR NANCY NIELSEN TRUSTEE 1.00 1.00 X 0 0 0 MELISSA POTZLER TRUSTEE 1.00 1.00 X 0 0 0 ANNE RYAN TRUSTEE 1.00 X 0 0 0 ESMERALDA SIERRA TRUSTEE 1.00 X 0 0 0 DR ADAM SUMLIN TRUSTEE 1.00 X 0 0 0 STEVEN TIMMEL TRUSTEE 1.00 X 0 0 0 MICHAEL QUINN CHIEF FINANCIAL OFFICER 35.00 1.00 X 153468 0 32509 MOLLY ANDERSON CHIEF OPERATING OFFICER 35.00 X 137212 0 28706 DENEB PIRRONE CHIEF COMPLIANCE & QUALITY OFFICER 35.00 X 100310 0 3095 CHARLES HAYES CHIEF COMMUNICATIONS & DEVELOPMENT OFFICER 35.00 X 131812 0 29621 CHERIE SUGG CHIEF HUMAN RESOURCES OFFICER 35.00 X 106144 0 1786 785100 0 124401 6 0 1 0 ERIE COUNTY BAR ASSOCIATION 438 MAIN STREET 7TH FLOOR BUFFALO NY 14202 LEGAL SERVICES IN REFUGEE PROGRAM 126475 LUMSDEN AND MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 AUDIT AND FORM 990 SERVICES 106150 2 15397403 13194134 3980118 28591537 FEES FROM GOVERNMENT AGENCIES 900099 856535 856535 PROGRAM FEES 900099 201852 201852 1058387 482081 482081 27163 0 27163 27163 27163 INTERAGENCY FEES 900099 1193000 1193000 MISCELLANEOUS 900099 172760 172760 1365760 31524928 1058387 0 1875004 5501596 5501596 403642 403642 14246532 12162149 1632243 452140 1161674 950854 176260 34560 2805514 2377912 344007 83595 1052092 877073 144172 30847 390451 157416 233035 37214 14721 9761 12732 1165491 829003 177072 159416 176239 149532 18900 7807 1121616 1031312 81382 8922 75548 70543 3159 1846 270454 243331 25321 1802 2411679 2411679 309035 266947 25237 16851 211805 170617 36532 4656 PURCHASED SERVICES 747115 75340 84543 587232 REPAIRS AND MAINTENANCE 227637 203089 14160 10388 STAFF DEVELOPMENT 170017 94088 75025 904 378021 24808 147746 205467 32863372 27612010 3632197 1619165 6436838 3794337 1475913 1193560 8109456 10953201 79440 970 10739663 5578611 5427794 5161052 16767925 18440335 2725442 2860494 1534407 1452544 42557215 43856493 1921425 3101590 941451 1289522 30835 3485 5421572 5147789 8315283 9542386 X 23650885 24181367 10591047 10132740 34241932 34314107 42557215 43856493 X -1338444 1512452 -101833 X X 0 1 X 0 1 1 X 26514962 30636946 24519396 26647230 28591537 136910071 26514962 30636946 24519396 26647230 28591537 136910071 136910071 369126 417650 409876 486243 509244 2192139 1295584 1170942 1129273 1962377 1365760 6923936 146026146 5943802 0.93760 0.94110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,295,584. 2021 AMOUNT: $ 1,170,942. 2022 AMOUNT: $ 1,129,273. 2023 AMOUNT: $ 1,962,377. 2024 AMOUNT: $ 1,365,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 40279 0 0 40279 0 PART II-B, LINE 1: LOBBY AND GOVERNMENT AFFAIRS CONSULTING SERVICES WITH MASIELLO, MARTUCCI & ASSOCIATES REGARDING THE PROMPT PAYMENT BILL 324944 324944 324944 324944 324944 324944 324944 324944 324944 324944 1.00000 1 0 9561367 4429399 5131968 1164021 1149212 14809 14275 14275 5161052 POOLED ASSETS HELD IN TRUST BY THE FOUNDATION OF THE DIOCESE 2860494 F 2860494 POST RETIREMENT BENEFIT OBLIGATION 3619946 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS - SERVICE FEES 140900 LEASE LIABILITIES 1386943 5147789 PART V, LINE 4: THE PERMANENT ENDOWMENT IS TO BE HELD IN PERPETUITY, WITH THE INTEREST EARNINGS TO BE USED TO AWARD SCHOLARSHIPS. THE FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF BUFFALO, WHO ADMINISTERS THE ENDOWMENT ON BEHALF OF CATHOLIC CHARITIES, ANNUALLY APPROPRIATES AND DISBURSES INTEREST EARNINGS ON THE ENDOWMENT. SCHEDULE D PART X THE POSTRETIREMENT BENEFITS OBLIGATION IS AN ACTUARIALLY DETERMINED ESTIMATE OF THE EXPECTED COSTS FOR RETIREES HEALTH INSURANCE PROVIDED BY THE ORGANIZATION. AS PROMULGATED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THIS LIABILITY IS ACCRUED AS SERVICES ARE RENDERED, AND GENERALLY AN EXPENSE IS RECOGNIZED TO RECORD THIS LIABILITY ANNUALLY. 1 FOOD, LIVING EXPENSES, AND OTHER EMERGENCY ASSISTANCE 136000 1693673 3807923 FAIR MARKET VALUE CLOTHING AND HOUSEHOLD GOODS SCHEDULE I, PART I, LINE 2, PART III, COLUMN (B) AS NOTED IN THE MISSION OF CATHOLIC CHARITIES, SOME 136,000 WESTERN NEW YORKERS WERE SERVED IN 2024 THROUGH PROGRAMS AND ACTIVITIES OF THE ORGANIZATION. MONITORING USE OF GRANT FUNDS: FOOD, LIVING EXPENSES, AND OTHER EMERGENCY ASSISTANCE AMOUNTS ARE PAID DIRECTLY TO PROVIDERS AND NOT TO RECIPIENTS TO ENSURE PROPER USE OF FUNDS. ADDITIONALLY, GRANTS AND ASSISTANCE PAID ARE UNDER FEDERALLY FUNDED PROGRAMS THAT ARE SUBJECT TO COMPLIANCE AUDITS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL QUINN CHIEF FINANCIAL OFFICER 153468 0 0 0 0 0 7685 0 24824 0 185977 0 0 0 DEACON STEVE SCHUMER CHIEF EXECUTIVE OFFICER 156154 0 0 0 0 0 7808 0 20876 0 184838 0 0 0 MOLLY ANDERSON CHIEF OPERATING OFFICER 137212 0 0 0 0 0 3363 0 25343 0 165918 0 0 0 CHARLES HAYES CHIEF COMMUNICATIONS & DEVELOPMENT O 131812 0 0 0 0 0 3417 0 26204 0 161433 0 0 0 X 17 172195 FAIR MARKET VALUE X 1503 3807923 FAIR MARKET VALUE X RADIO ADVERTISING 16 0 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: IN 2025, DONATED RADIO ADVERTISING OF $68,738 WAS RECORDED AS INCOME ON THE FINANCIAL STATEMENTS BUT EXCLUDED FOR 990 PURPOSES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BISHOP REV. MICHAEL WILLIAM FISHER, REV. PETER KARALUS AND MELISSA POTZLER ALL HAVE A BUSINESS RELATIONSHIP. ALL WORK FOR THE DIOCESE OF BUFFALO IN SOME CAPACITY, EITHER IN AN ADMINISTRATIVE ROLE OR AS PARISH PRIESTS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS OF CATHOLIC CHARITIES ARE DEFINED IN THE BYLAWS OF THE ORGANIZATION, AND INCLUDE THE BISHOP OF THE DIOCESE OF BUFFALO (OR THE ADMINISTRATOR OF THE DIOCESE IN THE ABSENCE OR ABILITY TO ACT OF THE BISHOP), ANY ACTIVE AUXILIARY BISHOP(S) OF THE DIOCESE OF BUFFALO; THE VICAR GENERAL/MODERATOR OF THE CURIA OF THE DIOCESE OF BUFFALO; AND THE CHANCELLOR OF THE DIOCESE OF BUFFALO. NON-VOTING MEMBERS INCLUDE THE DIOCESAN DIRECTOR AND CHIEF EXECUTIVE OFFICER OF CATHOLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS CAN ELECT/APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE ELECTED/APPOINTED TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS RESERVE A VARIETY OF MANAGEMENT POWERS, INCLUDING BUT NOT LIMITED TO, APPROVING THE ORGANIZATION'S MISSION, THE CERTIFICATE OF INCORPORATION AND BY-LAWS, PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OPERATING BUDGETS, DEBT, AND LITIGATION. THESE ARE FURTHER DEFINED IN THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS ACTIVELY INVOLVED IN THE REVIEW OF ALL FINANCIAL INFORMATION AND 990 AND HAS DESIGNATED DETAILED REVIEW/APPROVAL OF THE FORM 990 TO THE CHIEF EXECUTIVE OFFICER AND KEY FINANCIAL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC CHARITIES HAS A CORPORATE COMPLIANCE AND CODE OF ETHICS POLICY. THIS POLICY STATEMENT IS IN OUR PERSONNEL POLICY MANUAL AND IS ENFORCED BY OUR COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. ALL OTHER PERSONNEL ARE COMPENSATED ACCORDING TO CATHOLIC CHARITIES PAY POLICY AND PAY SCALE. PERIODIC MARKET ANALYSES ARE COMPARED TO PAY RATES AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT OBLIGATIONS -101,833. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR DIOCESE OF BUFFALO 795 MAIN ST BUFFALO NY 14203 COORDINATION OF CATHOLIC SCHOOLS, HOSPITALS, AND RELATED GROUPS IN WNY NY 501(C)3 1 N/A 0 MONSIGNOR CARR INSTITUTE 741 DELAWARE AVE BUFFALO NY 14209 161115950 PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES NY 501(C)3 10 CATHOLIC CHARITIES OF BUFFALO 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 MONSIGNOR CARR INSTITUTE B 1043084 FMV- CASH PAYMENT MONSIGNOR CARR INSTITUTE Q 1192279 FMV- CASH PAYMENT