2026-02-18T13:21:23-06:00 2025-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-07-01 141738782 THE FOUNDATION OF ST CATHERINE'S CENTER FOR CHILDREN FOUN 5184536700 40 NORTH MAIN AVENUE ALBANY NY 12203 MICHELE PULEO O'HARE EXECUTIVE DIRECTOR 5184536700 2026-02-17 1 1 ARIEL F RUIZ P01346991 5184644080 2026-02-17 2024 2025-03-06 01:10:19Z MICHELE PULEO O'HARE 40 NORTH MAIN AVENUE ALBANY NY 12203 390698 0 X N/A X 1991 NY TO ASSIST THE SAINT CATHERINE'S CENTER FOR CHILDREN IN DEVELOPING AND EXPANDING SERVICES TO THE COMMUNITY. 19 19 0 392 0 0 435603 380095 0 0 12115 10603 -61513 -84956 386205 305742 185132 103041 0 0 257171 217062 0 0 205019 170987 174749 613290 494852 -227085 -189110 778741 665037 69548 56481 709193 608556 THE PURPOSE OF THE FOUNDATION IS TO ASSIST ST. CATHERINE'S CENTER FOR CHILDREN IN DEVELOPING AND EXPANDING THE CENTER'S SERVICES TO THE COMMUNITY. 0 0 152095 103041 THE PURPOSE OF THE FOUNDATION IS TO ASSIST ST. CATHERINE'S CENTER FOR CHILDREN IN DEVELOPING AND EXPANDING THE CENTER'S SERVICES TO THE COMMUNITY. 152095 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KELLY CRAST CFO 5184536709 40 NORTH MAIN AVENUE ALBANY NY 12203 EVA BASS DIRECTOR 1.00 X 0 0 0 BRIAN BELL SECRETARY 1.00 X X 0 0 0 KATE WOOD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FARRELL PRESIDENT 1.00 X X 0 0 0 JAMES GRIFFITH DIRECTOR 1.00 X 0 0 0 LORRAINE HERKENHAM DIRECTOR 1.00 X 0 0 0 MONICA MARINI VICE PRESIDENT 1.00 X X 0 0 0 THOMAS MCCARVILLE DIRECTOR 1.00 X 0 0 0 LAURA PETROVIC DIRECTOR 1.00 X 0 0 0 WILLIAM PFEIFFER DIRECTOR 1.00 X 0 0 0 DAVID SCHREPPER DIRECTOR 1.00 X 0 0 0 JAMES CARR DIRECTOR 1.00 X 0 0 0 GINA TRONCO DIRECTOR 1.00 X 0 0 0 CHERIE WILLIAMS DIRECTOR 1.00 X 0 0 0 REVEREND EDWARD B SCHARFENBERGER CHAIRMAN 1.00 X X 0 0 0 AMBER HENSLEY DIRECTOR 1.00 X 0 0 0 SISTER BETSY VAN DEUSEN DIRECTOR 1.00 X 0 0 0 MICHAEL MAY DIRECTOR 1.00 X 0 0 0 JAMES WATKINSON DIRECTOR 1.00 X 0 0 0 KELLY CRAST CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 107258 21747 MICHELE PULEO O'HARE EXECUTIVE DIRECTOR 40.00 X 0 120869 21520 0 228127 43267 0 0 0 0 0 70942 309153 380095 10603 10603 0 70942 84956 -84956 -84956 305742 0 0 -74353 103041 103041 175344 35069 35069 105206 4265 853 853 2559 21037 4210 4211 12616 16416 3283 3283 9850 31500 31500 7885 7885 17405 17405 35883 213 9379 26291 6297 6297 MISCELLANEOUS 37734 14 6896 30824 DATA PROCESSING EXPENSE 18121 100 4624 13397 PURCHASED SERVICES 9375 5375 4000 DUES AND SUBSCRIPTIONS 4563 1807 2480 276 5986 3505 2481 494852 152095 137738 205019 5118 19148 773623 645889 778741 665037 19481 19591 50067 36890 69548 56481 X 146530 71889 562663 536667 709193 608556 778741 665037 -189110 63473 25000 0 X X 0 1 X 1 0 X 366035 510837 571750 435603 387235 2271460 366035 510837 571750 435603 387235 2271460 0 0 0 2271460 17109 16367 13700 18524 16528 82228 17109 16367 13700 18524 16528 82228 383144 527204 585450 454127 403763 2353688 0.96510 0.96870 0.03490 0.03130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 36890 36890 369215 63473 63473 305742 0 305742 494852 0 494852 0 494852 PART XI AND XII, LINES 2D AND 4B FUNDRAISING EXPENSES GOLF TOURNAMENT 32907 32907 19134 2007 GALA 17667 17667 27000 12096 1 20368 20368 14169 10550 70942 70942 60303 24653 84956 -84956 0 ST CATHERINE'S CENTER FOR CHILDREN 40 NORTH MAIN AVENUE ALBANY NY 12203 141338455 501(C)(3) 103041 0 OPERATIONAL SUPPORT FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ITS OWN BOARD DUE THE SEPARATION FROM THE AGENCY IN 2022. FORM 990, PART VI, SECTION A, LINE 7A THE ORDINARY OF THE ROMAN CATHOLIC DIOCESE OF ALBANY DESIGNATES ONE PERSON TO SERVE AS A MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE FOUNDATION RESERVE POWERS INCLUDING GOVERNANCE DECISIONS INCLUDING AMENDMENTS OF THE FOUNDATION'S CERTIFICATE OF INCORPORATION, AMENDMENT OF BYLAWS, PURCHASE/SALES/MORTGAGES/LEASES OF REAL PROPERTY OF THE FOUNDATION, DISSOLUTION/MERGER/CONSOLIDATION OF THE FOUNDATION, APPROVAL OF THE SLATE OF TRUSTEES SELECTED BY NOMINATING COMMITTEE, APPROVAL OF ANY CHANGE TO PURPOSES OF THE FOUNDATION, REMOVAL OF TRUSTEES BY REASON OF OFFICE, AND TO ENSURE THE FOUNDATION PURSUES A CONSISTENT MISSION/PHILOSOPHY/GOAL AND PROMOTES A CONSISTENT CULTURE AND COMMUNITY SERVICE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS AND TO THE BOARD OF TRUSTEES. FINAL APROVAL OF THE 990 IS GIVEN BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BY-LAWS INCLUDE LANGUAGE THAT STIPULATES THAT OFFICERS, DIRECTORS, AND TRUSTEES MUST DISCLOSE CONFLICTS OF INTEREST IN WRITING TO THE BOARD OF TRUSTEES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, BUT INSTEAD PURCHASES SERVICES FROM A RELATED ENTITY, ST. CATHERINE'S CENTER FOR CHILDREN. EMPLOYEES OF THAT ENTITY ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT HIRING. THE POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S HUMAN RESOURCES PRACTICES MANUAL, WHICH IS DISTRIBUTED TO ALL EMPLOYEES AT HIRING. EMPLOYEES ARE AGAIN REQUIRED TO REVIEW AND SIGN THE POLICY WHEN THE HUMAN RESOURCES MANUAL IS UPDATED AND DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, BUT INSTEAD PURCHASES SERVICES FROM A RELATED ENTITY, ST. CATHERINE'S CENTER FOR CHILDREN. BECAUSE THE FOUNDATION DOESN'T HAVE ANY EMPLOYEES, ITS BOARD IS NOT REQUIRED TO SET COMPENSATION FOR ITS CEO. THE INDIVIDUAL ASSIGNED WITH RAISING FUNDS FOR THE FOUNDATION IS ACCOUNTABLE TO THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY. COMPENSATION FOR THAT INDIVIDUAL IS DETERMINED BY MEMBERS OF THAT ORGANIZATION'S GOVERNING BODY, WHO USES SALARY DATA FROM COMPARABLE AND SIMARLY-SIZED ORGANIZATIONS TO ESTABLISH THE RATE OF PAY FOR THE RELATED ENTITY'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. ST CATHERINE'S CENTER FOR CHILDREN 40 NORTH MAIN AVENUE ALBANY NY 12203 141338455 PROVIDES RESIDENTIAL AND COMMUNITY-BASED PROGRAMS FOR CHILDREN NY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0