2026-04-15T10:29:14+00:00 2025-08-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-09-01 135562185 CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK CATH 2123711000 488 MADISON AVENUE NEW YORK NY 10022 LISA FLORES CEO 2026-04-15 true TARA COOKE P01281186 2128858000 2026-04-14 2024 2025-03-06 01:10:19Z X LISA FLORES 488 MADISON AVENUE NEW YORK NY 10022 100485473 false 0928 X WWW.CCCSNY.ORG X 1949 NY CATHOLIC CHARITIES COMMUNITY SERVICES SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES THAT RESPOND TO ONGOING AND EMERGING NEEDS OF NEW YORKERS OF ALL RELIGIONS. 20 20 1031 2602 0 77134740 84335941 11654026 12667302 48306 17916 115602 3386590 88952674 100407749 7803750 8750954 0 0 54122135 58187607 0 0 197773 28741219 27781925 90667104 94720486 -1714430 5687263 55422895 62907875 49303780 51101497 6119115 11806378 X CATHOLIC CHARITIES COMMUNITY SERVICES SEEKS TO PROVIDE HOLISTIC HUMAN SERVICES THAT RESPOND TO ONGOING AND EMERGING NEEDS OF NEW YORKERS OF ALL RELIGIONS. OUR BOARD, STAFF, AND VOLUNTEERS COMMIT TO DEVELOPING AND EFFECTIVELY STEWARDING PRIVATE AND PUBLIC RESOURCES TO PROVIDE HELP - ESPECIALLY FOR THE MOST VULNERABLE AMONG US. AMONG THOSE HELPED ARE: THOSE WHO ARE WITHOUT HOMES OR IN DANGER OF BECOMING HOMELESS, THOSE WITH INSUFFICIENT FOOD, THE EMOTIONALLY CHALLENGED, DEVELOPING YOUTH, IMMIGRANTS AND REFUGEES, AND FAMILIES RECOVERING FROM DISASTERS AND EMERGENCIES. GROUNDED IN OUR BELIEF IN THE DIGNITY OF EACH PERSON AS MADE IN THE IMAGE OF GOD, WE STRIVE TO HELP BUILD A JUST AND COMPASSIONATE SOCIETY. false false 27727456 1840608 14950 IMMIGRANT AND REFUGEE SERVICES INCLUDES CALLER HOTLINES, REFUGEE RESETTLEMENT, LEGAL SERVICES, UNACCOMPANIED CHILDREN'S PROGRAM, DAY LABORER PROGRAM, AND ESOL SERVICES. MEASURABLE REFUGEE RESETTLEMENT SERVICES FOR THE YEAR INCLUDED: 767 HOUSEHOLDS SERVED. SERVICES INCLUDE: 765 CLIENTS RECEIVING JOB SEARCH ASSISTANCE, 1,740 WORKSHOPS AND TRAININGS PROVIDED. MEASURABLE LEGAL SERVICES SERVICES FOR THE YEAR INCLUDED: 4,863 INDIVIDUALS SERVED. SERVICES INCLUDE: 2,865 CONSULTATIONS, 2,319 REPRESENTATIONS IN 727 DEPORTATION CASES, AND REPRESENTATION 1,592 IN OTHER KEY CASES. MEASURABLE UNACCOMPANIED CHILDREN SERVICES FOR THE YEAR INCLUDED: 1,784 CHILDREN SERVED AND PROVIDED 2,330 LEGAL SCREENINGS. MEASURABLE DAY LABORER SERVICES FOR THE YEAR INCLUDED: 1,965 INDIVIDUALS SERVED AND 8,725 INDIVIDUALS REACHED DURING OUTREACH EVENTS. 77 CERTIFICATION COURSES PROVIDED FOR 1,848 ENROLLEES. MEASURABLE ESOL SERVICES FOR THE YEAR INCLUDED: ESOL INSTRUCTION TO 1,140 CLIENTS. THIS YEAR THE HOTLINE ANSWERED 143,691 IMMIGRATION (SEE ON SCHEDULE O) 23843141 6489757 1190873 COMMUNITY OUTREACH SERVICES: NEIGHBORHOOD CENTERS INCLUDE A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT AND HOUSING SUPPORT SERVICES. MEASURABLE CASE MANAGEMENT RESULTS FOR THE YEAR INCLUDED: 4,117 HOUSEHOLDS SERVED. SERVICES PROVIDED INCLUDE: 877 FINANCIAL ASSISTANCE SERVICES PROVIDED, 3,630 TOTAL REFERRALS PROVIDED, 306 GOOD DISTRIBUTION SERVICES WERE PROVIDED, 913 ADVOCACY SERVICES WERE PROVIDED, 1,636 SERVICES TO OBTAIN BENEFITS WERE PROVIDED, 972 DOCUMENTATION ASSISTANCE SERVICES WERE PROVIDED, 4,371 SOLUTION PLANNING SERVICES WERE PROVIDED. OUR CASE MANAGEMENT HELPLINE ANSWERED 30,699 CALLS AND PROVIDED 12,050 TOTAL REFERRALS, 13,289 CALLS RESOLVED WITH NECESSARY INFORMATION PROVIDED. MEASURABLE HOUSING SUPPORT RESULTS FOR THE YEAR INCLUDED: 655 HOUSEHOLDS SERVED, (SEE ON SCHEDULE O) 20224864 295589 6820447 BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES): THROUGH THE BEACON OF HOPE DIVISION, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER 619 INDIVIDUALS. (520 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH THE PROGRAM.) 9442008 125000 4641032 ALIANZA + OTHERS: ALIANZA SERVICES TO YOUTH INCLUDED 168 YOUTHS SERVED THROUGH AFTER SCHOOL PROGRAMMING, 1,282 YOUTHS SERVED THROUGH DROP-OUT PREVENTION PROGRAMMING, 1,871 YOUTHS SERVED THROUGH YOUTH EMPLOYMENT PROGRAMMING, 1,072 YOUTHS AND 419 YOUNG ADULT AND ADULT PARTICIPANTS SERVED THROUGH COMPREHENSIVE CENTERS, AND 277 INDIVIDUALS ENROLLED IN CULTURAL CENTER CLASSES. 9442008 125000 4641032 81237469 true true false false false false false false true false true false false true true true true true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false true 277 0 true 1031 true false false false false false false false false false false false false X 20 20 false false false false true true false true true false false false true true true true true true true true false false X JAVIER DIVORATO 2123711000 488 MADISON AVENUE NEW YORK NY 10022 EDWARD MINSON SECRETARY 14.0 0.0 X X 0 0 0 MSGR KEVIN SULLIVAN PHD CHAIRMAN 14.0 0.0 X X 0 0 0 PATRICK MCDERMOTT TREASURER 14.0 0.0 X X 0 0 0 TALIA LOCKSPEISER VICE CHAIR 14.0 0.0 X X 0 0 0 ANA GARCIA REYES DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BIROSAK DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER FERRERI DIRECTOR 1.0 0.0 X 0 0 0 DEBRA MCPHEE DIRECTOR 1.0 0.0 X 0 0 0 FRANK J FEE DIRECTOR 1.0 0.0 X 0 0 0 JOHN KIERNAN DIRECTOR 1.0 0.0 X 0 0 0 JOHN LUCAS DIRECTOR 1.0 0.0 X 0 0 0 JONNA FRANKLIN RPA-C DIRECTOR 1.0 0.0 X 0 0 0 MARIELA FERMIN CARSON DIRECTOR 1.0 0.0 X 0 0 0 MARTHA SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 MARTIN MURRER DIRECTOR 1.0 0.0 X 0 0 0 NANCY MATTA CFP DIRECTOR 1.0 0.0 X 0 0 0 RALPH NOFI DIRECTOR 1.0 0.0 X 0 0 0 ROBERT ABREU DIRECTOR 1.0 0.0 X 0 0 0 SORAYA RUIZ ABDERRASHMAN DIRECTOR 1.0 0.0 X 0 0 0 THOMAS CONWAY DIRECTOR 1.0 0.0 X 0 0 0 BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR (THRU 05/25) 35.0 0.0 X 274185 0 55095 CHERRY E ONG DIRECTOR OF FINANCE 35.0 0.0 X 202237 0 20328 LISA FLORES CEO (AS OF 05/25) 35.0 0.0 X 0 0 0 HAROLD MOSS DIRECTOR OF ADMIN. SERVICES 35.0 0.0 X 207535 0 11043 JO REYES SR DIRECTOR OF FISCAL OPERATIONS 35.0 0.0 X 229720 0 11280 JOY JASPER DIR. OF HUMAN RESOURCES 35.0 0.0 X 240424 0 25421 KELLY AGNEW-BARAJAS CO-DIRECTOR OF IMMIGRATION 35.0 0.0 X 187795 0 10323 KERRY PRICE CHIEF QUALITY OFFICER 35.0 0.0 X 228115 0 2999 1570011 0 136489 68 false true false VASSALOTTI ASSOCIATES 3000 MARCUS AVENUE SUITE 1E01 LAKE SUCCESS NY 11042 CONSTRUCTION 778947 ACCOUNT TEMPS ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING AGENCY 550621 CREATIVE FINANCIAL PO BOX 95111 CHICAGO IL 606945111 STAFFING AGENCY 266284 JB SECURITY 843 DAWSON STREET BRONX NY 10459 SECURITY 233255 FIRST CHOICE STAFFING 455 TARRYTOWN ROAD SUITE 1593 WHITE PLAINS NY 10607 STAFFING AGENCY 219092 9 53084081 31251860 2171244 84335941 PROGRAM FEES 623990 4927877 4927877 MEDICAID FEES 623990 4007966 4007966 BUSINESS SERVICE FEES 525990 2981583 2981583 FACILITY RENTAL INCOME 624200 749876 749876 0 0 0 0 12667302 95640 95640 0 0 77724 0 -77724 -77724 -77724 NYS OMH ACCRUAL ADJUSTMENT 900099 3276630 3276630 MISCELLANEOUS REVENUE 900099 109960 109960 0 0 0 0 3386590 100407749 12667302 0 3404506 125000 125000 8625954 8625954 0 0 644381 644381 46653143 39885516 6643048 124579 1359577 1201715 154487 3375 5290918 4548085 730058 12775 4239588 3622081 607333 10174 130341 130341 202001 202001 6658112 4609750 2047243 1119 1697656 1320790 374350 2516 1677222 858601 817961 660 5601460 5275524 284520 41416 313695 244057 69173 465 113403 88228 25007 168 131564 102358 29011 195 1511550 1242462 269088 871892 663948 207944 CONGREGATE AND SUPPORTED CLIENT HOUSING 5801283 5801283 PROGRAM MATERIALS AND SUPPLIES 2848181 2848181 OTHER EXPENSES 223565 173936 49298 331 0 0 0 0 94720486 81237469 13285244 197773 1378614 1245386 4092903 4340565 36656928 38098926 2917316 5914460 0 0 88153 1617050 17111172 8706598 6282759 8404574 0 0 4006222 3286914 55422895 62907875 6727271 5224991 16933341 22125841 892757 986351 0 3480471 2978756 21269940 19785558 49303780 51101497 X 1402648 7072237 4716467 4734141 6119115 11806378 55422895 62907875 5687263 0 X false true true true true X 58057035 61993370 76089671 77134740 84335941 357610757 0 0 58057035 61993370 76089671 77134740 84335941 357610757 34049050 323561707 116 58 43342 69449 95640 208605 0 33470 73176 52944 115602 3386590 3661782 361481144 56065503 0.89510 0.8856 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 26083.0, COLUMN B - 73176.0, COLUMN C - 52944.0, COLUMN D - 115602.0, COLUMN E - 109960.0, COLUMN F - 377765.0; DESCRIPTION - REFUND OF TAXES PAID, COLUMN A - 7387.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 7387.0; DESCRIPTION - NYS OMH ACCRUAL ADJUSTMENT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 3276630.0, COLUMN F - 3276630.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14247930 6629460 7618470 2075928 1668592 407336 787314 408546 378768 8404574 RIGHT-OF-USE ASSETS 1567203 DUE FROM OTHER ENTITIES 1030222 SECURITY DEPOSITS 689489 3286914 Federal Income Taxes DUE TO OTHER ENTITIES 14493705 DUE TO GOVERNMENT AGENCIES 3658114 LEASE LIABILITIES 1633739 19785558 X 101921956 1514207 0 1514207 100407749 0 0 100407749 96234693 1514207 0 1514207 94720486 0 0 94720486 Schedule D, Part IV, Line 2b Explanation of escrow agreement CCCS HOLDS CUSTODY OF FUNDS ON BEHALF OF CLIENTS FOR PURPOSES OF LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK. AND THE UNITED STATES SOCIAL SECURITY ADMINISTRATION TO COVER INCIDENTAL LIVING EXPENSES, AS WELL AS OTHER CLIENT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE AND ARE KEPT SEPARATE FROM THE FUNDS OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote CCCS BELIEVES THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2025 IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. true PARISH ASSISTANCE CORPORATION 488 MADISON AVENUE NEW YORK NY 10022 100000 SEE PART IV LAVELLE SCHOOL FOR THE BLIND 3830 PAULDING AVENUE BRONX NY 10469 131740463 501(c)(3) 25000 VISUALLY IMPAIRED 1 1 FOOD AND SHELTER SERVICES FOR INDIGENTS 70687 4318513 REFUGEE/IMMIGR. UNNACOMPANIED MINORS 7414 1840608 DIRECT CASH ASSISTANCE/ CLIENT MGT 619 295589 FOOD & OTHER BASIC NECESSITIES 33435 2171244 FAIR MARKET VALUE FOOD FOR DISTRIBUTION TO INDIGENTS Schedule I, Part II, Line 1 (1) SUPPORT WAS PAID DIRECTLY TO PARISH ASSISTANCE CORPORATION, TO BE USED FOR PANTRY RENOVATION FOR ST. LUKE'S COMMUNITY CENTER, A 5013 ORGANIZATION. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds INDIVIDUALS WHO RECEIVE GRANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. INDIVIDUALS ARE THEN ASSIGNED CASE MANAGERS WHO ARE RESPONSIBLE FOR MONITORING OUTCOMES. ORGANIZATIONS WHO RECEIVE GRANTS ARE LIMITED AND ARE REQUIRED TO SUBMIT PROGRESS REPORTS TO MONITOR OUTCOMES. X X X X X false false false false false false false true false BEATRIZ DIAZ TAVERAS EXECUTIVE DIRECTOR (THRU 05/25) 252504 0 18587 0 3094 0 35676 0 19419 0 329280 0 0 0 CHERRY E ONG DIRECTOR OF FINANCE 201615 0 203 0 419 0 10102 0 10226 0 222565 0 0 0 JOY JASPER DIR. OF HUMAN RESOURCES 232450 0 5720 0 2254 0 15276 0 10145 0 265845 0 0 0 JO REYES SR DIRECTOR OF FISCAL OPERATIONS 226817 0 205 0 2698 0 997 0 10283 0 241000 0 0 0 KERRY PRICE CHIEF QUALITY OFFICER 194156 0 33667 0 292 0 1944 0 1055 0 231114 0 0 0 HAROLD MOSS DIRECTOR OF ADMIN. SERVICES 196575 0 10203 0 757 0 9867 0 1176 0 218578 0 0 0 KELLY AGNEW-BARAJAS CO-DIRECTOR OF IMMIGRATION 186494 0 1055 0 246 0 9337 0 986 0 198118 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION PAID MERITBASED DISCRETIONARY BONUSES DURING THE YEAR. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND ARE REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). 5 2171244 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). Form 990, Part III, Line 4a RELATED INQUIRIES FOR HELP, WHICH WERE ANSWERED PROMPTLY WITH ACCURATE INFORMATION PROVIDED IN MULTIPLE LANGUAGES. Form 990, Part III, Line 4b 12,519 INDIVIDUALS ATTENDING COMMUNITY OUTREACH ACTIVITIES, 546 (92%) OF CASES CLOSED WITH SERVICE GOALS COMPLETELY ACHIEVED. FOOD AND HOUSING STABILITY INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO EVICTION PREVENTION AND EMERGENCY FOOD SUPPORT. FOOD AND HOUSING STABILITY INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO EVICTION PREVENTION AND EMERGENCY FOOD SUPPORT. MEASURABLE EMERGENCY FOOD RESULTS FOR THE YEAR INCLUDED: 2,691 INDIVIDUALS PROVIDED WITH ASSISTANCE APPLYING FOR SNAP BENEFITS, 15,611 INDIVIDUALS RECEIVED FOOD THROUGH DIRECTLY ADMINISTERED PANTRIES AND APPROXIMATELY 17,824 INDIVIDUALS RECEIVED FOOD THROUGH PARTNER PANTRIES. A TOTAL OF 5,783,344 MEALS WERE SERVED THROUGH ALL PROGRAMS INCLUDING SPECIAL REQUESTS AND HOMEBOUND/PARTNER PROGRAMS. MEASURABLE EVICTION PREVENTION RESULTS FOR THE YEAR INCLUDED: 5,528 INDIVIDUALS SERVED, 5,031 (95%) EVICTIONS PREVENTED; 5,347 CASES CLOSED WITH SERVICES DELIVERED; 11,965 REFERRALS PROVIDED, 6,129 ADVOCACY SERVICES DELIVERED, 5,167 SERVICES TO OBTAIN BENEFITS WERE PROVIDED, AND 4,999 (94%) OF INDIVIDUALS IMPROVED OR MAINTAINED THEIR HOUSING STATUS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 9,442,008 including grants of $ 125,000)(Revenue $ 4,641,032) ALIANZA + OTHERS: ALIANZA SERVICES TO YOUTH INCLUDED 168 YOUTHS SERVED THROUGH AFTER SCHOOL PROGRAMMING, 1,282 YOUTHS SERVED THROUGH DROP-OUT PREVENTION PROGRAMMING, 1,871 YOUTHS SERVED THROUGH YOUTH EMPLOYMENT PROGRAMMING, 1,072 YOUTHS AND 419 YOUNG ADULT AND ADULT PARTICIPANTS SERVED THROUGH COMPREHENSIVE CENTERS, AND 277 INDIVIDUALS ENROLLED IN CULTURAL CENTER CLASSES. Form 990, Part VI, Line 15a LINE 15B THE COMPENSATION COMMITTEE REGULARLY REVIEWS AND DETERMINES THE COMPETITIVENESS OF TOTAL COMPENSATION FOR THE ORGANIZATION'S OFFICERS IN RELATION TO PEER ORGANIZATIONS AND OTHER NOTFORPROFIT ORGANIZATIONS. THE BOARD THEN APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS AND DOCUMENTS ANNUAL COMPENSATION FOR ALL EMPLOYEES AND THE PROCESS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 6 Classes of members or stockholders CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") IS A MEMBERSHIP ORGANIZATION. MEMBERS OF CCCS ARE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT, EITHER IN PERSON OR BY PROXY, AT AN ANNUAL OR A SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP IS AUTOMATICALLY TERMINATED ONE YEAR AFTER A MEMBER CEASES TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER IS, IN THE MEANTIME, TO BE REELECTED TO MEMBERSHIP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE DIRECTORS OF THE ORGANIZATION ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING OF THE MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND DISCUSSION. THE FINAL DRAFT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy CCCS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE SIGNED DISCLOSURE STATEMENTS ARE PROVIDED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED AND A DETERMINATION IS MADE BY THE CHAIR OF THE FINANCE & AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part XII, Line 2c CCCS HAS A FINANCE & AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.