2024-05-07T16:55:11-07:00 2023-12-31 990 2023-01-01 390940744 CATHOLIC CHARITIES BUREAU INC CATH 7153946617 1416 Cumming Ave Superior WI 54880 Alan Rock Exec. Dir. and Secretary/Treasurer 7153946617 2024-05-04 Alan Rock 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Alan Rock Catholic Charities Bureau 1416 Cumming Ave Superior WI 54880 9515572 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 8 681 8 0 0 18497 25813 2440834 2411594 -71568 -2692 82825 1098 2470588 2435813 0 0 862405 1327894 1017181 1168254 0 0 0 767955 380292 2647541 2876440 -176953 -440627 13646182 14770409 2203070 2310683 11443112 12459726 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 2529696 0 2412692 Catholic Charities Bureau provided oversight services for 35 Affiliated agencies. Services include payroll processing for 680 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 2529696 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 14 0 1 681 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 85 12 X 291277 0 63778 Clint Thursby Chief Financial Officer 38 12 X 207051 0 54427 Joe Wacek Director-BCDSI/DSI 1 39 X 126745 0 49325 Amber Fallos Director-BRI 1 39 X 150103 0 13338 Mark Kroll Director-CCI 1 39 X 116832 0 41599 Maureen Parkes Director of Headwaters 1 39 X 132780 0 20859 Kyle Torvinen Chair 1 0 X X 2250 0 0 Larry Wojchik Vice Chair 1 0 X X 2250 0 0 Bluette Puchner Board Director 1 0 X 2250 0 0 Mark Sitek Board Director 1 0 X 2250 0 0 James Mike McCoshen Board Director 1 0 X 1750 0 0 Kim Pearson Board Director 1 0 X 1750 0 0 Dawn Staples Board Director 1 0 X 1750 0 0 Sherry Mattson Board Director 1 0 X 750 0 0 1039788 0 243326 6 0 1 0 0 0 0 0 5004 0 20809 0 25813 Administrative Fees 900099 1399820 1399820 0 0 Facility Rental 900099 3600 3600 0 0 Health Plan Premiums 900099 1008174 1008174 0 0 0 0 0 0 2411594 293344 0 0 293344 0 0 0 0 0 0 0 0 0 0 6783723 0 7079759 0 -296036 0 -296036 0 0 -296036 0 Miscellaneous Revenue 900099 1098 1098 0 0 0 0 0 0 1098 2435813 2412692 0 -2692 1327894 1327894 291277 233021 58256 612493 489995 122498 100524 80420 20104 102355 81884 20471 61605 49284 12321 20000 20000 58144 58144 6039 4831 1208 45337 45337 20097 16079 4018 62399 49919 12480 11551 9240 2311 22725 22725 7745 313 7432 26616 25393 1223 53919 50366 3553 6778 6778 38942 38942 2876440 2529696 346744 0 203052 335770 748968 546715 573070 577785 362188 370881 273676 12102 1997893 1836794 215018 161099 11270210 12766057 13646182 14770409 1125607 1239007 1077463 1071676 2203070 2310683 X 11443112 12459726 0 0 11443112 12459726 13646182 14770409 -440627 1457241 0 0 0 0 X 0 0 0 X 9572 1556724 1730430 18497 25808 3341031 3145195 2877464 2726982 2440834 2411594 13602069 3154767 4434188 4457412 2459331 2437402 16943100 16943100 127316 143314 208034 255103 293344 1027111 127316 143314 208034 255103 293344 1027111 543 444 1635 82825 1098 86545 3282626 4577946 4667081 2797259 2731844 18056756 0.93832 0.95026 0.05688 0.04512 X Schedule A, Part III, Line 12 Miscellaneous Revenue 0 161099 161099 0 1709358 1709358 0 0 0 0 0 0 127436 127436 0 0 0 0 0 161099 Interagency Transactions 817176 Health IBNR 254500 1071676 X X X X 0 0 0 0 0 0 0 0 0 Alan Rock Executive Director & Secretary/Treasurer 215277 0 76000 0 0 0 26962 0 36816 0 355055 0 0 0 Clint Thursby Chief Financial Officer 183051 0 24000 0 0 0 17611 0 36816 0 261478 0 0 0 Joe Wacek Director-BCDSI/DSI 117445 0 9300 0 0 0 12509 0 36816 0 176070 0 0 0 Amber Fallos Director-BRI 134603 0 15500 0 0 0 12258 0 1080 0 163441 0 0 0 Mark Kroll Director-CCI 115832 0 1000 0 0 0 4783 0 36816 0 158431 0 0 0 Maureen Parkes Director of Headwaters 117980 0 14800 0 0 0 0 0 20859 0 153639 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 the 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 requests 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 0 1 0 1 0 1 1 0 0 Winterhaven Apartments Inc a-i 8475 Loan interest received Black River Industries Inc a-i 636 Loan interest received Northwoods Village Inc a-i 3201 Loan interest received United Day Care Inc a-iv 3600 Rent received Barron County Developmental Services Inc p 139178 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Black River Industries Inc q 335881 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Black River Industries Inc l 193863 Management fee based on 5.5% of budgeted expenses. Challenge Center Inc q 810170 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Challenge Center Inc l 273295 Management fee based on 5.5% of budgeted expenses. Diversified Services Inc q 301759 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Diversified Services Inc l 59721 Management fee based on 5.5% of budgeted expenses. Headwaters Inc q 164035 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. Headwaters Inc l 87881 Management fee based on 5.5% of budgeted expenses. Phoenix Villa Inc l 714947 Management fee based on regulator authorized percentage of revenue. Phoenix Villa Inc q 714947 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions. United Day Care Inc q 95453 Reimbursement of expenses including health/dental/life premiums and retirement contributions for employees as well as credit card transactions.