2024-11-13T09:01:03-07:00 2023-12-31 990 2023-01-01 341832697 SISTERS OF CHARITY FOUNDATION OF CANTON SIST 2166965560 2475 E 22nd Street Cleveland OH 44115 Melissa Rogers Assistant Treasurer 2166965560 2024-11-13 1 2023 2024-10-15 13:58:12Z Marisa Rohn 400 Market St North Canton OH 44702 27187764 0 0928 X www.scfcanton.org X 1995 OH To support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services. 16 15 0 0 0 0 7090 5000 0 0 6373219 7046355 0 0 6380309 7051355 2737661 3443280 0 0 693317 678593 0 0 0 930684 946257 4361662 5068130 2018647 1983225 86135211 88746032 2160607 2077389 83974604 86668643 The Sisters of Charity Foundation of Canton (CAF) supports and furthers the mission and ministry of the Sisters of Charity of St. Augustine. The principal components of the ministry are health, education, and social services. CAF's focus is on the issues of social justice relating to the poor and underserved in the spirit of Jesus Christ. 0 0 2350885 1982060 0 The Sisters of Charity Foundation of Canton is a ministry of the Sisters of Charity Health System and is based upon the gospel values, Catholic social teachings, and the charitable mission of the Sisters and the Roman Catholic Church. CAF's focus is to address the needs of the poor and underserved by understanding the root causes of poverty, nurturing the growth of healthy communities emphasizing youth and family and measuring the outcomes of these efforts. 1568071 1411166 0 CAF has focused significant funding and staff resources on Stark County's Homeless Continuum of Care and has helped to establish the Stark Housing Network, a not-for-profit organization dedicated to this work. Communities are required to establish Continuums of Care in order to apply for, receive, and monitor federal and state funding for homeless services. Along with grants targeting specific housing projects, CAF has provided leadership in local and state boards and committees. 736074 515075 0 CAF has a long-time commitment to improving early education and care in Stark County and beyond. Programs to improve the quality of young children's early learning experiences outside of the home as well as programs that focus on families as children's first teachers are supported. Along with leading local efforts in early childhood, CAF works across the state and country to affect policy changes and support system building for young children and families. The majority of CAF's early childhood funding is dedicated to supporting a local resource center, a kindergarten readiness program, professional development for teachers and family support programs. 116004 5000 0 The Sisters of Charity Foundation has a goal to strengthen Stark County's mental health system to ensure high-quality services and fiscally strong organizations are available to those in need, by offering technical assistance and capacity building to local providers and connecting with local and state partners as needed. 116004 5000 0 4771034 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X Sondra Haye 2166965560 2475 E 22nd Street Cleveland OH 44115 Janice Murphy Board member 40 X X 0 605995 55700 Melissa Rogers Assistant Treasurer 40 X 0 460450 80020 Marisa Rohn President 40 0 X 0 213735 33990 Judge Sara Lioi Board Chair 1.00 X X 0 0 0 Joseph Schauer Vice Chair and Secretary 1 X X 0 0 0 Judge Rosemarie Hall Treasurer 1 X X 0 0 0 Jeffrey Halm Board Member 1 X X 0 0 0 Elaine Russell Reolfi Board member 1 X 0 0 0 James Leahy Board Member 1 X 0 0 0 Dr Albert Domingo Board Member 1 X 0 0 0 C Todd Locke Board Member 1 X 0 0 0 Robert Belden Board Member 1 X 0 0 0 Debra Bentivegna Board Member 1 X 0 0 0 Sr Jane Lab CSA Board Member 1 X 0 0 0 Joseph R Luckring Board Member 1 X 0 0 0 Reverend Benson C Okpara Board Member 1 X 0 0 0 Jeffery S Talbert Board Member 1 X 0 0 0 Janelle Lee Board Member 1 X 0 0 0 0 1280180 169710 0 0 1 0 0 0 0 0 0 0 5000 0 5000 0 1202793 0 0 1202793 0 0 0 0 0 0 0 0 0 0 25979971 0 20136409 0 5843562 0 5843562 0 0 5843562 0 0 7051355 0 0 7046355 3443280 3443280 213735 160301 53434 309092 231819 77273 46393 34795 11598 75505 56629 18876 33868 25401 8467 5000 5000 411777 411777 28162 28162 11802 11802 1498 1408 90 37743 28307 9436 3657 3657 4323 4323 2101 2101 1485 1485 Membership Assessment 437345 328009 109336 Dues & Subscriptions 426 426 0 0 Special Activities 938 938 0 5068130 4771034 297096 0 0 0 235776 231491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153375 150874 4602 2501 85894833 88512040 0 0 0 0 0 0 0 0 86135211 88746032 28215 357327 2132392 1720062 0 0 0 0 0 0 0 0 2160607 2077389 X 83974604 86668643 0 0 83974604 86668643 86135211 88746032 X 1983225 7710814 0 0 0 -7000000 X 0 1 X 1 0 X X 1 Sisters of Charity of St Augustine 340714763 1 1 0 0 1 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 13939 0 0 13939 139436 0 150874 -11438 2501 0 0 X Schedule D, Part X, Line 2 The organization is generally except from income tax under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for- profit and are subject to income tax. The Organization believes that there is appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. 1 Access Health Stark County 408 Ninth St SW Canton OH 44707 462949527 501(c)(3) 55221 0 Book NA Health AHEAD 1212 10th Street NE PO BOX 1568 Massillon OH 44648 341800520 501(c)(3) 16100 0 Book NA Education Akron Canton Regional Foodbank 350 Opportunity Pkwy Akron OH 44307 341369388 501(c)(3) 40000 0 Book NA Human Services Alliance for Children and Families Inc 624 Scranton Avenue Alliance OH 44601 341590276 501(c)(3) 84000 0 Book NA Human Services ArtsinStark 1001 Market Ave N Canton OH 44702 346609771 501(c)(3) 150000 0 Book NA Human Services Aultman Health Foundation 2600 6th St SW Canton OH 44710 341445390 501(c)(3) 25000 0 Book NA Health Aunt Susie s Cancer Wellness Center 2813 Whipple Ave NW Canton OH 44708 455239456 501(c)(3) 12000 0 Book NA Human Services Beacon Charitable Pharmacy 2525 13th Street NW Canton OH 44708 200797475 501(c)(3) 100000 0 Book NA Health Big Brothers Big Sisters of East Central Ohio 400 Mill Avenue SE Suite 337 New Philadelphia OH 44663 341544215 501(c)(3) 5200 0 Book NA Human Services Big Brothers Big Sisters of Summit Medina and Stark Counties 50 South Main Street LL110 Akron OH 44308 341104356 501(c)(3) 6466 0 Book NA Human Services Boys & Girls Club of Massillon 730 Duncan Street SW Massillon OH 44647 340726102 501(c)(3) 100000 0 Book NA Education Canton For All People 120 Cleveland Ave SW Canton OH 44702 863136691 501(c)(3) 150000 0 Book NA Human Services Child and Adolescent Behavioral Health 919 Second St NE Canton OH 44704 341191950 501(c)(3) 159613 0 Book NA Health Cleveland Clinic Mercy Hospital 1320 Mercy Drive NW Canton OH 44708 341893439 501(c)(3) 149760 0 Book NA Health CommQuest Services 601 Cleveland Avenue Canton OH 44702 340737793 501(c)(3) 180835 0 Book NA Human Services CommQuest Services 602 Cleveland Avenue Canton OH 44703 340737794 501(c)(3) 375000 0 Book NA Health Compassion Delivered Inc 1320 Bel Air Drive NW North Canton OH 44720 815174934 501(c)(3) 24056 0 Book NA Human Services Domestic Violence Project Inc 720 19th Street NE P O Box 9459 Canton OH 44714 341263226 501(c)(3) 329000 0 Book NA Human Services Early Childhood Education Alliance 1490 Parkway Blvd Alliance OH 44601 204763143 501(c)(3) 141970 0 Book NA Education Early Childhood Resource Center 1718 Cleveland Ave NW Canton OH 44703 340714462 501(c)(3) 255000 0 Book NA Education EN RICH MENT 4110 Meadowview Drive NW Canton OH 44718 460741021 501(c)(3) 13134 0 Book NA Human Services Goodwill Industries of Greater Cleveland and East Central Ohio 408 Ninth Street SW Canton OH 44707 340909974 501(c)(3) 10000 0 Book NA Human Services Greater Stark County Urban League 1400 Sherrick Rd SE Canton OH 44707 203863189 501(c)(3) 100000 0 Book NA Human Services Groundwork Ohio 4041 North High Street Suite 204 Columbus OH 43214 852807114 501(c)(3) 50000 0 Book NA Education Hartville Migrant Ministry 3980 Swamp Street Hartville OH 44632 340899100 501(c)(3) 9684 0 Book NA Human Services ICAN Housing 1214 Market Avenue North Canton OH 44714 341575839 501(c)(3) 172645 0 Book NA Human Services JRC 3300 Parkway Street NW Canton OH 44708 341321317 501(c)(3) 41405 0 Book NA Education Our Lady of Peace Elementary School 1001 39th Street NW Canton OH 44709 340753540 501(c)(3) 56110 0 Book NA Education Pathway Caring for Children 4895 Dressler Road Suite A Canton OH 44718 237244648 501(c)(3) 13200 0 Book NA Human Services Pegasus Farm 7490 Edison Street NE Hartville OH 44632 341472997 501(c)(3) 6000 0 Book NA Human Services Refuge of Hope Ministries 715 Second St NE Canton OH 44704 341965221 501(c)(3) 170500 0 Book NA Human Services She Elevates 901 Tuscarawas Street E Canton OH 44707 463779716 501(c)(3) 15000 0 Book NA Human Services St Francis of Assisi Parish St Anthony Church 1530 11th Street SE Canton OH 44707 340946862 501(c)(3) 36000 0 Book NA Human Services St John s Villa Inc PO Box 457 Carrollton OH 44615 341671908 501(c)(3) 8085 0 Book NA Human Services Stark County Hunger Task Force 408 9th St SW Canton OH 44707 341374549 501(c)(3) 34550 0 Book NA Human Services Stark County Minority Business Association 222 Market Ave N Canton OH 44702 464870260 501(c)(3) 9000 0 Book NA Other Stark Education Partnership 400 Market Ave N Suite B Canton OH 44702 341625250 501(c)(3) 108750 0 Book NA Education Stark Housing Network 408 Ninth Street SW Canton OH 44707 814591391 501(c)(3) 200000 0 Book NA Human Services Stark Library 715 Market Avenue North Canton OH 44702 346000510 501(c)(3) 66520 0 Book NA Education YMCA of Central Stark County 4700 Dressler Road NW Canton OH 44718 340714392 501(c)(3) 67261 0 Book NA Education 40 0 Schedule I, Part I, Line 2 The Sisters of Charity Foundation of Canton begins its grant award process by reviewing grant proposals to ensure the Foundation guidelines are met for the mission, geographic area, program area and population served. Required documentation from potential grantees includes, audited financial statements, IRS determination letter and IRS Form 990. After the initial verification takes place a program officer/ Grant Manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization and a narrative summary is completed for the Distribution/ Grant committee. All proposals are then carefully reviewed by the staff and Distribution /Grant Committee to identify those applications that best serve the foundation's mission and to analyze proposed budgets to fulfill obligations as stewards of Foundation's funds. After the selection process is insure proper use of funds. Submission of periodic reports and budgetary information is required and reviewed for consistency and adherence to program goals and objectives. When the grant period has needed, closed grant/ final evaluation reports are completed and reviewed by the Program Officer/ Grant Manager for compliance with the grant agreement and used as an internal document to inform future funding. Grant files are archived electronically for future reference. 1 1 0 0 0 0 0 1 0 Melissa Rogers Assistant Treasurer 0 455930 0 0 0 4520 0 53700 0 26320 0 540470 0 0 Janice Murphy Board member 0 594870 0 0 0 11125 0 53700 0 2000 0 661695 0 Marisa Rohn President 0 204468 0 8847 0 420 0 23690 0 10300 0 247725 0 Schedule J, Part I, Line 4 Two SCHS executive staff, Melissa Rogers and Janice Murphy, received payments in the amount of $20,500 for Supplemental Executive Retirement plan. (SERP) Schedule J, Part I, Line 7 The President of the Sisters of Charity Foundation of Canton is eligible for an incentive compensation plan, the annual bonus is calculated and approved by the Foundation board chair and the SCHC board designee based on goals achieved. Form 990, Part I, Line 5 All Employees are paid under the SCHS Tax ID #34-1379356 Form 990, Part VI, Section A, Line 6 The Sisters of Charity Health System (SCHS) is the sole member of The Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a -See explanation for Line 6. Form 990, Part VI, Section A, Line 7b -See explanation for Line 6. Form 990, Part VI, Section A, Line 8a Minutes are taken at all board and committe meetings and are invluced in the Board packets. Form 990, Part VI, Section B, Line 11b CAF's Form 990 was prepared by management. A draft copy of the return was made avaiable to all Board members prior to the filing date. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionnaires to all Directors, Officers and key employees. These are reviewed by the Legal Compliance Form 990, Part VI, Section B, Line 15 For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Officers, and Key Employees. Information provided to the committee includes salary, bonus, and incentive compensation, deferred compensation and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibility of the Foundation Board. All Foundation board actions are subject to reviewed by the Member. Form 990, Part VI, Section C, Line 19 CAF makes its governing documents, conflict of interest and financial statements available to the public upon request. Form 990, Part XI, Line 9 Equity transfer to member = $7,000,000 Sisters of Charity of St Augustine 5232 Broadview Rd Richfield OH 44286 340714763 Religious Order of Women OH 501(c)(3) 1 N/A 0 Sisters of Charity of St Augustine Health System 2475 E 22nd St Cleveland OH 44115 341379356 Charitable Org OH 501(c)(3) 12a N/A 0 Regina Health Center 5232 Broadview Rd Richfield OH 44286 341722394 Retirement Community OH 501(c)(3) 10 SCHS 1 St Vincent Charity Medical Center (SVCMC) 2351 E 22nd St Cleveland OH 44115 340714756 Hospital OH 501(c)(3) 3 SCHS 1 St Vincent Charity Development Foundation 2351 E 22nd St Cleveland OH 44115 271602445 Charitable Org OH 501(c)(3) 12a SVCMC 1 St John Hospital 2475 E 22nd St Cleveland OH 44115 340714504 Charitable Org OH 501(c)(3) 12a SCHS 1 Healthy Learners 2711 Middleburg Dr 304 Columbia SC 29204 571127197 Charitable Org SC 501(c)(3) 10 SCHS 1 Joseph's Home 2412 Community College Ave Cleveland OH 44115 341901676 Charitable Org OH 501(c)(3) 10 SCHS 1 Sisters of Charity Foundation of Cleveland 2475 E 22nd St Floor 4 Cleveland OH 44115 341832698 Charitable Org OH 501(c)(3) 12a SCHS 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Dr 115 Columbia SC 29204 570708391 Charitable Org SC 501(c)(3) 12a SCHS 1 Early Childhood Resource Center 1718 Cleveland St Canton OH 44703 340174462 Charitable Org OH 501(c)(3) 7 CAF 1 South Carolina Center for Fathers and Families 2711 Middleburg Dr 111 Columbia SC 29204 364506347 Charitable Org SC 501(c)(3) 7 SCF 1 Light of Hearts Villa 283 Union St Bedford OH 44146 341619270 Charitable Org OH 501(c)(3) 10 SCHS 1 SCPH Legacy Corp (SCPH) 2475 E 22nd St Cleveland OH 44115 570314409 Charitable Org OH 501(c)(3) 12a SCHS 1 St Vincent Charity Health Campus 2475 E 22nd St Cleveland OH 44115 881728967 Charitable org OH 501(c)(3) 12a SCHS SCHS Insurance Co Ltd 62 Forum Ln 3rd floor Grand Cayman CJ 11203 980679825 Insurance CJ SCHS C 1 St Vincent Medical Group 2351 E 22nd St Cleveland OH 44115 341634990 Medical Services OH SCHS C 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 Early Childhood Resource Center b 252000 Book