2024-05-15T15:04:24-04:00 2023-06-30 382549242 BREDERNITZ WAGNER & CO PC 109 W CLINTON ST HOWELL MI 48843 990 2022-07-01 382570420 LIVINGSTON COUNTY CATHOLIC CHARITIES LIVI 5175455944 2020 E GRAND RIVER AVE STE 104 HOWELL MI 48843 ADAM PERRY HIRED 2023 EXEC DIRECT-CURRENT 5175455944 2024-05-15 true ADAM PERRY 999009999 false GREGORY D CLUM P00144382 5175462130 2024-05-15 2022 2023-04-26 12:10:37Z MARY BURNS-CORAL 2968916 false X WWW.LIVINGSTONCATHOLICCHARITIES.ORG X 1980 MI TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT LIVINGSTON COUNTY 17 17 54 130 0 723303 789525 1806065 2058685 57635 86217 29257 22486 2616260 2956913 0 0 1652748 1838503 0 144413 1092199 1155523 2744947 2994026 -128687 -37113 2479837 2767767 112346 437389 2367491 2330378 X TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT LIVINGSTON COUNTY false false 783641 329852 MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES PROVIDED TO ADULTS, COUPLES, AND FAMILIES. PROVIDED 6,158 UNITS OF SERVICE TO 861 CLIENTS. 2,874 UNITS OF SERVICES HOURS WERE PROVIDED THROUGH ENGAGEMENT GROUP SESSIONS. 100% OF MENTAL HEALTH CLIENTS SURVEYED REPORTED HEALTHIER COPING SKILLS. 100% OF SUBSTANCE ABUSE CLIENTS SURVEYED REPORT IMPROVEMENT AND 73% REPORT DECREASED SUBSTANCE USE. MORE THAN 75% OF CLIENTS IN THESE PROGRAMS LIVE BELOW 150% OF NATIONAL POVERTY LEVEL. 485789 548897 FOSTER CARE AND ADOPTION - 31 CHILDREN SERVED IN FOSTER CARE. 3 CHILDREN ADOPTED; 1 RETURNED TO BIRTH PARENTS. CURRENTLY HAVE 11 LICENSED FOSTER FAMILIES AND CONTINUES TO RECRUIT AND LICENSE MORE. 540500 647410 SUBSTANCE ABUSE PREVENTION PROGRAMS - THE RED BARREL CAMPAIGN TO DISPOSE OF PRESCRIPTION PAINKILLERS HAS GROWN TO A LOCATION AT EVERY MICHIGAN STATE POLICE POST. FAMILIES IN LIVINGSTON COUNTY HAVE SIGNED UP TO BE SAFE HOMES. 75 COMMUNITY MEMBERS TRAINED ABOUNT YOUTH DRUG TRENDS. RESOURCES FOR YOUTH AND FAMILIES PROVIDED TO ALL LIVINGSTON COUNTY SCHOOL COUNSELORS. 866573 359151 VOLUNTEER SERVICES: RECRUIT, TRAIN, AND MATCH VOLUNTEERS WITH OLDER ADULTS IN NEED OF VARIOUS HUMAN SERVICES. 1,241 SENIORS SERVED THROUGH COMMUNITY LIASON/RESOURCE ADVOCACY: 736 RIDES PROVIDED FOR HOMEBOUND SENIORS; 329 HOURS OF FRIENDLY HOME VISITS AND TELEPHONE CALLS. FOOD AND GIFT BOXES PROVIDED TO SENIORS. ELDER ABUSE, NEGLECT, AND EXPLOITATION PREVENTION, PARISH MINISTRY SERVICES AND DAY CARE PROGRAM FOR SENIOR CITIZENS WITH DEMENTIA. 114 ADULTS WITH DISABILITIES SERVED THROUGH VARIOUS RECREATIONAL, SOCIAL, SPIRITUAL AND EDUCATIONAL EVENTS. 100% SATISFACTION REPORTED FROM PERSONS RECEIVING SERVICES IN THESE PROGRAMS. 866573 359151 2676503 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 8 0 54 true false false false false false false false false false false false false false false X 17 17 false false false false false true true true true false false false true true true true true false false false X X X THE ORGANIZATION 5175455944 2020 E GRAND RIVER AVE 104 HOWELL MI 48843 X MARK T ROBINSON RETIRED EXEC DIRECT- 40.00 X 94905 0 16575 ADAM PERRY HIRED 2023 EXEC DIRECT- 40.00 X 0 0 0 CHARLIE ABERASTURI TREASURER X X 0 0 0 HEATHER AESCHLIMAN VICE-PRESIDE X X 0 0 0 THOMAS BEINDIT REP.-AT-LARG X 0 0 0 ANN BOLLIN DIRECTOR X 0 0 0 PASTOR JEFF BRAGG MEMBER-AT-LA X 0 0 0 MARY BURNS-CORAL PRESIDENT X X 0 0 0 DARCYNE FOLDENAUER DIRECTOR X 0 0 0 DEACON JAMES KASPRZAK EX-OFFIO - D X 0 0 0 DAVID NANTAIS SECRETARY X X 0 0 0 SANDRA RADTKE DIRECTOR X 0 0 0 DEVON ROSS DIRECTOR X 0 0 0 MICHAEL SAGE REP.-AT-LARG X 0 0 0 SHANNON SCHERBA DIRECTOR X 0 0 0 SHARON SMITH CLERGY REP X 0 0 0 ANNETTE STALEY DIRECTOR X 0 0 0 RON WEINGARTZ REP-AT-LARGE X 0 0 0 DEACON DEVON WOLFE CLERGY REP X 0 0 0 TED ZAHRFELD DIRECTOR X 0 0 0 94905 16575 true false false 789525 2534 789525 PROGRAM CONTRACTS 1555458 1555458 COUNSELING FEES 329852 329852 VOLUNTARY PROGRAM FEES 133154 133154 PROGRAM FEES 40221 40221 2058685 86217 86217 69 69 34420 12003 22417 22417 2956913 2058685 108703 34615 21154 12307 1154 83333 61249 17667 4417 1322182 1167535 72149 82498 100273 89559 4119 6595 186461 165826 7888 12747 111639 98354 6970 6315 15749 14733 319 697 12955 8224 3758 973 63638 51032 5903 6703 151500 143458 2891 5151 34652 33841 678 133 27232 25621 1591 20 5010 1787 3223 29504 27579 605 1320 CONTRACTUAL WORKERS 328877 323623 5254 PROGRAM EXPENSES 309762 309762 REPAIRS & MAINTENANCE 39726 36310 1938 1478 EMR EXPENSES 29467 29467 107451 67389 25850 14212 2994026 2676503 173110 144413 438791 370056 986325 1006751 141233 174997 100242 92923 12329 7319 702855 732033 198304 476611 2479837 2767767 27919 39747 84427 397642 112346 437389 X 962041 903235 1405450 1427143 2367491 2330378 2479837 2767767 X -37113 X false true X true false X 571002 828287 1486397 723303 789525 4398514 571002 828287 1486397 723303 789525 4398514 4398514 32055 27164 46768 57635 86286 249908 129 129 6325 39547 34420 80292 4728843 10336958 0.93010 0.94370 X PART II, LINE 10 OTHER INCOME 45,872 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830244 400 -124210 3579 803966 675241 400 158067 3464 830244 700402 400 -22148 3413 675241 693354 400 9988 3340 700402 false false 16232 16232 84010 76691 7319 7319 RIGHT-OF-USE ASSETS 289135 REFUNDABLE ERC 184876 SECURITY DEPOSIT 2600 476611 OPERATING LEASE LIAB. 289135 ACCRUED PAYROLL 71609 COMPENSATED ABSENCES 36898 397642 2956913 2956913 2956913 2994026 2994026 2994026 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PERMANENT FUND FOR THE ORGANIZATION THAT WOULD GENERATE INVESTMENT INCOME FOR OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COSTS OF DIRECT BENEFIT TO DONORS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF DIRECT BENEFITS TO DONORS 0 ANNIVERSARY DIN 34420 34420 12003 34420 34420 12003 12003 22417 false false false false false false false false false MARK T ROBINSON RETIRED EXEC DIRECT-RETIRED 94905 16575 111480 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH ANNUAL MAILING FOR FUNDRAISING CAMPAIGN, PROVIDE TRANSPORTATION AND MAKE HOME-VISITS FOR SENIORS. STUDENT INTERNS ASSIST IN PROVIDING VARIOUS SERVICES UNDER THE SUPERVISION OF QUALIFIED LICENSED PERSONNEL. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER SERVICES: RECRUIT, TRAIN, AND MATCH VOLUNTEERS WITH OLDER ADULTS IN NEED OF VARIOUS HUMAN SERVICES. 1,241 SENIORS SERVED THROUGH COMMUNITY LIASON/RESOURCE ADVOCACY: 736 RIDES PROVIDED FOR HOMEBOUND SENIORS; 329 HOURS OF FRIENDLY HOME VISITS AND TELEPHONE CALLS. FOOD AND GIFT BOXES PROVIDED TO SENIORS. ELDER ABUSE, NEGLECT, AND EXPLOITATION PREVENTION, PARISH MINISTRY SERVICES AND DAY CARE PROGRAM FOR SENIOR CITIZENS WITH DEMENTIA. 114 ADULTS WITH DISABILITIES SERVED THROUGH VARIOUS RECREATIONAL, SOCIAL, SPIRITUAL AND EDUCATIONAL EVENTS. 100% SATISFACTION REPORTED FROM PERSONS RECEIVING SERVICES IN THESE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDING BISHOP OF THE CATHOLIC DIOCESE OF LANSING HAS FINAL APPROVAL OF ALL MEMBERS OF THE BOARD OF DIRECTORS OF LIVINGSTON COUNTY CATHOLIC CHARITIES. FORM 990, PAGE 6, PART VI, LINE 7B THE PRESIDING BISHOP OF THE CATHOLIC DIOCESE OF LANSING HAS FINAL APPROVAL OVER THE FOLLOWING ACTIVITIES OF LIVINGSTON COUNTY CATHOLIC CHARITIES: 1. HIRING THE EXECUTIVE DIRECTOR; 2. CHANGES TO THE BY-LAWS; 3. MAJOR PURCHASES (INVESTMENTS AND REAL ESTATE); AND 4. ACQUISITION OF DEBT FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY PROVIDED TO EXECUTIVE DIRECTOR AND BOARD TREASURER, AND ANY OTHER BOARD MEMBER WHO WISHES TO RECEIVE A COPY OF THE DRAFT FOR REVIEW PURPOSES. ANY CHANGES AND/OR CORRECTIONS NEEDED ARE MADE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON ORGANIZATION WEBSITE AND ARE PROVIDED UPON REQUEST. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO POSTED ON WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 COSTS OF DIRECT BENEFIT TO DONORS 0 COSTS OF DIRECT BENEFITS TO DONORS 0