2025-04-10T14:21:26-05:00 2024-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2023-07-01 061101081 CARDINAL SHEHAN CENTER INC CARD 2033364468 1494 MAIN STREET BRIDGEPORT CT 06604 LORRAINE GIBBONS EXECUTIVE DIRECTOR 2033364468 2025-04-10 1 JAMES G WOODS P01429665 2039299945 2023 2025-03-06 01:10:19Z LORRAINE GIBBONS 1494 MAIN STREET BRIDGEPORT CT 06604 3092090 0 X WWW.SHEHANCENTER.ORG X 1964 CT TO ENRICH LIVES THROUGH LEARNING BY ENHANCING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM. 28 22 107 100 0 0 1696186 1377107 465346 403271 121230 401229 -13198 -12647 2269564 2168960 35000 57000 0 0 1095341 1168866 0 0 107019 660391 714813 1790732 1940679 478832 228281 9281653 9369801 365321 163039 8916332 9206762 X TO ENRICH LIVES THROUGH LEARNING BY ENHANCING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM. 0 0 366147 95948 SUMMER DAY CAMPS CONDUCTED FOR APPROXIMATELY 1398 BRIDGEPORT, CT AREA STUDENTS. WE SAW A SLIGHT INCREASE IN CAMP NUMBERS FROM THE PRIOR YEAR. THE AREA STILL HAS FREE SUMMER DAY CAMP OFFERINGS MADE POSSIBLE BY COVID-19 RELATED GRANT FUNDING WHICH FAMILIES ARE TAKING ADVANTAGE OF. 425654 110177 VARIOUS BASKETBALL LEAGUES CONDUCTED FOR APPROXIMATELY 585 BRIDGEPORT, CT AREA YOUTH. PROGRAM ACTIVITIES HAVE INCREASED IN COMPARISON TO PREVIOUS YEARS DUE TO MORE FAMILIES INTERESTED IN THEIR CHILDREN PLAYING THE GAME OF BASKETBALL. 677283 181192 AFTER SCHOOL PROGRAMS CONDUCTED FOR APPROXIMATELY 1,924 K-12 HIGH SCHOOL STUDENTS FROM WITHIN THE GREATER BRIDGEPORT AREA. PROGRAM ACTIVITIES INCLUDE LEADERSHIP, TUTORING, ARTS AND CRAFTS, AND VARIOUS ATHLETIC ACTIVITIES (SWIMMING, GOLF, BASKETBALL, TENNIS, JOB TRAINING, CULINARY ARTS). PROGRAM ACTIVITIES HAVE SIGNIFICANTLY INCREASED IN COMPARISON TO PREVIOUS YEARS DUE TO SERVING MORE CHILDREN AND BUSING CHILDREN FROM SCHOOLS. 216401 57000 15954 OTHER PROGRAM SERVICES INCLUDE SCHOOL VACATION CAMPS AND OTHER EXTRACURRICULAR ACTIVITIES. 216401 57000 15954 1685485 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X LORRAINE GIBBONS 2033364468 1494 MAIN STREET BRIDGEPORT CT 06604 MOST REV FRANK CAGGIANO MEMBER, CHAIRMAN, PRESIDENT & TREASURER 1.00 50.00 X X 0 38843 20176 REVEREND ROBERT M KINNALLY MEMBER, VICE PRESIDENT 1.00 5.00 X X 0 3000 0 MIKE HANLON CHIEF FINANCIAL OFFICER 1.00 50.00 X X 0 247098 12098 ANNE MCCRORY SECRETARY 1.00 50.00 X X 0 215369 10788 CHRISTOPHER GOODMAN TREASURER 1.00 X X 0 0 0 LORRAINE GIBBONS EXECUTIVE DIRECTOR 40.00 X X 168314 0 14415 PATRICK TOOLE DIRECTOR 1.00 50.00 X 0 229381 9881 JOHN MALFETTONE PRESIDENT 5.00 X X 0 0 0 FRED BUCHER VICE-PRESIDENT 5.00 X X 0 0 0 SUSAN VANECH SECRETARY 1.00 X X 0 0 0 CHRISTINA AYSSEH DIRECTOR 1.00 X 0 0 0 DEANNA CLARK FROM 92623 DIRECTOR 1.00 X 0 0 0 JOSEPH FURNARI JR DIRECTOR 1.00 X 0 0 0 RYAN BOLAND UNTIL 92523 DIRECTOR 1.00 X 0 0 0 ROBERT CURWEN FROM 92623 DIRECTOR 1.00 X 0 0 0 WILLIE MCBRIDE DIRECTOR 1.00 X 0 0 0 SUZANNE NARDI DIRECTOR 1.00 X 0 0 0 ED SANTA DIRECTOR 1.00 X 0 0 0 NICHOLAS D'ADDARIO FROM 92623 DIRECTOR 1.00 X 0 0 0 WAYNE FORTIN DIRECTOR 1.00 X 0 0 0 JOSEPH JULIANO DIRECTOR 1.00 X 0 0 0 ADAM MAIOCCO DIRECTOR 1.00 X 0 0 0 JOSHUA PEDREIRA DIRECTOR 1.00 X 0 0 0 GEORGE SIMS DIRECTOR 1.00 X 0 0 0 JAMES UMELO DIRECTOR 1.00 X 0 0 0 DR TREMANE BARTLEY DIRECTOR 1.00 X 0 0 0 TEASHA BIVINS DIRECTOR 1.00 X 0 0 0 DANNY RAINHO DIRECTOR 1.00 X 0 0 0 RAYAH SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL ZOLLO UNTIL 123123 DIRECTOR 1.00 X 0 0 0 168314 733691 67358 1 0 1 0 0 247948 15370 777261 336528 213256 1377107 AFTER SCHOOL 713940 181192 181192 SPORTS ACTIVITIES 713940 110177 110177 CAMPS 713940 95948 95948 NON SPORT PROGRAMS 713940 15954 15954 403271 151789 151789 38701 0 38701 38701 38701 1072873 823433 249440 249440 249440 48349 247948 99697 -51348 -51348 2168960 403271 0 388582 57000 57000 182729 137047 18273 27409 785892 706457 31774 47661 76233 66525 3883 5825 47042 43519 1680 1843 76970 67168 3921 5881 24000 24000 33386 31717 1669 1606 1606 68645 37023 24601 7021 164805 160746 4059 36182 31910 4272 4371 4371 444 222 222 112263 106650 5613 27858 26465 1393 ART AND SPORTING CLINIC 209032 209032 BAD DEBT 27087 27087 DUES AND SUBSCRIPTIONS 3318 2188 1130 LICENSES AND PERMITS 1816 1816 1940679 1685485 148175 107019 590301 216846 305003 284379 376855 296029 128357 76820 4385 4085827 1647466 2337635 2438361 4367105 3937175 1162980 2117933 9032 2258 9281653 9369801 80744 23805 274431 136614 10146 2620 365321 163039 X 6428544 6694308 2487788 2512454 8916332 9206762 9281653 9369801 228281 113772 -51623 0 X 0 1 X 1 0 X 1001375 983396 1658901 1696186 1377107 6716965 1001375 983396 1658901 1696186 1377107 6716965 116556 6600409 153667 88221 116412 151288 190490 700078 7417043 0.88990 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5092816 452936 57000 41295 5447457 4725410 100000 341600 35000 39194 5092816 5396266 103603 -646456 84000 44003 4725410 4428580 1041196 33000 40510 5396266 4373765 177686 79000 43871 4428580 0.68730 0.27650 0.03620 0 0 1089002 1089002 2385094 1232168 1152926 498849 302416 196433 112882 112882 0 2438361 ISHARES 7-10 YR TREASURY BOND ETF 997560 F I-SHARES S&P 500 GROWTH ETF (IVW) 538305 F I-SHARES S&P 500 VALUE ETF (IVE) 582068 F 2117933 FINANCE LEASE OBLIGATION 2620 2620 X 2330805 113772 99696 213468 2117337 51623 51623 2168960 2040375 99696 99696 1940679 0 1940679 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ONE GENERAL ENDOWMENT FUND ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF THE ORGANIZATION, AND TWO DONOR-DESIGNATED ENDOWMENT FUNDS ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS. PART X, LINE 2: THE CENTER RECOGNIZES AN INDIVIDUAL TAX POSITION IN ITS FINANCIAL STATEMENTS BASED UPON WHETHER THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN AN ANNUALLY UPDATED RULING, THE INTERNAL REVENUE SERVICE ("IRS") HAS HELD THAT AGENCIES, INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE, AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED, OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN "THE OFFICIAL CATHOLIC DIRECTORY" ARE EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS LISTED IN "THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE IS EXEMPT FROM INCOME TAX. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE ON FORM 990 MEN'S GOLF TOURNAMENT 138000 114800 23200 32950 10051 WOMEN'S GOLF 77215 65615 11600 17538 5139 3 81082 67533 13549 1000 5659 17011 10349 296297 247948 48349 51488 5659 17011 25539 99697 -51348 1 SCHOLARSHIPS 40 57000 X X X 0 0 0 0 0 0 0 0 0 MIKE HANLON CHIEF FINANCIAL OFFICER 0 247098 0 0 0 0 0 12098 0 0 0 259196 0 0 PATRICK TOOLE DIRECTOR 0 229381 0 0 0 0 0 9881 0 0 0 239262 0 0 ANNE MCCRORY SECRETARY 0 215369 0 0 0 0 0 10788 0 0 0 226157 0 0 LORRAINE GIBBONS EXECUTIVE DIRECTOR 168314 0 0 0 0 0 0 0 14415 0 182729 0 0 0 X BUILDING IMPROVEMENTS 8 147600 CASH PAID BY GRANTOR X VARIOUS EQUIPMENT 3 40156 CASH PAID BY GRANTOR X VARIOUS REPAIRS & MAINTENANCE 1 25500 CASH PAID BY GRANTOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS, AS THE ORGANIZATION IS A NOT-FOR PROFIT CONNECTICUT NON-STOCK CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B FINAL DECISIONS REGARDING: - PURCHASE, RECEIPT, SALE, LEASE, MORTGAGE, OR OTHER DISPOSITION OF ANY REAL PROPERTY OF THE ORGANIZATION, INCLUDING BUILDINGS - SALE, LEASE, PLEDGE, OR OTHER DISPOSITION OF ANY CAPITAL ASSETS OF THE ORGANIZATION WITH A VALUE IN EXCESS OF $1,000 - DISSOLUTION OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDIT FIRM, REVIEWED IN DETAIL BY THE CHEIF FINANCIAL OFFICER AND PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY INCLUDING THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORP 238 JEWETT AVE BRIDGEPORT CT 06606 060737923 RELIGIOUS CT 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0