2025-11-13T08:51:11-06:00 2024-12-31 260001555 HEBERLEIN & FALK PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2024-01-01 251041250 Catholic Charities Counseling & Adoption Services of the Diocese of Erie Inc CATH 8144562091 329 West 10th Street Erie PA 16502 DAWN JOY CEO 8144562091 2025-11-11 1 0 Stephen J Falk III CPA P01504273 8148386095 2024 2025-03-06 01:10:19Z DAWN JOY 329 WEST 10 STREET ERIE PA 16502 4059972 0 X www.cccas.org X 1953 PA Provides adoption, foster care, refugee assistance, and counseling services at three locations: Erie, DuBois, and Sharon. 9 9 53 0 0 0 457640 770830 3475098 3274366 12985 10882 92892 3894 4038615 4059972 1169251 1695057 0 0 2383878 2071377 0 0 0 695544 612545 4248673 4378979 -210058 -319007 1250517 1072028 303935 418288 946582 653740 PROVIDE ADOPTION, COUNSELING SERVICES, AND REFUGEE ASSISTANCE 0 0 329494 10126 45185 PROVIDE COUNSELING TO APPROXIMATELY 1,400 CLIENTS, THE MAJORITY OF WHICH LIVE IN POVERTY, MOST OF THE CLIENTS THAT REMAINED IN COUNSELING FOR 3 SESSIONS REPORTED IMPROVED FAMILY LIFE. 454848 1757 341307 Provided Adoption services to 200 clients. Services include securing adoption homes for special needs children, preparing children for placement, training adoptive parents, and post adoption counseling when needed. 3144190 1682053 2759728 PROVIDED REFUGEE RELOCATION ASSISTANCE. 20000 1121 132040 20000 1121 132040 3948532 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Accountant 8144562091 329 West 10th Street Erie PA 165021440 X TIM ROBERTS BOARD MEMBER 2.00 X 0 0 0 DAVID EMERSON BOARD SECRETARY 2.00 X X 0 0 0 ANGELA WACHTER BOARD MEMBER 2.00 X 0 0 0 DEACON DICK O'POLKA TREASURER 2.00 X X 0 0 0 MATT LASHER VICE CHAIR 2.00 X X 0 0 0 DAN ZIMMERMAN BOARD CHAIR 2.00 X X 0 0 0 ERIN TUBBS BOARD MEMBER 2.00 X 0 0 0 MARY IWANENKO BOARD MEMBER 2.00 X 0 0 0 CHRISTINE EDDY BOARD MEMBER 2.00 X 0 0 0 DAWN JOY CEO 37.50 X 0 0 0 0 0 0 0 0 0 0 0 5788 765042 186053 770830 Refugee Program 624100 2759728 2759728 Adoption Services 624100 341307 341307 Drug And Alcohol 624100 128146 128146 Counseling 624100 45185 45185 3274366 10882 10882 OTHER 900099 3894 3894 3894 4059972 3278260 0 10882 1695057 1695057 1588929 1433811 155118 52991 50341 2650 306355 291037 15318 123102 116947 6155 230527 115993 114534 27299 20296 7003 142302 110484 31818 81452 72410 9042 13528 10395 3133 57971 8234 49737 Grants and Other Assist 23263 23263 Telephone 16512 14151 2361 Miscellaneous 11444 3061 8383 Equipment rental and ma 8247 6315 1932 4378979 3948532 430447 0 242333 130878 429349 408812 59271 21248 960640 690337 299367 270303 220197 240787 1250517 1072028 185822 228921 118113 99315 90052 303935 418288 X 938893 647135 7689 6605 946582 653740 1250517 1072028 -319007 26165 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247978 0 28219 -30000 246197 395165 37500 53838 -225000 -4257 247978 480900 -80609 5125 395165 434466 52027 5593 480900 384985 54080 4599 434466 1.00000 0.00000 0.00000 1 0 556167 344040 212127 303910 245734 58176 100563 100563 0 270303 MUTUAL FUNDS 240787 F 240787 X 4281247 26165 195110 221275 4059972 0 4059972 4574089 195110 195110 4378979 0 4378979 Part V, Line 4: ENDOWMENT IS USED TO GENERATE INCOME TO PROVIDE FURTHER RESOURCES FOR PROGRAM ACTIVITIES Part X, Line 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS OF JANUARY 1, 2010. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. 1 DIAPERS PROVIDED TO NEEDY PARENTS 25 1757 REFUGEE ASSISTANCE 544 1420576 261477 FAIR VALUE COUNSELING CLIENTS 20 10126 DRUG AND ALCOHOL CLIENTS 15 1121 Part I, Line 2: INDIVIDUAL AND FAMILY NEEDS ARE EVALUATED BY PROGRAM PERSONNEL AND MONITORED BY THE STAFF, AGENCY ACCOUNTANT AND EXECUTIVE DIRECTOR X 186053 0 0 0 Form 990, Part VI, Section B, line 11b The governing board and management receives a draft of the Form 990 for review and will give the final review and approval of the Form 990 prior to issuance. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON THEM BECOMING BOARD MEMBERS Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS REVIEW THE SALARY OF THE CEO AND APPROVE THE AMOUNT ANNUALLY BASED ON SIMILAR COMPENSATION IN THE SURROUNDING DEMOGRAPHIC AREA. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MANAGEMENT OF THE ORGANIZATION. Form 990, Part XII, Line 2c: THE PROCESS FOR SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR