2026-03-03T12:21:31-05:00 2025-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-07-01 314379568 ST STEPHEN COMMUNITY SERVICES INC STST 6142946347 1500 E 17TH AVENUE COLUMBUS OH 43219 MARILYN MEHAFFIE PRESIDENT AND CEO 6142946347 2026-03-02 true MARK A WELP CPA P01856047 9376448175 2026-03-02 2024 2025-03-06 01:10:19Z MARILYN MEHAFFIE 1500 E 17TH AVENUE COLUMBUS OH 43219 8911642 false X WWW.SAINTSTEPHENSCH.ORG X 1919 OH TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY 25 25 509 800 0 7391488 8552282 66552 78313 0 192927 257821 7650967 8888416 0 0 4108087 4272389 0 297868 2412049 2682481 6520136 6954870 1130831 1933546 4785642 5730769 1425728 944709 3359914 4786060 X TO STRENGTHEN FAMILIES AND EMPOWER OUR COMMUNITY false false 2018247 FAMILY SERVICES- FAMILY SERVICES ENGAGES PARTICIPANTS WITH COMPREHENSIVE CASE MANAGEMENT SERVICES WITH A FOCUS ON STABILIZING, STRENGTHENING AND SUPPORTING FAMILIES. IN FISCAL YEAR 25, 555 UNDUPLICATED FAMILIES PARTICIPATED IN THE FAMILY SERVICES DEPARTMENT. 2363879 YOUTH SERVICES- THE YOUTH SERVICES DEPARTMENT PROVIDES OUT OF SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5-13 YEARS, FOCUSING ON ENHANCED ACADEMICS, STEM-RELATED ACTIVITIES AND SOCIAL/EMOTIONAL LEARNING. TEEN PROGRAMMING FOCUSES ON LEADERSHIP, WORKFORCE DEVELOPMENT AND PATHWAYS TO HIGH SCHOOL GRADUATION. IN FISCAL YEAR 25, 425 YOUTH PARTICIPATED IN THE YOUTH SERVICES PROGRAM. 477174 THE NEIGHBORHOOD SERVICES- NEIGHBORHOOD SERVICES PROVIDES THE PROGRAMMING AND SERVICES TO ASSIST INDIVIDUALS AND HOUSEHOLDS TO MEET THEIR BASIC NEEDS - FOOD, HOMELESSNESS PREVENTION AND LINKAGE TO COMMUNITY RESOURCES. IN FISCAL YEAR 25, 43,266 UNDUPLICATED INDIVIDUALS WERE SERVED. 720232 EARLY LEARNING CENTER- OUR EARLY LEARNING CENTER PROVIDES A SAFE, LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH A FOCUS ON KINDERGARTEN READINESS. IN 2025, 29 CHILDREN WERE SERVED IN THE EARLY LEARNING CENTER EXPENSES: 432,185 720232 5579532 true true false false false false false false false false true false false false false true 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 true false false false true 136 0 true 509 true false false false false false true true false false false false false false false false X 25 25 false false false false true true true true true false false true true true true true true true true false X X X X DIRECTOR OF FINANCE 6142946347 1500 E 17TH AVENUE COLUMBUS OH 43219 MARILYN MEHAFFIE PRESIDENT AN 40.00 X 154924 0 11278 KRISTIN GIGER VICE PRESIDE 40.00 X 117856 0 18384 LATISHA LEWIS SECRETARY 40.00 X 129214 0 6834 TREVEL BALSER TREASURER 40.00 X 96153 0 19345 MICHAEL AGAN BOARD CHAIR 3.00 X X 0 0 0 QUANETTA BATTS BOARD SECRET 2.00 X 0 0 0 DAVE BEZUSKO DIRECT FOR C 2.00 X 0 0 0 KERRY CHARLES TRUSTEE 2.00 X 0 0 0 AJA DAVIS MEMBER AT LA 2.00 X 0 0 0 GREG ELSASS TRUSTEE 2.00 X 0 0 0 BRENT FOLEY TRUSTEE 2.00 X 0 0 0 ALEX FRANCO TRUSTEE 2.00 X 0 0 0 PATRICK J GAMBLE TRUSTEE 2.00 X 0 0 0 CARLA GWINN TRUSTEE 2.00 X 0 0 0 KIM HENSLEY TRUSTEE 2.00 X 0 0 0 CHRIS HINER TRUSTEE 2.00 X 0 0 0 MARK HUDDY DIRECT OF CA 2.00 X X 0 0 0 DAN IGEL TRUSTEE 2.00 X 0 0 0 KEVIN JOHANSSEN PAST BOARD C 2.00 X X 0 0 0 KEVIN KELLER BOARD TREASU 2.00 X 0 0 0 KELLY LARKIN MEMBER AT LA 2.00 X 0 0 0 LINDSAY LEE TRUSTEE 2.00 X 0 0 0 STACY RADABAUGH TRUSTEE 2.00 X 0 0 0 CHAY RANKIN TRUSTEE 2.00 X 0 0 0 TODD SABIN TRUSTEE 2.00 X 0 0 0 CHRISTIE SANTA-EMMA TRUSTEE 2.00 X 0 0 0 JULIE SCOTT TRUSTEE 2.00 X 0 0 0 CLARENCE SIMMONS TRUSTEE 2.00 X 0 0 0 ERNIE SULLIVAN MEMBER AT LA 2.00 X 0 0 0 JERRY TSAI TRUSTEE 2.00 X 0 0 0 PAT WILLIAMS TRUSTEE 2.00 X 0 0 0 498147 55841 3 false true false AIR FORCE ONE 5800 SHIER RINGS RD DUBLIN OH 43016 HVAC INSTALL 508828 MEDICAL MUTUAL 545 METRO PL S SUITE 430 DUBLIN OH 43017 HEALTH INS. 192895 2 130000 2191 8420091 8552282 DAY CARE FEES 624410 78313 78313 78313 181380 181380 181380 181380 99667 2191 23226 76441 8888416 78313 181380 498147 331777 166370 3287916 2931856 207462 148598 486326 401207 56176 28943 477650 180139 187727 109784 692 81 611 246736 36163 210573 82587 52725 29862 23955 2905 20050 1000 102417 102417 NEIGHBORHOOD PASS-THROUGH 959623 959623 SUPPLIES 505905 424899 71817 9189 MATERIAL ASSISTANCE 244521 244521 TELEPHONE 34565 13636 20575 354 3830 3830 6954870 5579532 1077470 297868 634743 1345843 423162 897229 483897 470559 1260928 775796 15898 38084 6689958 4712522 1763488 1977436 203526 225822 4785642 5730769 843350 492572 450563 343238 131815 108899 1425728 944709 X 2600945 2887679 758969 1898381 3359914 4786060 4785642 5730769 X 1933546 -525435 18035 X false true true true true X 4554962 6033994 5926034 7391488 8552282 32458760 4554962 6033994 5926034 7391488 8552282 32458760 15630839 16827921 119040 118660 177261 192927 181380 789268 293 133 426 33248454 548230 0.50610 0.57460 X PART II, LINE 10 MISCELLANEOUS 426 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155500 155500 5158044 3505378 1652666 1141661 888329 253332 234753 318815 -84062 1977436 X 8362981 -525435 -525435 8888416 8888416 6954870 6954870 6954870 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE 0 BRAVO 86791 2191 84600 15565 BRIGHT NIGHT 15067 15067 7661 101858 2191 99667 23226 23226 76441 false false false false false false false false false MARILYN MEHAFFIE PRESIDENT AND CEO 154924 11278 166202 FORM 990, PART III SENIOR SERVICES- SENIOR SERVICES FOCUSES ON SERVICES THAT HELP SENIOR'S "AGE IN PLACE" THROUGH CASE MANAGEMENT, TRANSPORTATION AND SOCIAL EVENTS. IN FISCAL YEAR 25, WE SERVED 926 INDIVIDUALS. EXPENSES: 288,047 FORM 990, PAGE 2, PART III, LINE 4D EARLY LEARNING CENTER- OUR EARLY LEARNING CENTER PROVIDES A SAFE, LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 5 YEARS WITH A FOCUS ON KINDERGARTEN READINESS. IN 2025, 29 CHILDREN WERE SERVED IN THE EARLY LEARNING CENTER EXPENSES: 432,185 FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS THE DIOCEASAN CHARITIES MEMBERSHIP CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE RULES AND REGULATIONS GOVERNING THE CORPORATION STATE THAT "THE AUTHORITY TO VOTE OF ACT ON BEHALF OF THE MEMBER SHALL BE VESTED IN THE BOARD OF TRUSTEES OF THE MEMBER." FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING POWERS ARE VESTED IN THE MEMBER; 1) MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, OR WINDING UP OF THE AFFAIRS OF THE CORPORATION, OR ANY PLAN TO ACCOMPLISH ANY OF THE FOREGOING, 2) ANY TRANSACTION OR RELATED SERIES OF TRANSACTIONS IN EXCESS OF 500,000, 3) CREATION, INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS OR LIABILITY FOR BORROWEED FUNDS, 4) SOLICITATION OR ACCEPTANCE OF ANY CONTRIBUTION, GRANT, BEQUEST, OR GIFT WHICH IMPOSES ANY CONDITION OR RESTRICTION THAT IS INCONSISTENT WITH THE CORPORATION'S RULES AND REGULATIONS OR POLICIES, AND 5) THE ADOPTION OF ANY LONG RANGE PLAN OR PROGRAM, ANY CHANGE IN POLICY OF PURPOSE, OR ANY TRANSACTION NOT IN THE ORGINARY COURSE OF BUSINESS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES HAS DELIGATED THE REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. FORM 990 AND ALL SUPPORTING SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTANT WHO PROVIDES A DRAFT RETURN TO THE CFO PRIOR TO FILING. THE PRESIDENT / CEO AND CFO REVIEW THE 990 AND SCHEDULES. THE FORM AND SCHEDULES ARE THEN SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE CEO AND CFO INCOPORATE ANY CHANGES INTO THE FORM AND SCHEDULES AND THEN SEND THE FINALZIED 990 TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE COMPLATED REVIEW PROCESS, THE FINANCE COMMITTEE VOTES TO APPROVE THE FILING IN A TIME MANER. A FINAL COPY OF THE 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE CORPORATION'S CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM REQUIRES THE IDENTIFICATION OF CONFLICTS AND POTENTIAL CONFLICTS, AND REQUIRES THE SECRETARY OF THE BOARD BE NOTIFIED OF ANY MAJOR CHANGES THAT OCCUR DURING THE REPORTING PERIOD. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIR OF THE BOARD OF TRUSTEES COLLECTS COMPARABLE SALARY DATA, THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO PREPARE THE ANNUAL REVIEW OF THE PRESIDENT/CEO BASED ON PERFORMANCE TO STATED GOALS AND COMPARABLE SLARY DATA. THE CHAIR OF THE BOARD OF TRUSTEES PRESENTS THE ANNUAL REVIEW TO THE PRESIDENT/CEO, DOCUMENTS THE ANNUAL REVIEW AND AUTHORIZES ANY CHANGED IN COMPLENSATION. THE GOVERNANCE COMMITTEE CONDUCTS A SALARY REVIEW USING LOCAL AND NATIONAL DATA. THE COMMITTEE MAKES ANY RECOMENDATIONS OR ADJUSTMENTS T THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT UPON THE RECOMENDATION OF THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE POWER PHILANTHROPY SECTION OF THE COLUMBUS FOUNDATION WEBSITE AND GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT CORPORATE OFFICES. DIOCEASAN RETIREMENT COMMUNITY CORP 198 E BROAD STREET COLUMBUS OH 43215 311420830 SENIOR HOU OH 501C3 7 DCMC false SETON CHOSHOCTON INC 198 E BROAD STREET COLUMBUS OH 43215 341426538 SENIOR HOU OH 501C3 9 DCMC false SETON SOUTH COLUMBUS 198 E BROAD STREET COLUMBUS OH 43215 311791760 SENIOR HOU OH 501C3 9 DCMC false SETON WASHINGTON COURTHOUSE 198 E BRAOD STREET COLUMBUS OH 43215 311426540 SENIOR HOU OH 501C3 9 DCMC false SETON WEST COLUMBUS 198 E BROAD STREET COLUMBUS OH 43215 311634102 SENIOR HOU OH 501C3 9 DCMC false SETON HOUSING INC 198 E BROAD STREET COLUMBUS OH 43215 311176117 SENIOR HOU OH 501C3 9 DCMC false SETON KENTON INC 198 E BROAD STREET COLUMBUS OH 43215 311078683 SENIOR HOU OH 501C3 9 DCMC false SETON LANCASTER 198 E BROAD STREET COLUMBUS OH 43215 311317475 SENIOR HOU OH 501C3 9 DCMC false SETON LONDON 198 E BROAD STREET COLUMBUS OH 43215 341791759 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE DOVER II 198 E BROAD STREET COLUMBUS OH 43215 311318580 SENIOR HOU OH 501C3 9 DCMC false SETON DEVELOPMENT 198 E BRAOD STREET COLUMBUS OH 43215 311078684 SENIOR HOU OH 501C3 9 DCMC false SETON SQURE EAST 198 E BROAD STREET COLUMBUS OH 43215 311078678 501C3 OH 501C3 9 DCMC false SETON SQUARE MARION 198 E BROAD STREET COLUMBUS OH 43215 311078677 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE WELLSTON 198 E BROAD STREET COLUMBUS OH 43215 311078680 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE ZANESVILLE 198 E BROAD STREET COLUMBUS OH 43215 205240193 SENIOR HOU OH 501C3 9 DCMC false SETON SQUARE INC 198 E BROAD STREET COLUMBUS OH 43215 311078676 SENIOR HOU OH 501C3 9 DCMC false CATHOLIC SOCIAL SERVICES 198 E BROAD STREET COLUMBUS OH 43215 314379437 CHARITABLE OH 501C3 7 DCMC false ST VINCENT FAMILY CENTERS 198 E BROAD STREET COLUMBUS OH 43215 314378572 CHARITABLE OH 501C3 7 DCMC false THE CATHOLIC TIMES 198 E BROAD STREET COLUMBUS OH 43215 314379451 EDUCATIONA OH 501C3 9 DCMC false THE JUBILEE MUSEUM 198 E BROAD STREET COLUMBUS OH 43215 264091511 EDUCATIONA OH 501C3 7 DCMC false CATHOLIC DIOCESE OF COLUMBUS 197 E GAY STREET COLUMBUS OH 43215 311116640 RELIGOUS O OH 501C3 7 N/A false DIOCEASAN CHARITIES MEMBERSHIP CORP 198 E BROAD STREET COLUMBUS OH 43215 271329413 CHARITABLE OH 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false