COMPASSION IMPACT COURAGE RESPECT EXCELLENCE
2014 Annual Report
Thriving Families. Independent Seniors.
Dr. Bertha Bouroncle Pereny
PRESIDENT’S LETTER Dear Friends, 2014 was a banner year for Catholic Social Services: We celebrated the opening of a collaborative Catholic Outreach location in Portsmouth. Our Lady of Guadalupe Center continued to grow from a food pantry into a true community center for Columbus’ Hispanic families. Our pilot Friendly Visiting program took off as we provided more seniors with regular companionship. And we positioned ourselves to respond to Ohio’s infant mortality crisis by expanding our Maternal Health Counseling services. But expansion was only part of our success. Last year, we began a strategic planning process that continues to make us a stronger organization. The rallying point of our efforts has been identifying our core values: Compassion, Respect, Impact, Courage, and Excellence. What we discovered in this process is that these values have been at the heart of our work from the beginning; they came to us easily and are now a decision-making tool we use to gauge success.
Rachel Lustig President & CEO
We see our values in action every day both in the work we do and in the way you, our supporters, participate in that work. We are particularly grateful for the investment of your time, talent and treasure. We witness you live out our shared values with clients at the Guadalupe Center, in conference rooms pouring over strategy, in the notes that accompany your contributions, and with seniors in their homes. Without YOUR commitment to our values and mission, we would not be able to help over 11,000 poor and vulnerable seniors and families each year. Thank you to all of our donors, volunteers, and supporters. Articulating the kind of organization we are and want to be has been an uplifting, inspiring process. As we look ahead to what will be another transformative year for Catholic Social Services we are grateful to you, to our clients, and to our God for giving us the love and strength to help families thrive and keep seniors independent.
Blessings,
Jim Negron Board Chair
Rachel Lustig Jim Negron
2014 BOARD MEMBERS
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Mr. Jim Negron – Chair Corna Kokosing Construction
Mr. Stephen George Huntington
Mr. John Rush CleanTurn
Mr. Tom Winters – Chair Elect WinterMark Consulting LLC
Sr. Barbara Hahl Mount Carmel Health System
Mr. Andy Sonderman Suburban Natural Gas Company
Mr. Mark Huddy – Episcopal Moderator Diocese of Columbus
Ms. Marian Hutson Bishop Watterson High School
Ms. Brenda Stier-Anstine Marketing Works
Ms. Kathy McGinnis – Culture & Compliance Chair Human Resource Consultant
Mr. Gary Irvine Grange Insurance
Ms. Amelia Watkins Midwest Retirement Consultants
Rev. Mr. Roger Minner – Program Chair The Buckeye Ranch
Ms. Jill S. Kirila Squire Patton Boggs
2015 INCOMING BOARD MEMBERS
Mr. Harold Schafer – Finance Chair Nationwide
Mr. Michael Lisi Motorists Mutual Insurance Company
Mr. Roger St. Cyr – Secretary Investment Management VP, Retired
Mr. John Mackessy Harris, Mackessy & Brennan, Inc.
Mr. Chad Wilson Jr. – External Relations Chair Nationwide
Dr. Richard Menke* Owner & CEO, yourQuest Personal Health Solutions
Mr. Pete Beirne S3 Technologies
Mr. Kenneth Ramos Federal Aviation Administration
Ms. Mary Gallagher Ohio Hospital Association
Mr. Pete Roche Corporate CFO, Retired
Mr. Daren Garcia Vorys, Sater, Seymour and Pease
Mr. Robert A. (Tony) Ruscilli, Jr. Ruscilli Construction Company
Mr. John Barker The Ohio State University
Mr. Jamaal Bell The Ohio State University Kirwan Institute Mr. Joseph Miller Vorys, Sater, Seymour and Pease Mr. Robert Schmidt, Jr. Porter, Wright, Morris & Arthur
BOARD FELLOW Ms. Danielle Black The Ohio State University Fisher College of Business *deceased
Core Purpose
Motivated by faith, Catholic Social Services helps poor and vulnerable seniors and families reach their potential. Senior Staff Rachel Lustig President & CEO
Sabree Akinyele
Core Values COMPASSION:
Vice President of Programs
Nazree Gore Controller
IMPACT:
Laura Campise Director of Mission Advancement
Dave Desender Regional Director, Eastern Region
The results of our service will have a lasting influence on the future of our community. Through accountability, transparency, and selfdetermination, our team pursues ways in which the effects of our actions will be seen for years to come.
COURAGE:
Barbara McKenzie
Regional Director, Southern Region
Inspired by God who came as and identifies with “the least of these,� we are motivated by a desire to enter into places of poverty, pain, and controversy and respond to the suffering of others.
We demonstrate the mettle needed to overcome fear, difficulty, hardship or the status quo while venturing toward a better future.
RESPECT:
We respect all human beings and believe all people should be afforded the dignity to determine their own paths to reach their potential.
EXCELLENCE:
We are a good steward of the trust and resources given to us by holding ourselves to the highest standard of quality, efficiency and sustainability.
Sabree Akinyele joined our team as Vice President of Programs.
In memoriam
Laura Campise joined our team as Director of Mission Advancement.
We are grateful to Dr. Richard Menke for his years of service on our Board of Directors. His leadership and friendship will be missed. 3
Thriving Families
Creating opportunities for self-sufficiency and reinforcing loving, accountable
Our Lady of Guadalupe Center Food pantry & resource center in the heart of Columbus’ Hispanic community
Over 83,000 meals
n We expanded our services again in 2014 and now offer English classes, nutrition consultations, health check-ups, and much more. n Families who initially came for food, now return to the Center for fellowship and resources.
Thanks to our partners at Mid-Ohio Foodbank, Ohio State, and OhioHealth who helped us
serve
600 families in 2014.
St. Francis Catholic Outreach Center Collaborative emergency relief and family strengthening n Our Portsmouth office, St. Vincent de Paul, and parish ministries moved into the old monastery to offer all local Catholic services & resources under one roof.
2,782
clients
200 additional received Christmas 4
8,849
relationships
clients served
A new initiative that removes barriers to mental health care for new moms by offering it in the client’s home n We know babies need love and care, but so do parents.
Pathways to Hope Domestic violence intervention
n Our housing & case management support helped 15 women &
their children become
SURVIVORS
of domestic violence children gifts
COURAGE
Maternal Health Counseling
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Independent Seniors
Helping seniors & disabled individuals stay independent & connected
Friendly Visiting n Seniors receive weekly visits from volunteers
% 140 increase in clients served
“I live by myself, but I’m not lonely thanks to my Friendly Visitor...”
June, an 84-year-old widow whose children live hours away, had an active social life until her health declined and she could no longer drive. Our Friendly Visiting program paired her with Hannah, a fellow book and travel-lover, who visits every week to share tea and conversation. Though they are separated by over 50 years in age, these women have a vibrant friendship. And most importantly, June is no longer socially isolated.
Franklin County’s senior population will grow
94% by
2040*
Our complementary, economical programs are growing to help seniors and disabled adults maintain their independence while making valuable connections through companionship. Hannah and June
Home Choice n Transitioning disabled individuals from long-term care to a home
Supportive Services n Connecting seniors to resources & money management 6
*The Ohio State University Kirwan Institute, Meeting the challenges of an aging population with success
2,442
clients served
of Americans over 65 are socially isolated* Social isolation is a leading cause of health & quality of life decline** *National Council on Aging **AARP Foundation Isolation Framework
Senior Companions n Low-income seniors visit homebound seniors
Payee Services n Budgeting & money management for living needs & savings n Safety from financial exploitation & peace of mind for clients and their families
Service Saturday Photo courtesy of Larry Pishitelli
n Volunteers provide small home repairs to low-income seniors
Transportation n Door-to-door non-emergency medical transit
RESPECT
17%
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Celebrating a Legacy
Dr. Bertha Bouroncle Pereny’s gift to help families thrive In 2014, we were honored to receive a legacy gift from Dr. Bertha Bouroncle Pereny, a Peruvian immigrant whose success in medicine saved thousands of lives. Dr. Bouroncle’s gift will be used to continue the expansion of services for families at Our Lady of Guadalupe Center, and her story will inspire generations of Hispanic immigrants who seek welcome & opportunity.
In May, we celebrated Dr. Bouroncle’s life and legacy with a fiesta at the Guadalupe Center.
A Special Thank You to Our Legacy Giving Society Creating hope for generations to come
The Legacy Giving Society recognizes supporters who have named Catholic Social Services as a beneficiary of their wills, estate plans, retirement plans or life insurance policies. Below are legacy supporters 2009-2014.
James and Kathy McGinnis William E. Neu Thomas R.* and Sally B.* O’Keefe Dr. Bertha Bouroncle Pereny* Kent and Patricia Schwirian Andrew and Michael Sonderman Fr. Joseph E. Stanton* Ann M. Sullivan* Leo B.* and Janice Walsh 8
Providing for Catholic Social Services in your Estate Plans Catholic Social Services has received many significant gifts in the form of bequests and is deeply grateful to donors who provide for the future of Catholic Social Services in this way. If you wish to include Catholic Social Services in your current will, you may simply compose a “codicil,” which alters your will by making an addition or correction.
*deceased
If you have placed Catholic Social Services in your will or are interested in doing so, please let us know so we can thank you now for your generous intentions. For more information, please contact: Laura Campise by phone at 614-857-1236 or email lcampise@colscss.org.
Another successful
Breakfast with theBishop =
This year’s annual breakfast event drew
500 supporters
from the diocese and community. Our theme, Building Bridges Out of Poverty, was addressed by the Most Rev. Bishop Frederick F. Campbell and Jodi Pfarr. Both emphasized the importance of increased consideration for poor people and personal action in response to human need.
Thank you!
After breakfast, we hosted our staff and
125 community leaders
in a workshop led by Ms. Pfarr. She trained the group in the Bridges Out of Poverty community model.
YOU are helping poor and vulnerable seniors and families reach their potential.
In 2014, volunteers doubled our staff capacity! Our volunteers answer Christ’s call to serve others with loving compassion; without them, we could not serve over 11,000 people each year.
Photo courtesy of Larry Pishitelli
Senior Companions & Friendly Visiting Become a Friendly Visitor and spend a weekly visit with a local senior, helping them stay connected. Our Lady of Guadalupe Center Work directly with clients. Food pantry volunteers stock the shelves and help families shop for food. Service Saturday Share a day of service with others. Small home repairs & yard work help low-income seniors stay in their own homes.
124,169 volunteer hours
Spirit of Hope Use your network for good. Our sponsorship & auction committees are critical to the success of our annual gala fundraiser.
You can create hope in myriad ways! • Columbia Gas of Ohio hosted a home goods drive • St. Andrew’s Knights of Columbus provided Thanksgiving meals to Guadalupe Center families • Kegler Brown Hill + Ritter hosted a benefit reception • Notre Dame High School students helped prepare the monastery for our new offices • Columbus Catholic high school students helped at Breakfast with the Bishop & food drives • St. Cecilia Church & Preferred Living bought Christmas gifts for clients
Want to help families thrive & keep seniors independent? Contact us at 614-221-5891 to volunteer.
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Lifetime Giving Societies recognize supporters’ cumulative giving to Catholic Social Services. $1,000,000+ Barbara* and Bill Bonner* John A. Fiano* Dr. Bertha Bouroncle Pereny* $500,000 - $999,999 Kenneth and Florence Scheidegger $100,000 - $499,999 Dorothy Benning* Columbus Temperature Control Grace English Huntington Kimball Midwest Thomas J. Maloney Nationwide Progressive Medical, Inc. $75,000 - $99,999 American Electric Power Corna Kokosing Dr. Helen McDaniel* Renaissance League $50,000 - $74,999 David C. and Michele Bianconi Boutselis Family Phillip S.* and Betty Dattalo* Vincent and Mary Ann Kyle Mary Berry Lawler* L Brands Wilfred J. Moore* Mount Carmel Health System NetJets Ruth E. Lang* Vorys, Sater, Seymour and Pease LLP Harriet Patricia O’Neal Waltz* $25,000 - $49,999 Shirley Abrams* Anonymous (1) Dr. John E. and Sandra Baumert Bishop Watterson High School William E. and Jo Ann Blaine Fr. Thomas A. Cadden* Thomas L. and Lori L. Caldwell Catholic Charities USA Columbia Gas of Ohio, A NiSource Company Kenneth E. Cook* Emerson Lumber Company Donald J. and Paula English Fifth Third Bank F. James and Vicki Foley Robert K. Hofacre The Honor Project Trust Philip and Zita Hunt IceMiller LLP JP Morgan Chase Bank & Co. Kegler Brown Hill & Ritter Key Banc Capital Markets, Inc. Kirk Williams Co., Inc. Marian Foundation Robert D. and Judy McCurdy James and Kathy McGinnis Meijer, Inc. Amelita Mirolo* Julia C. Moran National City Bank Kathleen M. O’Brien Diocesan Office of Social Concerns The Ohio State University Thomas P.* and Sally B. O’Keefe* Thomas M. and Eunice M. O’Reilly Park National Bank Performance Site Management, Inc. Porter Wright Morris & Arthur LLP Nancy Poss Peter E. and Kathleen Roche William and Marie Sauer Schneider Downs & Co., Inc. Scioto Corporation Rachel Shepard* Dennis and Nancy Shuman Diane Signoracci John S. and Elizabeth Sokol Drs. James and Kitty Soldano Andrew J. and Michael Sonderman Speer Industries, Inc. St. Brigid of Kildare Church Becky Szajnuk URS Corporation Julius and Mary Ann Vargo Leo B.* and Janice Walsh Dr. Larry W. and Bridget R. Watson Dennis and Sharienne Weidner White Castle System, Inc. Wolfe Associates, Inc.
Established Endowments
The Bambino Guild of the Catholic Women’s League Endowment Fund The Bill and Barbara Bonner Fund The Dr. Bertha Bouroncle Pereny Fund Catholic Social Services Endowment Fund The John A. Fiano Senior Services Endowment Fund
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The Thomas J. Maloney Endowment Fund The Helen McDaniel Endowment Fund The Amelita Mirolo Endowment Fund The Sally and Tom O’Keefe Family Endowment Fund Our Lady of Victory Homeless Families Endowment Fund Portsmouth Branch Office, Catholic Social Services, Inc. Endowment Fund The Mari Radel Memorial Endowment Fund The Scioto Industrial Fund The Tehan-Dunn Family Endowment Fund Stephanie E. Varga Endowment Fund The Leo B. Walsh Fund The Harriet Patricia O’Neal Waltz Fund
Annual Giving Societies recognize supporters’ giving to Catholic Social Services in 2014. $25,000+ Thomas L. and Lori L. Caldwell The Honor Grant Trust Bertha Bouroncle Pereny* $10,000 - $24,999 Timothy J. and Cheryl Botts John M. Burke George J. Igel and Co. Kimball Midwest John S. and Elizabeth Sokol Janice Walsh $5,000 - $9,999 Anonymous (1) Bishop Watterson High School Corna Kokosing Ted and Francine DiBiase DiMarco Family Fund General Preservation Corporation Glockner Enterprises Huntington Joseph D. and Louise Karam Kegler Brown Hill & Ritter Ralph and Brenda Martinez James and Kathy McGinnis Mount Carmel Health System Schneider Downs & Co., Inc. Andrew J. and Michael Sonderman Roger R. and Sandy St. Cyr St. Paul the Apostle Church Todd and Kelley Treon White Castle Foundation $2,500 - $4,999 Michael J. Agan Brian M. and Patricia Bacon Browning, Meyer & Ball Co., LPA Greg and Kira Brunton Cardinal Health, Inc. Columbia Gas of Ohio, A NiSource Company Diocesan Office of Development and Planning John J. Fenzl and Susan J. Gueli First Merchants Corporation Francisco Garabis Kevin and Cindy Hackett Joseph and Lori Hamrock Kevin T. Hilyard HMB James M. Hudson Amy A. Imm The Joseph Group J. David and Lisa M. Karam Donald Linehan Michael A. and Judi Lisi Rachel Lustig Mary Berry Lawler Foundation Charles T. Meder Molina Healthcare, Inc. Nationwide James and Sandra Negron Jennifer A. Nickell-Thomas Kathleen M. O’Brien Park National Bank Porter Wright Morris & Arthur LLP Peter E. and Kathleen Roche Ruscilli Construction Company, Inc. Christopher D. Sams Renae M. Scott State Auto Insurance Foundation Robert C. and Carolyn A. Stocco Trucco Construction Company Wagenbrenner Properties, Inc White Castle System, Inc. James K. and Vivian Williams Daniel Wolfe $1,000 - $2,499 Anonymous (1) Michael D. and Mary Ann Abrams Eugene and Judy Alfonsi Patricia Anderson Bailey Cavalieri, LLC Bridget Barrett-Reis Beck Foundation Lawrence A. and Eileen A. Bertolini Michael Bichimer Gregory S. Bickett Brent Bishop Rebecca J. Blatt
Richard J. Brilli Nicole Callam Grady and Teresa Campbell Brian P. and Candace Cannan Centene Management Company, LLC The Center for Special Needs Trust Administration, Inc. Centrus Energy Corp. Chris L. Cermak Christ Child Society of Columbus CleanTurn, LLC Coleman Search Consulting Columbus Copper & Slate John and Susan S. Connor Ivan J. Corbin Samuel R. Coulter Cramer & Associates Mark J. and Deborah M. Crnkovich D7 Foundation Thomas C. and Debra M. Davis Robert and Marie Dawes Deloitte Denier Electric Co., Inc. Steven Dinan Diocesan Office for Social Concerns Dominican Sisters of Peace Dominion Homes Robert R. Dunn* Elford Construction, Inc. Ralph W. Fallon George and Elvera Fedeczko Mary J. Fellers Robert M. Francati Grange Insurance Dino A. Guanciale Richard L. and Kathleen Gummer Frank D. and Jacqueline Haas Jean M. Halpin Charles T. Hayes Ralph K. Henricks James C. and Joan Hess Andrew and Kristine Hollern David K. Holthaus Mark H. and Elizabeth M. Huddy Philip and Zita Hunt Maureen A. Huss Gary L. Irvine JP Morgan Chase Scioto Foundation William J. and Peggy Keller Daniel P. Kelley Michael W. Kelley Kirk Williams Co., Inc. Karen A. Klump Knights of Columbus - St. Peter Council 11216 Michael B. Kress Marilyn M. Kuchta Michael P. Leach Kevin J. Lee Leo Yassenoff Foundation Fund George M. and Anita Lombardo John and Linda Mackessy Thomas J. and Andrea Mackessy Michael P. Mahoney John Markwalter Sue E. McClanahan-Pepper John P. and Nancy McEwan Donald Meves Dorothy J. Miesse George T. Moses Jeffrey S. and Christine A. Murry Michael J. and Kathleen Nehf National Church Residences Joanne Neal Marilyn P. Norris Mark and Mary Ogden Patrick W. and Nancy E. O’Loughlin Thomas M. and Eunice M. O’Reilly David L. and Mary Ann Pemberton David Petrozzi Pontifical College Josephinum Glendon B. and Ann C. Pratt Thomas E. Redmond Reminger Attorneys at Law Michael and Lindsey D. Rerko William J. and Sheila A. Riat Michael and Gina B. Rocca Roger’s Roofing Albert D. Romano John C. and Deborah K. Rush Gary A. Sabel Louis J. Sandor Harold C. and Darci Schafer Schottensteins Real Estate Robert K. and Marian Schuda Kent L. and Pat Schwirian Fredrick Shafer Bernard and Kathleen Skubak Michael and Mildred Sliclen Society of St. Vincent DePaul Drs. James and Kitty Soldano St. Andrew Church Todd M. and Jennie Statczar St. Brigid of Kildare Church St. Catharine of Siena Parish St. Charles Preparatory School St. Dominic Catholic Church St. Nicholas Church
St. Vincent de Paul Society-St. Nicholas Church Terri Sullivan Paul B. Szlosek Hugh Thornhill Vorys, Sater, Seymour and Pease LLP Larry W. and Bridget R. Watson Wells Fargo Advisors, LLC Whalen Insurance Agency Michael and Sheri Whiteman Stephanie A. Williams Edward J. Wingard Steven and Tracey Yakubov
Thank you to every donor who contributed to Catholic Social Services. Your kindness and generosity is greatly appreciated. 2014 was our best year yet! $500 - $999 Dale B. and Diana L. Acree Amy M. Adams Linda S. Agin Sue A. Alexander Anthem Blue Cross Blue Shield Michael L. Ball Judith A. and James Balyeat Joseph E. Basbagill Kris Beachnau Robert Bee Michael L. and Hilary Belter Bishop Ready High School John Blackman William L. and Debra Blashill Thomas W. and Susan Bobson Joseph D. Bondra Bradford Xteriors William Brennan Bricker & Eckler Steven D. Brobst Duane Bruce William and Theresa Buoni Thomas O. Buti Dominic M. and Joan Cappa Jeffrey Carpenter Thomas and Mary Cartwright Catherine Cawthon Charles Gummer Family Donor Advised Fund Chase Bank Edward and Vicki Chinnock Mary A. Cockram Richard A. and Margaret M. Cordray Mark S. Corna Michael E. Costello Michael and Elizabeth Delphia Diocesan Vocations Office Mary A. DiPietro Benedict J. Dolcich Lynn Donaghy Roger and Margie Donnell Michael A. and Mary Anne Durst Matthew E. and Tamara Erick Patrick A. Ferguson Virginia H. Fischer Michael Fitzmartin Mark A. Gabel Patrick M. and Teresa Gavin Thomas and Rosemarie Gearhart Mark J. Gramlich Mary C. Grayem Rosemarie L. Gross Dwain and Carla A. Guggenbiller Susan M. Hamilton Michael J. Harrigal Lindsay E. Hart-Johnson Steven G. Hausfeld Marc and Tonya Hawk Thomas P. Heise Peter G. Hendey Thomas J. and Nancy E. Henterly Nicholas D. Heyob Mary Hoffman-Pancake Lori Horvath Robert C. and Vicky N. Humphrey Pamela A. Hurd Deacon Frank and Margaret Iannarino Eric and Melissa Jungers William J. and Katherine L. Kelly Steven and Phyllis Kerber Peter B. and Denise M. Killeen Dan and Ann Kirby Susan E. Sack and Christopher Kline Knights of Columbus, St. Andrew Council #11275 Kohl’s Tricia Kozak Frank R. and Mary Lou Kreber Raymond E. and Janet Kreber Thomas R. and Dana M. Kromer
Gerard A. Lageman Stanley W. and Ann Lapczynski Sinisa Lavric Dr. Robert E. and Theresa F. Lembach Kenneth and Kathleen Lutter Mary B. Lysle John R. and Kathleen Malone John H. Manner Cathy Marmaduke Ronald Mascia Sebastian Mauricio Christopher L. McCandlish James D. and Teresa McCoy William and Peggy McFarren Peter McGee Bridget McKeon Sean H. McKibben Rev. William J. Metzger* Russell J. and Sandy F. Meyer Michael and Mary Beth Foley Modern Medical Anthony F. Mollica Monica A. Moloney Nauvoo United Methodist Church Rebecca J. Navarre Larry Neal Notre Dame Junior/Senior High School Kathleen Novak Mark O’Molesky Lisa J. Pahl Lisa M. Patt-McDaniel Bruce D. Pecci Amy D. Pedela Bradley M. Peterson Robert and Carolyn Peterson William F. and Glenna Pflanz Alyssa Piero Ronald E. and Jodi M. Pilatowski PNC Financial Service Group John N. Presutti John Rael Ronald and Deanne Reed Timothy A. and Vicki Riedel Michael and Karen Riggs Thomas E. and Anne D. Ritchie Leslie A. Rittenhouse Paul D. and Suzanne Ritter Bruce Rosa Ronald L. and Barbara Rowland Cynthia Rowlands Thomas T. and Lana Ruebel Kathleen Schemine Jerome B. Schildmeyer Scott and Margaret Schuler Mark L. and Marie Segal Matthew and Christine Shaw Jimmie Skaggs Brent D. and Sherri L. Smith Edison and Michelina Smith Jim Smith Timothy and Jeanne Smith Marion E. and Carol Smithberger St. Brendan School James P. Steckler Mr. and Mrs. Yaromir Steiner St. Francis De Sales High School St. Gabriel Catholic Radio Network Larry and Brenda Stier-Anstine Mary K. Stockman St. Peter in Chains Ladies Guild Chuck Strickler St. Thomas Aquinas Church St. Vincent De Paul Society, St. Andrew Jeffrey M. Sylvester Michael Szczepanik Mark E. and Mary Thompson Laurence R. Tipple TR Hedge & Associates George S. Usner Bruce T. and Anna M. Vanderhoff Kurt N. Wagner Trevor P. and Karla Warren Weiner Family G. Steven and Katherine Weislogel Patricia A. Weldon Lisa L. Wharton Joseph J. and Kara Wickham Melissa M. Wiess Richard S. and Jamie Williamson Chad E. and Chrissy Wilson Thomas R. and Mary R. Winters Rita M. Yoakam Douglas E. and Jennifer A. Yunker Charles and Mary Zebula Nicholas W. and Judith A. Zuk
Accurate record keeping is a high priority for us. In the event we have omitted someone or misspelled a name, please let us know at: 614-857-1236 or lcampise@colscss.org.
Gifts in Kind Accents on Nature Meredith M. Adams Luis and Liz Alcalde Jeanne Altiero AMC The Anderson’s Aquarium Adventure Arbonne International Argo & Lehne Jewelers Ballet Met Margherita Beacon Bella Boulie Boutique Better Life Bags Big Lots Bishop Watterson High School Bonefish Grill Bruce and Linda Boylan Buca di Beppo Buckeye Nissan Caffe DaVinci Camelot Cellars Bishop Frederick F. Campbell Vince and Laura Campise CAPA Catholic Social Services Staff The Catholic Times, Ken Snow Central Ohio Technical College Century National Bank Charlotte & Olivia’s Sublime Ice Cream Christ Child Layettes Anonymous Christmas Angels Cincinnati Bengals Cincinnati Reds Claddagh Irish Pub Clay Cafe Cleveland Indians Anonymous Clothing Closet Donors Columbia Gas of Ohio, A NiSource Company Columbus Brewing Company Columbus Children’s Theatre Columbus Clippers Columbus Crew SC Columbus Dance Centre Columbus Fire Station #1 Columbus Museum of Art The Columbus Renaissance Hotel Columbus Symphony Confidential Mobile Shredding Kim A. Conley Cord and Camera Lucille W. Cormier Corna Kokosing COSI Couture Cupcake Co. Cove Haven Crimson Cup Rebecca A. D’Alesio Michael T. D’Andrea Peter Debellis Deep Wood DeSantis Florists Dirty Frank’s Hot Dog Palace Donatos Pizzeria Corp. Dooley’s Diner Drexel Theatre Drury Inn Due Amici Eagle Isle Resort Explorer’s Club Figlio Wood Fired Pizza Finance Office, Diocese of Columbus Firehouse Subs F. James and Vicki Foley Fortin Iron Works Ruthie H. Fortkamp Fortner Design Franklin Art Glass Studios, Inc. G. Michael’s Bistro & Bar Gallo’s Kitchen and Bar Gateway Film Center Giammarco’s Jeanne Gissel G&J Pepsi Cola Bottlers of Columbus Glass Axis Glow Putt Mini Golf Roland Green Grow Yoga Elizabeth Gunther Chuck Harris Harvest Moon Acres Heritage Cottages Debra Hilliard Hilton Downtown Columbus Anonymous Holiday Food Basket Donors Tim Horton’s Huntington Terri Hurtt Hyatt Regency IceMiller LLP Toni Ireland The James Cancer Center Jazz Arts Group Jewish Community Center
Stephanie Jursek K.A. Menendian Angela L. Keener Kegler Brown Hill + Ritter Kinsale Golf and Fitness Knights of Columbus - St. Andrew’s Chapter The Lamp Shade Lancaster Bingo Corporation, Inc. Larson’s Tom and Tricia Lauducci Lavish Lash Learning Express Lennonheads George and Teresa Lewandowski LifeCare Alliance Licking Memorial Health Physicians Rachel Lustig M, Cameron Mitchell Magic Mountain Fun Centers David Maltry Susan L. Marshall Robert Mason Dave and Elisa McCurdy James and Kathy McGinnis Midland Theatre Milestone 229 Monk’s Copy Shop The Morgan House Mormon Regional Warehouse Mount Carmel Health System MS Consultants, Inc. Neighborhood House Newport Aquarium Northstar Cafe Nurtur the Salon NW Cluster of the Corporation for National and Community Service Susan O’Brien Walden W. O’Dell Robert and Lauren Ogden Ohio Falun Dafa Association The Oilerie One Stop Bead Shop Opera Columbus Our Lady of the Miraculous Medal Church Our Lady of Perpetual Help Parish Our Lady of Victory Church Pagetech Limited Anonymous Pathways to Hope Donors Elizabeth Patterson PishPhoto Planks Cafe, Inc. Preferred Living Pro Football Hall of Fame ProMusica Chamber Orchestra Pugh’s Diamond Jewelers Jane Reagan Yvette Reategui Recreations Outlet The Refectory Sean Robinson The Roscoe Room Dr. Anthony Rucci Salvation Army of Columbus Sandra Tate Sawchuk Jewelers Schmidt’s Restaurant & Fudge Haus Kassandra K. Schrienk Scioto Reserve Country Club Shadowbox Live Sheraton Margaret A. Sirbaugh Snow Trails Spaghetti Warehouse Splatter Park Paintball Games St. Brigid of Kildare Church St. Cecilia Church St. Cecilia School St. Margaret of Cortona State Farm Insurance Supportive Services Franklin Molly and Rob Tafrte Taft Stettinius & Hollister Third and Hollywood Markita Thompson Thomas A. Mayhew Thurn’s Meats Tim Horton’s Tucci’s Lisa M. Tullos Two’s Company United Way of Central Ohio Villa Nova Brittany Vonau Watershed Distillery Wesley Ridge Retirement Community Westerville Golf Center Westin Cincinnati Wolf ’s Ridge Brewing Woodhouse Day Spa Ronee Woodley Worthington Presbyterian Church Young Chef ’s Academy Zeroz Wallets *deceased
Financial Data 20141 Support and Revenue Assets Current Assets 1,498,488 Government Fees & Grants 2,126,059 Property and equipment, net 174,149 Legacies and Bequests 1,821,503 Investments 4,035,685 Contributions 830,192 Beneficial interest in funds 2,583,417 Program Services Fees 338,308 Diocese of Columbus 197,885 held by others United Way 131,738 Total Assets 8,291,739 Special Events (net) 126,938 Liabilities Total Net Support & Revenue 5,572,623 Current Liabilities 934,245 Expenses Total Liabilities 934,245 Net Assets Seniors 2,136,837 Families 846,538 Unrestricted 2,278,477 Poverty Reduction 125,961 Temporarily restricted 2,957,803 Permanently restricted 2,121,214 Total Program Expenses 3,109,336 Total Net Assets 7,357,494 Administration 560,411 Development 225,066 Total Liabilities & Net Assets 8,291,739 Total Expenses Footnotes: (less special events expenses) 3,894,813 1. The condensed financial data is summarized from the Catholic Social Services, Inc. (CSS) audited financial statements prepared in accordance with accounting principles generally accepted in Net from Operations 1,677,810 the United States which were audited by Schneider Downs & Co., Copies of the audit report are available by contacting CSS’s Net from Investment Income 177,5102 Inc. accounting department. The data above is designed to depict operations for CSS on a pro forma basis. 2. Net investment income includes net results from CSS-managed Change in Net Assets 1,855,320 portfolios and portfolios managed by The Catholic Foundation and The Columbus Foundation for which CSS is the beneficiary. Diocese of United Way Columbus 4% Program Service 2% Fees 6% Special Events (net) Legacies & Bequests 2% 33% Government Fees & Grants 38% Contributions 15%
Revenues
Poverty Reduction 3%
Administration 14%
Families 22%
Development 6%
Seniors 55%
Expenses 2014 Grantors ADAMH Area Agency on Aging Region 9, Inc. Central Ohio Area Agency on Aging City of Columbus The Columbus Foundation Corporation for National and Community Service Council for Older Adults Delaware - SourcePoint Licking County Board of Commissioners Franklin County Board of Developmental Disabilities Franklin County Department of Job and Family Services Franklin County Office on Aging Licking County Board of Developmental Disabilities Licking County Veterans’ Services Commission
Muskingum County Board of Developmental Disabilities U.S. Department of Justice Office on Violence Against Women Ohio Department of Job and Family Services Scioto County Department of Jobs and Family Services United Way of Central Ohio United Way of Licking County United Way of Muskingum, Perry and Morgan Counties United Way of Scioto and Adams Counties
2014 Catholic Funders Catholic Charities USA The Catholic Foundation Diocese of Columbus
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197 East Gay Street Columbus, OH 43215 614.221.5891 www.colscss.org
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ADDRESS SERVICE REQUESTED
Mark your Calendar
for these Catholic Social Services Events
Breakfast with theBishop = Wednesday, September 16, 2015 7:30am – 9:00am Hyatt Regency Columbus 350 N. High Street Columbus, OH 43215
Saturday, March 5, 2016 Columbus Museum of Art 480 E. Broad Street Columbus, OH 43215 For sponsorship and information: 614-857-1236, lcampise@colscss.org