Diocese Of Cleveland Facilities Services Corporation
- Assets
- $12.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 34-1754839
Organization Overview
Diocese Of Cleveland Facilities Services Corporation is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Diocese Of Cleveland Facilities Services Corporation employed 14 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocese Of Cleveland Facilities Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Diocese Of Cleveland Facilities Services Corporation generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND EXPERTISE IN THE PLANNING, CONSTRUCTION MANAGEMENT, CONSTRUCTION FINANCING, MAINTENANCE AND RENOVATION OF THE BUILDINGS IN WHICH THE CHARITABLE ACTIVITIES OF CATHOLIC CHARITIES CORPORATION AND THE CATHOLIC DIOCESE OF CLEVELAND OCCUR AND DEVELOP AFFORDABLE HOUSING WITHIN THE CATHOLIC DIOCESE OF CLEVELAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDED PROPERTY AND ASSET MANAGEMENT FOR ALL REAL-PROPERTY IN THE CATHOLIC CHARITIES SYSTEM. IT ALSO PROVIDED PROPERTY MANAGEMENT AND FACILITY SERVICES TO THE CLEVELAND CATHOLIC DIOCESE. THE CORPORATION OVERSAW ALL CONSTRUCTION AND CAPITAL REPAIR/REPLACEMENT FOR THE CATHOLIC CHARITIES SYSTEM AND THE CLEVELAND CATHOLIC DIOCESE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence E Murtaugh Executive Director, Ex-Off | OfficerTrustee | 40 | $191,436 |
William Brady Employee | Trustee | 40 | $128,473 |
James Gulick Ex-Officio | Trustee | 1 | $0 |
Frank O'linn Ex-Officio | Trustee | 1 | $0 |
Patrick Gareau Ex-Officio | Trustee | 1 | $0 |
Tom Dottore Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Mechanical Contractor | 12/30/19 | $137,605 |
Relmec Mechanical Llc Mechanical Contractor | 12/30/19 | $103,960 |
Beacon Cfo Plus Llc Consulting Services | 12/30/19 | $183,138 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $155,412 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,412 |
| Total Program Service Revenue | $2,506,106 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,554,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,329,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,436 |
| Compensation of current officers, directors, key employees. | $95,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,451 |
| Pension plan accruals and contributions | $44,638 |
| Other employee benefits | $146,101 |
| Payroll taxes | $74,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,538 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,217 |
| Advertising and promotion | $0 |
| Office expenses | $28,964 |
| Information technology | $38,901 |
| Royalties | $0 |
| Occupancy | $241,568 |
| Travel | $29,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $888,477 |
| Insurance | $81,763 |
| All other expenses | $0 |
| Total functional expenses | $3,384,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,241 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,743 |
| Net Land, buildings, and equipment | $12,497,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,787,682 |
| Accounts payable and accrued expenses | $69,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,192 |
| Net assets without donor restrictions | $12,718,490 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,787,682 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Diocese Of Cleveland Facilities Services Corporation has recieved totaling $531,005.
| Awarding Organization | Amount |
|---|---|
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH PURPOSE: BUILDING RENOVATIONS | $500,240 |
Catholic Charities Corporation Cleveland, OH PURPOSE: PREPARATIONS FOR SALE OF PARMADALE | $30,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |