2016 Impact Report

GOING WIDER

Three things will last forever – for Seniors GOING DEEPER faith, for Families hope, and love – and the greatest of these is love. 1 Corinthians 13:13 Dear CSS Family,

Thanks to your generosity, partnership, and prayers, Catholic Social Services has been meeting the pressing needs of our community with compassion for 70 years. This year, we were able to do some really great things together! We had the opportunity to serve 21% more seniors, launched the Foster Grandparent Program, celebrated the second anniversary of the St. Francis Center in Portsmouth, and began the expansion of the new Our Lady of Guadalupe Center.

St. Teresa used to say “Not all of us can do great things. But we can do small Rachel Lustig things with great love.” Doing things with love: that is the Catholic Social Services President & CEO way. At CSS, we strive to do our work with faith, hope, and love. This informs the way that we treat our clients and work with them to reach their potential.

In our work and in our world, things can seem grim, and it is so important to remember that, with God’s grace, transformation can and does happen, and that when we work together in faith, hope, and love, anything is possible.

Thank you for helping make our world brighter for over 30,000 people! Thomas R. Winters Board Chair

Rachel Lustig, Tom Winters President & CEO Chairman of the Board

Senior Staff MISSION Rachel Lustig Motivated by faith, President & CEO Catholic Social Sabree Akinyele Services helps poor Vice President of Programs and vulnerable Laura Campise seniors and families Director of Mission Advancement reach their potential. Nazree Gore Controller VISION Tameko Martin joined Catholic Social Dave Desender our team as Director, Services envisions Regional Director, Eastern Region Foster Grandparent Program a world in which all Jennifer Fears-Volley who are in need are Director, Counseling and Pathways able to meet their potential to live with Debbie Hilliard dignity, hope, and Director, Supportive Services & HOME Choice purpose. Tameko Martin Director, Foster Grandparent Program VALUES Barbara McKenzie n COMPASSION Regional Director, Southern Region n IMPACT Tony Parks joined n COURAGE Tony Parks our team as n RESPECT Director, Senior Companion/ Director, Senior Companion/ n EXCELLENCE Friendly Visiting Programs Friendly Visiting Programs Ramona Reyes Director, Our Lady of Guadalupe Center

2 2016 BOARD MEMBERS

Mr. Thomas R. Winters, Chair Mr. Paul Heller Mr. Kenneth Ramos WinterMark Consulting LLC Huntington Federal Aviation Administration

Mr. Tony Ruscilli, Chair Elect Ms. Erin Herbst Mr. John Rush Ruscilli Construction Company Kegler Brown Hill + Ritter CleanTurn

Mr. Mark Huddy, Episcopal Moderator Mr. Gary Irvine Mr. Harold Schafer Diocese of Columbus Grange Insurance Nationwide Financial

Ms. Jill S. Kirila Mr. Jim Negron, Immediate Past Chair Mr. Robert Schmidt, Jr. Squire Patton Boggs Corna Kokosing Construction Company Porter, Wright, Morris & Arthur, LLP

Mr. John Mackessy Mr. Brad Shaw Mr. John Barker HMB, Inc. Restaurant Association & Blue & Co., LLC The Ms. Natalie McCord Mr. Andy Sonderman

AEP Suburban Natural Gas Company Mr. Pete Beirne Ms. Kathy McGinnis S3 Technologies Ms. Amelia Watkins Human Resource Consultant Midwest Retirement Consultants Mr. Jamaal Bell Mr. Matt McKenzie The Ohio State University Mr. Chad Wilson Jr. 21st Century Financial Nationwide Ms. Mary Gallagher Mr. Joseph Miller FISHER BOARD FELLOW Ohio Hospital Association Vorys, Sater, Seymour and Pease, LLP Mr. Tyler Roumas Sr. Barbara Hahl Rev. Mr. Roger Minner The Ohio State University Mount Carmel Health System The Buckeye Ranch Fisher College of Business

31,664 Individuals served 94% client satisfaction rate 134,889 volunteer hours of service to our clients

Lifetime Giving Societies recognize supporters’ cumulative giving to Catholic Social Services.

$1,000,000+ $75,000 - $99,999 Thomas L. and Lori L. Caldwell Kathleen M. O’Brien Barbara*and Bill* Bonner Family Foundation Louise A. Anderson Endowment Fund Catholic Charities USA Thomas M. and Eunice M. O’Reilly Dr. Bertha Bouroncle Pereny* Helen McDaniel* Endowment Fund for Diocese of Columbus, Development Our Lady of Victory Homeless Endowment Fund United Way of Central Ohio Catholic Social Services and Planning Office Park National Bank Wilfred J. Moore* Fund of The Columbus Emerson Lumber Company Performance Site Management, Inc. $500,000 - $999,999 Foundation Donald J. and Paula English Portsmouth Catholic Social Services Endowment Diocese of Columbus, Finance Office Renaissance League of Catholic Fifth Third Bank Fund The John A. Fiano* Senior Services Social Services First Merchants Corporation Nancy Poss Endowment Fund F. James and Vicki Foley Rachel Shepard* $100,000 - $499,999 $50,000 - $74,999 Fr. Thomas A. Cadden* Peter E. and Kathleen Roche Abbott Laboratories Employee Giving AEP Foundation General Preservation Corporation William and Marie Sauer Campaign Ashland, Inc. Matching Grant & United Way Andrew and Barbara Glockner Schneider Downs & Co., Inc. AEP Campaign Joseph and Lori Hamrock Scioto Corporation Dorothy Benning* Boutselis Family Donor Advised Fund Robert K. Hofacre Dennis and Nancy Shuman David C. and Michele Bianconi Columbia Gas of Ohio Philip and Zita Hunt Diane Signoracci The Catholic Diocese of Columbus George J. Igel and Co. IceMiller LLP John S. and Elizabeth Sokol The Catholic Foundation Vincent and Mary Ann Kyle Ingram-White Castle Foundation Drs. James and Kitty Soldano The Columbus Foundation L Brands JP Morgan Chase & Co. Employee Giving Andrew J. and Micheal Sonderman Columbus Temperature Control Ruth E. Lang* Campaign Speer Industries, Inc. Corna Kokosing Construction Company Mary Berry Lawler* JP Morgan Chase Bank & Co. St. Brigid of Kildare Church Phillip S.* and Betty* Dattalo Fund of Mount Carmel Health System Kegler Brown Hill + Ritter St. Nicholas Church The Columbus Foundation NetJets Key Banc Capital Markets, Inc. Becky Szajnuk Grace English* Fund for Catholic Charities of Porter Wright Morris & Arthur LLP Kirk Williams Co., Inc. The Honor Project Trust The Columbus Foundation Vorys, Sater, Seymour and Pease LLP Rachel Lustig The Ohio State University Angelo E. George Endowment Fund Janice Walsh John and Linda Mackessy Brian and Elizabeth Tierney III Huntington Harriett Patricia O’Neal Waltz* Marian Foundation Truist Kimball Midwest $25,000 - $49,999 Robert D. and Judy McCurdy United Way of Scioto & Adams Counties Nationwide Shirley Abrams* Kathy and James McGinnis URS Corporation Thomas J. Maloney Endowment Fund Amerititle East-Escrow Meijer, Inc. Julius and Mary Ann Vargo Osteopathic Heritage Foundation Anonymous Amelita Mirolo Endowment Fund Dr. Larry W. and Bridget R. Watson Progressive Medical, Inc. Dr. John E. and Sandra Baumert Julia C. Moran Dennis and Sharienne Weidner United Way of Licking County D. Peter and Donna Beirne National City Bank White Castle System, Inc. United Way of Muskingum, Perry and Bishop Watterson High School Nationwide United Way Campaign Wolfe Associates, Inc Morgan Counties William E. and Jo Ann Blaine Jim and Sandra Negron *deceased 33 Helping SeNiors livE faith, independently Together, we served 3,074 seniors. Here is one of their stories: hope, Being a Payee client was not always easy for Rose. “At first, I didn’t understand how the program worked. I was angry that someone else had control of my money because I didn’t feel and love like I was independent.” Rose’s feelings are normal for Payee clients. The Payee Program provides individualized financial management to those who are unable to manage their own financial affairs. Individuals in the program are often required to participate, and the change can be hard. But luckily, things got better for Rose. “I realized that I could trust Catholic Social Services to help me, and I could still make my own choices.” For Rose, working with her Payee Specialist, Julie, has been one of the best parts of the program. “Julie has been there to make sure my rent and bills are paid on time and that I make better choices with my money. She makes Your faith has sure I think about saving up for things saved you; that I might need in the future for myself and my kids. Without the Payee go in peace. Program, I wouldn’t have any of the Luke 7:50 things I have now.”

Rose has noticed a drastic difference in her life, now that she has Catholic Social Services (CSS) as an advocate and support. “For the first time in over four years, I am able to have my children come stay with me on weekends, which is a huge deal for me. Life is still difficult for me sometimes, but compared to [before], it’s amazing.”

Now, Rose is able to enjoy the simple things, such as owning her own washer and dryer, watching her favorite TV shows – Law & Order and The Golden Girls – and she recently bought a rat-terrier/Chihuahua mix from the animal shelter, named Scout.

This year, something even more special is on the horizon. Every parent dreams of being able to give their children a joyful memory of Christmas, and for the first time in years, Rose will be able to provide that for her family. 95% of senior clients say CSS helps them “I would recommend CSS to others because it has taken a lot stay independent. of stress off me,” said Rose. I don’t have to worry about if I’m going to have enough to cover my rent and bills. They really do care about people, and they want to help.”

4 HELPING FAMILIES THRIVE Together we served 28,590 people through our family services. Here is one family’s story: faith,

Fina was thirty-eight when she immigrated to the United States from Italy with her husband and two children. In Milan, she hope, had been a stay-at-home mom, but with her youngest daughter getting ready to start first grade, she was excited to rejoin the workforce and start a new life in the United States. and love But shortly after moving to Columbus, “For I know the Fina’s husband became abusive. At the same time, Fina was struggling to plans I have for learn English and find steady work. you,” declares the She was separated from her family Lord, “plans for and friends by an ocean, and without your welfare and a support network outside of her husband, she began to feel isolated not for woe, so and depressed. She had thought that as to give you a living in a new country would bring future of hope.” her and her husband closer together, Jeremiah 29:11 but instead, it made things worse. The stress of his new job caused him to drink more heavily, and to take his frustration out on her. The next day, he would seemingly forget about the abuse, but Fina began to worry her children never would. She didn’t want them to grow up with memories of their father hitting their mother, or to think his behavior was normal. So she made the hard decision to leave her marriage – the only thing she knew in an entirely new life. One day, Fina reached out for help through her church. She was able to get into a shelter with her children, but her husband kept their immigration papers and the car. Without these, Fina struggled to find a job and support her children. The shelter soon referred her to Catholic Social Services, and with CSS’s help, Fina was able to navigate the immigration system and obtain the necessary legal documentation to remain in the United States. Our team taught Fina to use the bus system in Columbus and helped her find employers who were understanding of the initial language barrier. Fina also received help with budgeting and paying bills, as well as locating childcare and medical providers. Now Fina is an assistant head chef at a local restaurant. 100% of Pathways to Hope She loves her new job and has been in an apartment clients who have been in the with her two girls for over a year. Without Catholic Social program for at least one year Services, Fina would not have found safety and a new have maintained housing sense of self. For the first time in a long time, Fina has hope for the future. *Names and details have been changed to protect the identity of the client, due to the sensitive nature of this story.

5 faith, hope, and love

Treating Everyone with 94% client satisfaction rate Compassion Rick has been driving for Catholic Social and both of her children live in the Newark/ Services’ Transportation Program for over Heath area and frequently check in on their 11 years. He helps many clients get to their mother. Using the Transportation Program, non-emergency medical appointments, and “gives my daughter peace of mind,”Gerry according to Rick, his client, Gerry, is one of the says. “She doesn’t want me driving in [winter] biggest Ohio State fans. “My husband was an weather.” Gerry uses a walker, and snow and alumnus,” Gerry says. “We had season tickets to ice make it difficult for her to get around, the football games, and now my son is an usher especially early in the mornings, when the at the stadium.” Gerry and her family have even snow trucks haven’t plowed or salted. been to the Rose bowl three times! Gerry has used two other transportation Rick also tells us programs in the past, but she switched to that Gerry is a client Catholic Social Services because her dialysis Love is patient; who likes to be appointments were changed to the mornings. independent and “The other services don’t open until 8 am,” she Love is kind. do things herself. In says. This would leave Gerry, who needs to be fact, Gerry still picked up just after 6 am, without a way to get 1 Corinthians 13:4 drives herself places, to her dialysis appointments. With CSS, drivers though she finds it hit the road at 6 am and are available until too difficult to get to 6 pm, Monday through Friday. and from her dialysis appointments. So instead, she uses Catholic Social Services. Rick arrives at Gerry has had a great experience with CSS, her door promptly at 6:20 am. “Rick is always on and when asked if she would recommend the time. If he says he will be here at 6:20 am, you Transportation Program to others she says, better be ready at 6:20 am,” Gerry laughs. “yes,” without any hesitation. “They are always on time, and you’re never forgotten. All the Gerry has two children and two grandchildren, drivers are very friendly.”

6 1,305 Volunteers faith,134,889 hope, Volunteer and love hours

Thank You to our Volunteers Mother’s Day Meal featuring Mayor Andrew Ginther, pictured with Rachel Lustig

Our Lady of Guadalupe Center Christmas – Ramona Reyes, Thanksgiving Meals – Board Member Mary Gallagher and Alma Santos, Rachel Lustig and the Knights of Columbus, family St. Andrew Council

Senior Companions and CSS Staff Members Portsmouth Kitchen – Barbara McKenzie, Director, Rachel Lustig with Councilmember Michael Stinziano and Volunteers 7 Catholic Social Services would like express our gratitude to the following donors and sponsors for their generous gifts given between January 1, 2016 and December 31, 2016. Please note that accurate record keeping is a high priority for us. If we have inadvertently made an error, we apologize and promise to make corrections. Report discrepancies to: [email protected].

$100,000+ Huntington Park National Bank Cramer & Associates Richard C. and Janet Pfeiffer The Catholic Diocese of Columbus The Joseph Group Joseph Patrick Dr. Mark J. and Deborah M. Fred R. Place Fund of The Catholic Foundation JP Morgan Chase & Co. Employee Porter Wright Morris & Arthur LLP Crnkovich The Columbus Foundation The Columbus Foundation Giving Campaign Damian Puchala D7 Foundation Cheryl Plewa Diocese of Columbus, Finance Kegler Brown Hill + Ritter Thomas and Luciana M. Ramsey Thomas C. Davis Pontifical College Josephinum Office Philip J. and Molly Kraker Robert A. and Katrina Ruscilli Deloitte Glendon B. and Ann C. Pratt Osteopathic Heritage Foundation Michael P. and Michele C. Leach Christopher D. Sams Stephen C. and Patience Denz Mark Quinlan and Pam Archer United Way of Central Ohio Dr. Robert E. and Theresa F. Louis J. Sandor James A. and Judith Dick Robert and Carole Redmond Lembach Harold C. and Darci Schafer Steven Dinan Thomas E. Redmond $50,000-$99,999 Ralph and Brenda Martinez Robert J. and Eva B. Schmidt Diocese of Columbus, Jeff Reed AEP Foundation Dave and Elisa McCurdy Schneider Downs & Co., Inc. Development & Planning Office Raymond Reser The John A. Fiano Senior Services Kathy and James McGinnis St. Nicholas Church Dominican Sisters of Peace Richard Ressa Endowment Fund Michael and Carlye Morosky St. Paul the Apostle Church Robert R. and Amy Dunn William J. and Sheila A. Riat United Way of Licking County Mount Carmel Health System Hugh Thornhill Betty C. Eagle Douglas A. and Leslie Rittenhouse Nationwide TR Hedge & Associates Donald Eckstein The Robertson Group at Morgan $25,000 - $49,999 Ometek, Inc. Trucco Construction Company Elford Construction, Inc. Stanley Grace English Fund for Donald W. Pastore Truist Juan Esparza David L. Robinson and Julia L. Catholic Charities of Dr. Michael Rerko and Dr. Lindsay United Way of Scioto & Adams George and Elvera Fedeczko Dorrian The Columbus Foundation D. Rerko Counties Michael J. and Doreen A. Finissi Bruce Rosa George J. Igel and Co. Jared Rudolph Vorys, Sater, Seymour and Robert M. Francati Ron and Barbara Rowland John and Linda Mackessy Renae M. Scott Pease LLP Mike and Phylis Fritz Dr. Anthony J. Rucci Nationwide United Way Campaign Brad A. and Nora A. Shaw Whalen Insurance Agency Wayne and Phyllis Fritz Ruscilli Construction Company, Inc. Jim and Sandra Negron Bill and Mary Beth Shirk White Castle System, Inc. Doug Fulton Robert Rutman United Way of Muskingum, Perry F. Randolph and Ekaterina Sleeper James K. and Vivian Williams Geotechnical Consultants, Inc. John and Gail Sadler and Morgan Counties Andrew J. and Micheal Sonderman Chad E. and Christine Wilson Kellyjane Gilbert Patrick J. and Marie E. Sanderson State Auto Mutual Insurance Goodwill Columbus John E. and Lisa Schechter $10,000 - $24,999 Company $1,000 - $2,499 Mark J. Gramlich Kent L. and Pat Schwirian Abbott Laboratories Employee The Thomas J. Maloney Michael D. and Mary Ann Abrams Dino A. Guanciale Diane Signoracci Giving Campaign Endowment Fund Dr. Amy M. Adams Timothy J. and Trude B. Harrington William P. Simon AEP Brian and Elizabeth Tierney III Sabree K. Akinyele The Pam Hartford Charitable Fund Bernard and Kathleen Skubak Anonymous Todd and Kelley Treon Eugene J. and Judy Alfonsi Paul and Renee Heller Brent D. and Sherri L. Smith Janaan Arnold* Daniel A. Wolfe William J. and Stephanie D. Patrick S. Hennessey Edison and Michelina Smith Corna Kokosing Construction Charles and Mary Zebula Angelos James C. and Joan Hess St. Andrew Church Company F. Charles and Marcia Arens David K. Holthaus St. Brigid of Kildare Church Phillip S. and Betty Dattalo Fund $2,500 - $4,999 Dr. Barry P. Backiewicz, D.D.S. JoAnn E. Homan St. Catharine of Siena Parish of The Columbus Foundation Michael J. Agan BakerHostetler Maureen A. Huss St. Charles Preparatory School Andrew and Barbara Glockner Luis M. and Elizabeth Alcalde Bridget Barrett-Reis IGS Energy St. John Neumann Joseph and Lori Hamrock Bailey Cavalieri, LLC BeecherHill Dr. Amy A. Imm, M.D. St. Matthew Parish Barbara Hardy Fund of John D. and Sharee Barker D. Peter and Donna Beirne The Jubilee Museum & Catholic St. Vincent de Paul Society The Columbus Foundation Blue & Co. The Benevity Community Impact Cultural Center Reverend Francis M. Stanton Ingram-White Castle Foundation Tim J. and Cheryl Botts Fund Eric and Melissa Jungers James P. Steckler Kimball Midwest Grady and Teresa Campbell Lawrence A. and Eileen A. Bertolini Daniel P. Kelley Yaromir and Patricia Steiner Rachel Lustig Catholic Social Services Brooke E. Billmaier R. Kevin Kerns Angela M. Stewart Thomas J. and Andrea Mackessy Endowment Fund Bishop Watterson High School Jill S. Kirila and Alex Collins Peter and Lynn Sullivan Ohio Indemnity Co. Denier Electric Co., Inc. John J. and Ellen M. Blaha Knights of Columbus-St. Andrew Paul B. Szlosek Portsmouth Catholic Social Diocese of Columbus, Office for Bob Boyd Auto Family Council #11275 Tec Inc. Services Endowment Fund Social Concerns Thomas W. and Susan Bobson Michael B. Kress Dr. Mark E. and Mary E. Thompson Schwab Charitable Walter and Marian English Joseph and Jane Boeckman Kathleen Lawrence Brad Tobe John S. and Elizabeth Sokol Awards Fund of The Columbus Bruce R. and Linda Boylan JoEllen M. Lee Beth Triana Janice Walsh Foundation Dennis and Debi Braun Michael A. and Judi Lisi United Way of Metro Chicago Thomas R. Winters and Equity Construction Solutions BRC Properties, Inc. Ralph and Suzanne Luffler UnitedHealth Group Mary R. Schell Joseph P. and Sally A. Falk Bricker & Eckler Dr. James and Margaret Mackessy George S. Usner Ralph W. Fallon Dr. Richard J. Brilli, M.D. Kenneth P. and Leslie Mahle Serafino Vaccaro $5,000 - $9,999 Fidelity Charitable Daniel E. and Barb Bringardner Michael P. Mahoney Bruce T. and Anna M. Vanderhoff Battelle First Merchants Corporation Dale T. and Marty Brinkman Tom and Marilyn McCabe Vanguard Charitable The Birk Family Foundation FSC Foundation Karen S. Bruns Robert and Barbara McLaughlin Kurt N. Wagner John W. and Julie Brennan Dr. Kevin and Cindy Hackett Gregory and Kira Brunton Mettler Toledo Richard and Kerry Wartel William and Barbara Burke John and Diane Haemmerle Ronna Burton Donald Meves Dr. Larry W. and Bridget R. Watson The Center for Special Needs Trust Kevin T. Hilyard Brian P. and Candace Cannan Russell J. and Sandy F. Meyer Patricia A. Weldon Administration, Inc. Philip and Zita Hunt Patrick Carr Mid-City Electric Lisa L. Wharton Charles Schwab IBM Employee Services Center Dominic J. Cavello and Sarah D. Earl and Betty Miller Michael and Sheri Whiteman Clinix Healthcare Gary L. and Anne Irvine Mazer The Amelita Mirolo Endowment Widestream Solutions Columbia Gas of Ohio Andy and Cathy Johanni Central States Management Fund Stephanie A. Williams Dash Thru Convenience Store Inc. LeRoy and Terri Johnston III Chris L. Cermak Anna Miskimen Richard S. and Jamie Williamson DiMarco Family Fund Joseph D.* and Louise Karam Church of the Resurrection Parish William P. and Linda Modry Edward J. Wingard General Preservation Corporation Dr. George and Teresa CleanTurn Andrew Motter Dennis and Marty Yacobozzi Glockner Enterprises Lewandowski William B. and Maureen A. Murray Murphy Moul + Basil LLP Leo Yassenoff Foundation Fund Grange Insurance Stephen A. and Rose Malott Coleman Jake and Erin Neal Nicholas W. and Judith A. Zuk Wilfred J. Moore Fund of Lawrence C. Marion Mark Colucy Jennifer A. Nickell-Thomas The Columbus Foundation McCurdy & Associates, Inc. Combined Federal Campaign Marilyn P. Norris $500 - $999 The Harry C. Moores Foundation Robert D. and Judy McCurdy National Capital Area Mark and Mary Ogden Dale B. and Diana L. Acree Helen McDaniel Endowment Fund Merck Partnership for Denny G. Connor and Megan Patrick W. and Nancy E. Sue A. Alexander for Catholic Social Services Giving Campaign Simmons O’Loughlin Robert and Patty Anderson Erin C. and James E. Herbst Merrill Lynch John and Susan S. Connor Mark O’Molesky Anthem Blue Cross Blue Shield HMB, Inc. Joseph R. and Suzanne S. Miller Ivan J. Corbin Origo Branding Anthony F. Mollica Associates, Inc. Honda North America, Inc. Thomas M. and Eunice M. O’Reilly Lori Costabile Bruce D. and Melissa Pecci AT&T United Way Employee Giving Foundation Overmyer Hall Associates Samuel R. Coulter David L. and Mary Ann Pemberton Campaign 8 Michael L. Ball William J. and Katherine L. Kelly Dale R. and Mary H. Smith The Cleveland Orchestra Rick Nicola James and Judith A. Balyeat Steve and Catherine Kennedy Thomas D. Smith Columbus Brewing Company Northstar Cafe Kris Beachnau Knights of Columbus - St. Peter Dennis and Kathy Spahr Columbus Children’s Theatre Nothing Bundt Cakes Wayne J. Becktel Council #11216 St. Francis DeSales High School Nurtur the Salon Philip J. Bede John and Rita Konfala St. Gabriel Catholic Radio Network SC Oberer’s Flowers Jamaal R. and Charlotte Bell Dennis J. Kovach St. Peter in Chains Church Columbus Dance Centre Walden W. and Patricia M. O’Dell Michael L. and Hilary Belter Frank R. and Mary Lou Kreber Stavroff Land and Development, Inc. Columbus Fit Life The Ohio State Department of Kathleen Benton Kroger-Community Rewards Doug and Lynne Stelmach Theatre Bishop Ready High School Marilyn M. Kuchta Mary K. Stockman Columbus Square Bowling Palace Old Bag of Nails Black Catholic Ministries Ladies Ancient Order of Emily K. Strand and Matthew S. Columbus Symphony Opera Columbus William L. and Debra Blashill Hibernians Cooper Columbus Zoo & Aquarium Origo Branding Joseph D. Bondra Richard and Donna Larkin Deb Stype CorePower Yoga Joyce Orr Elizabeth N. Branz Susan B. Lowis Dan P. and Alyson Sullivan Corna Kokosing Construction Pagetech, Ltd. Carol Britt Deacon David J. and Brenda K. Michael Szczepanik Company Pepsi Bottling Group Joseph Buonaiuto Lozowski Kathleen A. Taps COSI David and Mary Pezzutti Ivan Burdine Joseph and Jan Lustig Gregory A. Taylor Karla Creamer William F. and Glenna Pflanz Nicole V. Callam Macy’s The Tehan-Dunn Family Sarah Crickard The Piada Group Robert and Bridget Camp Chris M. and Elizabeth Mahler Endowment Fund Cyclebar Pittsburgh Steelers Laura C. Campise John R. and Noony Malone Nancy A. Thatcher Michael T. and Faith N. D’Andrea Preferred Living Carpetsplus/Colortile John and Mary Martin Joseph J. Thompson Laralyn and Tom Dearing Pro Football Hall of Fame Catholic Charities USA Thomas J. Massar Amanda G. Torgerson David L. and Christi Desender ProMusica Chamber Orchestra Cigna Group Insurance Sebastian Mauricio United Way of Delaware County Diocese of Columbus, Finance Pure Imagination Chocolatier Lisa J. Clark David McCarty and Felicity Hilmer United Way of Metropolitan Dallas Office Katie Redle Mary A. Cockram John and Helen McConaghy US Bank Mary Kay and William Dinasky The Refectory Columbus Brokerage Agency Natalie and Tracy McCord Vanguard Total Stock Market Jerry and Lynn A. Dobb The Renaissance Columbus Terrill B. Cool James E. McElwain Index Fund Donatos Pizzeria Corporation Downtown Hotel Neil A. Coplin William and Peggy McFarren Stephanie E. Varga Endowment Kevin and Suzanne Dooley The Renaissance Cleveland Richard A. and Margaret M. Michael and Michaela McGinn Fund Dooley’s Downtown Cordray Charles T. Meder Kristina Vos Drury Hotels Rock and Roll Hall of Fame & Joe and Kyle Corna Philip J. Miller Trevor P. and Karla Warren Dublin Cleaners Museum Michelle Cramer Deacon Roger Minner and Virginia Watson Dublin Dance Centre & Gymnastics Rocket Fizz Soda Pop & Candy Shop Michael E. Dible Mary Kelly Christopher J. Weber Dublin Irish Festival Rodan and Fields Diocese of Columbus, Chancery Kimberly Minrovic Michael and Louise Weiner Elks Lodge #391 Roosters Benedict J. Dolcich Howard and Colleen D. Mitchell Mark and Lori Wengerd Experienced Possessions Rotolo’s Italian Pizzeria Steve L. Dole Anthony Morris Melissa M. Wiess FC Cincinnati Patricia Ruddy James O. and Terri Donnally Bernard M. and Carol L. Murray Evan R. Wilcox Figlio Wood Fired Pizza Ruscilli Construction Company, Inc. Egan-Ryan Funeral Service Linda L. Nay Dominic and Carrie Wisler Shellee Fisher Photography & Rusty Bucket David P. Evers Larry and Margaret Neal Luke Woods Design, LLC Sandy Sanese Richard A. Fail Michael J. and Kathleen Nehf Your Cause, LLC Fortner Design Jeffrey and Anne Schaffner Reverend Monsignor Edward J. Donna M. Nesbitt Douglas E. and Jennifer A. Yunker Franklin Park Conservatory John Scherer Fairchild Net Pac International, LLC John H. and Margaret Zerwick Fresh Thyme Schmidt’s Restaurant & Fudge Haus Melissa Falkenbach Matthew W. Nollenberger Gifts in Kind Funny Bone Comedy Club & Seven Studios John J. Fenzl and Susan J. Gueli Notre Dame Junior/Senior High AEP Restaurant Shadowbox Live Patrick A. Ferguson School African Safari Wildlife Park Galaxy Games and Golf She Has A Name Virginia H. Fischer Joseph P. Nowak Terry Alaura Richard and Karen Gandarillas Skate America, Roller Skating & Colin M. and Marianne B. Flannery Janine L. Oman AMC Theatres Thomas and Catherine Geyer Fun Center Ron A. and Leslie Fresco Dr. August and Lisa Orsinelli Robert and Patty Anderson Glow Putt Mini Golf Snow Trails Mary L. Gallagher and Todd M. Kelly Ouderkirk The Andersons Inc. Graves Piano & Organ Co. Splatter Park Paintball Games Goehring Amy D. Pedela Anthony Thomas Candy Mary Ann Grove Square One Salon Dana J. Garvey Steve and Kona Pekarcik Arbonne International Groveport Parks and Recreation St. Cecilia Church Thomas and Rosemarie Gearhart Robert Pennucci Argo & Lehne Jewelers Grow Yoga St. John the Baptist Parish Jeffrey Geppert William F. and Glenna Pflanz Linda Baird Doug Haas St. Matthias Church John O. Gesner Lisa M. Piko-Wahl and Robert Wahl Ballet Met Robert W. and Andi J. Hamilton St. Pius X Church Lisa Gossett Steven P. Popelsky Barre3 Hilton Downtown Columbus St. Stephen the Martyr Women’s Club David Goth and Peggy Murphy John N. Presutti Barroluco Argentine Comfort Food Homestead Beer Company Studio 33 Marie T. Graham Kevin Pugh Basi Italia Teresa Hooper Sweet Carrot Andrew Grainger Quintero Tax Services Berardi + Partners Emily Hullihan System of Strength Thomas E. and Becky S. Grashel Alan and Julia Ratliff Mary Boland Jessica Hurtt Taft Stettinius & Hollister Scott and Rebecca Green Thomas J. and Sherry Reis Brown Distributing Company Hyatt Regency Third And Hollywood Rosemarie L. Gross Mike Renzelman Adriana Bruno Irish Eyes Photography Thirty-One Gifts Gummer Wholesale, Inc. Jean Reph Buca di Beppo Kenneth’s Hair Salon and Day Spa Tim Hortons Frank D. and Jacqueline Haas Bill and Bobbi Richards Buckeye Linen Services Knights of Columbus-St. Andrew Trader Joe’s Daniel R. and Mary Hackett Daniel Ritter Jr. Mackenzee A. Burton and Derik Council #11275 Velvet Ice Cream Sok C. Hahn Ronald Robins R. Diaz Lavish Lash Jo Anne Walter Tom and Jodi Harris Elizabeth Rosetti Bruce E. and Mary G. Butts Dr. Michael and Subha Lembach Watershed Distillery Matthew and Tiffiney Hatem L. Jack Ruscilli Camelot Wine Cellars Lindey’s Weathervane Playhouse Michael and Laura Haverkamp Robert and Mary Ginn Ryan Cameron Mitchell Restaurants Molly Linek What on Earth Jeffrey and Theresa Heaphy Susan E. Sack and Christopher Bishop Frederick F. Campbell Mad Mex Mary Wickman Thomas P. Heise E. Kline Laura C. Campise Magic Mountain Fun Centers Paul S. and Laura C. Williams Thomas J. and Nancy E. Henterly Joseph C. and Shirley L. Santo CAPA Massage Envy Rita Woeste Drs. Charles and Susan Hickey Angela Scali Carrabba’s Italian Grill Dave and Elisa McCurdy Woodhouse Day Spa Andrew and Kristine Hollern Jerome B. Schildmeyer CATCO Memorial Tournament Worthington Presbyterian Church Gregory T. and Rachel Hollern Keith Schockling Christ Child Layettes Milestone 229 Young Chef’s Academy Lori Horvath Robert K. and Dr. Marian K. Mark Christobek Mimi’s Cafe Robert C. and Vicki N. Humphrey Schuda Church of Jesus Christ of Molina Healthcare, Inc. Bradley and Patricia Hunter Frank J. and Ruth Scipione Latter-Day Saints Kenneth A. Monte Pamela A. Hurd Dr. John H. and Veronica L. Seguin Cincinnati Art Museum Muetzel Plumbing, Heating & James and Jo Ann Karam Fredrick and Erin Shafer Cincinnati Ballet Cooling William J. and Peggy Keller Matthew and Christine Shaw Cincinnati Reds Glenda Neely Geraldine Kelley Michael Shoenfelt Cleveland Browns Jim and Sandra Negron Timothy M. and Cindy Kelley Simplifi HR Solutions Newport Aquarium Cleveland Cavaliers 9 March 5, 2016

Fr. Charlie Klinger, Joe Hamrock, Lori Hamrock, Rachel Lustig

Tony Ruscilli and Dave McCurdy

Cheryl Mace, Sr. Barbara Hahl, Jim Karam

Dolores Igel, Elizabeth Huddy, Rachel Lustig

BREAKFAST October 4, 2016 with the

Robert Lupton, Yvette McGee Brown, Rachel Lustig, The Most Reverend Bishop Frederick F. Campbell

Brian Pierson, Unhee Kim, Diane Doucette, Sue Schultz, Rachel Lustig, Dr. Charles Kerr, Deanna Stewart, Don LaFollette

Tom Mackessy, Brian Tierney, Rachel Lustig, Linda Mackessy, John Mackessy

10 Financial Data 20161

Support and Revenue Assets Legacies and Bequests 54,081 Current Assets 2,028,340 Contributions* 1,411,676 Property and equipment, net 170,729 United Way 69,427 Investments 4,126,423 Government Fees & Grants 2,116,035 Beneficial interest in funds held by others 2,735,201 Program Services Fees 352,719 Total Assets 9,060,693 Special Events, net of expenses 216,118 Diocese of Columbus 212,453 Liabilities Total Net Support and Revenue 4,432,509 Current Liabilities 1,214,711 Current Liabilities 1,214,711 Expenses Net Assets Seniors 2,206,055 Families 834,022 Unrestricted 2,573,281 Poverty Reduction 231,671 Temporarily Restricted 3,027,462 Permanently Restricted 2,245,239 Total Program Expenses 3,271,748 Total Net Assets 7,845,982 Administration (+ Marketing) 641,602 Development 232,354 Total Liabiilities & Net Assets 9,060,693

Total Expenses (less special events expenses) 4,145,703 Footnotes: Net from Operations* 286,805 1. The condensed financial data is summarized from the Catholic Net from Investment Income 329,3372 Social Services, Inc. (CSS) audited financial statements prepared in accordance with accounting principles generally accepted in the United States which were audited by Schneider Downs & Co., Change in Net Assets 616,142 Inc. Copies of the audit report are available by contacting CSS’s accounting department. The data above is designed to depict operations for CSS on a pro forma basis.

* Contributions of $225,000 were received for capital expenses 2. Net investment income includes net results from CSS-managed made in 2017. portfolios and portfolios managed by The Catholic Foundation and The Columbus Foundation for which CSS is the beneficiary.

Diocese of United Way Columbus 5% Program Service 2% Fees 8% Special Events Contributions 32% (net) 5%

Government Revenues Fees & Grants 48% Legacies & Bequests 1%

Administration Poverty 15% Reduction Development 6% 6%

Seniors Expenses Families 20% 53%

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