GOING WIDER

for SeniorSGOING DEEPER

for familieS

2016 impact report

Three things will last forever –

– and the greatest of these is love. 1 Corinthians 13:13

faith, hope, and love

Senior Staff Rachel Lustig President & CEO

Sabree Akinyele Vice President of Programs

Laura Campise Director of Mission Advancement

Nazree Gore Controller

Dave Desender Regional Director, Eastern Region

Jennifer Fears-Volley Director, Counseling and Pathways

Debbie Hilliard Director, Supportive Services & HOME Choice

Tameko Martin Director, Foster Grandparent Program

Barbara McKenzie Regional Director, Southern Region

Tony Parks Director, Senior Companion/ Friendly Visiting Programs

Ramona Reyes Director, Our Lady of Guadalupe Center

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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 things with great love.” Doing things with love: that is the Catholic Social Services 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!

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

Tameko Martin joined our team as Director,

Foster Grandparent Program

Tony Parks joined our team as

Director, Senior Companion/Friendly Visiting Programs

Rachel Lustig President & CEO

Thomas R. WintersBoard Chair

MISSIONMotivated by faith, Catholic Social Services helps poor and vulnerable seniors and families reach their potential.

VISIONCatholic Social Services envisions a world in which all who are in need are able to meet their potential to live with dignity, hope, and purpose.

VALUES n COMPASSION n IMPACTn COURAGE n RESPECTn EXCELLENCE

Mr. Paul Heller Huntington Ms. Erin Herbst Kegler Brown Hill + Ritter Mr. Gary Irvine Grange Insurance Ms. Jill S. Kirila Squire Patton Boggs Mr. John Mackessy HMB, Inc. Ms. Natalie McCord AEP Ms. Kathy McGinnis Human Resource Consultant Mr. Matt McKenzie 21st Century Financial Mr. Joseph Miller Vorys, Sater, Seymour and Pease, LLP Rev. Mr. Roger Minner The Buckeye Ranch

Mr. Kenneth Ramos Federal Aviation Administration Mr. John Rush CleanTurn Mr. Harold Schafer Nationwide Financial Mr. Robert Schmidt, Jr. Porter, Wright, Morris & Arthur, LLP Mr. Brad Shaw Blue & Co., LLC Mr. Andy Sonderman Suburban Natural Gas Company Ms. Amelia Watkins Midwest Retirement Consultants Mr. Chad Wilson Jr. Nationwide FISHER BOARD FELLOWMr. Tyler Roumas The Ohio State University Fisher College of Business

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Mr. Thomas R. Winters, Chair WinterMark Consulting LLC Mr. Tony Ruscilli, Chair Elect Ruscilli Construction Company Mr. Mark Huddy, Episcopal Moderator Diocese of Columbus Mr. Jim Negron, Immediate Past Chair Corna Kokosing Construction Company Mr. John Barker Ohio Restaurant Association & The Ohio State University Mr. Pete Beirne S3 Technologies Mr. Jamaal Bell The Ohio State University Ms. Mary Gallagher Ohio Hospital Association Sr. Barbara Hahl Mount Carmel Health System

2016 BoarD memBerS

31,664 individuals served

94% client satisfaction rate

134,889 volunteer hours of service to our clients

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Thomas L. and Lori L. CaldwellCatholic Charities USADiocese of Columbus, Development and Planning OfficeEmerson Lumber CompanyDonald J. and Paula EnglishFifth Third BankFirst Merchants CorporationF. James and Vicki FoleyFr. Thomas A. Cadden*General Preservation CorporationAndrew and Barbara GlocknerJoseph and Lori HamrockRobert K. HofacrePhilip and Zita HuntIceMiller LLPIngram-White Castle FoundationJP Morgan Chase & Co. Employee Giving CampaignJP Morgan Chase Bank & Co.Kegler Brown Hill + RitterKey Banc Capital Markets, Inc.Kirk Williams Co., Inc.Rachel LustigJohn and Linda MackessyMarian FoundationRobert D. and Judy McCurdyKathy and James McGinnisMeijer, Inc.Amelita Mirolo Endowment Fund Julia C. MoranNational City BankNationwide United Way CampaignJim and Sandra Negron

Kathleen M. O’BrienThomas M. and Eunice M. O’ReillyOur Lady of Victory Homeless Endowment FundPark National BankPerformance Site Management, Inc.Portsmouth Catholic Social Services Endowment FundNancy PossRachel Shepard*Peter E. and Kathleen RocheWilliam and Marie SauerSchneider Downs & Co., Inc.Scioto CorporationDennis and Nancy ShumanDiane SignoracciJohn S. and Elizabeth SokolDrs. James and Kitty SoldanoAndrew J. and Micheal SondermanSpeer Industries, Inc.St. Brigid of Kildare ChurchSt. Nicholas ChurchBecky SzajnukThe Honor Project TrustThe Ohio State UniversityBrian and Elizabeth Tierney IIITruistUnited Way of Scioto & Adams CountiesURS CorporationJulius and Mary Ann VargoDr. Larry W. and Bridget R. WatsonDennis and Sharienne WeidnerWhite Castle System, Inc.Wolfe Associates, Inc

*deceased

$75,000 - $99,999Louise A. Anderson Endowment FundHelen McDaniel* Endowment Fund for Catholic Social ServicesWilfred J. Moore* Fund of The Columbus FoundationRenaissance League of Catholic Social Services

$50,000 - $74,999AEP FoundationAshland, Inc. Matching Grant & United Way CampaignBoutselis Family Donor Advised FundColumbia Gas of OhioGeorge J. Igel and Co.Vincent and Mary Ann KyleL BrandsRuth E. Lang*Mary Berry Lawler*Mount Carmel Health SystemNetJetsPorter Wright Morris & Arthur LLPVorys, Sater, Seymour and Pease LLPJanice WalshHarriett Patricia O’Neal Waltz*

$25,000 - $49,999Shirley Abrams*Amerititle East-EscrowAnonymousDr. John E. and Sandra Baumert D. Peter and Donna BeirneBishop Watterson High SchoolWilliam E. and Jo Ann Blaine

$1,000,000+Barbara*and Bill* Bonner Family Foundation Dr. Bertha Bouroncle Pereny*United Way of Central Ohio

$500,000 - $999,999Diocese of Columbus, Finance OfficeThe John A. Fiano* Senior Services Endowment Fund

$100,000 - $499,999Abbott Laboratories Employee Giving CampaignAEPDorothy Benning*David C. and Michele BianconiThe Catholic Diocese of ColumbusThe Catholic FoundationThe Columbus FoundationColumbus Temperature ControlCorna Kokosing Construction CompanyPhillip S.* and Betty* Dattalo Fund of The Columbus FoundationGrace English* Fund for Catholic Charities of The Columbus FoundationAngelo E. George Endowment FundHuntingtonKimball MidwestNationwideThomas J. Maloney Endowment Fund Osteopathic Heritage FoundationProgressive Medical, Inc.United Way of Licking CountyUnited Way of Muskingum, Perry and Morgan Counties

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

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95% of senior clients say cSS helps them stay independent.

HeLpinG SeniorS Live independentLyTogether, we served 3,074 seniors. Here is one of their stories:

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 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 sure I think about saving up for things that I might need in the future for myself and my kids.  Without the Payee Program, I wouldn’t have any of the 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.

“I would recommend CSS to others because it has taken a lot 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.”

faith, hope, and love

Your faith has saved you;

go in peace.Luke 7:50

HeLpinG FAMiLieS tHriveTogether we served 28,590 people through our family services. Here is one family’s story:

Fina was thirty-eight when she immigrated to the United States from Italy with her husband and two children. In Milan, she 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.

But shortly after moving to Columbus, Fina’s husband became abusive. At the same time, Fina was struggling to learn English and find steady work. She was separated from her family and friends by an ocean, and without a support network outside of her husband, she began to feel isolated and depressed. She had thought that living in a new country would bring her and her husband closer together, 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. She loves her new job and has been in an apartment with her two girls for over a year. Without Catholic Social Services, Fina would not have found safety and a new 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.

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100% of pathways to Hope clients who have been in the program for at least one year have maintained housing

faith, hope,

and love “For I know the plans I have for you,” declares the Lord, “plans for your welfare and not for woe, so

as to give you a future of hope.”

Jeremiah 29:11

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treAtinG everyone witH CoMpASSionRick has been driving for Catholic Social Services’ Transportation Program for over 11 years. He helps many clients get to their non-emergency medical appointments, and according to Rick, his client, Gerry, is one of the biggest Ohio State fans. “My husband was an alumnus,” Gerry says. “We had season tickets to the football games, and now my son is an usher at the stadium.” Gerry and her family have even been to the Rose bowl three times!

Rick also tells us that Gerry is a client who likes to be independent and do things herself. In fact, Gerry still drives herself places, though she finds it too difficult to get to

and from her dialysis appointments. So instead, she uses Catholic Social Services. Rick arrives at her door promptly at 6:20 am. “Rick is always on time. If he says he will be here at 6:20 am, you better be ready at 6:20 am,” Gerry laughs.

Gerry has two children and two grandchildren,

94% client satisfaction rate

faith, hope, and love

Love is patient; Love is kind.

1 Corinthians 13:4

and both of her children live in the Newark/Heath area and frequently check in on their mother. Using the Transportation Program, “gives my daughter peace of mind,”Gerry says. “She doesn’t want me driving in [winter] weather.” Gerry uses a walker, and snow and ice make it difficult for her to get around, especially early in the mornings, when the snow trucks haven’t plowed or salted.

Gerry has used two other transportation programs in the past, but she switched to Catholic Social Services because her dialysis appointments were changed to the mornings. “The other services don’t open until 8 am,” she says. This would leave Gerry, who needs to be picked up just after 6 am, without a way to get to her dialysis appointments. With CSS, drivers hit the road at 6 am and are available until 6 pm, Monday through Friday.

Gerry has had a great experience with CSS, and when asked if she would recommend the Transportation Program to others she says, “yes,” without any hesitation. “They are always on time, and you’re never forgotten. All the drivers are very friendly.”

1,305 volunteers

134,889 volunteer hours

Mother’s Day Meal featuring Mayor Andrew Ginther, pictured with Rachel Lustig

Our Lady of Guadalupe Center Christmas – Ramona Reyes, Alma Santos, Rachel Lustig and the Knights of Columbus, St. Andrew Council

Thanksgiving Meals – Board Member Mary Gallagher and family

Senior Companions and CSS Staff Members with Councilmember Michael Stinziano

Portsmouth Kitchen – Barbara McKenzie, Director, Rachel Lustig and Volunteers

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faith, hope, and love

Thank You to our Volunteers

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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: development197@colscss.org.

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$100,000+The Catholic Diocese of ColumbusThe Catholic FoundationThe Columbus FoundationDiocese of Columbus, Finance OfficeOsteopathic Heritage FoundationUnited Way of Central Ohio $50,000-$99,999AEP FoundationThe John A. Fiano Senior Services Endowment FundUnited Way of Licking County

$25,000 - $49,999Grace English Fund for Catholic Charities of The Columbus FoundationGeorge J. Igel and Co.John and Linda MackessyNationwide United Way CampaignJim and Sandra NegronUnited Way of Muskingum, Perry and Morgan Counties

$10,000 - $24,999Abbott Laboratories Employee Giving CampaignAEPAnonymousJanaan Arnold*Corna Kokosing Construction CompanyPhillip S. and Betty Dattalo Fund of The Columbus Foundation Andrew and Barbara GlocknerJoseph and Lori HamrockBarbara Hardy Fund of The Columbus Foundation Ingram-White Castle FoundationKimball MidwestRachel LustigThomas J. and Andrea MackessyOhio Indemnity Co.Portsmouth Catholic Social Services Endowment FundSchwab CharitableJohn S. and Elizabeth SokolJanice WalshThomas R. Winters and Mary R. Schell

$5,000 - $9,999BattelleThe Birk Family FoundationJohn W. and Julie BrennanWilliam and Barbara BurkeThe Center for Special Needs Trust Administration, Inc.Charles SchwabClinix HealthcareColumbia Gas of OhioDash Thru Convenience Store Inc.DiMarco Family FundGeneral Preservation CorporationGlockner EnterprisesGrange InsuranceWilfred J. Moore Fund of The Columbus Foundation The Harry C. Moores FoundationHelen McDaniel Endowment Fund for Catholic Social ServicesErin C. and James E. HerbstHMB, Inc.Honda North America, Inc. Foundation

HuntingtonThe Joseph GroupJP Morgan Chase & Co. Employee Giving CampaignKegler Brown Hill + RitterPhilip J. and Molly KrakerMichael P. and Michele C. LeachDr. Robert E. and Theresa F. LembachRalph and Brenda MartinezDave and Elisa McCurdyKathy and James McGinnisMichael and Carlye MoroskyMount Carmel Health SystemNationwideOmetek, Inc.Donald W. PastoreDr. Michael Rerko and Dr. Lindsay D. RerkoJared RudolphRenae M. ScottBrad A. and Nora A. ShawBill and Mary Beth ShirkF. Randolph and Ekaterina SleeperAndrew J. and Micheal SondermanState Auto Mutual Insurance CompanyThe Thomas J. Maloney Endowment FundBrian and Elizabeth Tierney IIITodd and Kelley TreonDaniel A. WolfeCharles and Mary Zebula

$2,500 - $4,999Michael J. AganLuis M. and Elizabeth AlcaldeBailey Cavalieri, LLCJohn D. and Sharee BarkerBlue & Co.Tim J. and Cheryl BottsGrady and Teresa CampbellCatholic Social Services Endowment FundDenier Electric Co., Inc.Diocese of Columbus, Office for Social Concerns Walter and Marian English Awards Fund of The Columbus Foundation Equity Construction SolutionsJoseph P. and Sally A. FalkRalph W. FallonFidelity CharitableFirst Merchants CorporationFSC FoundationDr. Kevin and Cindy HackettJohn and Diane HaemmerleKevin T. HilyardPhilip and Zita HuntIBM Employee Services CenterGary L. and Anne IrvineAndy and Cathy JohanniLeRoy and Terri Johnston IIIJoseph D.* and Louise KaramDr. George and Teresa LewandowskiStephen A. and Rose MalottLawrence C. MarionMcCurdy & Associates, Inc.Robert D. and Judy McCurdyMerck Partnership for Giving CampaignMerrill LynchJoseph R. and Suzanne S. MillerThomas M. and Eunice M. O’ReillyOvermyer Hall Associates

Park National BankJoseph PatrickPorter Wright Morris & Arthur LLPDamian PuchalaThomas and Luciana M. RamseyRobert A. and Katrina RuscilliChristopher D. SamsLouis J. SandorHarold C. and Darci SchaferRobert J. and Eva B. SchmidtSchneider Downs & Co., Inc.St. Nicholas ChurchSt. Paul the Apostle ChurchHugh ThornhillTR Hedge & AssociatesTrucco Construction CompanyTruistUnited Way of Scioto & Adams CountiesVorys, Sater, Seymour and Pease LLPWhalen Insurance AgencyWhite Castle System, Inc.James K. and Vivian Williams Chad E. and Christine Wilson

$1,000 - $2,499Michael D. and Mary Ann AbramsDr. Amy M. AdamsSabree K. AkinyeleEugene J. and Judy AlfonsiWilliam J. and Stephanie D. AngelosF. Charles and Marcia ArensDr. Barry P. Backiewicz, D.D.S.BakerHostetlerBridget Barrett-ReisBeecherHillD. Peter and Donna Beirne The Benevity Community Impact FundLawrence A. and Eileen A. BertoliniBrooke E. BillmaierBishop Watterson High SchoolJohn J. and Ellen M. BlahaBob Boyd Auto FamilyThomas W. and Susan BobsonJoseph and Jane BoeckmanBruce R. and Linda BoylanDennis and Debi BraunBRC Properties, Inc.Bricker & EcklerDr. Richard J. Brilli, M.D.Daniel E. and Barb BringardnerDale T. and Marty BrinkmanKaren S. BrunsGregory and Kira BruntonRonna BurtonBrian P. and Candace CannanPatrick CarrDominic J. Cavello and Sarah D. MazerCentral States ManagementChris L. CermakChurch of the Resurrection ParishCleanTurnWilliam B. and Maureen A. ColemanMark ColucyCombined Federal Campaign National Capital AreaDenny G. Connor and Megan SimmonsJohn and Susan S. ConnorIvan J. CorbinLori CostabileSamuel R. Coulter

Cramer & AssociatesDr. Mark J. and Deborah M. CrnkovichD7 FoundationThomas C. DavisDeloitteStephen C. and Patience DenzJames A. and Judith DickSteven DinanDiocese of Columbus, Development & Planning OfficeDominican Sisters of PeaceRobert R. and Amy DunnBetty C. EagleDonald EcksteinElford Construction, Inc.Juan EsparzaGeorge and Elvera FedeczkoMichael J. and Doreen A. FinissiRobert M. FrancatiMike and Phylis FritzWayne and Phyllis FritzDoug FultonGeotechnical Consultants, Inc.Kellyjane GilbertGoodwill ColumbusMark J. GramlichDino A. GuancialeTimothy J. and Trude B. HarringtonThe Pam Hartford Charitable FundPaul and Renee HellerPatrick S. HennesseyJames C. and Joan HessDavid K. HolthausJoAnn E. HomanMaureen A. HussIGS EnergyDr. Amy A. Imm, M.D.The Jubilee Museum & Catholic Cultural CenterEric and Melissa JungersDaniel P. KelleyR. Kevin KernsJill S. Kirila and Alex CollinsKnights of Columbus-St. Andrew Council #11275Michael B. KressKathleen LawrenceJoEllen M. LeeMichael A. and Judi LisiRalph and Suzanne LufflerDr. James and Margaret MackessyKenneth P. and Leslie MahleMichael P. MahoneyTom and Marilyn McCabeRobert and Barbara McLaughlinMettler ToledoDonald MevesRussell J. and Sandy F. MeyerMid-City ElectricEarl and Betty MillerThe Amelita Mirolo Endowment FundAnna MiskimenWilliam P. and Linda ModryAndrew MotterMurray Murphy Moul + Basil LLPJake and Erin NealJennifer A. Nickell-ThomasMarilyn P. NorrisMark and Mary OgdenPatrick W. and Nancy E. O’LoughlinMark O’MoleskyOrigo BrandingBruce D. and Melissa PecciDavid L. and Mary Ann Pemberton

Richard C. and Janet PfeifferFred R. Place Fund of The Columbus FoundationCheryl PlewaPontifical College JosephinumGlendon B. and Ann C. PrattMark Quinlan and Pam ArcherRobert and Carole RedmondThomas E. RedmondJeff ReedRaymond ReserRichard RessaWilliam J. and Sheila A. RiatDouglas A. and Leslie RittenhouseThe Robertson Group at Morgan StanleyDavid L. Robinson and Julia L. DorrianBruce RosaRon and Barbara RowlandDr. Anthony J. RucciRuscilli Construction Company, Inc.Robert RutmanJohn and Gail SadlerPatrick J. and Marie E. SandersonJohn E. and Lisa SchechterKent L. and Pat SchwirianDiane SignoracciWilliam P. SimonBernard and Kathleen SkubakBrent D. and Sherri L. SmithEdison and Michelina SmithSt. Andrew ChurchSt. Brigid of Kildare ChurchSt. Catharine of Siena ParishSt. Charles Preparatory SchoolSt. John NeumannSt. Matthew ParishSt. Vincent de Paul SocietyReverend Francis M. StantonJames P. StecklerYaromir and Patricia SteinerAngela M. StewartPeter and Lynn SullivanPaul B. SzlosekTec Inc.Dr. Mark E. and Mary E. ThompsonBrad TobeBeth TrianaUnited Way of Metro ChicagoUnitedHealth GroupGeorge S. UsnerSerafino VaccaroBruce T. and Anna M. VanderhoffVanguard CharitableKurt N. WagnerRichard and Kerry WartelDr. Larry W. and Bridget R. WatsonPatricia A. WeldonLisa L. WhartonMichael and Sheri WhitemanWidestream SolutionsStephanie A. WilliamsRichard S. and Jamie WilliamsonEdward J. WingardDennis and Marty YacobozziLeo Yassenoff Foundation FundNicholas W. and Judith A. Zuk

$500 - $999Dale B. and Diana L. AcreeSue A. AlexanderRobert and Patty AndersonAnthem Blue Cross Blue ShieldAnthony F. Mollica Associates, Inc.AT&T United Way Employee Giving Campaign

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Michael L. BallJames and Judith A. BalyeatKris BeachnauWayne J. BecktelPhilip J. BedeJamaal R. and Charlotte BellMichael L. and Hilary BelterKathleen BentonBishop Ready High SchoolBlack Catholic MinistriesWilliam L. and Debra BlashillJoseph D. BondraElizabeth N. BranzCarol BrittJoseph BuonaiutoIvan BurdineNicole V. CallamRobert and Bridget CampLaura C. CampiseCarpetsplus/ColortileCatholic Charities USACigna Group InsuranceLisa J. ClarkMary A. CockramColumbus Brokerage AgencyTerrill B. CoolNeil A. CoplinRichard A. and Margaret M. CordrayJoe and Kyle CornaMichelle CramerMichael E. DibleDiocese of Columbus, ChanceryBenedict J. DolcichSteve L. DoleJames O. and Terri DonnallyEgan-Ryan Funeral ServiceDavid P. EversRichard A. FailReverend Monsignor Edward J. FairchildMelissa FalkenbachJohn J. Fenzl and Susan J. GueliPatrick A. FergusonVirginia H. FischerColin M. and Marianne B. FlanneryRon A. and Leslie FrescoMary L. Gallagher and Todd M. GoehringDana J. GarveyThomas and Rosemarie GearhartJeffrey GeppertJohn O. GesnerLisa GossettDavid Goth and Peggy MurphyMarie T. GrahamAndrew GraingerThomas E. and Becky S. GrashelScott and Rebecca GreenRosemarie L. GrossGummer Wholesale, Inc.Frank D. and Jacqueline HaasDaniel R. and Mary HackettSok C. HahnTom and Jodi HarrisMatthew and Tiffiney HatemMichael and Laura HaverkampJeffrey and Theresa HeaphyThomas P. HeiseThomas J. and Nancy E. HenterlyDrs. Charles and Susan HickeyAndrew and Kristine HollernGregory T. and Rachel HollernLori HorvathRobert C. and Vicki N. HumphreyBradley and Patricia HunterPamela A. HurdJames and Jo Ann KaramWilliam J. and Peggy KellerGeraldine KelleyTimothy M. and Cindy Kelley

William J. and Katherine L. KellySteve and Catherine KennedyKnights of Columbus - St. Peter Council #11216John and Rita KonfalaDennis J. KovachFrank R. and Mary Lou KreberKroger-Community RewardsMarilyn M. KuchtaLadies Ancient Order of HiberniansRichard and Donna LarkinSusan B. LowisDeacon David J. and Brenda K. LozowskiJoseph and Jan LustigMacy’sChris M. and Elizabeth MahlerJohn R. and Noony MaloneJohn and Mary MartinThomas J. MassarSebastian MauricioDavid McCarty and Felicity HilmerJohn and Helen McConaghyNatalie and Tracy McCordJames E. McElwainWilliam and Peggy McFarrenMichael and Michaela McGinnCharles T. MederPhilip J. MillerDeacon Roger Minner and Mary KellyKimberly MinrovicHoward and Colleen D. MitchellAnthony MorrisBernard M. and Carol L. MurrayLinda L. NayLarry and Margaret NealMichael J. and Kathleen NehfDonna M. NesbittNet Pac International, LLCMatthew W. NollenbergerNotre Dame Junior/Senior High SchoolJoseph P. NowakJanine L. OmanDr. August and Lisa OrsinelliKelly OuderkirkAmy D. PedelaSteve and Kona PekarcikRobert PennucciWilliam F. and Glenna PflanzLisa M. Piko-Wahl and Robert WahlSteven P. PopelskyJohn N. PresuttiKevin PughQuintero Tax ServicesAlan and Julia RatliffThomas J. and Sherry ReisMike RenzelmanJean RephBill and Bobbi RichardsDaniel Ritter Jr.Ronald RobinsElizabeth RosettiL. Jack RuscilliRobert and Mary Ginn RyanSusan E. Sack and Christopher E. KlineJoseph C. and Shirley L. SantoAngela ScaliJerome B. SchildmeyerKeith SchocklingRobert K. and Dr. Marian K. SchudaFrank J. and Ruth ScipioneDr. John H. and Veronica L. SeguinFredrick and Erin ShaferMatthew and Christine ShawMichael ShoenfeltSimplifi HR Solutions

Dale R. and Mary H. SmithThomas D. SmithDennis and Kathy SpahrSt. Francis DeSales High SchoolSt. Gabriel Catholic Radio NetworkSt. Peter in Chains ChurchStavroff Land and Development, Inc.Doug and Lynne StelmachMary K. StockmanEmily K. Strand and Matthew S. CooperDeb StypeDan P. and Alyson SullivanMichael SzczepanikKathleen A. TapsGregory A. TaylorThe Tehan-Dunn Family Endowment FundNancy A. ThatcherJoseph J. ThompsonAmanda G. TorgersonUnited Way of Delaware CountyUnited Way of Metropolitan DallasUS BankVanguard Total Stock Market Index FundStephanie E. Varga Endowment FundKristina VosTrevor P. and Karla WarrenVirginia WatsonChristopher J. WeberMichael and Louise WeinerMark and Lori Wengerd Melissa M. WiessEvan R. WilcoxDominic and Carrie WislerLuke WoodsYour Cause, LLCDouglas E. and Jennifer A. YunkerJohn H. and Margaret Zerwick

Gifts in KindAEPAfrican Safari Wildlife ParkTerry AlauraAMC TheatresRobert and Patty AndersonThe Andersons Inc.Anthony Thomas CandyArbonne InternationalArgo & Lehne JewelersLinda BairdBallet MetBarre3Barroluco Argentine Comfort FoodBasi ItaliaBerardi + PartnersMary BolandBrown Distributing CompanyAdriana BrunoBuca di BeppoBuckeye Linen ServicesMackenzee A. Burton and Derik R. DiazBruce E. and Mary G. ButtsCamelot Wine CellarsCameron Mitchell RestaurantsBishop Frederick F. CampbellLaura C. CampiseCAPACarrabba’s Italian GrillCATCOChrist Child LayettesMark ChristobekChurch of Jesus Christ of Latter-Day SaintsCincinnati Art MuseumCincinnati BalletCincinnati RedsCleveland BrownsCleveland Cavaliers

The Cleveland OrchestraColumbus Brewing CompanyColumbus Children’s TheatreColumbus ClippersColumbus Crew SCColumbus Dance CentreColumbus Fit LifeColumbus Museum of ArtColumbus Square Bowling PalaceColumbus SymphonyColumbus Zoo & AquariumCorePower YogaCorna Kokosing Construction CompanyCOSIKarla CreamerSarah CrickardCyclebarMichael T. and Faith N. D’AndreaLaralyn and Tom DearingDavid L. and Christi DesenderDiocese of Columbus, Finance OfficeMary Kay and William DinaskyJerry and Lynn A. DobbDonatos Pizzeria CorporationKevin and Suzanne DooleyDooley’sDrury HotelsDublin CleanersDublin Dance Centre & GymnasticsDublin Irish FestivalElks Lodge #391Experienced PossessionsFC CincinnatiFiglio Wood Fired PizzaShellee Fisher Photography & Design, LLCFortner DesignFranklin Park ConservatoryFresh ThymeFunny Bone Comedy Club & RestaurantGalaxy Games and GolfRichard and Karen GandarillasThomas and Catherine GeyerGlow Putt Mini GolfGraves Piano & Organ Co.Mary Ann GroveGroveport Parks and RecreationGrow YogaDoug HaasRobert W. and Andi J. HamiltonHilton Downtown ColumbusHomestead Beer CompanyTeresa HooperEmily HullihanJessica HurttHyatt RegencyIrish Eyes PhotographyKenneth’s Hair Salon and Day SpaKnights of Columbus-St. Andrew Council #11275Lavish LashDr. Michael and Subha LembachLindey’sMolly LinekMad MexMagic Mountain Fun CentersMassage EnvyDave and Elisa McCurdyMemorial TournamentMilestone 229Mimi’s CafeMolina Healthcare, Inc.Kenneth A. MonteMuetzel Plumbing, Heating & CoolingGlenda NeelyJim and Sandra NegronNewport Aquarium

Rick NicolaNorthstar CafeNothing Bundt CakesNurtur the SalonOberer’s FlowersWalden W. and Patricia M. O’DellThe Ohio State Department of TheatreOld Bag of NailsOpera ColumbusOrigo BrandingJoyce OrrPagetech, Ltd.Pepsi Bottling GroupDavid and Mary PezzuttiWilliam F. and Glenna PflanzThe Piada GroupPittsburgh SteelersPreferred LivingPro Football Hall of FameProMusica Chamber OrchestraPure Imagination ChocolatierKatie RedleThe RefectoryThe Renaissance Columbus Downtown HotelThe Renaissance Cleveland DowntownRock and Roll Hall of Fame & MuseumRocket Fizz Soda Pop & Candy ShopRodan and FieldsRoostersRotolo’s Italian PizzeriaPatricia RuddyRuscilli Construction Company, Inc.Rusty BucketSandy SaneseJeffrey and Anne SchaffnerJohn SchererSchmidt’s Restaurant & Fudge HausSeven StudiosShadowbox LiveShe Has A NameSkate America, Roller Skating & Fun CenterSnow TrailsSplatter Park Paintball GamesSquare One SalonSt. Cecilia ChurchSt. John the Baptist ParishSt. Matthias ChurchSt. Pius X ChurchSt. Stephen the Martyr Women’s ClubStudio 33Sweet CarrotSystem of StrengthTaft Stettinius & HollisterThird And HollywoodThirty-One GiftsTim HortonsTrader Joe’sVelvet Ice CreamJo Anne WalterWatershed DistilleryWeathervane PlayhouseWhat on EarthMary WickmanPaul S. and Laura C. WilliamsRita WoesteWoodhouse Day SpaWorthington Presbyterian ChurchYoung Chef’s Academy

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March 5, 2016

Dolores Igel, Elizabeth Huddy, Rachel Lustig

Cheryl Mace, Sr. Barbara Hahl, Jim Karam

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

Tony Ruscilli andDave McCurdy

BREAKFASTwiththe

October 4, 2016

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

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

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

Assets

Current Assets 2,028,340Property and equipment, net 170,729Investments 4,126,423Beneficial interest in funds held by others 2,735,201

Total Assets 9,060,693

LiabilitiesCurrent Liabilities 1,214,711Current Liabilities 1,214,711

Net Assets

Unrestricted 2,573,281Temporarily Restricted 3,027,462Permanently Restricted 2,245,239

Total Net Assets 7,845,982

Total Liabiilities & Net Assets 9,060,693

Support and Revenue Legacies and Bequests 54,081 Contributions* 1,411,676 United Way 69,427 Government Fees & Grants 2,116,035 Program Services Fees 352,719 Special Events, net of expenses 216,118 Diocese of Columbus 212,453

Total Net Support and Revenue 4,432,509 ExpensesSeniors 2,206,055 Families 834,022 Poverty Reduction 231,671

Total Program Expenses 3,271,748

Administration (+ Marketing) 641,602 Development 232,354

Total Expenses (less special events expenses) 4,145,703

Net from Operations* 286,805 Net from Investment Income 329,3372

Change in Net Assets 616,142

* Contributions of $225,000 were received for capital expenses

made in 2017.

Financial Data 20161

Footnotes: 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 the United States which were audited by Schneider Downs & Co., 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.

2. Net investment income includes net results from CSS-managed portfolios and portfolios managed by The Catholic Foundation and The Columbus Foundation for which CSS is the beneficiary.

expenses

development 6%

Families 20%

Administration 15%

revenues Government Fees & Grants 48%

program Service Fees 8%

United way 2%

diocese of Columbus 5%

Special events (net)

5%

Seniors53%

poverty reduction6%

Legacies & Bequests1%

Contributions 32%

11

197 east Gay Street columbus, oH 43215

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September 8th, 20177:30 - 9:00 amrenaissance columbus Downtown

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march 3rd, 20186:30 - 10:30 pm St. charles preparatory School

ADDRESS SERVICE REQUESTED

BREAKFASTwiththe

for event sponsorship and information: development197@colscss.org

31,664 individuals served

94% client satisfaction rate

134,889 volunteer hours of service to our clients

Guest speaker: mr. Hugh J. Dorrian, columbus city auditor