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Welcome! Located within these pages you will find the many

ministries of St. Thomas of Villanova Parish. Please take the time to experience who we are as a parish,

committed to sharing our time, talent and treasure. This is a manifest of the work of our community. We present you with the

opportunity to familiarize yourself with the work and ministries that are rooted in the charism of St. Thomas of Villanova, our patron, who loved and served the Church and was intimately connected

with society.

We invite you to prayerfully discern how you can use your gifts in service to God and our community.

Table of Contents Parish Mission Statement Page 3 Parish Goals Page 3 Sacramental Information Page 4 Contact Information Page 5 Preschool Information Page 6 Stewardship Ministries Pages 8 -15 Stewardship Hours invested by Parishioners Page 16 June 2018 Stewardship Grant Information Page 17 Financial Information Pages 18 - 19

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PARISH MISSION STATEMENT

St. Thomas of Villanova Parish is an Augustinian, Roman Catholic community. As the Body of Christ, we share our time, talent and treasure to fulfill our Baptismal commitment. Following the example of St. Thomas of Villanova, our patron, we take as our challenge the mission of Jesus the Christ and strive to love and experience God through worship, social justice, education, and evangelization.

PARISH GOALS

To achieve the mission of the parish, the resources of the parish are focused on achieving each of the following goals:

To model and live stewardship in all aspects of our parish and to challenge a fuller commitment by the parish community to embrace stewardship as a way of life.

To enhance the level of faith understanding within our parish community through education at all levels.

To bring our everyday experiences to the source and summit of our Christian life, the liturgy, in order to foster awareness of the vision necessary to respond to the heartfelt needs of the world.

To strengthen the sense of community within the parish and to create an atmosphere of Catholic Christian fellowship, welcome and love at all times.

To transform the hearts and minds of our parish community so that we can be a powerful force for bringing about a kingdom of love and justice.

ST. THOMAS OF VILLANOVA PRAYER

“I will love you Lord, in every way and without setting limits to my love. You set no limits to what you have done for me; you have not measured out your gifts. I will not measure out my love. I will love you, Lord, with all my strength, with all my powers, as much as I am able.”

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SACRAMENTAL INFORMATION ANOINTING OF THE SICK Our priests, Pastoral Staff and Eucharistic Ministers visit the sick and homebound. Please advise the parish office if you need these services. BAPTISM Baptisms are celebrated each month, except during Lent. Baptism dates and class dates are listed on the parish website. Call the Parish Office to receive the Baptism preparation packet and arrange a Baptism date with the Director of Liturgy. CONFIRMATION Confirmation is celebrated each year in the spring. Eligible candidates are baptized Catholic children in grade 7 and higher. Please contact the Religious Education Department for details. EUCHARIST Eucharist is celebrated according to the liturgy schedule. The Pastor and Eucharistic Ministers visit and bring Holy Communion to the homebound on a regular basis. Please call the Parish Center to have Holy Communion brought to anyone who may be homebound because of illness, disability, or other conditions. MARRIAGE Please call the Director of Weddings at least eight months prior to the expected wedding date. RECONCILIATION Reconciliation is celebrated in the Rosemont Chapel on first Fridays after the 12:05 pm Mass and on Saturdays after the 9:00 am Mass. Communal services and additional times are offered during Advent and Lent. R.C.I.A. (RITE OF CHRISTIAN INITIATION OF ADULTS) Each year adults are initiated or brought into full communion with the Catholic Church. R.C.I.A. fosters a learning and loving process supporting the conversion of the heart. Please contact Kraig Null for additional information. RCIA@stvparish.org

Breathe in me, O Holy Spirit, that my thoughts may all be holy. Move in me, O Holy Spirit, that my work, too, may be holy. Attract my heart, O Holy Spirit, that I may love only what is holy. Strengthen me, O Holy Spirit that I may defend all that is holy. Protect me, O Holy Spirit, that I always may be holy. Amen. Attributed to St. Augustine

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CONTACT INFORMATION

Parish Center 610-525-4801 Parish Center Fax 610-525-6041 Parish Website www.stthomasofvillanova.org

Pastor Ext 210 pastor@stvparish.org Father Joseph A. Genito, OSA

Parochial Vicar Ext 206 pv@stvparish.org Father Michael J. Hughes, OSA

Deacon 610.585.2060 Donald_dicarlo@verizon.net Deacon Don DiCarlo

Receptionist /Administrator Ext 200 office@stvparish.org Kathy Roethlein

Administrative Assistant Ext 208 admin@stvparish.org Jeanmarie Lorello

Business Manager Ext 202 bizmgr@stvparish.org Karen Farley

Director of Christian Service Ext 221 service@stvparish.org Cathy Van Kula Director of Family Life / Youth Ministry Ext 225 fl-youth@stvparish.org Maria Luby

Director of Liturgy Ext 203 liturgy@stvparish.org Alice Obarski

Director of Maintenance Ext 201 maintenance@stvparish.org Charlie Gilmore

Director of Music Ext. 223 music@stvparish.org Ted Latham

Director of Religious Education Ext 204 rel.ed@stvparish.org Tara Penza Director of Weddings Ext 217 weddings@stvparish.org Patty Greenhalgh

Parish Nurse Ext 209 nurse@ stvparish.org Mary Kate McCauley Religious Education Secretary Ext 211 admin.rep@stvparish.org Janine Bowers

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PRESCHOOL INFORMATION

ST. THOMAS OF VILLANOVA PRESCHOOL 1236 Montrose Ave., Rosemont, PA 19010 Phone: 610-525-7554 Director: Mary Kurek, stv.maryshouse1@gmail.com Preschool Website: www.stvpreschool.org Our preschool provides a positive, Catholic early educational experience for 2, 3, 4 and 5-year-old children. Through the guidance and dedication of our faculty and staff, we work together to build a safe and loving environment that encourages socialization, creativity, experimentation and an eagerness to play and learn. We admit students of any race, color, national, and ethnic origin to all the rights, privileges, programs and activities made available to the children at our school. Classes Available: Three half-day weekly classes for 2, 3, 4 and 5-year olds Three and five full-day weekly classes for ages 3, 4 and 5-year olds Mommy and Me one-hour weekly class School Hours: 8:30 am-11:30 am – half day classes 8:30 am – 3:30pm – full day classes Extended Hours: 7:30 – 8:30am – Early Arrival 3:30 pm – 5:30 pm – Afternoon extended care Mommy and Me Program Each child is to be accompanied by a parent or caregiver for a weekly one hour class on Monday mornings from 9:30 am to 10:30 am. The goal of this program is to help the children with independence, self-help skills, and to foster their social development. Three sessions are offered during the school year. Each session consists of 8 weeks. Additional information is available upon request.

Enrollment Requirements: The “Mommy and Me” Program is for children who will be 18 months by October 1st. The half and full-day classes are for children who will be 2, 3, 4 and 5 by October 1st and must be able to handle bathroom procedures independently.

Volunteers: Volunteers are always welcome to assist in supervising morning and afternoon activities. Flexible hours are available.

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STEWARDSHIP MINISTRIES

ADMINISTRATIVE Contact: Administrative Assistant/Receptionist

OFFICE ASSISTANT A volunteer helps to answer the phone during staff meetings and special events. The time commitment is approximately two or three hours, twice a month and some computer knowledge is needed.

ADULT FAITH FORMATION

BIBLE STUDY FACILITATORS Contact: Fr. Michael Hughes, O.S.A. pv@stvparish.org Volunteers assist in leading small Bible study groups. Length and dates of the sessions are designed according to the participants’ schedules. The meetings can be held in the Parish Center or a parishioner’s home. Training and materials are provided. MEN’S MONTHLY GATHERING Contact: Rev. Joseph A. Genito, O.S.A. pastor@stvparish.org Men in the parish meet the third week of each month (September–June) at 6:30am in the Rosemont Chapel for Mass or a Communion Service followed by fellowship and occasional speakers in the Parish Auditorium. R.C.I.A. CATECHISTS Contact: Kraig Null RCIA@stvparish.org Parishioners who join the R.C.I.A. (Rite of Christian Initiation of Adults) team guide and teach other adults interested in becoming Catholics. Sessions are conducted in small groups and are held periodically at the Parish Center and scheduling is flexible. Training and resources are provided. WOMEN’S BIBLE STUDY – WALKING WITH PURPOSE Contact: Karen Farley bizmgr@stvparish.org Women in the Walking with Purpose (WWP) Bible study meet in the Parish Auditorium on Thursday mornings from 9:30-11:30am or Thursday evenings from 7:00-8:30pm for fellowship and Bible study from October–April. (No actual walking involved!)

“The bible was composed in such a way that as beginners mature, its meaning grows with them.” St. Augustine

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CHRISTIAN SERVICE MINISTRY Contact: Director Cathy Van Kula service@stvparish.org

ADVENT GIVING TREE Buyers, wrappers, sellers and delivery people are needed for this ministry. During the Advent season, parishioners make donations by purchasing Advent angels after each liturgy. Volunteer buyers then purchase specific gifts for persons affiliated with one of five inner-city, faith-based parishes, nursing homes or community centers. Costs are fully covered by the sale of tin angels at Mass during Advent. Gifts are wrapped during a scheduled time. Wrapping session is usually 2 1/2 hours long. ALLELUIA MINISTRY Serve as a hospitality minister to welcome parishioners and guests to Easter Liturgy. You need to arrive one hour before Mass and stay ½ hour after the Mass you plan to attend. BLOODMOBILE The American Red Cross holds a bi-annual bloodmobile event at the parish. Volunteers are needed to coordinate and assist with the event and make phone calls to possible donors. BREAD FOR THE WORLD The parish is a member of Bread for the World, a nationwide Christian movement that seeks justice for the world’s hungry people by lobbying the nation’s decision makers. Parishioners participate in a letter-writing campaign in June. Teens and adults are needed to distribute packets and staff tables to encourage participation after weekend liturgies. BUTTERFLY BLESSING Parishioners knit or crochet baby blankets, baby hats, and lap blankets (for wheelchairs) for children at local children’s hospitals. You make as many baby gifts as you can at home. CASSEROLES FOR ST. JOHN’S HOSPICE Volunteers prepare casseroles each month. Suggested recipes are available, and the casseroles can be dropped off at the Parish Auditorium. The casseroles are picked up by the staff of St. John’s Hospice, a shelter and meal center for transient men in Philadelphia. CRADLES TO CRAYONS Parish volunteers (middle school age and older) go to the Cradles to Crayons warehouse in Conshohocken throughout the year to sort and process new or nearly new children’s items donated by the local community. Volunteers package items that are distributed to disadvantaged children in a five-county area through a collaborative network of social service agencies and school partners. DAY OF SERVICE – MARTIN LUTHER KING HOLIDAY On Martin Luther King Day, parishioners participate in a full or half day of service projects in the Parish Auditorium or in outreach events throughout the Philadelphia region. The service projects in the Parish Auditorium are geared toward our younger parishioners who work together with older volunteers on a variety of activities including crafts, sandwich making and assembling toiletry bags for the homeless. Full day outreach trips to a variety of service sites are available for middle school age students and teens.

DINNERS TO THE DOORSTEP Volunteers make dinners for fellow parishioners who have welcomed a new baby or who are in crisis. The volunteers then deliver the dinners to the families’ homes. Two parish coordinators call volunteers as needed.

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ESL The ESL (English as a Second Language) program pairs volunteer tutors with adult immigrants seeking to gain English language skills to better prepare them for learning and job skills. The commitment includes a nine-hour training course and a bi-weekly, 1 ½ hour tutoring session with a client in a convenient location. FEED THE HUNGRY Volunteers serve dinner on the first Saturday of every other month from 6:00pm-9:00pm at the Life Center of Eastern Delaware County in Upper Darby. Volunteers also prepare food that will be taken to the Life Center, including meat, potatoes, dessert and pre-made, wrapped sandwiches. FOOD DRIVE COORDINATORS Volunteers needed to organize and deliver large food collections in the parish. Canned food deliveries will be made to our sister parish in West Philadelphia. HABITAT FOR HUMANITY Join our parish team (must be 16 years or older) and work at Habitat for Humanity new construction work sites in Philadelphia. Commitment from 8:30 – 3:30 pm on various Saturdays throughout the year. Volunteers depart from the Rosemont Chapel leaving at 7:30am. HELP AT HOME MINISTRY Volunteers help parishioners who are unable to perform home repairs with general plumbing, electric, mechanical, structural and cosmetic repairs and assessments. HOLIDAY HUGS FOR HEROES Volunteers pack and mail a collection of personal items, CDs and phone cards to military personnel serving overseas and to veterans in the Philadelphia area. The drive begins in mid-January and ends in February. HONICKMAN MINISTRY Parish volunteers tutor adults who are striving to reach personal goals such as obtaining a GED, learning to read or write or improving basic computer skills. Training and materials are provided. Volunteers assist on Wednesdays from 10:15 am-1:00 pm at the Honickman Center in North Philadelphia. Volunteers drive from the Parish Center and return by 1:30 pm. INNKEEPERS MINISTRY Serve as a hospitality minister to welcome parishioners and guests to Christmas Liturgy. You need to arrive one hour before Mass and stay for ½ hour after the Mass you plan to attend. INTERFAITH HOSPITALITY NETWORK Five times a year, the parish hosts homeless families for a one-week stay in the Parish Center. Overnight hosts, cooks, dinner hosts and furniture movers are needed. The families move in on a Sunday evening and leave the following Sunday morning. Movers are needed for light lifting and moving during these Sunday hours. Parishioners prepare meals each night for the families, and two parishioner’s staff evening and overnight to accommodate the families. JOY OF SOX The Joy of Sox, a non-profit, public charity based in Philadelphia, provides socks for the homeless. Parishioners are needed to help with office management; computer skills are helpful since this ministry can be done at home. Volunteers also assist with sorting and coordinating the delivery of donated socks.

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MISCARRIAGE MINISTRY Volunteers provide support to couples and families coping with the grief of miscarriage, stillbirth, and infant death. This new ministry plans to provide support through prayer, liturgies, couple-to-couple peer support, and practical information regarding loss. MOTHER AND NEW FAMILY SUPPORT MINISTRY Parishioner and nurse practitioner volunteer offer support to new moms and their families who are navigating the complexities of motherhood and the addition of a new baby to the family.

PARISH FOOD CUPBOARD Parishioners help to maintain the food donations for the parish food cupboard in the Parish Auditorium. Volunteers help to sort and deliver canned food donations that are given to the parish throughout the year. PARKING MINISTRY A group of parishioners facilitate parking outside of the Rosemont Chapel during large Liturgical celebrations. PRAYER LINE As part of a phone and/or email chain, volunteers are contacted to pray for special intentions and assist those in need of special prayers. SHARE THE HARVEST Parishioners are needed to grow or purchase fresh fruit and vegetables throughout July, August and September. Drivers are needed to deliver the produce to the food pantry at Eldernet in Bryn Mawr. ST. FRANCES CABRINI MENTORS Adults work as mentors with the children of this regional school in West Philadelphia, every Tuesday. Volunteers help students with a variety of school work. No experience is necessary. Volunteers leave together from the Parish Center at 1:00pm and return by 3:00pm. ST. FRANCIS INN MINISTRY Parishioners serve mid-day meals to several hundred impoverished families at St. Francis Inn in Kensington on the third Sunday of the month throughout the year. Volunteers leave from the Rosemont Chapel after the 9:00am Liturgy and return at approximately 2:00pm. ST. THOMAS OF VILLANOVA PEACE AND JUSTICE COMMITTEE Parishioners encourage the parish to act both in direct ministry and advocacy to bring about social justice. Committee members meet throughout the year to plan and implement peace and justice ministries including prayer, speakers and presentations. TURKEYS TO THE TABLE Parishioners purchase the ingredients for a complete turkey dinner and bring it to a liturgy on the Sunday before Thanksgiving. Parishioners collect and transport numerous turkey dinner boxes to our sister parish in Philadelphia on the Sunday before Thanksgiving.

“Pray as though everything depended on God. Work as though everything depended on you.” St. Augustine

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FAMILY LIFE / YOUTH MINISTRY Contact: Director Maria Luby fl-youth@stvparish.org

BREAKFAST WITH SANTA Parish families attend a Saturday breakfast with Santa in December. Volunteers assist with coordinating activities and entertainment for the children. FAMILY LIFE COMMITTEE The Family Life Committee meets quarterly to plan and implement ministries and events designed to strengthen our families in faith. Throughout the years, the Family Life Committee has sponsored programs that support marriage, families with young children and parenting in today’s world. LIVING IN LOVE Living in Love, a parish-based retreat for married couples is held one weekend in the fall. Parish volunteers set up, register, facilitate talks and provide a romantic candlelight dinner. MERCY MINISTRY This is a Parish Ministry committed to spiritual, as well as practical, support for individuals and/or families suffering from the effects of addiction. The team is available to pray with, listen to and provide compassionate support in a safe and confidential manner. We are not professionals; we are fellow Catholics living the call to be “missioners of mercy.” MOTHERS OF YOUNG CHILDREN Mothers gather monthly in September-May to hear speakers on relevant issues and attend social gatherings for families. Volunteers help with coordinating the events, recruitment, and service projects. PREPARING TO LIVE IN LOVE Preparing to Live in Love, the parish’s ministry to engaged couples, matches a parish mentor couple with an engaged couple. They meet once a week for seven weeks at the home of the mentor couple to complete a marriage education course. Mentor couples receive training for this ministry through the “Living in Love” retreat and eight, two-hour training sessions. SKATE PARTY Families gather one evening in the winter for a “Take to the Ice” event at a local skate club. Volunteers help with set-up, snacks, & clean-up. SPLASH PARTY Families gather one evening in the summer for a party at a local swim club. Volunteers help with setup, serving dinner, games and cleanup. STEWARDSHIP SUMMER CAMPS Parish students in grades 3-5 (Kids Care) and 6-8 (Good Stewards) are invited to participate in a week-long day camp at the beginning of the summer. High school age Parish students are invited to volunteer as counselors. The week provides faith-based stewardship education, leadership development, and an opportunity to share time and talent with mission driven non-profit agencies that serve our area. VILLANOVA VENTURING CREW 1842 Venturing is for young men and women ages 14-20. Venturing gives them the opportunity to join with others to help plan and operate their crew under the guidance of adult Crew Leaders. Venturing focuses on: outdoor activities, art and hobbies, leadership development, and sports.

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YOUNG ADULT MINISTRY Young adults, 21-35, gather for social, spiritual, and service events throughout the year. Young Adult Volunteers are needed to help coordinate and lead parish Young Adult Ministry events.

YOUTH MINISTRY The goal of youth ministry is to deepen the Catholic faith of young parishioners in grades 7-12, so that they may more fully live out the gifts of the Holy Spirit. Adult volunteers are needed to supervise, coordinate, and facilitate youth events under the guidance of the Director of Youth Ministry. Youth Ministry meets monthly for faith formation. Youth Ministry meets throughout the year for service events, such as Turkeys to the Tables and Poinsettia Deliveries for the homebound.

MUSIC MINISTRY

Contact: Director Ted Latham music@stvparish.org CANTORS Cantors serve as the primary music leaders at the weekend liturgies. Cantors are required to have basic music training and to attend a rehearsal prior to each Mass for which they sing. CHILDREN’S CHOIR Contact: Christine Kline 610-312-8754 or publishing@klinecreative.com The choir includes singers in grades 1-8 and participates during the 9:00am Masses. The choir also performs locally 1-2x per year. Choir members will be taught classical choral instruction. Practices are held weekly on Sunday mornings in the Rosemont Chapel. Instrumentalists in grades 1-8 may also participate in Youth Music Ministry. For instrumentalists, the ability to read music is essential as well as the ability to learn music independently. CHOIR Our parish choir is an integral part of the liturgical life of our parish. They provide an abundance of outstanding classical and contemporary sacred music spanning the centuries. In addition to singing for the principal liturgies throughout the Liturgical Year including Christmas and Holy Week and for the weekly 10:30am Sunday Choral Mass each Sunday, the choir also presents various special presentations throughout the Liturgical Year, including an Advent Lessons and Carols. Prior choral experience is helpful but not necessary. Rehearsals are held on Tuesday nights. INSTRUMENTALISTS From time to time various instruments accompany our Liturgies, mainly as ensemble accompaniment for the hymn singing and for the choir. Occasionally, instrumentalists play a solo composition. Proficiency in the particular instrument is expected.

"I wept at the beauty of your hymns and canticles and was powerfully moved at the sweet sound of your church singing. These sounds flowed into my ears, and the truth streamed into my heart.” St. Augustine

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PASTORAL CARE MINISTRY Contact: Parish Nurse - Mary Kate McCauley nurse@stvparish.org

BLOOD PRESSURE SCREENINGS Blood pressure screenings take place on the first Tuesday of each month after the 12:05pm Liturgy in the Rosemont Chapel. Nurses are needed to take blood pressures at scheduled times. EUCHARISTIC MINISTERS TO ROSEMONT NURSING HOME On Monday mornings a team of parishioner brings the Eucharist to the Catholic residents of the nursing home. Time commitment is one Monday morning a month. EUCHARISTIC MINISTERS TO THE HOMEBOUND New or retired Eucharistic Ministers are needed to bring Holy Communion to homebound parishioners on a weekly basis at a mutually convenient time during the week or on a weekend. HEALTH EDUCATION PROGRAM Offered in the Spring and the Fall with an emphasis on treatment, prevention and ways to deal with an illness. HOLIDAY GREETING CARD MINISTRY Volunteers are needed to send cards with messages of love. (Birthdays, Thanksgiving, Christmas, Easter, Valentine Day, Fourth of July) to our homebound parishioners. ROSEMONT PRESBYTERIAN VILLAGE PRAYER FACILITATOR Eucharistic Ministers are needed to serve as a leader of a Eucharistic Prayer Service once every six weeks on Sunday morning.

RELIGIOUS EDUCATION PROGRAM

Contact: Director Tara Penza rel.ed@stvparish.org The Religious Education Program meets weekly on Sunday mornings from 10:10am-11:25am and on Wednesday afternoons from 4:45 - 6:00pm, providing faith formation for students in grades K – 6. HALL MONITORS Volunteers serve as hall monitors to greet families and assist teachers with directing children and getting supplies.

CATECHISTS / TEACHERS & ASSISTANTS Volunteers teach religion or assist other teachers each week. Training and materials are provided. No experience is required. PARKING ATTENDANTS Parking Lot Attendants provide parking lot supervision at dismissal on Sundays and/or Wednesdays.

WELCOME COMMITTEE Contact: Administrative Assistant – Jeanmarie Lorello admin@stvparish.org

WELCOME EVENTS Parishioners are needed to help plan activities to welcome new parishioners twice a year.

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LITURGICAL MINISTRY Contact: Director Alice Obarski liturgy@stvparish.org

ALTAR SERVERS Young parishioners assist at the celebration of the Sunday Liturgy and special liturgical events. The servers are responsible to fulfill all assignments, secure a substitute when necessary and dress appropriately. Training is provided. This ministry is open to baptized parishioners in grade 6 or older. BAPTISM TEAM MINISTRY Team members are present to assist with the celebration of the Sacrament twice each month. Members of this ministry serve in this capacity on a rotating basis. ENVIRONMENTAL EXPEDITORS For the liturgical seasons of Lent, Easter, Advent and Christmas, many volunteers assist with creating the church environment. Volunteers are contacted with dates and times to assist in the church. LAUNDRY ANGELS Parishioners volunteer to pick up the linens used each week at the liturgies and launder them for a rotating, one-month commitment. Linens are picked up from and returned to the Rosemont Chapel. LAZARUS MINISTRY Volunteers serve as acolytes at funeral liturgies and host an annual Mass of Remembrance. Volunteers are called, as needed, for funerals. LECTORS This ministry requires well-prepared, reverent proclamation of the Word of God for the liturgies and special liturgical celebrations. Training is provided. This ministry is open to fully initiated parishioners. MINISTERS OF HOSPITALITY Hospitality volunteers greet and welcome parishioners at all of the liturgies. Volunteers are expected to arrive 20 minutes prior to the beginning of Mass. LITURGY COMMITTEE Committee members prepare the liturgical seasons, evaluate the overall liturgical life of the parish and offer education sessions to parishioners. Members are a consultative committee to the Director of Liturgy and to the Pastor. USHERS At Sunday liturgies, volunteers take up the collection, assist with the Communion procession and distribute the bulletin. Ushers also assist the Hospitality Ministers, as needed. WORD OF GOD Word of God volunteers teach and minister to children ages 3 and 4 during part of the 9:00am liturgy in the Rosemont Chapel from September-April. Volunteers help the children with a hands-on activity from scripture. Ministers are scheduled on a rotating basis, and resources are provided.

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Stewardship Hours invested by parishioners

2018 MINISTRIES HOURS MINISTERS

Advent Giving Tree 270 50

Alleluia Ministry 80 40

Art & Environment 150 4

Baptism Team 100 7

Bible Study 28 2

Blood Pressure Monitoring 21 2

Bread for the World Advocacy 18 12

Building Committee 70 5

Butterfly Blessings 600 19

Cradles to Crayons 200 24

Daily Mass Ministers 1250 10

Dinners to the Doorstep 28 6

Dragon Boat Team 260 22

English as a Second Language (ESL)

300 3

Eucharistic Ministers to Bryn Mawr Hospital

200 12

Eucharistic Minister to Golden Living

414 10

Eucharistic Ministers to Homebound

880 10

Rosemont Presbyterian Village

520 9

Every day in Love 32 4

Exposition of the Blessed Sacrament

24 3

Family Life Events 100 20

Feed the Hungry at 69th St. 540 36

Finance Council 125 12

Food Closet Manager 100 1

Food, School Supplies & Sock Drives

1400 420

Finance Council 125 12

Good Stewards Camp 515 30

Habitat for Humanity 240 18

Help at Home Ministry 183 3

Holiday Hugs Heroes 70 35

Honickman Mentors 338 13

Innkeeper Ministry 85 60

Interfaith Hospitality Network

1025 85

Kids Care Camp 580 35

Laundry Angels 156 8

Lazarus Ministry 60 7

Liturgy Committee 72 8

Manna Food Drive 300 300

MLK Day of Service 400 300

Men’s Gathering 24 4

Mercy Ministry 100 6

Moms of Young Children Service

50 25

Music Ministry:

Leaders of Song 1920 11

Organists / pianists 780 3

Parish Choir 4870 44

Youth Choir 336 21

Parish Gardeners 52 2

Parking Ministry 10 5

Pastoral Council 350 14

Peace & Justice Events 265 100

Prayer Line 1716 11

Preparing to Live in Love Mentors

336 20

Project Hope 150 12

Religious Education Catechists & Aides

2160 38

Religious Education Receptionist & Parking

72 26

Rite of Christian Initiation of Adults (RCIA)

400 6

Saint Frances Cabrini Mentors 896 22

Saint Francis Inn 336 84

Saint John’s Hospice Casseroles

1475 70

Saint John’s Lunch Ministry 300 6

Senior Lunch & Lectures 24 3

Share the Harvest 100 25

Stewardship Council 300 12

Thresholds Prison Ministry 240 2

Turkeys to the Table 700 350

Walking With Purpose 1620 24

Welcome Committee 30 6

Weekend Mass Ministers 3000 150

Weekly Sunday Collection Counters

180 13

Word of God 30 3

Young Adults 21 - 35 40 4

YOUCAT Service Hours 1509 77

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2018 Stewardship Grant Distributions ORGANIZATION / MISSION AMOUNT

A BABY'S BREATH $3,000.00

ADROP DEFENDERS OF THE RIGHTS OF THE POOR $16,526.00

COBB'S CREEK LIFE CENTER $1,000.00

CRADLES TO CRAYONS $1,625.00

DAWN'S PLACE $3,000.00

DONATIONS $3,470.00

ELDERNET $3,000.00

ER PARISH FUNDS $4,482.00

HABITAT FOR HUMANITY $2,500.00

HURRICAN SUPPORT $4,200.00

FRANCISCAN VOLUNTEER MINISTRY / FVM $1,500.00

GESU SCHOOL $3,000.00

HOPE PARTNERSHIP FOR EDUCATION $2,500.00

KELLY ANNE DOLAN MEMORIAL FUND $750.00

IHM CENTER FOR LITERACY $1,000.00

INTERFAITH HOSPITALITY NETWORK $7,000.00

MOTHER'S HOME $1,000.00

MERCY NEIGHBORHOOD MINISTRIES $2,500.00

PATRICIAN SOCIETY $1,500.00

PAR RECYCLE WORKS $1,600.00

PROJECT HOME $1,500.00

PROVIDENCE CENTER $2,500.00

ST. CYPRIAN'S FOOD CLOSET $3,600.00

ST. EDMOND’S HOME FOR CHILDREN $3,000.00

ST. IGNATIUS NURSING & REHAB CENTER $2,420.00

ST. JOHN’S HOSPICE $7,000.00

SOUPER BOWL OF CARING $2,242.10

STEWARDSHIP MATERIALS $1,076.02

SAINT AUGUSTINE CATHOLIC CHURCH $10,000.00

THE NATIONAL SHRINE OF ST. RITA OF CASCIA $12,500.00

THE JOY OF SOX $1,875.00

VOLUNTEER ENGLISH PROGRAM $1,500.00

LOCAL TOTAL $114,366.12

AUGUSTINIAN FUND - BREAD FOR THE WORLD INSTITUTE $15,000.00

NATIONAL TOTAL $15,000.00

MISSIONARY SISTERS OF THE HOLY ROSARY $1,850.00

SANTE TOTAL $3,000.00

INTERNATIONAL TOTALS $4,850.00

GRAND TOTAL

$134,216.12

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FINANCIAL INFORMATION FYE 6/30/18 FYE 6/30/17

REVENUES

SUNDAY COLLECTIONS $ 1,122,822.00 $ 1,175,633.00 CHRISTMAS $ 116,205.00 $ 140,764.00 EASTER $ 93,099.00 $ 84,730.00 HOLYDAY $ 10,035.00 $ 11,984.00 PRE SCHOOL $ 219,917.00 $ 204,509.00 WEDDINGS $ 124,385.00 $ 74,125.00 RELIGIOUS ED. INCOME $ 11,994.00 $ 13,445.00 RENTAL INCOME $ 125,750.00 $ 121,000.00 INTEREST INCOME $ 7,933.00 $ 6,685.00 LEGACIES & BEQUESTS $ 77,780.00 $ 76,387.00 OTHER INCOME $ 43,748.00 $ 31,757.00 TOTAL REVENUES $ 1,953,668.00 $ 1,941,019.00 EXPENDITURES

SALARY & BENEFITS $ 732,020.00 $ 725,626.00 PHYSICAL PLANT $ 135,638.00 $ 132,800.00 OFFICE EXPENSE $ 107,119.00 $ 111,000.00 LITURGY $ 48,892.00 $ 49,770.00 PRESCHOOL EXPENSES $ 185,862.00 $ 184,820.00 WEDDING EXP. $ 42,955.00 $ 36,253.00 RELIGIOUS EDUCATION $ 28,239.00 $ 26,121.00 SERVICE $ 12,539.00 $ 13,644.00 FAMILY LIFE $ 12,946.00 $ 11,323.00 FRIARY EXPENSES $ 35,247.00 $ 26,645.00 SUBSIDY CATH. ED. $ 93,275.00 $ 113,955.00 ASSESSMENT $ 154,293.00 $ 143,600.00 CAPITAL IMPROVEMENTS $ 63,050.00 $ 82,273.00 STEWARDSHIP $ 134,216.00 $ 142,069.00 TOTAL EXPENDITURES $ 1,786,291.00 $ 1,799,899.00 NET INCOME/(LOSS) $ 167,377.00 $ 141,120.00

ASSETS FYE 6/30/18 FYE 6/30/17

CHECKING/SAVINGS $ 96,700.00 $ 153,953.00

CD'S $ 1,372,196.00 $ 1,183,085.00

DIOCESAN TRUST FUND $ 22.00 $ -

TOTAL ASSETS $ 1,468,918.00 $ 1,337,038.00

LIABILITIES & EQUITY

UNEARNED PRE SCHOOL TUITION $ 13,911.00 $ 14,701.00

UNEARNED WEDDING INCOME $ 98,099.00 $ 132,700.00

UNEARNED INCOME - ADVANCED PMTS

$ 21,991.00 $ 22,096.00

ACCOUNTS PAYABLE

RETAINED EARNINGS $ 1,167,540.00 $ 1,026,421.00

NET INCOME $ 167,377.00 $ 141,120.00

TOTAL LIABILITIES & EQUITY $ 1,468,918.00 $ 1,337,038.00

19

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Expenditures