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AnnuAl RepoRt 2015

NewsPaPer Diocese of LoNDoNof the

Amherstburg | Aylmer | Belle River | Blenheim | Brights Grove | Brussels | Chatham | Comber | Corunna | Delaware | Delhi | Dresden | Dublin | Emeryville | Erieau | Essex | Exeter | Forest | Glencoe | Goderich | Grand Bend | Harrow | Ingersoll | Kingsville | Kinkora | Langton | LaSalle | Leamington | Listowel | London | Lucan | Maidstone | McGregor | Merlin | Mitchell | Mount Carmel | Oxley | Pain Court | Parkhill | Pelee Island | Petrolia | Port Dover | Port Lambton | Ridgetown | River Canard | Rondeau | Sarnia | Seaforth | Sebringville | Simcoe | St. Joseph | St. Marys | St. Thomas | Stratford | Strathroy | Tecumseh | Thamesville | Tilbury | Tillsonburg | Wallaceburg | Walsh | Waterford | Watford | West Lorne | Wheatley | Windsor | Wingham Woodslee | Woodstock | Zurich

wiNDsor to wooDstock, GoDerich to Port Dover and commuNities iN-BetweeN Summer 2016 • #161

This year in our diocese...

$240,000was raised for the 2nd annual priest’s pension collection

$158,000was raised for relief efforts in Nepal following the earthquake

55,000average attendance at

290 Masses each weekendNon-English Masses:

12 Polish9 French5 Spanish5 Italian4 Portuguese5 Croatian1 Korean1 Hungarian1 Lithuanian1 Vietnamese1 Filipino1 German1 African-Caribbean 3,369 Baptisms

3,336 First Communions

3,630 Confirmations

561 Weddings

the number of sponsorship

applications that were processed by our

Refugee Office in 2015

379

Ordinations4 New Priests11 New Permanent

Deacons

1 New Auxiliary Bishop

800 youth

1 day

170 youth

4 weeks

Youth

Minis

try

100 youth planning

their trip to World Youth Day 2016

$1,100,000 was received by our

parishes, diocese and the priests’ pension fund from estates (bequests)

Migrant Workers’ Ministry

7 parishes serving

2,000+ agricultural

workers

The Newspaper of the Diocese of London, established in 1980, is published quarterly in March, June, September and December, with approximately 37,000 copies distributed throughout nine counties in southwestern Ontario: Elgin, Essex, Huron, Kent, Lambton, Middlesex, Norfolk, Oxford and Perth.

ISSN: 0831-9715Publications Mail Agreement #: 41699033

Subscriptions $12/year. Individual copies are 50 cents each.

AdvertisingPlease visit www.dol.ca for latest rates.

Publisher: Diocese of LondonEditor: Emma Moynihan1070 Waterloo Street London, ON N6A 3Y2519-433-0658 x263 emoynihan@dol.ca

Each year, the Diocese of London publishes the financial results of our diocese, parishes and diocesan cemeteries. The report, available to everyone, is available through our diocesan newspaper as well as our website, www.dol.ca. The figures are taken from two sources: the annual audited financial statements of our diocese, parishes and diocesan operated cemeteries as well as our internal records. Our fiscal year is the same as the calendar year, so the information in this report covers 2015. I encourage you to take the time to review the important information contained in this report.

Dave Savel, CPA, CA Episcopal Director of Administrative Services

ParishesParish collections and donations increased 0.3% from $31.0 million to $31.1 million and total parish operating revenues increased 1.3% from $38.1 million to $38.6 million. Ministry, sacramental and operating costs increased by 1.0%. Parish operating surplus (before capital donations and costs) decreased from $2.8 million to $2.6 million. Capital donations decreased from $9.1 million to $6.6 million. Proceeds from the sale of former church properties increased from zero to $1.5 million. Capital spending increased from $8.5 million to $13.3 million. On an overall basis (i.e. operating and capital results combined), our parishes went from a net surplus of $3.5

million in 2014 to a net deficit of $2.5 million in 2015. The reason for this was the large amount of spending on building projects in 2015. A number of parishes have been saving money for years for projects that started in 2015.

Of our 116 parishes and communities, 41 incurred an operating deficit, versus 33 parishes last year. This increase is a concern which we will need to monitor. Operating results include day-to-day receipts and expenditures such as Sunday offertory, ministry, outreach, salaries, utilities, and repairs and maintenance.

The Parish Deposit & Loan Fund has successfully operated since 1964 and functions essentially like a parish “credit union.” Parishes with excess funds, or those saving for a capital project, deposit monies with the Fund and earn interest. Parishes in need of funding for capital projects can apply to the Parish Deposit & Loan Fund Committee to borrow. Our Parish Deposit & Loan Fund cash and short-term investments increased from $10.4 million to $11.9 million. The Fund is financially healthy right now and able to continue to support

parishes with loans however 2016 will also be a big year of spending on capital projects, which will therefore reduce the amount of money available. At the end of the year, the number of parishes and diocesan entities with money on deposit was 97, totaling $26.9 million. The average deposit balance was $277 thousand. In the previous year, 104 parishes and diocesan entities had deposits of $27.6 million, with an average deposit balance of $266 thousand. The number of parishes and diocesan entities in a loan position (i.e. owed money to the

Fund) was 30, with the amount totaling $16.8 million. The average loan balance was $560 thousand. In the previous year, 26 parishes and diocesan entities had loans totaling $19.2 million, with an average loan balance of $737 thousand.

Major capital projects in excess of $100,000 took place at the following parishes and communities:• Amherstburg: St. John the

Baptist• Blenheim: St. Mary’s• Chatham: Blessed Sacrament• Lakeshore: Good Shepherd• LaSalle: Sacred Heart• Leamington: St. Michael

• London: St. Justin’s and St. Michael

• Lucan: St. Patrick• River Canard: St. Joseph• Sarnia: Sacred Heart• Stratford: St. Joseph• Tillsonburg: St. Mary• Windsor: St. Philiphe &

St. Ane Thanh Vietnamese Martyrs, Our Lady of Guadalupe and St. Francis of Assisi

• Wingham: Sacred Heart• Woodslee: St. John the

Evangelist

In 2015 we started construction of a new church in Leamington and in 2016 we will be building a new church in Lakeshore (Essex

RevenuesRevenues

Revenues

Revenues

Costs Costs

Costs

Costs

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

2012 2013 2014 2015

ParishCapitalResults

Revenues Revenues RevenuesRevenues

Costs Costs Costs Costs

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

$45,000,000

2012 2013 2014 2015

ParishOpera:ngResults

Daniel J. McNamara, LL.B. Norman A. Pizzale, LL.B., LL.M.Laura M. Pizzale, B.A. (Hons), M.A., J.D. Louise M. Mimnagh, B.A. (Hons), M.A., J.D.

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County). In both cases, the new churches are replacing two existing churches, with the two communities coming together. The construction will take at least one year in both cases.

What happens to a church building if it is closed?We have a process whereby we list the church building for sale through a real estate agent on the open market. We are very careful about whom we sell to and always place a restrictive covenant, registered on title, that limits the future use of the church building. The restrictive covenant basically states that the church cannot be used for any purpose that is contrary to Roman Catholic faith, teachings or beliefs. All liturgical items are removed. The proceeds from the sale go to the parish that now becomes responsible for the spiritual care of the parishioners of the closing parish.

Diocesan CentreThe Diocesan Centre operating surplus decreased from $2.4 million to $1.8 million. Included in the current year surplus was $762 thousand of investment income of which only $289 thousand was actually used to fund operations. The remaining $473 thousand was reinvested as per our investment policy. Our investments are endowment funds, which provide a stream of income for the diocese to help fund operations. At the end of the year, the diocese owed $1.5 million to the Parish Deposit & Loan Fund, which was borrowed to pay for the renovations to the Diocesan Centre. The loan is being repaid with annual payments of $200 thousand, including principal and interest.

We continue to pay the price for crimes related to sexual misconduct. The price of course is high and can only be partially measured in financial terms. The spiritual cost is far greater. The financial results noted above do not include expenses related to sexual abuse claims and the sale of non-parish assets. We are selling off non-parish assets to pay for the financial cost of misconduct but in order to allow for an orderly sale of these assets, we arranged a credit facility with the bank. This way we can avoid “fire sales” of property. As we sell properties or receive insurance proceeds, we pay down the bank loan. The balance of the loan increased during the year from $9.2 million to $9.4 million. The debt is due June 2018.

We still have a significant number of outstanding cases, which will likely take a number of years to settle. Although we

expect insurance to pay a portion of our costs, the financial cost to the diocese is still very high. We have a plan in place to repay the outstanding loan and the cost of the outstanding claims. We are doing our utmost to make fair and reasonable settlements with victims of sexual abuse as quickly as possible. In addition, the diocese continues to pay for counseling and support for victims.

Diocesan CemeteriesIn addition to our 67 parish cemeteries, there are cemeteries in Windsor, Sarnia and London managed directly by the diocese. Diocesan cemeteries revenues increased from $7.6 million to $7.7 million. One of the main financial goals of our diocesan cemeteries is to eliminate their debt incurred mainly to construct mausoleums

in Windsor, Sarnia and London. The debt balance decreased from $1.6 million to $0.6 million. In order to repay the debt, it is essential for the cemeteries to earn annual surpluses. We have worked with our Diocesan Finance Committee to develop a financial plan, which is being implemented. The cemeteries surplus decreased from $1.1 million to $0.6 million.

The cemeteries are governed by the Ontario Funeral, Burial and Cremation Services Act. By law, whenever a pre-planned sale is made, the money must be invested with our trustee until the service or product has been provided. In addition, also by law, when a sale is made, a certain percentage of the money must be invested with our trustee to provide perpetual care and maintenance funding. For example, when a grave is sold, 40% of the money must be

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invested with the trustee. Interest and dividends can be withdrawn on the invested care and maintenance money but the rest of the money cannot be removed. The amount invested with our trustee for pre-planned sales increased from $14.3 million to $15.1 million and the amount invested in the perpetual care and maintenance fund increased from $40.4 million to $42.9 million. The perpetual care and maintenance fund provide income to help pay for the operating costs of the cemeteries.

Have you considered pre-planning your cemetery arrangements?

Planning your cemetery arrangements in advance brings peace of mind to you and your family. Please consider pre-planning directly with one of our diocesan or parish cemeteries. At the same time we recommend you consider plans for your funeral Mass (i.e. church, readings and music) and make those plans known to your family. Please consider the Church when preparing your Last Will & Testament. As an example, you could leave a portion of your estate to your local parish, the diocese, St. John the Evangelist Pension

Fund Society (clergy pension) or St. Peter’s Seminary.

Accountability & ResponsibilityEach parish is required to have a finance committee to provide counsel to the pastor or administrator. Parishes must submit a financial report to the diocese annually. Parishes also are required to present a financial report to their parishioners at least annually. Every parish and diocesan bank account requires two signatures on all bank documents, including cheques.

Our consolidated diocesan and parish financial statements and our diocesan managed cemeteries financial statements are audited annually by KPMG (London and Windsor). The diocese has an internal audit program. This program is led by our Diocesan Audit Committee and diocesan administration and is quite comprehensive. The internal audit review takes 2-3 days per parish or diocesan entity. In 2015 we completed 31 internal audits at parishes, communities and diocesan entities. Our Diocesan Audit Committee is currently seeking new members. Please contact

Otilia Santin at the Diocesan Centre if you are interested. Each parish and the diocese are registered charities and therefore must file a charity return (similar to a tax return) by June 30 each year. Most of the information on the return is made public on the Canada Revenue Agency (CRA) website. If you would like to see more detailed information about your parish, diocese or any other Canadian registered charity, you can do so by visiting the CRA website, http://www.cra-arc.gc.ca/, and click Charities and Giving. Our diocese has an administrative group reporting to Bishop Fabbro, which relies heavily on the discipline and review of our plans and budgets by our Diocesan Finance Committee, chaired by Mr. Peter Regier of London. This objective committee, comprised of people from across the diocese with significant expertise, forms part of our internal control system to ensure that we make prudent financial decisions. The committee is a third party that is independent of administration and makes recommendations and gives advice when and where it deems necessary. We also have two subcommittees. The Investment Committee, chaired by Dave Savel of London, oversees the investment of our cemetery trust funds, accumulated surpluses and our Pentecost 2000 endowment funds. The Audit Committee, chaired by Mr. Terry Crawley of Essex, oversees internal audits and meets with our external auditors, KPMG, to plan the annual financial audits and then review the financial statements and auditors report. These committees analyze our practices and policies, assess risks, and provide proactive advice.

Please contact Dave Savel at the Diocesan Centre if you are interested in serving on either

the Finance Committee or Investment Committee. Consistent with Goal #6 of our Pastoral Plan, our diocese follows sound business practices: we prepare an annual budget; actual results are compared to budget

Finance CommitteePeter Regier (Chair) (London) Terry Crawley (Essex)Andy Edwards (Sarnia)Most Rev. Ronald Fabbro, CSB (London)Stephen Goettler (Dublin) John Kavelaars (Glencoe) Teresa McCoomb (London) Rev. John Pirt (Strathroy) Kathryn Poole (Sarnia)Sam Romano (Windsor) Otilia Santin (London) Dave Savel (London)Egidio Sovran (Maidstone)Harry Van Bavel (London)Bernie Watts (Wyoming)

Investment Committee Dave Savel (Chair) (London) Steve Hunter (London)John Ianozzi (Point Edward) John Mockler (London)Otilia Santin (London) Charles Spina (London)

Audit Committee Terry Crawley (Chair) (Essex)Tom Boone (London) Greg Hogan (Sarnia)Noelle Nelson (Sarnia)Otilia Santin (London) Dave Savel (London)Carrie Thornton (London)

Building CommissionDave Savel (Chair) (London) John Innis (Woodstock)Joe Liebregts (St. Thomas) Rev. Michael Béchard (London) Gary Minall (London)Rev. James Roche (Windsor) Rev. Robert Rocheleau (Essex) Otilia Santin (London)Rev. Gilbert Simard (Ingersoll)

Parish Deposit & Loan Fund CommitteeDave Savel (Chair) (London) Dennis Collins (St. Thomas)Frank Kennes (Strathroy) Gary Minall (London)Maria Muscedere (Sarnia) Rev. James Roche (Windsor) Rev. Robert Rocheleau (Essex) Otilia Santin (London)Rev. Gilbert Simard (Ingersoll)

Revenues RevenuesRevenues

RevenuesCosts Costs Costs Costs

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

$10,000,000

2012 2013 2014 2015

Non-ParishCemeteriesFinancialResults

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Hospital chaplaincy in london, Windsor and Chatham

Assistance to those seeking refugee status in our country

Assists parishes with their youth ministry programs and coordinates diocesan-wide initiatives, such as the Catholic Christian leadership Camp

Services and outreach for the deaf and hard of hearing

Coordinates and oversees a post abortion ministry of healing and reconciliation

Ministry to thousands of migrant farm workers

Management of communications, public relations and media relations, including communications planning and strategy development and providing a diocesan newspaper

Assistance to parishes planning fundraising campaigns and construction, renovation and restoration projects

Assists with purchase and sale of properties, including severance and rezoning

Management of diocesan cemeteries and assistance to parish cemeteries on such matters as legislation and best practices. Management of diocesan and parish perpetual care trust fund investments

process bequests and donation of shares

Management of the clergy and lay pension and benefit programs

Development, communication and implementation of personnel policies and procedures which are consistent with diocesan objectives, legal standards and needs of employees

Monitoring of volunteer and employee screening

Support to priests, deacons, lay ecclesial ministers and administrative employees

Assistance and training to parishes in bookkeeping, payroll, tax receipting and Canada Revenue Agency (and other government agencies) compliance

Parish audits. Also works with parishes to ensure they are financially viable

Manage parish deposits and loans to and from the parish Deposit & loan Fund

Assists parishes in preparing and implementing parish pastoral plans

Training for parish pastoral council’s and parish finance committees

Assists parishes in dealing with legal issues

provides assistance and direction for parish and diocesan computer networks, phone systems, websites, hardware, software and security issues

Assists parishes with all Canon law (i.e. Church law) questions and issues

through our Marriage tribunal, provides assistance to those seeking an annulment

Assist parishes in properly identifying, preserving and archiving historically significant records

Fosters and furnishes human and spiritual support to our priests. Appoints priests and deacons.

Operates a retreat house, offering spiritual retreats

Diocesan OperationsWhile most people have an idea of how a parish operates, not as many know what the various diocesan operations are and what type of programs and services are offered. Below is a partial list that the diocese, through the Diocesan Centre offices, provides:

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monthly; we have an annual external audit; we conduct reviews; we develop policies where needed, ensuring that decisions are made within a policy framework; and we strive to be accountable, prudent, and transparent with the donations that you give us. For more information on our policies please visit our webpage at www.dol.ca and click on the link at the bottom of the homepage.

The Diocese of London secures and protects its data using multiple methods. Firewalls have been installed at all sites. Terminal services have been deployed at nearly all sites and all application data and files are stored at a secure data centre. In 2016 we are upgrading our anti-virus and web protection solution across all sites.Thank you for taking the time to review this report. If you have any questions, please contact Dave Savel, Episcopal Director of Administrative Services for the Diocese of

London.

To access an electronic copy of the Diocese of London’s Annual Report, including previous years, visit www.dol.ca.

Pentecost 2000 Update Pentecost 2000 was a five-year (1989-94) major fundraising campaign in the Diocese of London to establish endowment funds for the seminary, cathedral and diocesan programs. Parishioners across our diocese responded very generously: the original endowment balance from the campaign was $15.3 million.

The funds have been prudently invested according to investment policies and goals established by our Investment Committee, with the assistance of our investment advisors. In accordance with a policy established by our Finance Committee, 4.25% is paid out annually to fund the seminary, cathedral and diocesan programs. The payout policy and percentage was developed to preserve the purchasing power (inflation protection) of the endowment funds and prevent wild swings in the amount paid out. Whether we earn 12% or lose 2%, we still pay out 4.25%. The excess income (above 4.25%) is reinvested in the endowment funds to provide for increasing payout amounts in the years to come to keep pace with inflation.

Our investment returns were 9.8% in 2014 and 4.0% in 2015. Our five- and ten-year annualized returns were 6.0% and 5.1%, respectively. These returns were negatively impacted by the 2008-09 financial meltdown.

The chart on this page shows, at December 31, the Pentecost 2000 balances held in trust by the diocese.

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Pentecost2000Funds 2014 2015St.Peter’sSeminary $13.7million $13.3millionDiocesanPrograms $5.9million $6.2millionSt.Peter’sCathedralBasilica $1.8million $1.8millionTotal $21.4million $21.3million

Revenues

Revenues Revenues

Revenues

CostsCosts

Costs Costs

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

2012 2013 2014 2015

DiocesanCentreFinancialResults(excludessexualabuse)

St. John the Baptist Amherstburg Betty Federico 671,391 643,287 28,104 (208,489)Our Lady of Sorrows Aylmer Jackie Van Ryswyck 217,219 238,284 (21,064) 52,098 Sts. Simon and Jude Belle River Pierre Cecile 677,645 703,960 (26,315) 173,840 St. Mary Blenheim Annie Timmermans 249,925 265,877 (15,952) (130,952)St. Michael Brights Grove Greg Hogan 299,611 267,411 32,201 214,201 St Ambrose Brussels Lori Pipe 86,442 83,224 3,218 103 Blessed Sacrament Chatham Dan Blonde 446,818 446,171 648 (91,044)Our Lady of Victory Chatham Jan Rekas 109,482 116,053 (6,571) 52,018 St. Agnes Chatham Alan Gray 332,390 336,720 (4,330) 148,047 St. Joseph Chatham Rodger Luxton 400,804 339,587 61,217 145,167 St. Ursula Chatham Rodger Luxton 344,203 314,891 29,311 188,672 Visitation Comber Larry Gagnon 486,036 465,863 20,172 (2,654,727)St. Joseph Corunna Rod Fraser 207,322 196,945 10,377 96,736 Sacred Heart Delaware John Kavelaars 166,730 165,817 913 102,398 Our Lady Queen of Martyrs Delhi Ken Loncke 344,741 308,233 36,508 301,212 St Casimir Delhi Vacant 8,569 8,772 (202) 109,641 St Patrick Dublin Joe Looby 139,067 142,903 (3,836) 77,900 Holy Name of Jesus Essex Terry Crawley 493,079 460,034 33,044 215,574 Precious Blood Exeter Ken Glavin 107,954 105,382 2,572 (836,326)St. Christopher Forest Jeannette Tidball 171,251 172,799 (1,548) (138,757)St. Charles Garnier Glencoe John Kavelaars 102,399 95,089 7,310 (228,233)St Peter Goderich Brenda Teichert 340,482 327,922 12,561 223,144 Immaculate Heart of Mary Grand Bend Linus Kuntz 124,797 111,862 12,935 494,324 St. Anthony of Padua Harrow Bill Orawski 177,338 189,194 (11,856) 126,332 Sacred Heart Ingersoll Daniela Desylva 316,222 276,786 39,436 514,670 St. John de Brebeuf... Kingsville Bill Orawski 236,856 206,987 29,870 611,052 St Patrick Kinkora Chris Runstedler 156,686 129,859 26,827 408,244 Good Shepherd Lakeshore Dennis Drew 775,475 762,422 13,053 3,615,426 Sacred Heart Langton Don Chechak 264,970 255,489 9,481 331,731 Sacred Heart LaSalle James Leblanc 468,700 437,806 30,894 (36,525)St. Paul LaSalle John Hodgins 285,353 218,012 67,341 499,421 St. Michael Leamington Joe O’Neill Sr. 632,690 666,989 (34,299) 3,578,704 St. Joseph Listowel Betty Anne Greer 171,564 135,822 35,742 (740,880)Holy Cross London Manuel Morais 383,924 303,172 80,752 (97,421)Holy Family London Michael Scott 1,014,717 1,031,797 (17,080) (280,382)Mary Immaculate London Mike Pietraszko 536,848 538,315 (1,467) (3,992)Our Lady of Czestochowa London Barbara Gutowska 508,119 447,803 60,316 908,082 Our Lady of Holy Rosary Vietnamese London Tu Nguyen 6,215 6,726 (512) - Our Lady of Siluva Lithuanian London Romas Mitalas 13,481 14,369 (888) - /Ruta JuodisSt. Andrew Kim Korean London Chang Whan Chun 224,903 156,098 68,805 (503,253)St. Andrew the Apostle London John Littleton 224,303 228,033 (3,730) 305,062 St. Francis - St. Martin London Josephine Herriott/ 366,221 292,910 73,310 158,041 Benicio Angel St. George London Bill Strybosch 950,150 830,864 119,287 402,294 St. John the Divine London Maurice Lacerte 461,500 472,674 (11,174) (530,768)St. Josephine Bakhita African-Caribbean London unknown 1,004 1,991 (987) - St. Justin’s London Peggy Foster 649,801 588,723 61,077 24,999 St. Leopold Mandic London Joe Pozeg 158,182 155,112 3,069 258,938 St. Mary London Mike Pepe 349,592 358,690 (9,099) 477,125 St. Michael London Cherylann Grace 893,730 879,233 14,497 (40,270)St. Patrick London Paul Samuel 476,687 464,509 12,178 134,947 St. Peter Cathedral Basilica London Mark Trovato 1,227,810 1,157,536 70,275 (558,271)St. Stephen of Hungary London Sarolta Molnar 40,056 40,840 (784) 5,598 Ste. Marguerite D’Youville London Claude Lafrance 36,157 27,621 8,536 66,725 St. Patrick Lucan Michael Arts 176,541 182,714 (6,174) 207,709 St. Mary Maidstone Gerald Fraser 187,072 175,623 11,449 447,666 St. Clement McGregor Jeff Ostrow 182,730 169,278 13,451 69,033 St Vincent de Paul Mitchell Kevin Culligan 121,478 97,591 23,887 30,772 Our Lady of Mount Carmel Mount Carmel Ken Glavin 123,187 98,349 24,838 94,453 Immaculate Conception Pain Court Linda Lachapelle 218,850 216,633 2,217 230,008 Sacred Heart Parish Parkhill Kathy Hendrikx 152,282 108,680 43,602 142,767 Star of the Sea Pelee Island Robert Ross 5,972 4,755 1,217 56,182 St. Philip Petrolia Tim Fugard 236,767 215,718 21,049 263,511

St Cecilia Port Dover Ron Keating 163,928 152,347 11,581 248,568 St. Michael Parish Ridgetown Annie Timmermans 162,167 171,878 (9,711) 373,696 St. Joseph River Canard Jo-Anne Bas/ 424,513 445,923 (21,410) (1,213,204) Erin KingOur Lady of Mercy Sarnia Rob Kardas 395,935 341,848 54,087 (238,712)Parioisse St-Thomas D’Aquin Sarnia Maurice Coulombe 164,373 171,361 (6,988) 35,280 Queen of Peace Sarnia Mark Roehler 123,447 143,422 (19,976) 34,961 Sacred Heart Sarnia Greg Hogan 477,859 473,658 4,201 319,491 St. Benedict Sarnia Rob Kardas 387,601 390,598 (2,997) 602,360 St James Seaforth Greg O’Reilly 200,662 182,855 17,807 303,448 St Mary Simcoe John McColl 357,524 369,834 (12,310) 715,218 St Peter St. Joseph Michael Jardine 99,684 95,689 3,995 47,735 Holy Name of Mary St. Mary’s Christina Kerekes 195,864 204,327 (8,464) 72,414 Holy Angels St. Thomas Dennis Collins 367,508 372,566 (5,058) (1,319,081)St. Anne St. Thomas Ray Xuereb 568,701 616,561 (47,860) 681,829 Immaculate Conception Stratford Larry McCabe 242,968 228,601 14,367 178,090 St Joseph Stratford Michael Dack 622,529 603,083 19,446 12,941 All Saints Strathroy Joe Czernai 511,115 437,302 73,813 196,401 St. Anne Tecumseh Josephine Scarfone 783,000 780,903 2,097 (651,213)North American Martyrs Thamesville Lucille Laprise 168,480 162,353 6,127 279,536 St. Francis Xavier Tilbury Paul Courey 313,080 328,270 (15,190) 190,842 St. Peter Parish Tilbury Robert Daudlin 140,002 81,431 58,571 118,451 St Mary Tillsonburg Phil Harrison 434,269 421,429 12,840 221,499 Holy Redeemer Cluster Wallaceburg/ Mike Bechard/ 724,803 693,309 31,494 951,175 Port Lambton Pat Kerwin/ Pete Hensel/ Marg Gurd/ Mary VanDammeSt Bernard of Clairvaux Waterford Ken Loncke 167,100 143,806 23,295 51,584 Our Lady Help of Christians Watford Nancy Kremer 128,589 129,833 (1,244) 57,365 St. Mary West Lorne August Sacher 174,080 185,271 (11,192) 59,579 Assumption Windsor Jason Grech 689,262 565,715 123,547 736,762 Corpus Christi Windsor Thomas Puskas 688,801 637,726 51,075 (1,680,445)Holy Trinity Windsor Tony Blak/ 316,950 273,074 43,876 271,360 Kamila WierciszewskiImmaculate Heart Windsor Frank Quint 221,106 235,979 (14,873) 184 Most Precious Blood Windsor Marina Clemens/ 472,997 410,655 62,342 (13,346) Noel DeschampsOur Lady of Guadalupe Windsor Harry Fowler 488,295 440,563 47,732 552,232 Our Lady of Mt. Carmel Windsor Joseph Bezaire 801,557 736,916 64,641 973,258 Our Lady of Perpetual Help Windsor Diane Bortolin 282,276 253,662 28,613 269,988 Our Lady of the Atonement Windsor Dan Dumouchelle 485,744 417,226 68,518 127,441 Paroisse St-Jerome Windsor Euclide Belanger 205,028 208,350 (3,321) 188,337 San Juan Diego of Guadalupe Hispanic Windsor Lourdes Ramirez 23,994 15,518 8,477 38,219 St. Alphonsus Windsor Casmir McGeown/ 327,865 333,788 (5,923) (150,448) Michael RickettsSt. Angela Merici Windsor Frank Gualtieri 707,015 753,633 (46,618) (1,058,805)St. Anthony of Padua Windsor Darryl Quimby 37,014 34,390 2,625 211,344 St. Daniel Comboni African Windsor unknown 5,303 5,394 (91) - St. Francis of Assisi Windsor John Ulakovich 745,471 626,884 118,588 (3,742)St. John Vianney Windsor Derek Farkas 471,042 459,055 11,987 89,812 St. Michael Windsor Frank Reidl 47,250 49,170 (1,920) 1,299 St. Philippe & St. Anne Vietnamese Windsor unknown 150,027 129,506 20,521 98,946 St. Theresa Windsor Dorothy Denomme 170,020 182,124 (12,104) 35,022 St. Vincent De Paul Windsor Joe McTaggart 148,271 152,082 (3,811) 204,169 Sts. Cyril & Methodius Windsor Marion Kulka 67,601 77,368 (9,768) (101,496)Sacred Heart Wingham Barbara 132,137 101,885 30,252 (22,495) Vonder GonnaSt John the Evangelist Woodslee Gerald Tracy 232,118 221,353 10,766 205,726 Holy Cross Woodstock Irena Glowacka 92,170 96,901 (4,731) 81,460 Holy Trinity Woodstock Ted Thorn 733,814 641,326 92,489 (1,326,071)St. Boniface Zurich Ted Soudant 144,326 141,815 2,511 65,788

2015 Parish and Catholic Community Operating ResultsParish Name Municipality Finance Chair Revenues Costs Surplus On Deposit (Deficit)(Loan)

Parish Name Municipality Finance Chair Revenues Costs Surplus On Deposit (Deficit)(Loan)

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