St. Mary of the Sacred Heart

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Presentation transcript:

St. Mary of the Sacred Heart State of the Parish 2016

CLERGY Rev. Christopher J. Hickey, Pastor Rev. Bill Salmon, Retired Priest in Residence Deacon John Murray Deacon Roger Vierra

Parish Finance Council Jamie Hajjar Jamie Mustone Chris Chojnowski Dominic Rizzo

Recent Events “Town Hall "meetings to discuss overall journey of churches coming together Voted to approve a feasibility study on churches coming together St Mary’s as a potential site St Helen’s as a potential site Cardinal Cushing Center as a potential site

Historical Events Establishment of Life Teen program and Family Mass Increased Mass Attendance Office moves from Rectory Parish Center upgraded Creation of Life House Religious Education revamped (edge and ROC) Parish Center audio and video installed Adult catechesis programs – ARISE, Bible study, Why Catholic? New carpets in Church Rectory Renovated Church audio enhanced HVAC System upgraded Purchase of LifeTeen van Rectory renovation completed for collaborative New website Upgraded Parishsoft to web-based ConnectNow Online Collaborative Religious Ed. registrations with ability to pay online Consolidated Mass schedule Renovated and consolidated Parish offices for Collaborative Sealcoat parking lot and new lines, signs, and lamp posts/bases New sound board for Church Repairs to Church HVAC system

Mass Attendance 2015 and subsequent attendance lower than prior years due to combined collaborative Mass schedule.

Sacraments

Annual Offertory

Financial Highlights

Operating results 2016 vs. 2015

Balance Sheet Highlights

2017 Budget vs. 2016 Actual