ST EDMOND ROMAN CATHOLIC CHURCH Rehoboth Beach, Delaware, Diocese of Wilmington PAGE 5 Visit us on the web at stedmond.org

ANNUAL PASTORAL REPORT

ADMINISTRATION PASTOR: Reverend William T. Cocco ASSOCIATE: Reverend Christopher P. Hanley DEACONS: Dan Ackerson, Jim Cadigan, Bob Leonzio, Pete Nellius, Jim Walls EMPLOYEES: 8 Full & Part-Time PARISH COUNCIL: 8 members FINANCE COUNCIL: 7 members TRUSTEES: Don Hearn, Andy Palumbo PARISH CENSUS 2017: 1493 Families/476Envelope Users/ 233 Electronic Givers (through October 2017) 2016: 1307 Families/499 Envelope Users/ 134 Electronic Givers (through October 2016) BAPTISMS: 24 (through October 2017) MARRIAGES: 28 (through October 2017) DEATHS: 24 (through October 2017) ANOINTINGS: 104 (through October 2017)

Baptismal Record

Flynn David Baker Anna Elizabeth Wengryn Colton Patrick Vescovi Maria Beata Tollinche Lyla Catherine DiRocco Luca Vivenzio Matteo Carmelo DiSalvo Ellie Gray Glanden Lucille Kathleen Pickard Michael Thomas Tatulli Anna Jane Derrickson Sloane Elizabeth VanDalen Findlay Louise O’Connor Everly Jane Hickman Annabelle Joy Mazur Bodie Thomas Madden Braxton Michael Reed Trent Wayne Matta Margo Zmuda Vanessa Jo Megee Hazel Janina Shamenek Myles Robert Walker Robert David Wolfgang, III Mackenzie Britt Mallon Olivia Summer Spangler Ari Cimo

WEDDING RECORD

Kevin Thomas Joseph, Jr. & Zitlali Yanet Castellanos

Anthony Michael Ciel & Natalie Joy Hearn

Adam Nathan VanVorst & Kathryn Ann Bell

Thomas Dante DiEmidio & Stacey Ann McAteer

Michael Charles Kelly & Deborah Leigh Thomas

Jon Travis Powers & Sue Ellen Lynch

Andrew Mark Ponti & Jessica Ann Piatt

William Dill Rogers III & Morgan Suzanne Sheats

Justin Lance Campbell & Laura Beth O’Neill Townsend

Donald Corey Hall & Mary Beth Gooding

Kevin Francis Boyle, Jr. & Michelle Katherine Whittaker

Robert Wayne Kennard, Jr. & Allison Adair Adams

Jason Charles VanCassele & Erin Theresa Schmitz

Alex James Kobetis & Tara Elizabeth Foraker

Gregory William Ward & Amelie Farr Colwell

Gregory Matthew Heasely & Meghan Christine Hickey

Gregory Michael Collins & Kitti Vivien Veress

Trevor Ryan Bradshaw & Jennifer Marie Joseph

Kyle Mark Hullihen Moyer & Kathleen Delacy Regan Cadigan

Stephen Michael Sherlock & Nicole Marie Delle Donne

Jordan Anthony Bell & Katarina Marie Dillon

Benjamin Peter Scudera & Sarah Emily Ehrmann

William Patrick McGovern, Jr. & Jane Ann Roope

Kevin Timothy Bane & Caroline Elizabeth Suitch

Michael Joseph Dunn & Eugenia Marie Olegario

Timothy Sean Gallagher & Christina Marie Bedwell

John Francis McKenna & Angela Kathryn VanHelden

Joseph David Baker & Lauren Nicole Viscount

Patrick Thomas McGurk & Laura Veronica Hinkle

RELIGIOUS EDUCATION Preschool—9th Grade Director: Marie Kopf Catechists & Aides: 23 Enrollment: 86 First Eucharist: 16 / First Reconciliation: 16 High School Confirmation: 17 RCIA: 2

YOUTH ACTIVITIES & OUTREACH

Day of service at New Life Thrift Shop

Monthly Trips to the Selbyville Food Pantry

Bonfire

FAMILY MASSES & SOCIALS 2016-2017 Christmas Concert Advent Penance Service

Las Posadas Lenten Penance Service May Procession

ST EDMOND ROMAN CATHOLIC CHURCH Rehoboth Beach, Delaware, Diocese of Wilmington PAGE 6 December 24, 2017

Annual Revenue & Expense Report

Fiscal Year ended June 30, 2017 REVENUE

2017 2016

ORDINARY

Offertory 924,962 879,963

Miscellaneous 84,848 50,118

SPECIAL PURPOSE

Annual Catholic Appeal, Poor Box, Special Charities 125,479 137,528

EXTRAORDINARY

Memorials, Gifts, Etc. 11,850 11,109

SUBTOTAL INCOME $1,147,139 $1,078,718

RELIGIOUS EDUCATION 8,060 11,620

DIOCESAN COLLECTIONS 101,592 68,130

TOTAL PARISH INCOME $1,256,791 $1,158,467

EXPENSES

CLERGY/RECTORY

Salaries, Utilities, Etc. 144,158 151,034

ADMINISTRATION/SUPPORT

Salaries, Supplies, Phone, Etc. 151,315 145,913

CHURCH/HALL

Salaries, Utilities, Repairs, Etc. 114,865 123,481

LITURGY

Salaries, Supplies, Etc. 60,726 66,100

CHARITY

Poor Box, Special Charities 24,941 21,972

SPECIAL MINISTRY

*Social Ministry, Family Life 111,074 96,122

FIXED COSTS (Payroll Tax, Pensions, Health & Property Insurance) 83,884 87,948

ENVIRONMENT & PARISH MISSION 3,624 5,205

NON PROGRAM

Diocesan Assessments 101,500 94,800

School Assesments 41,932 24,623

Diocesan Capital Campaign 20,594 79,109

CAPITAL EXPENSES

Land, Building, Repairs, Equipment 27,890 63,599

TOTAL PARISH EXPENSE $886,503 $959,907

RELIGIOUS EDUCATION 92,901 111,040

DIOCESAN COLLECTIONS 101,592 68,130

TOTAL EXPENSES $1,080,996 $1,139,077

NET INCOME $175,795 ** $19,391

* Major beneficiaries of our Social Ministry Fund include: Society of St. Vincent de Paul, Casa San Francisco, Meals on Wheels, Rehoboth Beach Volunteer

Fire

Company, Children's Beach House, Delaware Hospice/Sussex County, Home of the Brave, Immanuel Shelter, Gardinia House, St. Paul's Church/

Wilmington

Cape Henlopen Food Basket, Sussex Pregnancy Center, Joseph House,, Kodies Kids, La Esperanza, Project Purple, Habitat - Sussex County

Primeros Pasos, Nurse Family Partnership, Cape Henlopen Educational Foundation, Community Resource Center and Tau House.

** Overage is applied to our parish reserves.

PREPARED BY PARISH BUSINESS MANAGER: YVONNE BAILEY