Saugus CATHOLICS SAINT MARGARET BLESSED SACRAMENT TWO PARISHES, ONE FOCUS ON CHRIST Annual Report

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1 Saugus CATHOLICS SAINT MARGARET BLESSED SACRAMENT TWO PARISHES, ONE FOCUS ON CHRIST 2016 Annual Report

2 A MESSAGE FROM FR. TIM Dear Parishioner, Given that we are all God s children, everyone is welcome at our parishes regardless of status in the Church, regardless of marital status, regardless of prior religious experience, personal history, background, or orientation: Everyone is invited, accepted, and respected at both Saint Margaret and Blessed Sacrament Parishes of Saugus. We are a Roman Catholic faith community. Through the guidance of the Holy Spirit, we worship God the Father by imitating Jesus His son. Strengthened by the Eucharist and the proclamation of the Gospel, we strive to bring all people closer to God by evangelizing through the corporal and spiritual works of mercy and lifelong faith formation. Both of these statements proclaim the tone with which the Pastoral Staff and I go about, with the guidance of the Spirit, building The City of God. As we come together in liturgy we celebrate our heritage, the unconditional love of God, we are fed in Word and Sacrament and we are sent forth to live what we have celebrated. As we look to the needs of the community we initiate programs of spirituality, education and service to strengthen us in our resolve to be like Christ and continue His mission. We have expanded our staff to be able to reach out to areas that call for our attention. As we look down the road we hope to be able to expand the staff further that we might be better able to reach out to other areas of concern. These initiatives are undertaken to reach out to others as Christ would have us; witnessing to the ways of God as people looking for direction and healing. This report is presented to you to let you know where we stand and where we would like to be. Obviously we can not build The City of God without your help. We are asking you to prayerfully consider how you can best share your time, treasure and talent. May God bless you and our efforts as we go about living his word and following his guidance. Sincerely in the Lord, 2

3 Sacraments Sacramental Statistics (July 1, 2015 to June 30, 2016) Blessed Sacrament Saint Margaret Number of Baptisms: Number of First Communions: Number of Confirmation Candidates: Number of Marriages: 10 4 Number of Funerals: Mass Attendance According to our records, the Saugus Catholics Collaborative has 3,377 families registered representing 8,325 individuals. The breakdown by parish is as follows: Families Individuals Blessed Sacrament 2,321 5,911 Saint Margaret 1,056 2,414 The Archdiocese reports that the average weekly attendance at Mass is 16% of registered Catholics. Based on weekly counts we take, approximately 982 parishioners attend Mass on average each week or 12% of our total. The breakdown by parish is as follows: Average Weekly % of Attendance Total Blessed Sacrament % Saint Margaret %

4 Collaborative Ministries... BLESSED SACRAMENT Adult Faith Formation Altar Servers Baptism Preparation Bereavement Committee CAMPS (Christ As My Personal Savior) Cancer Support Group Communion to the Sick Events Committee Eucharistic Ministers Knights of Columbus Lectors SAINT MARGARET Liturgy Committee Music Ministry Nursing Home Outreach RCIA Program Religious Education Social Justice Committee St. Stephen s Ministry St. Vincent de Paul Society Youth Ministry Women s Guild Ushers Collaborative Events... Adoration every Wednesday Annual Outdoor Mass & Cookout Catholic Summer Book Club Catholic Topics Fall Classes Christmas Calendar Raffle Christmas Flower Donations Christmas Stroll Confirmation Retreat 3-Days Connors Farm Corn Maze Dinner Dance 50s Night Founders Day Fr. Michael s Tech Support Classes Giving Tree Hallmark Health Hospital Visitations K of C Breakfast with Santa Keeping Christ in Christmas Posters Lenten Book Reviews Lenten Retreat Lenten Meager Meals Living Rosary Pilgrimage Monday Morning Bible Study Operation Troop Support Pennies from Heaven Pray the Scriptures w/fr. Tim Red Cross Blood Drives Religious Ed Ice Cream Social Spring & Christmas Choir Concerts St. Margaret s Annual Yard Sale St. Margaret s Feast Day Dinner Thanksgiving Turkey Donations Thursday Coffee Hour United Parish Food Pantry Walk for HAWC Walk for the Poor Waters of Healing Retreat Youth Ministry Lenten Food Fast Youth Ministry Sky Zone Outing High School Youth Group 4

5 + Youth Ministry seeks to foster the total personal and spiritual growth of each young person. + Youth Ministry seeks to draw young people to responsible participation in the life, mission, and the work of the faith community. + Youth Ministry empowers young people to become disciples of Jesus Christ who witness to their faith by living and working for justice, peace, and human dignity. Saugus Catholics Youth is the response of our Christian community to the specific needs of young people, and the sharing of the unique gifts of the youth with the larger community. Youth Ministry in the Saugus Catholics Collaborative is relational, multidimensional, holistic, and people-centered. Adolescence is a significant time in the development of the human person. Our collaborative community has an important role in building assets in youth and assisting youth to successfully the complete the developmental task particular to adolescence. The presence of young people at our parish is a sign of hope and a great gift to us. Saugus Catholics Youth strives to promote quality programs, healthy relationships and functions for youth in grades This inclusive ministry provides faith formation, social activities, retreats, and service projects as well as leadership training and mentoring. We offer many opportunities for our youth to grow within the Catholic community and with Jesus. Youth Ministry also supports and helps strengthens families through its comprehensive programs, services, and resources. The Youth Ministry process happens when a variety of people, through a team approach, share with one another their stories and their lives. By doing so, they share the story of our Creator.

6 COLLABORATIVE STAFF Rev. Timothy J. Kelleher Rev. Michael Farrell Rev. Mr. Francis M. Gaffney Pastor Parochial Vicar Permanent Deacon SAUGUS CATHOLICS COLLABORATIVE Mission Statement We are a Roman Catholic faith community. Through the guidance of the Holy Spirit, we worship God the Father by imitating Jesus His son. Strengthened by the Eucharist and the proclamation of the Gospel, we strive to bring all people closer to God by evangelizing through the corporal and spiritual works of mercy and lifelong faith formation. Peter Culhane Ben DiScipio Collaborative Finance & Operations Manager pculhane@sauguscatholics.org Collaborative Music Director music@sauguscatholics.org Dottie Hensley Blessed Sacrament Parish Secretary dottie@sauguscatholics.org Scott Morin Collaborative Youth Minister ym@sauguscatholics.org Carol Nadeau Saint Margaret Parish Secretary + Religious Education Coordinator cnadeau@sauguscatholics.org Donna Zinna Katy Zinna Blessed Sacrament Parish Religious Education Coordinator dzinna@sauguscatholics.org Collaborative Safety Coordinator kzinna@sauguscatholics.org COLLABORATIVE PASTORAL COUNCIL Fr. Tim Kelleher frtimk@sauguscatholics.org Dawn Hunt markettomarket@comcast.net Fr. Michael Farrell fr.michael@sauguscatholics.org Gloria Johnson johnsongloria205@gmail.com Deacon Frank Gaffney dcn.frank@sauguscatholics.org Joe Johnson joejohnson@comcast,net Paul Berthiaume sirpaul1952@msn.com Martha Lecaroz martha517@comcast.net Paul Cacciola Paul.cacciola@deltaww.com Scott Morin ym@sauguscatholics.org Ann Carozza doucettegirl@aol.com Paul Pantano drpipantano@comcast.net Peter Culhane pculhane@sauguscatholics.org Marjorie Quinn mquinn7@partners.org Ben DiScipio music@sauguscatholics.org Marie Russo snookybear@comcast.net Peter Frontiera frontiera@comcast.net Donna Zinna dzinna@sauguscatholics.org COLLABORATIVE FINANCE COUNCILS Blessed Sacrament Saint Margaret Fr. Tim Kelleher frtimk@sauguscatholics.org Fr. Tim Kelleher frtimk@sauguscatholics.org Peter Culhane pculhane@sauguscatholics.org Peter Culhane pculhane@sauguscatholics.org Phil Barbanti philb199@aol.com Eillen Mahoney nanasaugus1@aol.com Dottie Hensley dottie@sauguscatholics.org Anna Swain enjoylifetoday81@comcast.net Paul Lacerda shawna2006@verizon.net Joe Vinard jbankerjoe360@msn.com Lauraine Supino lauraine2s1@verizon.net

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9 Financial Information for Blessed Sacrament 6

10 Financial Information for Saint Margaret 6

11 Collaborative Financial Information BLESSED SACRAMENT SAINT MARGARET Revenue & Expense Pie Charts for both Parishes Blessed Sacrament Revenue Grand Annual 8% Saint Margaret Revenue Offertory 65% Other 7% Shrines/Flowers 2% Sacramental Offerings 8% Gifts & Bequests 4% Religious Education 6% Offertor y Other 7% Grand Annual 10% Religious Education 5% Shrines/Flowers 1% Sacramental Offerings 8% Gifts & Bequests 2% Salaries & Benefit Blessed Sacrament Expenses Other 4% Office Supplies 7% Utilities/Water 5% Central Ministry Tithe 2% Property Insurance 3% Maint Grounds/Buildings 9% Pastoral/Liturgical 6% Salaries & Benefits 66% Saint Margaret Expenses Other 3% Office Supplies 7% Utilities/Water 6% Property Insurance 4% Maint Grounds/Buildings 6% Pastoral/Liturgical 6% Central Ministry Tithe 2% 6

12 BLESSED SACRAMENT SAINT MARGARET Mass Schedule Saturday: 4:00 pm Saturday: 4:00 pm Sunday: 8:00 am Sunday: 9:30 am Sunday: 11:00 am Sunday: 6:00 pm Youth Mass T h ur, Fri & S at: 9:00 am M on, Tue & W ed : 9: 00 am Reconciliation The sacrament is offered at both parishes every Saturday from 3:15 pm to 3:45 pm Baptisms The sacrament is conferred on the third Sunday of the month at alternating churches. Contract the Collaborative Office in advance in order that an information packet may be sent to you. Anointing of the Sick The sacrament is offered at each church on a monthly basis. At St. Margaret s on the first Saturday after the 4:00 pm Saturday Vigil Mass during March, May, July, September and November. At Blessed Sacrament on the first Sunday after the 11:00 am Mass during February, April, June, August, October and December. Please avail yourselves of the chance to receive the grace of this sacrament, especially if you suffer from chronic illness, or will be undergoing tests, surgery or other medical procedures. 6

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