Finance & Asset Council Meeting Blessed Sacrament Parish March 18, 2026 7:00pm

 Attendees: Fr. Rob Howe, Dennis Thiel, Andy Pasztor, Melisa Waskevich, Pam Gandy, Kevin Spencer

• The meeting began at 7:02pm. Opening prayer by Fr. Rob.
• Minutes were approved by Pam Gandy & Dennis Thiel

Opening comments (Fr. Rob)

• Christ’s Mission Appeal is doing better
• CMA is collected from a percentage of each parishes Sunday & Holy Day collections
• It pays for some of the operating expenses of the diocese center
• Little Books are also going well
• Motion approved to increase tuition for Blessed Sacrament students that attend St. Brigid students from $1,000 per year to $1,250 per year
• The Parish Picnic this year will also be a celebration of the 75^th Anniversary of the Parish.

Finance Update (Melisa Waskevich)

• We have spent less than expected in most of our expense categories, except for a few certain areas.
• Utilities have been higher this year, mainly due to higher heating costs for the 3
• In January, our insurance rates increased through Michigan Catholic Conference.
• We have spent more on our service contracts…
• The snow season started early & strong this year with the first big snowfall right before Thanksgiving. The weather has been pretty consistent, keeping the snow plows & salt trucks busy in our parking lots.
• As discussed before, we had a large deficit in last year’s CMA campaign to pay to the Diocese before the end of the calendar year.
• Net Assets increased by $386,000 through the end of Higher weekend collections, interest and general donations drove the increase, as well as memorial donations.
• At the end of February, we issued the Christian Service Funding grants totaling $125,000, to all of the organizations that applied. The open house was this past weekend. It went well, even with the weather on Sunday morning. Lower attendance (27 groups out of the 53 that applied), next year we will discuss combining a few other small events to draw more people.
• Through the end of February, our Emergency Assistance volunteers have reached 127 homes, offering over $19,000 of assistance.
• We continue to tithe 10% of our weekend collections to use for Christian Service purposes for next year.
• Weekend Collections through February are higher than Budget by almost $95,000, which is about $30,000 greater than last year at this time.

Facilities update (Melisa Waskevich)

• Midland ESA has moved out and no longer needs to rent a classroom from Blessed Sacrament. Their renovations are complete at their main location.
• Arnold Center will acquire a 4th
• A cleaning crew from the Arnold Center will clean all 4 Arnold Center classrooms and the bathrooms once a week, at no charge, to offset the extra costs we incur to maintain their classrooms.

Roundtable (All)

• Pam Gandy was concerned about security on the church premises.
• Rob & Melisa discussed the walk-through with the state trooper done in the fall of 2025. Some changes were made at that point to increase safety for our parishioners.

Meeting adjourned at 7:50pm.

Blessed Sacrament Parish Finance & Asset Council Meeting – January 21, 2026 7:00pm

Attendees: Fr. Rob Howe, Joe Dostal, Dennis Thiel, Andy Pasztor, , Ron Szymanowski, Cathy Ahearn, Melisa Waskevich, (Pam Gandy – via Microsoft Teams)

The meeting began at 7pm.

Minutes were approved by Dennis and Andy. Opening comments

Update after walkthrough with Troy

Pipes were fixed

Will need to evaluate roof; warranty to end soon.

Third space room renovations are underway. Please stop and look at the progress. Very positive!

Christs Mission Appeal

OCT 2025 -APRIL 2026 As of Jan 14 Percentage earned 57.96%.

Softer target this year. If we do not meet our goal we will not have to pay the difference like last year, however we do need to strive to get as close as we can. Envelopes were added to the monthly envelope mailed to parishioners. Reminders in bulletin

Financial

Remains positive. Benefits and utilities remain up. Looking into service contracts for spring cleanup etc. as fall cleanup was more expensive than expected. Considering returning to Tru-Green.

Discussion regarding weekend collections in the bulletin has been missing. This will be resuming soon as Pat L is returning soon from her leave of absence.

Christian Service Committee does re-evaluate where the money goes yearly. Meeting adjourned at 7:40pm.

Blessed Sacrament Parish Finance & Asset Council Meeting –  October 15, 2025 7:00pm

The meeting began at 7pm.

Pam motioned to approve the meeting minutes from March and Dennis seconded, minutes approved.

Opening comments – Fr. Rob

*New maintenance man hired Troy VanEpps. Parish staff very pleased with him!

*He shared a new idea he is working on, taken from a book he read written by a sociologist talking about the lack of a third space. Most have a work space, a home space but we lack a third space which is social. He gave us the example of the London pubs. He is working on introducing this to our parish family, utilizing the agape room. A space to gather, socialize adult theme, outside the living room. Possibly Thursdays from 5-8 pm. More to come. Positive feedback from the members present.

• Safety of the church was discussed due to the recent incident in Grand Blanc. Fr. Rob and the staff did a review/walkthrough of the church and parish center with a retired state policeman. We have a solid Church structure with the facetted glass, green stone and solid It was decided to make some adjustments for the safety and wellbeing of the staff, parishioners and visitors. The Ashman Street entrances will now be locked to entering but you will be able to exit. All parking lot entrances will be open. The west entrance to the parish center is now locked during normal working hours however you can ring the door bell and a staff member will allow you in. Discussion was continued with all of us being alert to your surroundings and be confident in approaching someone if concern arises. Consider volunteers in the parking lots during mass times

*State of the Parish video by Rob out now explains the safety within the church and parish center.

Parish Financial Report – Melisa Net assets up.

• Members did a walk through with Troy to evaluate the air handling issue, poor condensers, rusty frame on compressor, further evaluation with a refrigeration specialist/welder.
• Roof ok, on schedule for every 2 year
• Servers were replaced

Weekend collection short but on target due to the summer. Christ Mission Appeal short of budget for the 2024-25 year.

Christ Mission Appeal for 2026-26 is down from previous year. Fr. Rob continues to provide input as a member of the Diocesan Redesign Team.

Meeting adjourned at 8pm.

Blessed Sacrament Parish Joint Finance and Pastoral Council Meeting Minutes – June 18, 2025

Attendees: Corinne Cathcart, Annette Clark, Dick Dolinski, Joe Dostal, Pam Gandy,       Fr. Rob Howe, Jim Mahoney, Jim Marinik, Jeff Paulus (Phone), Cathy Richard, Dennis Thiele, Barb Warczinsky, Melisa Waskevich

Minutes

• The meeting began at 6:31pm
• Cathy Richard moved and Annete Clark seconded the approval of the minutes of the April 9, 2025 Pastoral Council meeting. The motion carried.

Opening Comments (Fr. Rob)

• Rob reported that the Fiscal Year ending June 30 was “a banner year” in most respects
• The staff had a very effective and productive year despite certain barriers
• An audit of our physical plant indicates it in good shape
• The Faith Formation program is going well as is Vacation Bible School (with 86 participants)
• Crack filling in the parking lot is scheduled for this summer
• The parish is still struggling to fill the maintenance position—few qualified applicants
• Melisa has prepared her first annual budget discussed later in the meeting
• CMA will finish about $85,000 short of the goal (budgeted it at $44,000 under the goal)
• The CMA program has several major changes affecting Blessed Sacrament
  • Target amounts will be established at a flat 17% of the 3 year rolling average of Weekend and Holyday donations—our target is estimated at $250,000, down ~17.7% from the current goal of $303,600
  • Parishes will have a participating role in fund raising by making envelopes, pledge cards, etc. available to parishioners
• The Parish Picnic and Golf Outing plans are well underway for August
• Golf outing proceeds will be used to help underwrite expenses to purchase supplies for the Guatemala Stove Project

Faith Formation Update (Update by Corinne Cathcart)

The enclosed handout (Faith Formation…”Treasured”) provided by Corinne describes some of the Faith Formation programs underway or being planned.

Highlights include the following:

• Next year’s Faith Formation theme is “Treasured,” focusing on understanding the treasures of the Catholic Church and how we each are a beloved and priceless treasure of God. It is part of our three-year curriculum cycle called “All Things Catholic.”

Family-Centered Elementary School Program emphasizes bringing prayer and faith into the families’ daily life with the goal of building lifelong and faith-filled Catholics

• Parents and kids with be learning and praying together and bringing discussions about faith into their homes and daily lives
• We’re starting to see more young families at Mass recently

Vacation Bible School

• 86 children and 40 volunteers participated
• The theme was “True North: Trusting Jesus in a Wild World”
• The parish center was decorated in an Alaskan countryside theme with northern lights, campsites, mountain, train, and a forest (thanks to Christine’s family!)
• The children learned that the church is a place in which they can always place their trust

Middle School Youth Ministry

• The annual “Welcome to Middle School” event wrapped up this year’s program. Current Middle Schoolers facilitated the event to assist 5^th graders with advice about how to manage the transition to Middle School including selecting the right friends, sharing good/wholesome values and navigating the breadth of curricular and extra-curricular choices at Middle School

High School Youth Ministry

• The program wrapped up for the year with 32 students,19 from Blessed Sacrament of which 6 were seniors.
• Plans are to use the Lifeteen program for the coming year. Planning for next year will occur throughout May with Mrs. Russell
• The Youth-to-Youth retreat was held in late April at Camp Rotary with 26 teen participants
• The theme was “FROG”…Fully Rely On God

Adult Faith Formation

• The “Afternoon Tea with Mary and the Women of the Resurrection” both were great successes
• The Creative Card Ministry group made birthday cards for elderly and homebound parishioners
• Rosary poles were installed at the small garden at the end of the south wing. All Faith Formation groups participated. Everyone is invited to walk the path and pray

Family Fun Events

• Family Fun events are open to all parishioners of all ages
• 1,800 eggs were hidden throughout the parish center for the Easter Egg Hunt in May

 Sacraments

• 19 children celebrated First Eucharist on May 17 and 18
• They completed their experience with a “Jesus Day Experience” retreat where they met Jesus and the Apostles at the Last Supper, shared bread and wine with them, and then did a church tour, made a crucifix craft, and prayed a Eucharist-themed meditation

Parish Finance Report (Melisa Waskevich)

• Melisa presented the Year-to-Date Financial report through May 31 as well as the Budget for the 2025-26 Fiscal Year per the enclosed handout
• Total Year-to-Date weekend and holy day collection revenue was $1,553,683 ($136,561 over budget)
• The parish Fund Balance of $3,455,97 is $437,219 greater than at the beginning of the current Fiscal Year
• The proposed budget for the 2025-26 Fiscal Year is included in the handout
  • Revenues are projected to be flat at $1,689,935
  • Expenses are projected to be flat at $1,582,312 in most categories except where predicted inflation occurs (e.g., wages, benefits, and insurance)
  • Major Expenditures are flat and budgeted at $75,000
  • Net Revenue is projected to exceed Expenses, excluding Major Expenditures, by $107,623
  • Total Net Revenue, including Major Expenditures, is projected to exceed Expenditures by $32,623

Adjournment

Dick Dolinski moved and Cathy Richard seconded adjournment of the meeting. The motion carried and the meeting was adjourned at 7:17pm

Attendees: Fr. Rob Howe, Pam Gandy, Joe Dostal, Dennis Thiel, Cathy Ahearn, Melisa Waskevich, Andy Pasztor

Minutes

• Meeting began at 7:00pm
• Cathy motioned to approve January’s meeting minutes, and Pam Gandy seconded the motion, thereby approving the minutes.

Opening Comments (Fr. Rob)

• The City of Midland is making good progress installing their new playground. We owe around $40K more to the city once it is complete.
• The interior church lighting appears to have gradually dimmed over time, so an experiment was conducted in which a few of the lights’ brightness were adjusted, but this did not provide a measurable increase in light.
• The Parish Center AED pads were replaced after using them in January.
• Fr. Rob continues to provide input as a member of the Diocesan Catholic Mission Appeal Redesign Team, and they are considering some of the input regarding how each Parish’s target is set.

Parish Finance Report (Melisa Waskevich)

• Revenue remains above target and expenses below target, so we are in good overall financial shape.
• Several Parish computers are being replaced due to the older software no longer being supported.
• No major maintenance issues have been identified and no major projects are planned for this year. The Parish roof will be inspected by a roofer this year to continue its monitoring program.

Attendees: Fr. Rob Howe, Judy Gross, Joe Dostal, Dennis Thiel, Kevin Spencer, Cathy Ahearn, Melisa Waskevich

Minutes

• Meeting began at 7:00pm
• Judy Gross motioned to approve October’s meeting minutes, and Cathy Ahearn seconded the motion, thereby approving the minutes.

Opening Comments (Fr. Rob)

• The interior church lighting has been gradually dimming, and Dennis conducted testing which confirmed it was substantially below industry standard. Patrick Regier understands how to adjust the brightness of each individual light, and will show Teal and they will be scheduled to
  perform the work later in the year. This will likely require scaffolding to access many of the lights.
• The City of Midland placed an information sign near the playground, and appear to be planning to replace the playground in the spring.
• The Parish Center AED was successfully used this past week. Cathy will reach out to her contacts for replacement AED pads.

Parish Finance Report (Melisa Waskevich)

• Revenue was above target in Q2 and expenses were down, so we are in good overall financial shape. Weekend collections were $41k over target and the overall fund balance as of 12/31/24 was up $256k vs 7/1/24.
• Christ’s Mission Appeal 2024 is currently at 56% of the target assigned by the Diocese.
• The Asset Sub Team completed a facilities walkthrough in December, and noted some minor improvement needs, but nothing major. The next major maintenance need appears to be the Parish Center and School roofs, but the last inspection showed it was still in good shape. It was recommended to have the roof inspected by a roofing company again this summer to assess its condition.

Meeting adjourned at 7:25p

Attendees: Fr. Rob Howe, Judy Gross, Joe Dostal, Dennis Thiel, Kevin Spencer, Cathy Ahearn, Pam Gandy, Kristyn Russell, Melisa Waskevich

Minutes

· Meeting began at 7:00pm

Communication Update (Kristyn Russell)

Kristyn talked about the new website that was launched at the end of September and also the change to EVA from Flocknote. She set some goals for the website in regards to how much traffic we get on the website and how long people are staying on our pages. She will provide an update early next spring.

Opening Comments (Fr. Rob)

The 2024 Christ’s Mission Appeal for Blessed Sacrament is $303k, about 28% higher than the adjusted assessment for 2023 at $235k. Fr. Rob had a conversation with the new CFO at the diocese (Michael Beaudoin) about the unrealistic assessment and talked about a possible committee being formed to change this process in the future.

Parish Finance Report (Melisa Waskevich)

Through June 30, 2024, we ended the fiscal year with a net revenue of $171k. Actual Revenue was better than budget by $98k due to higher weekend collections and higher interest rates. Operating Expense were better than budget by $137k due to lower salaries, benefits, and other expenses. The Parish Annual Report is a work in progress and should be out in a month or so. Our Cash Reserves were just over $3 million at the end of June. As of September 30, 2024, fund balances have increased by $62k.

Christ Mission Appeal 2023 ended $23k short of our adjusted goal. We will pay this shortfall to the Diocese in 3 monthly payments by the end of December. The new assessment is $303k, an increase of over 10% from the original assessment of $273k. It was lowered to $235k in February. With that being, said this year’s assessment is an increase of over 28% from the adjusted assessment.

Weekend collections so far have been lower than budget. In July we were $21k lower, and in August we were $26k lower. In September we received a few large donations, so we ended the month with our weekend collections only being about $400 lower than budget.

Facilities update included the church sound system being installed in July, with completion in August. The Asset Sub Team will meet before the holidays to walk through the property to note any repairs or improvements needed. As of September 30, 2024, we have about $426k in the Major Expenditures fund for future use.

The meeting was adjourned at 8:00pm.

Attendees: Fr. Rob Howe, Pat Regier, Dan Kozakiewicz, Judy Gross, Andy Pasztor, Mike Erickson, Joe Dostal, Kathy Fothergill
Reported by: Fothergill

Opening Comments:

Father Rob commented on the refurbished pews and polished terrazzo floors, which look very good. Following last month’s discussion on carpet replacement, we expect the new carpet will be in place later this year. Father Rob welcomed Joe Dostal to the Council. Joe will also join the Asset subcommittee of the Council.

Financial Results as of March 31, 2022:

Net Assets increased by $26K for the first nine months of the current fiscal year. Net Revenue (excluding Major Expenditures) increased $168K. The reduction in the Christian Service Fund reflects $115K in grant payments made to 43 different organizations during the year. As a result of our tithe (10% of Weekend Collections) we have set aside $113K YTD for outreach ministries next year. Major Expenditures Fund has decreased as a result of significant projects, including repair and restoration of church pews and terrazzo floors.

Weekend Collections were $18K higher than Budget for the quarter ending in March. YTD Weekend Collections were $46K higher than Budget and slightly better than last year. Other sources of revenue were lower vs. Budget for the quarter ($17K) and YTD ($46K). Total Expenses for the quarter were below Budget, as lower than budgeted salaries and employee expenses offset higher utility costs and emergency assistance payments. Weekend Collections for the first three weeks of April remain higher than Budget.

Assumptions for Preliminary Budget (July 2022 – June 2023):

• Weekend Collections – flat vs. Current Budget
• Other Income – reduce by $40K, based on current year actual
• Salaries – Merit and COLA increase of 6% (vs. 4% current year), partially offset by resource savings in Admin; will follow Diocesan guidelines for clergy.
• Medical Benefits – increase 5%; Michigan Catholic Conference guideline 3% – 5%
• Non-Medical including Dental – small change from current year
• Christian Service Outreach – increase in line with higher tithe (10% of Weekend Collections)
• Modest increase in Property and Liability Insurance
• A payment of $40K for Christ Mission Appeal will be included in Budget

Budget timeline – Preliminary Next Year Budget will be reviewed at next Council meeting. Final version will be presented at May or June meeting.

Facilities Update:

Work completed

• Church pews repair and restore, including terrazzo floors; started January 5, completed March 30 (ahead of schedule); cost $136K
• Church entrance doors, replaced thresholds and sweeps; cost ~$20K
• Parish Center air handler coil broke; insurance provided partial coverage

Attendees:  Fr. Rob Howe, Pat Regier, Judy Gross, Andy Pasztor, Pam Gandy, Joe Dostal, Dennis Theil, Kathy Fothergill

Reported by:  Fothergill

Opening Comments:

Fr. Rob reported that the income level has been good, with the exception of Christ Mission Appeal (shortfall vs. Diocesan funding target).  There are several changes to our staff.  Lyn Pajk will be retiring in June.  Christy Granda will lead Adult Faith Formation effective August 1. Mike Percha is retiring, and we plan to hire a part-time Maintenance employee.  Starting in June, the Arnold Center will take over the cleaning of the church.

Financial Results as of April 30, 2023:

Net Assets increased by $632K for the current fiscal year which began July 1, 2022.  The increase was due to a $333K payment from the Federal COVID relief program, $187K donation from the Glenn Waters Estate, and higher Weekend Collections. YTD Weekend Collections were $150K higher than budget, including $25K above budget in April. Total Expenses in April were higher than budget by $14K, largely due to the purchase of audio equipment for the Social Hall which is expected to be installed in August.  Student-related expenses for Faith Formation were higher as a result of retreat fees for a Youth conference in Indiana.

Christian Service balance decreased by $145K, with $125K in funding grant payments made to 50 different organizations.  Emergency assistance claims were higher than expected in April but aligned with YTD expectations.

Major Expenditures Fund increased due to the $187K estate donation.  Expenditures included church carpet installation and repairs to the church air handler.  Long-term projects may include the roof of the parish center and the former school building and the heating system in the former school area.

Through April, donations to Christ Mission Appeal are at 80% of our $250K target.  A new assessment from the diocese will begin in the Fall.

Weekend Collections are tracking ahead of the budget through April, and this trend has continued into May.

Budget for 2023-2024:

We will use the current year’s budget as the basis for planning the upcoming fiscal year budget.

• Weekend Collections – increase by $75K vs. Current Budget; lower than Current FY Estimate
• Other Income – reduce by $11K, due to lower student activity fees
• Salaries – Merit and COLA increase of 6%, partially offset by retirements; will follow Diocesan  guidelines for Clergy
• Medical Benefits – increase 4% (Michigan Catholic Conference guideline)
• Non-Medical including Dental – small change from current year
• Higher utilizes $4K
• A payment of $45K for Christ Mission Appeal will be included in Budget to cover potential shortfall vs. expected assessment from Diocese

It was noted that Utilities may have a higher increase than initially forecast.  The Budget proposal was unanimously accepted by the Council members.

Facilities Update:

Joe Dostal looked at the heating system last Fall, and recommended the installment of shutoff valves. Now is the time to implement that recommendation. An estimate will be provided by a local heating and cooling provider.

Parish Playground:

Fr. Rob and Patrick presented a proposal to partner with the City of Midland to fully replace the playground. The existing playground is reaching the end of its asset life. The parish would partner with the City and deed the existing property to them as well as fund the new equipment up to $200,000. The City would share the new playground design with us and install an ADA-compliant playground on the current site. It will then become part of the City Park & Recreation property. All future maintenance and liability will be the City’s responsibility. Council approved the proposal. The next step is to review with City Park & Rec Committee (June 6) and then seek approval from the City of Midland Council.

Roundtable:

The next meeting will be held jointly with Pastoral Council on June 7, 2023, at 6:30 p.m.

The meeting adjourned at 7:45 p.m.