Grouping 110 Merger Assembly powerpoint 090919 - revised (2) · 2019-09-30 · k v ] v p w Ç : µ...

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1 City Center Grouping SAINT BENEDICT THE MOOR EPIPHANY SAINT MARY OF MERCY

Transcript of Grouping 110 Merger Assembly powerpoint 090919 - revised (2) · 2019-09-30 · k v ] v p w Ç : µ...

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City Center Grouping

SAINT BENEDICT THE MOOREPIPHANYSAINT MARY OF MERCY

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Opening Prayer Jesus’ Mission is our Mission

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Invitation to Prayer (Sign of the Cross +)

Leader: Where two or more of you are gathered,

Response: There I am in your midst.

Leader: Be with us, Lord Jesus, for wegather in your name.

Response: Come, Lord Jesus, come!

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Opening Prayer Jesus’ Mission is our Mission

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Intercessions: Spirit of God, guide us.

For a true spirit of worship in our parishes, that our Sunday Eucharist might both celebrate and express our faith as a community gathered, we pray ...

For the spirit of evangelization in our parishes, that in all we do we might proclaim the Good News of the Kingdom of God, we pray ...

For the powerful spirit of your Word to touch our hearts, we pray….

For a generous spirit of stewardship, that the gifts and talents of all our people may be directed to the church’s mission, we pray ...

For the spirit of leadership, that courageous and visionary collaboration may help shape the life of our parishes, we pray ...

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Opening Prayer Jesus’ Mission is our Mission

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Leader: Let us pray now with the words given us by Jesus, Our Father ...

Leader: Stay with us Lord, as we humbly embrace your Mission as our own.

Leader: +Bless us and keep us and let your face shine upon us. Amen.

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Let’s remember and review the steps that we have taken

to get to today

Review of the On Mission Consultation Process

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Review of the On Mission Consultation Process

April

201

5 th

roug

hM

ay 2

017

April 2015 Year of Prayer and Study begins

April 2015 On Mission Commission, Steering Committees and advisory groups convene

Summer 2016 18 Information Sessions in parishes

Sept. 2016 21 District Meetings with Parish Team Leaders & Clergy

Oct. – Dec. 2016 329 Parish Consultation Sessions

Jan. – March 2017 55 Cluster Meetings with Parish Team Leaders & Clergy

April – May 2017 21 District Meetings with Parish Team Leaders & Clergy

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Review of the On Mission Consultation Process

Sum

mer

2017

thro

ugh

Oct

ober

15,

20

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Sept. 7, 2017 On Mission Commission makes recommendations toBishop Zubik

Sept. – Dec. 2017 Bishop Zubik consults with Priest Council

Nov. 2017 – Jan. 2018 Bishop Zubik consults with Diocesan Pastoral Council

April 26, 2018 Bishop Zubik announces final groupings of parishes and clergy assignments, effective October 15

April 26 – Oct. 15, 2018 Interim Mass Schedule developed

Oct. 15, 2018 New Clergy assignments and Interim Mass Schedules begin

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SEPTEMBER

2019OCTOBER

2019OCTOBER

2019

LATE NOVEMBER

EARLY DECEMBER

2019JANUARY 6,

2020

Conduct Parish Assemblies

Parishioners give feedback on new

parish names

Follow up meetings with

Advisory Councils

Submit necessary

documentationto the Regional

Vicar.

Bishop Zubik meets with his Priest Council to

discuss merger

petition.

Bishop Zubik officially

announces Decree for a New Parish

November 30 /December 1

Decree for a New Parish Becomes Effective

New Parish Begins

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Merger Timeline

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Difference Between Parish and Church

A parish is a territory (geographic region), with people and a priest(s). Churches are sacred buildings designated for divine worship. In January 2020 our three parishes will merge into one new parish. The current parishes will cease and we will become one new entity.

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Difference Between Parish and Church

In the future we will have to determine how best to use all of the existing buildings of the three current parishes, including churches. This process will include input from staff, advisory councils and parishioners.

After the merger is finalized we may also need to reconsider the Mass schedule. Parishioners will be involved in feedback on any changes.

At the time of merger the new parish will receive a new name and the church buildings will retain their current names.

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A Snapshot of our Parishes Where we are now with regard to:

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Demographics

Finances

New Parish Name

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St. Benedict the Moor Epiphany

St. Mary of Mercy

Grouping Totals

Total Registration* 552 324 289 1,165

2018 – 2019 MassAttendance Count 166 214 322 702

Mass Attendance Count Percentage 30% 66% 111% 60%

2019 Parish Statistics: Registrations and Mass Attendance Counts

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*Source: Parish Data System Reports (PDS) for Congregant Plots

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St. Benedict the Moor Epiphany

St. Mary of Mercy

Grouping Totals

Infant Baptisms 7 6 5 18

Marriages 8 50 3 61

Deaths 4 12 3 19

Baptism:Death Ratio 2:1 1:2 2:1 1:1

2018 Parish Statistics: Sacraments

Source: 2018 Kenedy Directory Statistics

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More Parish InformationProximity of Church Buildings

Distances range from 0.4 to 1.2 miles

Church Building St. Benedict the Moor Epiphany St. Mary of

Mercy

St. Benedict the Moor 0.4 mi. 1.2 mi.

Epiphany 0.4 mi. 0.9 mi.

St. Mary of Mercy 1.2 mi. 0.9 mi.

Distance in Miles

Source: Mapquest

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Relationship of Mass Attendance Counts to Seating Capacity of the Churches

2018 - 2019Mass

Attendance Counts

Number of Masses per Weekend

Seating Capacity

Relationship of MassAttendance Count to

Seating CapacityMass Attendance Count divided by

(Seating Capacity x Number of Massesper weekend)

St. Benedict the Moor 166 1 500 33%

Epiphany 214 2 1,000 11%

St. Mary of Mercy 322 2 850 19%

Total 702 5 2,350 17%

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Where do our parishioners live?The dots show where they live

The color of the dots show where they are registered

St. Benedict the Moor Church

Epiphany Church

St. Mary of MercyChurch

198 parishionerslive within the

territoriesof the 3 parishes

Registered in St. Benedict the Moor

Registered in Epiphany

Registered in St. Mary of Mercy

83% (967 out of 1,165) live outside of the territories of the 3

parishes

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Operating Income & Expenses Parish Share Assets (resources-cash, savings) Liabilities (debt, payables)

At the time of merger, the new parish acquires the assets and liabilities of the former parishes

Review of Finances Including:

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Financial Summaries for the GroupingFinancial Information for Fiscal Year 2018 – 2019 as of June 30, 2019

St. Benedict the Moor Epiphany St. Mary of

MercyGrouping

Totals

Offertory 224,144 129,554 214,548 568,246

One Time Bequest 0 0 113,817 113,817

Other Income 30,235 164,679 110,255 305,169

OPERATING INCOME 254,379 294,233 438,620 987,232

OPERATING EXPENSE (209,732) (276,913) (377,285) (863,931)

School Subsidy (30,000) (3,478) (2,360) (35,838)

SURPLUS/(DEFICIT) 9,709 13,602 63,467 86,778

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Parish Share for the GroupingParish Share as of June 30, 2019

St. Benedictthe Moor Epiphany St. Mary of

Mercy Total

2019 Goal 30,000 30,000 20,000 80,000

2019 Collected 7,298 1,756 6,083 15,137

2019 Remitted (6,818) (1,422) (3,797) (12,037)

2019 Payable 23,720 28,690 16,203 68,613

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Assets Summary for the GroupingAssets as of June 30, 2019

St. Benedict the Moor Epiphany St. Mary

of Mercy Total

Deposit & Loan Fund Savings 8,414 475 32,044 40,933Deposit & Loan Capital Improvement Fund 5,895 25,084 0 30,979

Campaign for The Church Alive! 5,434 54,357 42,615 102,406

Total 19,743 79,916 74,659 174,318

* St. Mary of Mercy has Restricted Fund of 295,387 for Red Door Operations

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Liabilities Summary for the GroupingLiabilities as of May 31, 2019

St. Benedictthe Moor Epiphany St. Mary

of Mercy Total

Insurance Payable 18,371 25,649 3,291 47,311

2019 Parish Share Payable 25,369 29,378 17,224 71,971Elementary School Grant Payable 0 0 1,190 1,190

Total Debt & Payables 43,740 55,027 21,705 120,472

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Who We Will Become

A merger means that the three

parishes in our Grouping join together to create one new parish.

The new parish functions and ministers as one.

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Here is what a merger looks like

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THE FORMER PARISHES OF:

St. Mary ofMercy

Epiphany of our Lord

Saint Benedict the More

BECOME ANew

Parish

PEOPLE OF GOD

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At some point, we will need to determine what churches will best serve the newly formed parish.

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New Parish

New Parish begins with 3 churches

Epiphany

St. Mary of Mercy

St. Benedict

What church buildings will best

serve the new parish is yet to be

determined.

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A Name for the New ParishProcessAn initial list of 10 names was submitted for Bishop Zubik to “pre-approve.”Bishop Zubik returned 6 approved names on which parishioners will offer feedback.

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A Name for the New Parish

Next StepsParishioners will be invited to select their top recommendation.

Results will be tallied and the top three names will be submitted with the petition to merge.

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Recommended Names for the New Parish:

Divine Mercy ParishHoly Cross ParishJesus Christ, Eternal High Priest ParishMost Holy Eucharist ParishMost Holy Name of Mary ParishMost Holy Trinity Parish

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Timeline for the MergerI will present the petition to merge the parishes in the grouping to Bishop Zubik in mid-October.

The petition will include the recommendation of 3 names for the new parish.

Bishop Zubik will consult with the Presbyteral Council on October 21, 2019.

The parishes will merge January 6, 2020.

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Q & A

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