Serving God's People - Diocese of St. Petersburg

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    Serving Gods PeoplePastoral Planning Process

    Diocese of St. Petersburg

    Parish Leadership TeamOrientation

    July and August, 2010Bethany Center

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    OPENING PRAYER

    Serving Gods People Pastoral Planning Process

    Parish Leadership Orientation 2

    8/28/2010

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    Agenda Introduction

    Background andOverview

    Process and Teams

    Questions

    Table Work

    Tools and Resources

    Questions

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    Introduction Fr. Robert Morris,

    Vicar General

    Deacon Rick Wells,Vice Chancellor

    Deacon Peter J. Burns,Office ofParish

    Ministry Support

    Pastors and ParochialVicars

    Parishes participatingfrom Hernando, Pasco,Upper Pinellas, East,and West HillsboroughDeaneries

    Housekeeping

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    Background and Overview Early 2008 - Bishop Lynch charged the

    Vicar General to initiate a process to betterposition the diocese and parishes to servetheir faith communities

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    Rationale Declining Number of priests available to

    serve

    Shifts in local demographics

    Stewardship challenges of availableresources

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    Statistics - National 2 out of 3 dioceses in the USA have more

    parishes than priests

    Dozens of dioceses have taken steps torealign themselves

    Process has been ongoing for more than

    20 years in the United States

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    Statistics - DOSP 79 Parishes & Missions 91 diocesan priests active

    Additional 20 extern and 45

    religious priests 65 parishes with a diocesan

    priest pastor or externparish administrator

    14 parishes have a religiouspriest pastor

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    Statistics - Priests Diocesan Pastors (65)

    9 Pastors over age 70

    9 Pastors age 65 69

    Religious Pastors (14)

    5 Pastors over age 70

    5 Pastors age 65 - 69

    * Total = 28 Pastors over age 65 yearsParish Leadership Orientation 9

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    Statistics Diocesan Priests Age 70+: 9 Age 65 69: 11

    Age 60 64: 13 Age 55 59: 9 Age 50 54: 19 Age 45 49: 12

    Age 40 44: 10 Age < 40: 8

    Total Priests age 50+:61 Priests under age 50:30

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    Statistics Population2000 2008

    Florida 15.9 million 18.5 million(estimated)

    + 16%

    5-CountyTotalResidents

    2,514,082 2,887,629(estimated)

    +15%

    DOSPRegisteredCatholics

    309,847 316,107 + 2%

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    Population graphs show relative change over time.

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    County Population ShiftsCounty 2000 2009 Change

    Citrus 118,085 140,357 18.8%

    Hernando 130,802 171,233 30.9%

    Hillsborough 998,948 1,195,317 19.6%

    Pasco 344,765 471,709 36.8%

    Pinellas 921,482 909,013 -1.3%

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    University of Florida; Bureau ofEconomic and Business Research;Bulletin 154; June 2009

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    DOSP 7 Deaneries (Regions) Hernando

    Pasco

    East Hillsborough

    West Hillsborough

    Upper Pinellas

    Citrus*

    Lower Pinellas*

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    * Indicates deaneries which have already participated inServing Gods People pastoral planning process.

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    Hernando Deanery Parishes St. Anne

    St. Anthony Abbot

    St. Frances X. Cabrini

    St. Joan of Arc

    St. Mary, Our Lady ofSorrows

    St. Theresa

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    East Hillsborough Deanery Parishes Blessed Sacrament Catholic Center USF

    Corpus Christi Epiphany of Our Lord Mary Help of Christians Nativity Our Lady of Guadalupe

    Our Lady of PerpetualHelp

    Prince of Peace Resurrection St. Anne St. Clement St. Francis of Assisi

    St. Mark St. Stephen

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    West Hillsborough Deanery Parishes

    Christ the King

    Incarnation

    Most Holy Redeemer Sacred Heart

    St. Joseph

    St. Lawrence

    St. Mary

    St. Paul

    St. Patrick St. Peter Claver

    St. Timothy

    ImmaculateConception

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    Parishes of Pasco Deanery Our Lady Queen of

    Peace

    Our Lady of the Rosary Sacred Heart

    St. Anthony of Padua

    St. James

    St. Joseph

    St. Michael

    St. Peter the Apostle

    St. Rita

    St. Thomas Aquinas

    St. Vincent de Paul

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    Upper Pinellas Deanery Parishes All Saints Blessed Sacrament

    Espiritu Santo Light of Christ Our Lady of Lourdes St. Brendan St. Catherine of Siena

    St. Cecelia St. Ignatius

    St. Jerome St. Justin, Martyr St. Luke St. Michael St. Patrick

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    Hernando Deanery Statistics 2000 22,627

    registered

    2009 16,874registered (-25.4%)

    2000 243 Baptisms

    2009 244 Baptisms

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    East Hillsborough Deanery Statistics 2000 45,701 registered 2009 69,297 registered

    (+51.6%)

    2000 1,165 Baptisms 2009 1,396 Baptisms (+19.8%)

    Key: Nativity, St. Stephen, St.Anne, St. Mark, St. Clement,Resurrection

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    West Hillsborough Deanery Statistics 2000 64,150

    registered 2009 58,878

    registered (-8.2%)

    2000 1,222 Baptisms 2009 1,021 Baptisms

    (-16.4%)

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    Pasco Deanery Statistics 2000 37,505 registered 2009 42,153 registered

    (+12.4%)

    2000 565 Baptisms 2009 540 Baptisms (-4.4%)

    Key: Our Lady of the Rosary,St. Rita, St. Vincent de Paul

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    Upper Pinellas Deanery Statistics 2000 76,993

    registered 2009 74,058

    registered (-3.8%)

    2000 1,134 Baptisms 2009 859 Baptisms (-

    24.3%)

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    Summary of 5 Deaneries2000 2009 Change

    Registered 246,976 261,260 + 5.8%

    Baptisms 4,329 4,060 - 6.2%

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    Current Local Demographic General Population in the 5 county area :

    More than 1 out of every 8 people are Hispanic (13.1%) Estimated total number of Hispanic Catholics in DOSP

    362,000+

    Catholic Population: Estimated 4 out of every 10 Catholics in the Diocese are

    Hispanic (40%)

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    Hispanic Population ProjectionsCounty 2010 2020 2030

    Citrus 6,476 9,295 12,009

    Hernando 14,282 21,142 27,558

    Hillsborough 293,032 396,217 489,010

    Pasco 46,182 70,740 93,315

    Pinellas 73,440 94,883 114,240

    Total 433,412 592,277 736,132

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    University of Florida; Bureau ofEconomic and Business Research;

    Bulletin 154; June 2009

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    Hispanic Population Projections

    Citrus Hernando Hillsborough Pasco Pinellas

    2010 2020 2030

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    Sample of Diversity in DOSP Latino/Hispanic

    Black Catholic

    Vietnamese Korean

    Filipino

    Indian

    Portuguese

    Tongan Haitian

    Lithuanian

    Polish

    Other

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    ASSUMPTIONS

    Serving Gods People Pastoral Planning Process

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    Assumptions (1/5) The Paschal Mystery is both central to our

    faith and to this planning process, wherechanges in parishes structures arepotential examples of the life-death-resurrection mystery.

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    Assumptions (2/5) Parishes do not exist for themselves, but as a

    presence of Christ and the Church to the local

    area.

    The vision of Church must be larger than onesown local community. People must be helped to

    think locally, regionally and diocesan-wide.

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    Assumptions (3/5) Strong pastoral leadership, ordained as well as lay

    now and in the future, is needed for planning to

    succeed.

    All parishes will be more effective, if they plan forthe future, especially when planning is an on-going

    process and not employed only in a crisis

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    Assumptions (4/5) There is more ownership for and less

    resistance to planning that begins at the local

    level with meaningful involvement by thosewho will be impacted by the changes.

    Parishes will be stronger and more

    effective, if they work together.

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    Assumptions (5/5) If and when mergers are needed, they will be

    less traumatic and more natural if people and

    parishes have already been in relationshipwith each other.

    Planning resources will be provided in

    English and Spanish where needed.

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    GOALS

    Serving Gods People Pastoral Planning Process

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    Goals (1/4) To enhance the vitality of parish life in the

    diocese

    To act as good stewards of all God-givenresources To build a greater sense of unity within the

    rich ethnic, cultural and generationaldiversity within the local Church

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    Goals (2/4) To increase collaboration among all

    parishes in the diocese in order to increasethe impact of the presence of the Churchboth locally, regionally and in the world.

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    Goals (3/4) To plan for a future that recognizes that

    there will be a diminishing number ofpriests available to serve and thatacknowledges the changing demographicsin many areas of the diocese

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    Goals (4/4) To increase awareness of the current state

    of the parishes in each deanery from aministry perspective, a demographicperspective, and a financial perspective.

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    Process Overview Parish Leadership Teams

    Collect Information

    Consolidate Parish Cluster Teams (PCT)

    Visit and assess parish information Draft recommendations

    Diocesan Commission Review & dialogue with PCT Make final recommendations

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    Time Frame Parish Leadership Teams

    Summer 2010 to November 2010

    Parish Cluster Teams November 2010 to January 2011

    Diocesan Commission December 2010 until May 2011

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    Two Main Phases Parish / Cluster Phase

    Assess

    Plan~~~~~~~~~~~~~~~~~

    Diocesan-wide Phase Implement

    Evaluate

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    Parish Leadership Team (1/6) Responsibilities:

    Assist the pastor through an assessmentprocess that provides information to theParish Cluster Team

    Recommend: 8-10 people

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    Parish Leadership Team (2/6) Skill set needed

    Leadership

    Organizational Communication

    Analytical

    Attention to detail and follow through

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    Parish Leadership Team (3/6) Membership

    Pastor, Parochial Vicar

    Deacon(s)

    Member(s) of Parish Council, Financial Council

    Key Staff, Ministry Leader(s)

    Other leaders (formal and informal)

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    Parish Leadership Team (4/6) Specific Tasks

    Communicate to parishioners throughout planning process (7x7)

    Web, pulpit, bulletin, letters, meetings, announcements, flyers

    Who, what, when, where, why, and how toparticipate, current status

    Develop a survey process using the online survey (live from9/6 10/11/10)

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    Parish Leadership Team (5/6) Specific Tasks (continued)

    Complete parish profile by 10/1/10

    Analyze profile and survey results

    Develop process for communicating surveyand parish profile results

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    Parish Leadership Team (6/6) Specific Tasks

    Plan and implement town hall meetings by11/1/10 (at least two)

    Gather and submit information to Parish MinistrySupport Office (11/8): Survey results Completed Profile

    Summary Town Hall Meetings

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    Online Survey (1/2) Begins 9/6 and runs to 10/11/2010 Each parish will get its own online link

    Develop survey process to get people to take theonline survey Consider a process for assisting those without

    internet access Draft a communication strategy

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    Online Survey (2/2) Link to Serving Gods People online site for

    information:

    http://blogs.dosp.org/pastoralplanning/ Click DRAFT SURVEY link to view and takedraft of survey

    Click View Results to see sample surveyresponses being tabulated

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    Parish Profile 6 page form

    Identify key components and assignmembers of the team

    Draft communication strategy

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    Town Hall Meetings (1/3) Schedule at least 2 Town Hall meetings

    before November 1, 2010

    Identify a competent facilitator(recommendation: not the pastor) Overview of the Serving Gods People

    planning process

    Rationale for process

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    Town Hall Meetings (2/3) Present Survey results, profile information

    Allow time for Feedback

    Break into small groups for discussion

    Summarize information collected

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    Town Hall Meetings (3/3) Questions for Discussion

    What would you recommend if there were not

    enough full time pastors for each parish?What concerns would you have, if any changes

    involved your parish?

    What steps would the local parish need to take to

    adjust to changes?

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    QUESTIONS

    Serving Gods People Pastoral Planning Process

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    Table Work As a Parish Leadership Team, do we have the skills

    and people needed to get the work done? Considering the time line what first steps do we need

    to take as a team? (Survey - 9/6/10) What has been the parish experience with surveys and

    town hall meetings in the past? What potential or critical issues do we need to be

    aware of as a parish in this process?

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    Tools and Resources Priest information

    Information on parish facilities

    Status Animarum Self reporting, annual report

    Census Based upon 2000 with estimates

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    NEXT STEPS

    Serving Gods People Pastoral Planning Process

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    Next Steps (1/5) Parish Leadership Team:

    Solidify Team

    Develop communication strategies to informparish of Serving Gods People initiative

    Visit blog site and become familiar with

    site, draft survey, information and resources

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    Next Steps (2/5) Parish Leadership Team:

    Consider plans for promoting online survey

    Process for taking survey - hard copyAssign team members to complete parish

    profile

    Set dates now for Town Hall meetings and plans

    for promoting

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    Next Steps (3/5) Parish Leadership Teams concerning

    Parish Cluster Teams:

    IFyou feel your parish or any other parishought to belong to a different clustergroup, please complete the identified formand return it to me before you leave today

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    Next Training In September (dates on next slide): Prepare Parish Leadership Team for the Town Hall

    meetings Using the Parish Survey results Preparing for the parish report for the Parish

    Cluster Team Orientation to the Parish Cluster process

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    Training Dates Parish Cluster #1-5 Tuesday, September

    21 from 2-4pm at Bethany Center

    Parish Cluster # 6-10 Wednesday, September 22 from 2-4pm atBethany

    Parish Cluster # 11-14 Tuesday, September 28 from 2-4pmParish Leadership Orientation 63

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    Information Information provided via the following:

    E-mail (the address you provided at sign-in)

    Diocesan website (www.dosp.org)

    Phone call

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    Contact Information Deacon Peter J. Burns

    Director, Parish Ministry Support

    Office phone: (727) 344-1611, ex. 472

    E-mail: [email protected]

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    QUESTIONS

    Serving Gods People Pastoral Planning Process

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    THANK YOU

    Serving Gods People Pastoral Planning Process

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