2024-02-21T15:56:18-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 141338455 ST CATHERINE'S CENTER FOR CHILDREN STCA 5184536700 40 NORTH MAIN AVENUE ALBANY NY 12203 MARK USTIN ESQ PRESIDENT 5183131403 2024-02-14 1 MARK USTIN ESQ 999009999 0 ARIEL F RUIZ P01346991 5184644080 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK USTIN ESQ 19 DOVE STREET SUITE 202 ALBANY NY 12210 23823072 0 X WWW.ST-CATH.ORG X 1913 NY THE CENTER PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY-BASED PROGRAMS FOR CHILDREN AND FAMILIES DIRECTED TOWARD THE PREVENTION OF PERSONAL AND FAMILY DYSFUNCTION. THE CENTER PROVIDES A COMPREHENSIVE RANGE OF HUMAN SERVICES DESIGNED TO OFFER HOPE, FOSTER GROWTH AND IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE. 18 18 417 238 0 0 368531 206965 21677241 22971002 172 101944 24891 515639 22070835 23795550 0 0 0 0 15828562 17931680 0 0 0 5523226 5906596 21351788 23838276 719047 -42726 14164773 14020397 9391645 9215801 4773128 4804596 X ST. CATHERINE'S CENTER FOR CHILDREN PROVIDES A COMPREHENSIVE RANGE OF HUMAN SERVICES DESIGNED TO OFFER HOPE, FOSTER GROWTH, AND IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE. 0 0 7912161 8104917 ST. CATHERINE'S RESIDENTIAL PROGRAM IS BASED ON CLIENT NEED FOR INTENSIVE CARE IN A THERAPEUTIC SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY; PSYCHIATRIC AND PSYCHOLOGICAL EVALUATION; EMERGENCY/CRISIS STABILIZATION AND ASSESSMENT; AND DAILY RECREATIONAL ACTIVITY PLANNING. PERMANENCY PLANNING IS A CRITICAL ELEMENT OF THE PROGRAM. THE PERMANENCY PLAN IDENTIFIES OBSTACLES AND BARRIERS TO HOME PLACEMENT, AND ESTABLISHES A TREATMENT PLAN DESIGNED TO HELP A CHILD RETURN TO HIS OR HER HOME AS SOON AS POSSIBLE. WHEN A RETURN TO A CHILD'S HOME OF ORIGINAL BECOMES IMPOSSIBLE, ADOPTION OR FOSTER CARE PLACEMENT ARE POSSIBLE ALTERNATIVES TO RESIDENTIAL CARE. 4207548 3746867 ST. CATHERINE'S R&E MAY SCHOOL IS A DAY TREATMENT PROGRAM THAT SERVES ELEMENTARY SCHOOL STUDENTS WITH BEHAVIORAL AND SPECIAL EDUCATION NEEDS THAT CANNOT BE MET IN A TRADITIONAL SCHOOL SETTING. EACH STUDENT ENTERING THE PROGRAM UNDERGOES AN INDIVIDUAL ASSESSMENT TO DETERMINE HIS OR HER NEEDS. THE R&E MAY SCHOOL STAFF - CONSISTING OF SPECIAL EDUCATION TEACHERS, MENTAL HEALTH PROFESSIONALS, AND SOCIAL WORKERS AND CLINICIANS - THEN DEVELOPS A COMPREHENSIVE EDUCATION PLAN TAILORED TO MEET THE NEEDS OF EACH STUDENT. THE SCHOOL WORKS CLOSELY WITH THE CHILD'S FAMILY AND HOME SCHOOL DISTRICT, HELPING THE STUDENT DEVELOP THE SKILLS, ATTITUDES, AND KNOWLEDGE NECESSARY TO SUCCESSFULLY RETURN TO A TRADITIONAL SCHOOL ENVIRONMENT. REVITALIZATION OF THE R&E MAY SCHOOL WITH INCREASED CLASSROOMS OPERATED SERVING A GREATER NUMBER OF CHILDREN OF SPECIAL NEEDS. 5207947 5043540 ST. CATHERINE'S OFFERS COMPREHENSIVE HOMELESS AND HOUSING SERVICES FOR POPULATIONS STRUGGLING WITH CHALLENGES RELATED TO HOMELESSNESS, INCLUDING BUT NOT LIMITED TO POVERTY, FOOD INSECURITY, LACK OF ACCESS TO HEALTH CARE, SUBSTANCE DEPENDENCE, AND BEHAVIORAL OR MENTAL HEALTH PROBLEMS. THE MARILLAC SHELTER PROVIDES FOR EMERGENCY SHELTER AND SUPPORT SERVICES FOR FAMILIES. PROJECT HOST, US HUD, PATHWAYS TO HEALTH PROGRAMS CONNECTS INDIVIDUALS OR FAMILIES TO STABLE HOUSING, HEALTH CARE SERVICES, COUNSELING, AND EMPLOYMENT SERVICES. MICHAEL'S HOUSE PROVIDES NEW AFFORDABLE, SUPPORTIVE HOUSING WITH AN ARRAY OF WRAP AROUND SERVICES FOR INDIVIDUALS OR FAMILIES. VARIOUS HOUSING AND HOMELESS SERVICES REACH PEOPLE IN ALBANY, RENSSELAER, COLUMBIA, AND SCHENECTADY COUNTIES. 3570650 OTHER PROGRAMS 3570650 20898306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 56 0 1 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY CRAST CFO 5184536709 40 NORTH MAIN AVENUE ALBANY NY 12203 JAMES CARR BOARD MEMBER 1.00 X 0 0 0 MARK USTIN ESQ PRESIDENT 1.00 X X 0 0 0 MARK WITTE CPA TREASURER 1.00 X X 0 0 0 KAREN FRYER-HILL BOARD MEMBER 1.00 X 0 0 0 DONALD A ROBBINS BOARD MEMBER 1.00 X 0 0 0 REVEREND EDWARD B SCHARFENBERGER CHAIRMAN 1.00 X X 0 0 0 SISTER BETSY VAN DEUSEN BOARD MEMBER 1.00 X 0 0 0 DAVID ENSMINGER BOARD MEMBER 1.00 X 0 0 0 STACY CLIFFORD BOARD MEMBER 1.00 X 0 0 0 GERALD JENNINGS BOARD MEMBER 1.00 X 0 0 0 AMY HINES KRAMER BOARD MEMBER 1.00 X 0 0 0 REVEREND DAVID R LEFORT BOARD MEMBER 1.00 X 0 0 0 MONICA MARINI BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE PIEL ESQ BOARD MEMBER 1.00 X 0 0 0 MARK VINCIGUERRA BOARD MEMBER 1.00 X 0 0 0 JOSEPH HERKENHAM SECRETARY 1.00 X X 0 0 0 CHRISTOPHER FARRELL VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL ARTERBERRY BOARD MEMBER 1.00 X 0 0 0 FRANK PINDIAK EXECUTIVE DIRECTOR 40.00 X 159889 0 5873 KELLY CRAST CFO (AS OF 1/1/2023) 37.20 2.80 X 82596 0 15611 JACLYN YUSKO CHIEF OPERATING OFFICER 40.00 X 109401 0 19511 RICHARD MARINI CFO (THROUGH 12/31/2022) 37.20 2.80 X 109708 0 17948 JORDAN ROSSETTINI NURSE PRACTITIONER, PSYCHIATRIC MENTAL HEALTH 40.00 X 130230 0 10486 PRINCE AMARU MOORE CHILD CARE SPECIALIST 40.00 X 108136 0 6933 699960 0 76362 5 0 1 0 DUNCAN & CAHILL INC 11 OAKWOOD AVENUE TROY NY 12180 CONTRACTOR FOR CAPITAL PROJECTS 217830 SHANA YARDE 310 LUTHER RD EAST GREENBUSH NY 12061 FOSTER PARENT 133498 NATIONAL GRID PO BOX 371376 PITTSBURGH PA 152507376 UTILITIES 132449 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EMPLOYMENT & RECRUITMENT 105348 4 206965 206965 BOARD AND CARE 900099 9227868 9227868 HOMELESS SHELTER 900099 7155818 7155818 SPECIAL EDUCATION 900099 2621073 2621073 MEDICAL ASSISTANCE 900099 1912365 1912365 PREVENTIVE SERVICES 900099 880132 880132 1173746 1173746 22971002 51263 51263 78203 27522 50681 50681 50681 MISCELLANEOUS 900099 515639 515639 515639 23795550 23486641 0 101944 520537 520537 14574727 13125427 1449300 2836416 2666774 169642 57609 57609 64054 64054 67463 34364 33099 1561187 1428179 133008 186860 185243 1617 30492 6842 23650 524281 518191 6090 128184 127884 300 BOARDING HOME PAYMENTS 956807 956807 PURCHASE OF SERVICES 653854 320015 333839 REPAIRS & MAINTENANCE 504899 492621 12278 CHILDREN'S ACTIVITIES/P 444148 443302 846 726758 592657 134101 23838276 20898306 2939970 0 1139075 1694173 4956631 3419910 130114 157865 11250130 4205476 7005968 7044654 932985 1703795 14164773 14020397 1506789 1327095 1780187 937954 6076089 6306579 28580 644173 9391645 9215801 X 3870393 3827263 902735 977333 4773128 4804596 14164773 14020397 X -42726 74194 X X 0 1 X 1 1 1 X 416259 1334291 1169665 393422 722604 4036241 16123601 18472791 19191193 21677241 23115672 98580498 16539860 19807082 20360858 22070663 23838276 102616739 0 0 0 102616739 82 44 195 172 51263 51756 82 44 195 172 51263 51756 16539942 19807126 20361053 22070835 23889539 102668495 0.99950 1.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9216610 3247320 5969290 562862 341306 221556 1055131 162731 892400 415527 454119 -38592 7044654 INTEREST IN NET ASSETS OF THE FOUNDATION OF ST. CATHERINE'S 867122 BENEFICIAL INTEREST IN PERPETUAL TRUST 110211 DUE FROM RELATED PARTY 114445 OPERATING RIGHT-OF-USE ASSET 374895 FINANCE RIGHT-OF-USE ASSET 237122 1703795 DUE TO FUNDING SOURCES 28580 CURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES 210157 CURRENT PORTION OF LEASE LIABILITY - FINANCE LEASES 73081 LEASE LIABILITY - OPERATING LEASES, NET OF CURRENT PORTION 165805 LEASE LIABILITY - FINANCE LEASES, NET OF CURRENT PORTION 166550 644173 23869744 74194 74194 23795550 0 23795550 23838276 0 23838276 0 23838276 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 74,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE FONDATION X X X 0 0 0 0 0 0 0 0 0 FRANK PINDIAK EXECUTIVE DIRECTOR 159889 0 0 0 0 0 0 0 5873 0 165762 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS OF THE ORGANIZATION SPECIFY THAT THEY HAVE NO FEWER THAN FOUR MEMBERS, INCLUDING THE ORDINARY OF THE ROMAN CATHOLIC DIOCESE OF ALBANY, THE VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE OF ALBANY, THE DIRECTOR OF CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY, AND ONE PERSON DESIGNATED BY THE ORDINARY OF THE ROMAN CATHOLIC DIOCESE OF ALBANY. EACH MEMBER'S TERM IS FOR ONE YEAR OR UNTIL A QUALIFIED SUCCESSOR IS ELECTED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT NEW MEMBERS TO THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION MUST APPROVE BY A THREE-FOURTHS VOTE ANY OF THE FOLLOWING DECISIONS BY THE BOARD OF DIRECTORS: AMENDMENTS OF THE CORPORATION'S CERTIFICATE OF INCORPORATION, A CHANGE IN THE GENERAL CHARACTER OF THE AGENCY, THE PURCHASE, SALE, MORTGAGE, LEASE, DISPOSAL OF OR ENCUMBRANCE OF REAL PROPERTY OF THE ORGANIZATION, SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, MERGER, CONSOLIDATION OR DISSOLUTION, AMENDMENT OF THAT SECTION OF THE BY-LAWS PERTAINING TO THE MEMBERS, AND ANY VOTE REQUIRED OF THE ORGANIZATION'S BOARD OF DIRECTOR'S AS SOLE MEMBER OF THE FOUNDATION FOR ST. CATHERINE'S CENTER FOR CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE CORPORATION AND TO THE ENTIRE BOARD OF DIRECTORS. FINAL APPROVAL OF THE 990 IS GIVEN BY THE EXECUTIVE AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT HIRING. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S HUMAN RESOURCES PRACTICE MANUAL, WHICH IS DISTRIBUTED TO ALL EMPLOYEES AT HIRING. EMPLOYEES ARE AGAIN REQUIRED TO REVIEW AND SIGN THE POLICY WHEN THE HUMAN RESOURCE MANUAL IS UPDATED AND DISTRIBUTED. CONSULTANTS AND INDEPENDENT CONTRACTORS ARE PROVIDED A COPY OF THE POLICY EACH YEAR WHEN THEIR CONTRACTS ARE RENEWED AND SIGNED. MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO REVIEW AND SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE LAST PAY RATE INCREASE WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEE. THERE IS ALSO AN AD HOC COMMITTEE OF THE BOARD OF DIRECTORS THAT HAS ANALYZED COMPENSATION DATA IN THE PAST FROM SALARY SURVEYS CONDUCTED BY THE COUNCIL OF FAMILY AND CHILD CARING AND NATIONAL ALLIANCE ORGANIZATIONS. THE COMMITTEE USED THIS DATA TO ESTABLISH AN ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. SINCE COMPARATIVE DATA FOR OTHER EXECUTIVE PERSONNEL IS NOT GENERALLY AVAILABLE, THE AD HOC COMMITTEE SETS SALARIES FOR THIS GROUP AS A PERCENTAGE OF THAT PAID TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 74,194. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S EXECUTIVE AND FINANCIAL COMMITTEE ASSUMES ALL RESPONSIBILITY OF THE FINANCIAL STATEMENTS AND AUDITOR SELECTION PROCESS. THE FOUNDATION FOR ST CATHERINE'S CENTER FOR CHILDREN 40 NORTH MAIN AVE ALBANY NY 12203 141738782 FUNDRAISING TO SUPPORT ST. CATHERINE'S CENTER FOR CHILDREN NY 501(C)(3) LINE 10 ST CATHERINE'S CENTER FOR CHILDREN 1 ROMAN CATHOLIC DIOCESE OF ALBANY 40 NORTH MAIN AVE ALBANY NY 12203 RENTAL OF SPACE NY 501(C)(3) LINE 1 0 PARISH OF MATER CHRISTI 40 HOPEWELL ST ALBANY NY 12208 RENTAL OF SPACE NY 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 THE FOUNDATION FOR ST CATHERINE'S CENTER FOR CHILDREN C 206965 THE FOUNDATION FOR ST CATHERINE'S CENTER FOR CHILDREN Q 208038