CICATELLI ASSOCIATES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CICATELLI ASSOCIATES INC (EIN 13-3020576)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-25
- IRS object ID
- 202020859349300437
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-25T15:59:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SUNNYSIDE BLVD SUITE 200 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133020576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICATELLI ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CICA | BusinessNameControlTxt |
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 16 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125947741 | PhoneNum |
| Signature | 2020-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN A KOENIG | PreparerPersonNm |
| PTIN | P00781918 | PTIN |
| Phone | 5169218900 | PhoneNum |
| Preparation | 2020-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.195.235.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-25 | IPDt |
| IP Tm | 14:54:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0F0E8F34853A38EA2C35ABB9463EF17B3146BD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE DECHIARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 16 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,922,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CAIGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,558,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,323,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $739 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,570 | PYOtherRevenueAmt |
| CY Other Revenue | $592,044 | CYOtherRevenueAmt |
| PY Total Revenue | $16,118,604 | PYTotalRevenueAmt |
| CY Total Revenue | $13,922,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,741,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,044,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,007,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,776,546 | PYOtherExpensesAmt |
| CY Other Expenses | $6,604,676 | CYOtherExpensesAmt |
| PY Total Expenses | $17,563,012 | PYTotalExpensesAmt |
| CY Total Expenses | $13,651,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,444,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,151,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,092,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,316,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,986,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$164,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,629 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACCROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVODERS IMPROVE THEIR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,905,938 | ExpenseAmt |
| Grant | $39,474 | GrantAmt |
| Revenue | $11,883,614 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE-CICATELLI ASOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCES. | Desc |
| Total Program Service Expenses | $10,905,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | DR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBERTO SADDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125947741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVENUE 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETSY SANDERS | |||||||
| SECRETARY | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| MADDY DELONE | |||||||
| TREASURER | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| WARREN YIU KEE NG MD | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUBINO | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LOPES | |||||||
| ACTING CHAIRPERSON | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CICATELLI | |||||||
| PRESIDENT | 40.00 | $196,349 | $0 | $5,891 | Yes (X) | ||
| JEANNE DECHIARO | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $158,346 | $0 | $4,751 | Yes (X) | ||
| HUMBERTO SADDLER | |||||||
| CFO | 40.00 | $99,276 | $0 | $10,179 | Yes (X) | ||
| RUSTY PERRY CHAMBLISS | |||||||
| VP, DIRECTOR OF TRAINING | 40.00 | $143,525 | $0 | $0 | Yes (X) | ||
| DAWN MIDDLETON | |||||||
| VICE PRESIDENT, PERFORMANCE | 40.00 | $121,225 | $0 | $20,854 | Yes (X) | ||
| ARISMENDI JIMENEZ | |||||||
| VP, GLOBAL CAPACITY BUILDI | 40.00 | $126,396 | $0 | $14,691 | Yes (X) | ||
| DEAN LABATE | |||||||
| DIRECTOR OF HR & OPERATION | 40.00 | $129,172 | $0 | $14,775 | Yes (X) | ||
| MICHELLE GERKA | |||||||
| VP COMMUNITY AND FAMILY EDUCATION | 40.00 | $140,916 | $0 | $15,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEGAL ACTION CENTER OF OF THE CITY OF NY | |||||
| 225 VARICK STREET SUITE 402 | NEW YORK | NY | 10014 | PHI PLANNING AND IMPLEMENTATION | $267,000 |
| LEANFORWARD (830 PARTNERS LLC) | |||||
| 27 WATERFORD DRIVE | BORDENTOWN | NJ | 08505 | DESIGN AND DEVELOPMENT E LEARNING LESSON | $193,876 |
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 1005 G16 MAIN STREET | ACCORD | NY | 12404 | EVALUATION SERVICES FOR ACE | $188,151 |
| PLANNED PARENTHOOD CENTRAL AND WESTERN N | |||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | ADDRESS SOCIAL DETERMINANTS | $143,000 |
| SOTERIA SOLUTIIONS | |||||
| 9 MADABURY ROAD SUITE 404 | DURHAM | NH | 03824 | BYSTANDER TRAINING SERIES | $133,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,883,614 | GovernmentGrantsAmt |
| All Other Contributions | $1,439,891 | AllOtherContributionsAmt |
| Total Contributions | $13,323,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $7,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Exclusion | $29 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FEES FOR USE OF SPACE | 900099 | $363,159 | $363,159 | |
| OTHER REVENUE | 900099 | $121,930 | $121,930 | |
| VIRTUAL CLASSROOM | 611710 | $106,955 | $106,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $592,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,922,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,474 | TotalAmt |
| Program Services | $39,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,205 | TotalAmt |
| Program Services | $661,233 | ProgramServicesAmt |
| Management And General | $453,972 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654,894 | TotalAmt |
| Program Services | $4,390,650 | ProgramServicesAmt |
| Management And General | $264,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,995 | TotalAmt |
| Program Services | $1,155,857 | ProgramServicesAmt |
| Management And General | $81,138 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,586 | TotalAmt |
| Management And General | $21,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019,082 | TotalAmt |
| Program Services | $2,887,420 | ProgramServicesAmt |
| Management And General | $131,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,071 | TotalAmt |
| Program Services | $39,681 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,463 | TotalAmt |
| Program Services | $519,422 | ProgramServicesAmt |
| Management And General | $122,041 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,639 | TotalAmt |
| Program Services | $7,407 | ProgramServicesAmt |
| Management And General | $57,232 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,436 | TotalAmt |
| Program Services | $83,197 | ProgramServicesAmt |
| Management And General | $1,111,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,606 | TotalAmt |
| Program Services | $519,538 | ProgramServicesAmt |
| Management And General | $69,068 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,942 | TotalAmt |
| Program Services | $137,597 | ProgramServicesAmt |
| Management And General | $91,345 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,507 | TotalAmt |
| Management And General | $47,507 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,121 | TotalAmt |
| Management And General | $61,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,734 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
| Management And General | $46,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING SPACE | $235,279 | $218,543 | $16,736 |
| COMMUNICATION | $172,005 | $131,320 | $40,685 |
| TRAINING MATERIALS | $50,910 | $50,830 | $80 |
| CEU EXPENSE | $43,000 | $43,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,295 | TotalAmt |
| Program Services | $20,654 | ProgramServicesAmt |
| Management And General | $80,641 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,651,244 | TotalAmt |
| Program Services | $10,905,938 | ProgramServicesAmt |
| Management And General | $2,745,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,544 | BOYAmt |
| EOY | $691,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,689 | BOYAmt |
| EOY | $2,794,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,268 | BOYAmt |
| EOY | $85,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,788,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,601,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,985 | BOYAmt |
| EOY | $187,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,033 | BOYAmt |
| EOY | $333,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,519 | BOYAmt |
| EOY | $4,092,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,265 | BOYAmt |
| EOY | $1,859,405 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,859 | BOYAmt |
| EOY | $244,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,169 | BOYAmt |
| EOY | $1,182,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,293 | BOYAmt |
| EOY | $3,986,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164,774 | BOYAmt |
| EOY | $106,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164,774 | BOYAmt |
| EOY | $106,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,519 | BOYAmt |
| EOY | $4,092,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,404 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,046,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,059,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,854,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,558,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,323,505 | CurrentTaxYearAmt |
| Total | $75,842,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,046,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,059,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,854,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,558,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,323,505 | CurrentTaxYearAmt |
| Total | $75,842,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,842,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $6,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,158 | CurrentTaxYearAmt |
| Total | $2,806,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,654,690 | TotalSupportAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,488 | DepreciationAmt |
| Book Value | $140,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,366 | DepreciationAmt |
| Book Value | $44,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,482 | DepreciationAmt |
| Book Value | $2,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $187,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID RENT | Desc |
| Book Value | $333,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,204 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT PAYABLE | $393,371 |
| UNEARNED REVENUE | $141,752 |
| DEFERRED RENT PAYABLE | $266,617 |
| DEFERRED LEASE INCENTIVE | $380,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,182,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,922,648 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,922,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,922,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,651,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,651,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,651,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE OR "IRC"), AND FROM STATE INCOME TAX. HOWEVER, NET INCOME RESULTING FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. IN THE EVENT THE ORGANIZATION INCURS INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE INCLUDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS BEEN DETERMINED BY INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2018. THE ORGANIZATION FILES A FORM 990 INFORMATIONAL RETURN WITH THE INTERNAL REVENUE SERVICE AND OTHER INFORMATIONAL RETURNS IN VARIOUS OTHER STATES, AS REQUIRED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS OR INTEREST AND PENALTIES BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | DOMINICAN REPUBLIC | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $140,796 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $140,796 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $140,796 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARRIBEAN AND SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | TRAINING | PurposeOfGrantTxt |
| Cash Grant | $39,474 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA CICATELLI | ||||||||||||||
| PRESIDENT | $196,349 | $0 | $0 | $0 | $0 | $0 | $5,891 | $0 | $0 | $0 | $202,240 | $0 | $0 | $0 |
| JEANNE DECHIARO | ||||||||||||||
| SENIOR VICE PRESIDENT | $158,346 | $0 | $0 | $0 | $0 | $0 | $4,751 | $0 | $0 | $0 | $163,097 | $0 | $0 | $0 |
| MICHELLE GERKA | ||||||||||||||
| VP COMMUNITY AND FAMILY EDUCATION | $140,916 | $0 | $0 | $0 | $0 | $0 | $4,227 | $0 | $10,900 | $0 | $156,043 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CICATELLI | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFICULTIES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $700,000 | OriginalPrincipalAmt |
| Balance Due | $700,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $700,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT COHEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MADDY DELONE TREASURER | RelationshipDescriptionTxt |
| Transaction | $27,200 | TransactionAmt |
| Transaction | CONSULTANT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH IRS. A DRAFT COPY OF 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT BECOMES FINAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTERST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEARS, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 2,887,420. MANAGEMENT AND GENERAL EXPENSES 115,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002,626. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,456. |
| FORM 990, PART III LINE 1 | OVER THE COURSE OF FY2019, CICATELLI ASSOCIATES INC. (CAI) ADMINISTERED APPROXIMATELY 50 CONTRACTS, INCLUDING 15 SUPPORTED BY FEDERAL FUNDING, AND 14 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 637 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, LEARNING COLLABORATIVES, WEBINARS, AND TECHNICAL ASSISTANCE TO OVER 11,400 PARTICIPANTS. SOME NOTABLE ACHIEVEMENTS FOR CAI THIS YEAR INCLUDE: CAI ENTERED INTO OUR FIRST YEAR AS THE CDC'S NATIONAL HIV CLASSROOM LEARNING CENTER (NHCLC), A 5-YEAR INITIATIVE TO STRENGTHEN THE CAPACITY OF THE HIV PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, INTEGRATE AND SUSTAIN HIGH-IMPACT HIV PREVENTION INTERVENTIONS AND STRATEGIES TO REDUCE HIV INFECTIONS AND HIV-RELATE MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE NATION. THE PROGRAM IS DESIGNED TO SUPPORT ACCELERATION TOWARDS ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA. NHCLC COMES ON THE HEELS OF CAI'S WORK AS A NATIONAL PROVIDER OF CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION, WHICH ENDED THIS YEAR AND FOR WHICH WE SUPPORTED CLINICAL PROVIDERS AND HEALTHCARE ORGANIZATIONS (HCOS) IN IMPLEMENTING HIGH-IMPACT PREVENTION (HIP) STRATEGIES TO INCREASE RATES OF LINKAGE TO CARE, RETENTION IN CARE, AND ADHERENCE. DURING FY19, CAI PROVIDED CAPACITY BUILDING ASSISTANCE TO OVER 600 INDIVIDUALS FROM HCOS ACROSS THE COUNTRY AND DEVELOPED AND PILOTED A NEW EVIDENCE-BASED INTERVENTION, STAY CONNECTED. CAI IS IN OUR SECOND YEAR OF A FIVE-YEAR INITIATIVE WITH THE NEW JERSEY DEPARTMENT OF HEALTH TO SUPPORT MORE THAN 30 RYAN WHITE HIV/AIDS PROGRAM (RWHAP)-FUNDED HIV CARE AND TREATMENT AGENCIES IN INTEGRATING TRAUMA INFORMED CARE INTO THEIR CULTURE, ENVIRONMENT, AND SERVICE DELIVERY. CAI HAS DEVELOPED MEASURES AND METHODS FOR ASSESSING NEEDS AND EVALUATING OUTCOMES FOR RWHAP RECIPIENTS AND SUBRECIPIENTS. DURING FY19, CAI TRAINED OVER 1,100 PEOPLE IN TOPICS RANGING FROM GENERAL EDUCATION ON TRAUMA AND PSYCHOEDUCATION TO DE-ESCALATION AND SELF-CARE. IN ADDITION, CAI LAUNCHED A NEW 3-YEAR INITIATIVE IN FY19, FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, TO INTEGRATE TRAUMA-INFORMED CARE APPROACHES IN 10 FEDERALLY QUALIFIED HEALTH CENTERS ACROSS NEW YORK CITY. IN YEAR FOUR OF HOPE BUFFALO, AN INITIATIVE FUNDED BY THE OFFICE OF ADOLESCENT HEALTH TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI HAS BEEN SUCCESSFUL IN IMPLEMENTING A "ROAD MAP", OR SET OF COORDINATED ACTIVITIES, THAT INCLUDES THE IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS. CONTINUED TO ADMINISTER COMPASSIONATE, EVIDENCE-BASED INTERVENTIONS AND BUILD RELATIONSHIPS. A KEY COMPONENT OF HOPE'S STRATEGY IS THE SUCCESSFUL UTILIZATION OF THE COLLECTIVE IMPACT (CI) MODEL TO ESTABLISH A ROBUST COMMUNITY MOBILIZING STRUCTURE. DURING THIS TIME, 33 ORGANIZATIONS HAVE BEEN ACTIVE MEMBERS IN THE COMMUNITY ACTION TEAM, AND 72 OVERALL PARTNER ORGANIZATIONS HAVE BEEN ENGAGED. THIS HAS LED TO OUR ABILITY TO INCREASE REFERRALS TO PARTNER AND OTHER ORGANIZATIONS BY 700% IN YEAR 4, AND TO OUR PROVISION OF 20 NEW MINI-GRANT AWARDS TO SUPPORT INITIATIVES BY LOCAL COMMUNITY-BASED ORGANIZATIONS. CAI'S COMMUNITY APPROACHES TO REDUCING STIS (CARS) CDC INITIATIVE SEEKS TO ADDRESS THE SIGNIFICANT STI/HIV DISPARITIES AMONG AFRICAN AMERICAN AND LGBTQ IDENTIFIED ADOLESCENTS AND YOUNG ADULTS AGES 15 TO 24 IN BUFFALO, NY. THE FOUNDATION OF CARS IS A COMMUNITY ACTION BOARD (CAB) FRAMEWORK, WHICH EMPOWERS COMMUNITIES TO ADVOCATE FOR THEMSELVES. A MAJOR SUCCESS IN YEAR TWO OF THIS PROGRAM WAS THE UTILIZATION OF CREATIVE PROBLEM SOLVING (CPS) AND ITS TOOLS AS OUR VEHICLE FOR EVALUATION AND MAINTAINING CAB ENGAGEMENT. CPS MADE EVALUATIVE WORK MORE ACCESSIBLE FOR CAB MEMBERS, AND FOSTERED USE OF A COMMON LANGUAGE IN FAMILIAR STRUCTURES, LEADING TO EASY UNDERSTANDING OF COMPLEX CONCEPTS. CAI HAS BEEN WORKING IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS ON IMPLEMENTING A COMMUNITY HEALTH WORKER (CHW) INTERVENTION TO IMPROVE HIV HEALTH OUTCOMES IN FOUR RYAN WHITE HIV/AIDS PROGRAM PART A JURISDICTIONS ATLANTA, GA, HOUSTON, TX, MEMPHIS, TN, AND NEW ORLEANS, LA. DURING THE REPORTING PERIOD OF DECEMBER 2017 THROUGH AUGUST 2019, COMMUNITY HEALTH WORKERS ENGAGED A TOTAL OF 338 UNIQUE CLIENTS AND COMPLETED 2,824 ENCOUNTERSSTEEP INCREASES FROM RATES PRIOR TO THE INITIATIVE. OF 129 CLIENTS WITH ELEVATED VIRAL LOADS (>200 COPIES/ML) AT TIME OF ASSIGNMENT, 74% SAW A SIGNIFICANT DECREASE IN VIRAL LOADS AND 55% ACHIEVED VIRAL SUPPRESSION. CAI ADMINISTERS THE NYS DEPARTMENT OF HEALTH CENTER OF EXCELLENCE FOR HEALTH SYSTEMS IMPROVEMENT FOR A TOBACCO FREE NY, PROVIDING TRAININGS TO HEALTHCARE PROVIDERS AND OTHER STAKEHOLDERS ON HOW BEST TO ADDRESS THE HEALTH NEEDS OF TOBACCO USERS. IN THIS PAST YEAR, CAI IMPROVED THE ACCESSIBILITY OF BEHAVIORAL HEALTH (BH) CURRICULA SUCH AS "SUPPORTING EVIDENCE-BASED TOBACCO DEPENDENCE SCREENING & TREATMENT IN BH SETTINGS TRAINING TOOLKIT," BY ADAPTING THEM FOR AN E-LEARNING FORMAT. ADDITIONALLY, THE CAI RUN CENTER OF EXCELLENCE STANDARDIZED AND STREAMLINED PROVIDER WORKFLOW TO SCREEN FOR AND TREAT TOBACCO USE, BY DEVELOPING THE ECLINICALWORKS TOBACCO DEPENDENCE TREATMENT 5A TDT SMARTFORMS, WHICH ARE NOW IN USE AT ONE SITE IN THE CAPITAL REGION OF NEW YORK. THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 343 TECHNICAL ASSISTANCE SESSIONS FOR RYAN WHITE HIV/AIDS PROGRAM (RWHAP) RECIPIENTS AND SUBRECIPIENTS ACROSS THE COUNTRY, DELIVERED 18 WEBINARS WHICH REACHED 2,858 PARTICIPANTS, BEGAN DEVELOPING A NEW VIDEO SERIES TO ADDRESS AIDS DRUG ASSISTANCE PROGRAM REPORTING, AND DEVELOPED AND/OR REVISED 57 RESOURCES. RESOURCES INCLUDE IN-FOCUS DOCUMENTS THAT PROVIDE A SUMMARY OF A SPECIFIC ISSUE OR POLICIES AFFECTING RWHAP RECIPIENTS OR SUBRECIPIENTS, MANUALS, FACT SHEETS, TEMPLATES AND MORE. CAI IS SERVING AS A TECHNICAL ASSISTANCE PROVIDER FOR THE COLORADO HEALTH FOUNDATION AND CARING FOR COLORADO FOUNDATION'S COLORADO CONTRACEPTIVE ACCESS CHANGE PROJECT (CACP). THIS LEARNING COLLABORATIVE SEEKS TO STRENGTHEN THE CAPACITY OF SAFETY-NET PROVIDERS TO SUPPORT ALL COLORADANS IN ACCESSING NON-COERCIVE, CULTURALLY RESPONSIVE, PATIENT-CENTERED CONTRACEPTIVE COUNSELING AND SERVICES. FY19 ENCOMPASSED THE ASSESSMENT PHASE OF THE PROJECT, WITH CAI CONVENING A CACP LEARNING COLLABORATIVE ORIENTATION WEBINAR, DURING WHICH PROJECT GOALS AND EXPECTATIONS FOR PARTICIPATION IN COLLABORATIVE ACTIVITIES WERE DESCRIBED AND PARTICIPANTS WERE INTRODUCED TO CACP ASSESSMENT PHASE TOOLS AND ACTIVITIES. CAI FINALIZED THE ANALYSIS OF THE ORGANIZATIONAL CAPACITY ASSESSMENTS AND CONDUCTED SITE VISITS WITH EACH PARTICIPATING ORGANIZATION TO REVIEW THE ASSESSMENT AND BETTER UNDERSTAND THE NUANCE OF THEIR RESULTS. AS THE NEW YORK STATE DEPARTMENT OF HEALTH WOMEN, INFANTS AND CHILDREN (WIC) TRAINING CENTER SINCE 2009, CAI HAS CONTINUED TO SEE NOTABLE IMPROVEMENTS AMONG THE PROVIDERS WE TRAIN AND THE CLIENTS THEY SERVE. OVER THE COURSE OF THE YEAR, THE WIC TRAINING CENTER CONDUCTED 63 TRAININGS FOR 1,180 PARTICIPANTS; PROVIDED 15 SELF-PACED ONLINE TRAINING PROGRAMS CONTAINING 65 MODULES THAT REACHED 819 PEOPLE; AND FACILITATED A LEARNING COLLABORATIVE AMONG 11 WIC AGENCIES ACROSS FOUR REGIONAL STATE CENTERS DESIGNED TO REVITALIZE PARTICIPANT-CENTERED SERVICES. CAI SERVES AS THE COORDINATING CONTRACTOR FUNDED BY THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE FOR THE IMPROVING HEALTH EQUITY AND MATERNAL AND INFANT HEALTH OUTCOMES PROJECT PROVIDING CAPACITY BUILDING ASSISTANCE TO 22 COMMUNITY BASED ORGANIZATIONS SERVING CLIENTS IN THE ZIP CODES ACROSS NEW YORK CITY WITH THE HIGHEST MATERNAL AND INFANT MORTALITY RATES. FOR YEAR 3 OF THIS CONTRACT, CAI DELIVERED NEARLY 100 HOURS OF ONE-ON-ONE VIRTUAL TECHNICAL ASSISTANCE (TA), HELD 4 LEARNING COLLABORATIVE SESSIONS, PROVIDED 5 WEBINARS, AND CONDUCTED 43 ONSITE TA VISITS IN ADDITION TO REVIEWING CONTRACTING AGENCY WORK PLANS AND CURRICULA. EVALUATIONS INDICATE THAT PARTICIPANTS ARE HIGHLY SATISFIED WITH CAI'S SERVICES, AND THAT 89% OF WEBINAR PARTICIPANTS REPORT THEY WILL USE WHAT THEY LEARNED IN THEIR WORK. DURING THIS TIME PERIOD, ORGANIZATIONS ENGAGED IN THIS INITIATIVE REACHED 11,811 CLIENTS; AND, ON AVERAGE, CLIENTS WHO PARTICIPATED IN WORKSHOPS AND GROUP EDUCATION SESSIONS ANSWERED 82% OF POST-TEST QUESTIONS CORRECTLY, WHICH WAS A 3% INCREASE FROM 79% IN YEAR 2. |
| FORM 990, PART III LINE 1 CONTINUED | IN PARTNERSHIP WITH LEGAL ACTION CENTER, CAI ADMINISTERS THE SAMHSA FUNDED CENTER OF EXCELLENCE FOR PROTECTED HEALTH INFORMATION (COE-PHI). THIS PROJECT DEVELOPS AND DISSEMINATES RESOURCES, TRAINING, AND TECHNICAL ASSISTANCE FOR STATES, HEALTHCARE PROVIDERS, SCHOOL ADMINISTRATORS AND INDIVIDUALS AND FAMILIES TO IMPROVE UNDERSTANDING AND APPLICATION OF FEDERAL PRIVACY LAWS AND REGULATIONS, INCLUDING FERPA, HIPAA, AND 42 CFR PART 2, WHEN PROVIDING AND RECEIVING TREATMENT FOR SUD AND MENTAL ILLNESS. IN THE PAST YEAR, COE-PHI PROVIDED 33 INSTANCES OF INTENSIVE, INDIVIDUALIZED TECHNICAL ASSISTANCE TO 32 UNIQUE ORGANIZATIONS/INDIVIDUALS REPRESENTING 19 STATES AND WASHINGTON D.C, ALONG WITH FIVE TRAININGS WHICH REACHED A TOTAL OF 133 PARTICIPANTS THROUGHOUT THE U.S. AND U.S. TERRITORIES. COE-PHI ALSO PRESENTED IN PARTNERSHIP WITH THE NATIONAL INSTITUTES ON DRUG ABUSE AT THE NATIONAL ASSOCIATION OF ADDICTION PROFESSIONAL'S (NAADAC) "TOWN HALL" AT NAADAC'S ANNUAL CONFERENCE TO AN ESTIMATED TOTAL OF 110 AUDIENCE MEMBERS. FOR OVER 23 YEARS, CAI HAS ADMINISTERED THE PEOPLE LIVING WITH AIDS LEADERSHIP TRAINING INSTITUTE (LTI) FUNDED BY THE NYS DEPARTMENT OF HEALTH AIDS INSTITUTE. LTI PROVIDES SKILL-BUILDING COURSES AND WORKSHOPS TO NEW YORKERS LIVING WITH HIV IN A SAFE, FUN AND SUPPORTIVE COMMUNITY. MORE RECENTLY, LTI BEGAN TRAINING PARTICIPANTS WITH CURRENT/CLEARED HEPATITIS C, AND INDIVIDUALS WITH A SHARED LIVED EXPERIENCE OF INJECTION DRUG USE. OFFERING MULTI-DAY COURSES LED BY HIV+ TRAINERS, ALL LTI TRAININGS ARE PRACTICAL AND INTERACTIVE, PROVIDING PARTICIPANTS ONGOING OPPORTUNITIES TO ENGAGE IN PEER-LED DISCUSSION GROUPS, Q & A SESSIONS, AND JOB-READINESS SKILLS. DURING FY19, LTI REACHED 153 PARTICIPANTS FROM ACROSS THE STATE OF NY. THE PROGRAM SPECIALIZES IN FACE-TO-FACE, IN-PERSON TRAININGS, AND ALSO PROVIDES AN OPPORTUNITY FOR ALL PARTICIPANTS TO BE MATCHED WITH AN LTI PEER MENTOR TO ASSIST WITH A PARTICIPANT'S SELF-MANAGEMENT AND EMPLOYABILITY SKILLS. |