CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC (EIN 11-2047151)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-18
- IRS object ID
- 201911089349300121
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-18T10:23:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112047151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES NEIGHBORHOOD | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WOLINETZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7187226000 | PhoneNum |
| Signature | 2019-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-17 | IPDt |
| IP Tm | 11:57:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A999648B7C0F94429496C189B46642AFC33E1A30 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN WOLINETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,383,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCBQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PROVIDES QUALITY SOCIAL SERVICES TO THE NEIGHBORHOODS OF BROOKLYN AND QUEENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1568 | TotalEmployeeCnt |
| Total Volunteers | 1637 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $125,260 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,703,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,929,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,084,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,403,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$96,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,085,426 | PYOtherRevenueAmt |
| CY Other Revenue | $28,466 | CYOtherRevenueAmt |
| PY Total Revenue | $120,776,053 | PYTotalRevenueAmt |
| CY Total Revenue | $110,383,790 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,129,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,854,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,044,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,182,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,029,119 | PYOtherExpensesAmt |
| CY Other Expenses | $27,795,860 | CYOtherExpensesAmt |
| PY Total Expenses | $115,203,337 | PYTotalExpensesAmt |
| CY Total Expenses | $108,833,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,572,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,550,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,667,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,128,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,189,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,107,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,522,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,978,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS) IS A NOT FOR PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. CCNS CURRENTLY OFFERS 160-PLUS PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, ADULTS, SENIORS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND THOSE STRUGGLING WITH MENTAL ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,901,106 | ExpenseAmt |
| Grant | $5,249,444 | GrantAmt |
| Revenue | $9,693 | RevenueAmt |
| Desc | FAMILY STABILIZATION - PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES TO HOMELESS PREVENTION PROGRAMS THAT HELP PEOPLE IN DANGER OF LOSING THEIR HOMES. FAMILY SERVICES PROGRAMS STRENGTHEN FAMILIES AND HELP THEM STAY TOGETHER. FOR YOUNG ADULTS, WE PROVIDE A SECOND CHANCE TO KEEP THEM OFF THE STREETS AND GIVE THEM REAL PURPOSE FOR THE FUTURE, THROUGH SUCH PROGRAMS AS THEYAIP, SYEP, OB & RO WLG, AND PTYF.OUR OUT OF SCHOOL TIME AFTERSCHOOLPROGRAMS PROVIDE A MIX OF ACADEMIC, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE (GRADES K-5) AFTER SCHOOL, DURING HOLIDAYS AND IN THE SUMMER, IN A SAFEAND SUPPORTIVE ENVIRONMENT. FAMILY STABILIZATION SERVED 17,883 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,972,044 | ExpenseAmt |
| Grant | $1,651,307 | GrantAmt |
| Revenue | $2,362,773 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL, EARLY HEAD START, HEAD START, CHILD CARE AND PRE-K SERVICES FOR CHILDREN FROM BIRTH THROUGH AGE 5. 2,625 CHILDREN ARE SERVED IN 9 EARLY CHILDHOOD PROGRAMS AND 75 FAMILY PROVIDERS HOMES WITH A FOCUS ON SCHOOL READINESS. EARLY HEAD START HOME BASED PROGRAM TARGETS LOW INCOME PREGNANT WOMEN AND PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE, AND COMPREHENSIVE SUPPORT SERVICES. PRENATAL PERIOD OF GROWTH AND DEVELOPMENT HAS A LASTING IMPACT ON THE CHILD'S POTENTIAL FOR HEALTHY GROWTH AND DEVELOPMENT AFTER BIRTH. EARLY HEAD START HOME-BASED PROGRAM OPTIONS PROVIDED SERVICES TO 20 PREGNANT WOMEN AND THEIR FAMILIES AND THROUGH THE CHILD'S FIRST THREE YEARS OF LIFE. EARLY, CONTINUOUS MENTAL HEALTH AND SUPPORTIVE POSTP+B11ARTUM CARE FOR THE PARENTS AND CHILD ARE PROVIDED. 20 HEALTHY PREGNANCIES, 15 POSITIVE CHILDBIRTH OUTCOMES AND FULLY INVOLVING FATHERS IN THE LIVES OF THEIR VERY YOUNG CHILDREN. ALL ECS PROGRAMS PROVIDES MALE INVOLVEMENT ACTIVITIES AND PARENTS WITH OPPORTUNITIES TO MOVE TOWARD SELF-SUFFICIENCY BY WORKING WITH OTHER COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,125,342 | ExpenseAmt |
| Grant | $4,169,961 | GrantAmt |
| Revenue | $907,096 | RevenueAmt |
| Desc | SENIOR SERVICES - OUR CASE MANAGEMENT SERVICES FOR ALL ADULTS AGED 60 AND OLDER INCLUDE CASE ASSISTANCE, INFORMATION AND REFERRAL, HOME-DELIVERED MEALS FOR THE HOMEBOUND, TRANSPORTATION, SUPPORTIVE AND ENTITLEMENT COUNSELING, CAREGIVER SUPPORT GROUPS, ADVOCACY AND CONGREGATE MEALS AT SENIOR CENTERS. WE ALSO OFFER HOURS OF FRIENDLY VISITS TO FRAIL SENIORS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. WE HAVE SPECIAL SERVICES FOR OUR NEIGHBORS WITH ALZHEIMER'S DISEASE OR RELATED FORMS OF DEMENTIA, INCLUDING GROUP ACTIVITIES, WORKSHOPS, CASE MANAGEMENT, INFORMATION AND REFERRAL SERVICES. FOR THEIR CAREGIVERS, WE PROVIDE RESPITE SERVICES. IN ORDER TO HELP SENIORS STAY PHYSICALLY FIT AND ACTIVE IN A SAFE ENVIRONMENT, CATHOLIC CHARITIES SENIOR CENTERS OFFER A VARIETY OF CLASSES AND WORKSHOPS IN YOGA, ZUMBA, DANCE, MEDITATION AND HEALTHY AGING. SENIORS HAVE INSTALLED GAMING SYSTEMS, THROUGH THE SYSTEM, SENIORS CAN BOWL, PLAY TENNIS OR PARTICIPATE IN A HOST OF OTHER GAMES THAT IMPROVE STRENGTH, COORDINATION AND BALANCE. COMPREHENSIVE SERVICES WERE GIVEN TO 3,044 HOMEBOUND SENIORS BY CASE MANAGEMENT PROGRAMS, 3,180 SENIORS RECEIVED HOMEBOUND DELIVERED MEALS DAILY AND 12,028 ADULTS AT 17 SENIOR CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $17,057,443 | $8,575,645 | $10,302,917 | HOUSING - RESIDENTIAL AND HOUSING SERVICES SERVE POPULATIONS WITH CHRONIC MENTAL ILLNESS, HIV/AIDS, HISTORIES OF SUBSTANCE ABUSE AND/OR HOMELESSNESS. THERE IS A CONTINUUM OF CARE AND SUPPORT. THE MORE INTENSE BEDS IN SCATTERED SITE APARTMENT TREATMENT BILL MEDICAID FOR PROVIDING REHABILITATIVE AND RESTORATIVE SERVICES TO THOSE WITH SEVERE MENTAL HEALTH PROBLEMS. SUPPORTIVE HOUSING SCATTERED SITE UNITS FOR THE MENTALLY ILL AND INDIVIDUALS WITH HIV/AIDS PROVIDE SAFE HOMES WITH SUPPORT VISITS AND PHONE CALLS TO ENSURE SUCCESS IN MAINTAINING INDEPENDENT HOUSING. CASA BETSAIDA IS A 27-BED CONGREGATE FACILITY HOUSING HIV/AIDS POSITIVE INDIVIDUALS WHO ARE UNDOCUMENTED IMMIGRANTS. STAFF WORK TO LEGALIZE THEIR STATUS AND ASSIST THEM IN RECEIVING CARE DURING THE TRANSITION. CCNS PROVIDES SUPPORT SOCIAL SERVICES IN MANY POP MANAGEMENT LOW-INCOME HOUSING AND SRO BUILDINGS FOR SENIORS, LOW-INCOME FAMILIES AND THOSE WITH HISTORIES OF MENTAL ILLNESS, HOMELESSNESS AND SUBSTANCE USE. FINALLY, RHS SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH MEDICAID SERVICE COORDINATION, FAMILY SUPPORT SERVICES AND RESIDENTIAL & COMMUNITY HABILITATION. THESE PROGRAMS OFFER CASE MANAGEMENT, DAILY SKILL BUILDING AND BENEFITS COORDINATION. HOUSING SERVES APPROXIMATELY 1300 PEOPLE ANNUALLY. |
| $13,621,085 | $492,919 | $15,428,607 | CLINIC, RECOVERY AND REHABILITATION SERVICES (CRR) THE CLINIC, REHABILITATION AND RECOVERY PORTFOLIO OFFERS TRADITIONAL MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. THE ARTICLE 31 CLINICS, PROS PROGRAMS AND THE ADDICTION CENTER BILL MEDICAID, MEDICARE AND THIRD PARTY INSURANCES FOR INDIVIDUAL VERBAL THERAPY, PSYCHIATRIST VISITS AND MEDICATION AND ADDICTION AND MENTAL HEALTH RECOVERY GROUPS. CCNS IS CURRENTLY OPERATING 3 SATELLITES IN SCHOOLS IN THE MASPETH, OZONE PARK AND BUSHWICK BROOKLYN NEIGHBORHOODS. THE CLINICS ARE INTEGRATING HEALTH CARE WITH REGISTERED NURSES PROVIDING HEALTH MONITORING AT EACH CLINIC AND PROS. IN ADDITION CRR IS DEVELOPING FULLY INTEGRATED HEALTH MODELS OF CARE. CCNS' MOBILE OUTREACH TEAM TAKES INTERNAL AND EXTERNAL REFERRALS TO ASSESS INDIVIDUALS IN THE COMMUNITY AND LINK THEM TO EMERGENCY OR LONG-TERM ASSISTANCE AS NEEDED. ADDITIONALLY, CCNS HAS COMMUNITY SUPPORT PROGRAMS FOR THE SERIOUSLY MENTALLY ILL INCLUDING A CLUBHOUSE, ASSISTED COMPETITIVE EMPLOYMENT AND PEER ADVOCACY PROGRAMS. CRR ALSO RUNS A CALL CENTER WHICH ACTS AS A CONDUIT FOR AGENCY PROGRAMS INCLUDING THE CLINICS AND OTHER BEHAVIORAL HEALTH PROGRAMS. THE CALL CENTER FIELDED OVER 15,680 CALLS AND ALL OF CRR SERVED AN ADDITIONAL 5,640 UNIQUE INDIVIDUALS TOUCHING 21,320 LIVES DURING FISCAL YEAR 2018. |
| $6,063,382 | $173,697 | $4,374,158 | CARE COORDINATION AND CASE MANAGEMENT (CCCM) CARE COORDINATION AND CASE MANAGEMENT, INCLUDING SCREENING AND OUTREACH SERVICES, PROVIDES COORDINATION FOR INDIVIDUALS' BEHAVIORAL AND PHYSICAL HEALTH CARE NEEDS AS WELL AS SOCIAL SERVICE NEEDS. PROGRAMS DIFFER TO THE EXTENT THAT SERVICES ARE PROVIDED TO SPECIFIC POPULATIONS: SERIOUSLY MENTALLY ILL, HIGH MEDICAID AND EMERGENCY DEPARTMENT UTILIZERS, JUVENILES INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND THOSE IN CRISIS. THE PROGRAMS EVALUATE CLIENTS' SOCIAL SERVICE NEEDS, SCREEN FOR MENTAL HEALTH, TRAUMA AND SUBSTANCE USE DISORDERS AND GO INTO THE COMMUNITY TO FIND AND ASSIST CLIENTS IN NEED. ONCE CONTACTED, ASSESSED AND SCREENED, PLANS ARE CREATED WITH EACH CLIENT TO ADDRESS THEIR INDIVIDUALIZED NEEDS, AND THEN HELP IS PROVIDED TO ENSURE NEEDS ARE MET. CCCM'S WALK-IN CENTER PROVIDES SERVICES ON-SITE WITH THE ADDITIONAL BENEFIT OF HAVING EMERGENCY FUNDS AVAILABLE FOR ELIGIBLE CLIENTS FOR HOUSING, FOOD, UTILITIES AND OTHER WELLNESS NECESSITIES. CCCM SERVED APPROXIMATELY 11,300 INDIVIDUALS IN FISCAL YEAR 2018. |
| $652,992 | $47,085 | SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - THROUGH CATHOLIC CHARITIES' SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMPASSIONATE STAFF MEMBERS PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH SPECIAL NEEDS. FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS THE AGENCY PROVIDES COMPREHENSIVE CASE MANAGEMENT AND EMOTIONAL SUPPORT. PROGRAMS PROVIDE CLINICAL, PSYCHOLOGICAL AND RECREATIONAL SERVICES AND DAILY SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT, AND OUR RESIDENCES FOR THE DEVELOPMENTALLY DISABLED PROVIDE EFFECTIVE SUPPORT WHICH HELPS RESIDENTS CONTINUE TO EXCEL IN THEIR DAILY LIVES. | |
| $598,339 | $542,014 | OFFICE OF COMMUNITY PROGRAMMING - COMMUNITY PROGRAMMING CONDUCTS EVENTS AND WORKSHOPS. THIS INCLUDES EVENTS LIKE HEALTH FAIRS, BACK TO SCHOOL EVENTS AND WORKSHOPS INCLUDING MOMMY AND ME, STEP UP, AND WORKFORCE DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,993,241 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,784,275 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,152,767 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $97,991,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1568 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN WOLINETZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORINNE JS SYMIETZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GREENE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN A HEWITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIDEL F DEL VALLE | ||||||||
| OUTGOING PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEAN J RAMEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MURPHY JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET F KELLEHER | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARISSA B GILLEPSIE | ||||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE P GUERRIER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV MSGR ALFRED LOPINTO | ||||||||
| EXECUTIVE VP AND CEO | 12.00 | Yes (X) | $0 | $50,000 | $0 | Yes (X) | 23.00 | |
| SANTOS RODRIGUEZ | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS DESTEFANO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE STEWART-LOVELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANIA MERNIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERY REV PATRICK J KEATING | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $50,000 | $1,500 | 25.00 | ||
| ALAN WOLINETZ | ||||||||
| CFO | 20.00 | $0 | $287,594 | $7,266 | Yes (X) | 15.00 | ||
| JEANNE DIULIO | ||||||||
| ASSISTANT SECRETARY | 30.00 | $143,138 | $0 | $13,759 | Yes (X) | 5.00 | ||
| ARKADY BARENBOIM | ||||||||
| PSYCHIATRIST | 35.00 | $375,303 | $0 | $24,930 | Yes (X) | |||
| FELIX STERLING | ||||||||
| PSYCHIATRIST | 35.00 | $352,288 | $0 | $12,851 | Yes (X) | |||
| GLADYS RODRIGUEZ | ||||||||
| VICE PRESIDENT | 35.00 | $238,008 | $0 | $28,551 | Yes (X) | |||
| PATRICIA COLLINS | ||||||||
| VICE PRESIDENT | 35.00 | $293,358 | $0 | $9,888 | Yes (X) | |||
| VIKHTA GUREVICH | ||||||||
| PSYCHIATRIST | 35.00 | $234,069 | $0 | $24,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,636,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $387,594 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 6TH AVE | NEW YORK | NY | 10019 | ACCOUNTING AND TAX | $228,375 |
| RAINBOW FAMILY DAY CARE | |||||
| 563 45TH STREET APR 2 | BROOKLYN | NY | 11220 | DAYCARE PROVIDER | $212,870 |
| ALEXANDRA PIMENTEL | |||||
| 37-52 110TH STREET | CORONA | NY | 11368 | DAYCARE PROVIDER | $196,272 |
| ROSEANNE SCHIULAZ | |||||
| 234 SANDS STREET APT 7H | BROOKLYN | NY | 11201 | DAYCARE PROVIDER | $122,003 |
| ITOHAN HOLMES | |||||
| 1181 EAST 92ND ST APT B | BROOKLYN | NY | 11236 | DAYCARE PROVIDER | $121,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $270,064 | FederatedCampaignsAmt |
| Government Grants | $70,545,761 | GovernmentGrantsAmt |
| All Other Contributions | $6,113,531 | AllOtherContributionsAmt |
| Noncash Contributions | $323,111 | NoncashContributionsAmt |
| Total Contributions | $76,929,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICES | 624100 | $30,875,203 | $30,875,203 |
| ADMIN REV FROM AFFILIATES | 624100 | $2,528,660 | $2,528,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,403,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,105 | TotalRevenueColumnAmt |
| Exclusion | $22,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,383,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,432,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,105 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,854,987 | TotalAmt |
| Program Services | $20,854,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,605 | TotalAmt |
| Program Services | $141,654 | ProgramServicesAmt |
| Management And General | $18,951 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,093,743 | TotalAmt |
| Program Services | $40,614,754 | ProgramServicesAmt |
| Management And General | $5,478,989 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,915 | TotalAmt |
| Program Services | $2,257,174 | ProgramServicesAmt |
| Management And General | $263,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952,300 | TotalAmt |
| Program Services | $5,329,563 | ProgramServicesAmt |
| Management And General | $622,737 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455,335 | TotalAmt |
| Program Services | $4,884,592 | ProgramServicesAmt |
| Management And General | $570,743 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,381 | TotalAmt |
| Management And General | $77,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,825 | TotalAmt |
| Management And General | $235,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,865,925 | TotalAmt |
| Program Services | $6,930,313 | ProgramServicesAmt |
| Management And General | $1,935,612 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,816 | TotalAmt |
| Program Services | $935,946 | ProgramServicesAmt |
| Management And General | $122,870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129,622 | TotalAmt |
| Program Services | $6,603,913 | ProgramServicesAmt |
| Management And General | $525,709 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,662 | TotalAmt |
| Program Services | $170,628 | ProgramServicesAmt |
| Management And General | $12,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,463 | TotalAmt |
| Program Services | $207,141 | ProgramServicesAmt |
| Management And General | $17,322 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,652 | TotalAmt |
| Management And General | $213,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,782 | TotalAmt |
| Program Services | $35,455 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,457 | TotalAmt |
| Program Services | $1,225,451 | ProgramServicesAmt |
| Management And General | $137,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REMODELING AND REPAIRS | $1,905,703 | $1,796,953 | $108,750 |
| EQUIPMENT REPAIR AND MA | $1,629,230 | $1,345,726 | $283,504 |
| CONSUMABLE AND PROGRAM | $1,430,780 | $1,279,721 | $151,059 |
| PROVISION FOR BAD DEBT | $453,723 | $453,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,335 | TotalAmt |
| Program Services | $2,924,039 | ProgramServicesAmt |
| Management And General | $57,296 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,833,745 | TotalAmt |
| Program Services | $97,991,733 | ProgramServicesAmt |
| Management And General | $10,842,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,994 | BOYAmt |
| EOY | $1,307,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,961,734 | BOYAmt |
| EOY | $15,477,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,957 | BOYAmt |
| EOY | $34,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,367 | BOYAmt |
| EOY | $298,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,783,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $772,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,715,165 | BOYAmt |
| EOY | $15,011,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,083 | BOYAmt |
| EOY | $601,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,370 | BOYAmt |
| EOY | $4,397,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,667,670 | BOYAmt |
| EOY | $37,128,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,107,315 | BOYAmt |
| EOY | $14,917,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,215 | BOYAmt |
| EOY | $15,061,597 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,995 | BOYAmt |
| EOY | $343,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,153 | BOYAmt |
| EOY | $686,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765,232 | BOYAmt |
| EOY | $17,097,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,189,910 | BOYAmt |
| EOY | $48,107,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,043,939 | BOYAmt |
| EOY | -$14,080,467 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,699 | BOYAmt |
| EOY | $2,601,655 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,522,240 | BOYAmt |
| EOY | -$10,978,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,667,670 | BOYAmt |
| EOY | $37,128,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,550,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $66,047,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,060,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,719,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,703,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,929,356 | CurrentTaxYearAmt |
| Total | $366,459,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,047,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,060,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,719,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,703,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,929,356 | CurrentTaxYearAmt |
| Total | $366,459,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $366,459,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,105 | CurrentTaxYearAmt |
| Total | $126,812 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,467 | CurrentTaxYearAmt |
| Total | $1,934,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $368,520,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $271,313,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2013 AMOUNT: $ 179,120. 2014 AMOUNT: $ 34,282. 2015 AMOUNT: $ 149,115. 2016 AMOUNT: $ 36,421. MEDICAID RECOVERY - 2013 AMOUNT: $ 180,207. OTHER REVENUE - 2014 AMOUNT: $ 3,397. 2015 AMOUNT: $ 407. 2016 AMOUNT: $ 580,024. 2017 AMOUNT: $ 28,467. BAD DEBT RECOVERY - 2014 AMOUNT: $ 273,830. REFUND ON PAYROLL TAXES - 2016 AMOUNT: $ 86,386. RATE ADJUSTMENTS - 2016 AMOUNT: $ 161,371. PURCHASE OF SERVICES - 2016 AMOUNT: $ 221,224. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $601,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,798 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $596,468 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $969 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $597,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,740 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $596,468 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,500 | OtherCostOrOtherBasisAmt |
| Book Value | $90,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,863 | DepreciationAmt |
| Book Value | $248,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,399 | DepreciationAmt |
| Book Value | $19,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,653,089 | OtherCostOrOtherBasisAmt |
| Book Value | $14,653,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,011,608 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,058,274 |
| DUE FROM AFFILIATED AGENCIES | $391,514 |
| AMOUNTS HELD FOR OTHERS | $343,021 |
| AMOUNTS HELD IN ESCROW | $1,725,766 |
| DUE FROM OTHERS | $878,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,397,574 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED AGENCIES | $9,776,889 |
| CONSTRUCTION ADVANCE | $105,604 |
| DEFERRED RENT | $403,026 |
| PROGRAM ADVANCES | $6,812,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,097,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,495,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,617 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,418,667 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$299,316 | OtherRevenueAmt |
| Revenue Not Reported | $3,112,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,382,286 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,504 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,383,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,597,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,418,667 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$652,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,765,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,832,241 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,504 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,833,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNTS HELD FOR OTHERS ARE FOR RESIDENTS IN THE INTERMEDIATE CARE FACILITIES, INDEPENDENT RESIDENCES ASSISTANCE AND THE COMMUNITY RESIDENCES PROGRAMS. THE ACCOUNTS ARE PRIMARILY CASH, FUNDED BY SOCIAL SECURITY CHECKS FOR THE RESIDENTS, WHICH IS USED TO FUND THE PERSONAL NEEDS OF THE RESIDENTS AND TO REIMBURSE CCNS FOR GENERAL LIVING COSTS. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE BANK ACCOUNTS. |
| PART V, LINE 4: | IN FISCAL YEAR 2012, FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN, INC. ("FWC") TRANSFERRED ITS PERMANENTLY RESTRICTED ENDOWMENT TO CCNS. THE INCOME FROM THESE ENDOWMENT FUNDS IS RESTRICTED TO SUPPORT THE PROGRAMS FORMERLY OPERATED BY FWC. |
| PART X, LINE 2: | CCNS HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2018. CCNS FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, CCNS WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DISCONTINUED OPERATIONS -299,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISCONTINUED OPERATIONS -652,992. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE NEEDY | GrantTypeTxt |
| Recipient | 35149 | RecipientCnt |
| Cash Grant | $8,749,802 | CashGrantAmt |
| Non Cash Assistance | $12,105,185 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | RENTAL ASSISTANCE AND TRANSPORT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC (CCNS) IS A NOT FOR PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. GRANTS ARE GIVEN DIRECTLY TO CCNS INDIVIDUAL CONSUMERS AND/OR OTHER THIRD PARTIES ON THEIR BEHALF, IN FURTHERANCE OF THE MISSION BASED ON CONSUMER IN-TAKE DOCUMENTS, OUR FIELD PROGRAM PERSONNEL MONITORS THE NEEDS OF ACCEPTABLE CONSUMERS, AND DETERMINE THAT SUCH CONSUMERS MEET THE CRITERIA AND GOALS AND OBJECTIVES OF THE PROGRAM, AS PRESCRIBED BY FUNDING SOURCE AGREEMENTS GRANTS ARE SUBSEQUENTLY PROVIDED TO THE CONSUMER, BASED ON THE ABOVE PROGRAM PERSONNEL KEEP RECORDS OF SUCH GRANTS TO CONSUMERS. ANY CASH GRANTS ARE PAID DIRECTLY TO THE INDIVIDUAL OR COMPANY WHO IS OWED THE MONEY NOT THE INDIVIDUAL RECEIVING THE GRANT. IN THIS WAY THE ORGANIZATION CAN MAKE SURE THE FUNDS ARE USED PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WOLINETZ | ||||||||||||||
| CFO | $0 | $276,835 | $0 | $0 | $0 | $10,759 | $0 | $7,266 | $0 | $0 | $0 | $294,860 | $0 | $0 |
| JEANNE DIULIO | ||||||||||||||
| ASSISTANT SECRETARY | $143,138 | $0 | $0 | $0 | $0 | $0 | $5,800 | $0 | $7,959 | $0 | $156,897 | $0 | $0 | $0 |
| ARKADY BARENBOIM | ||||||||||||||
| PSYCHIATRIST | $375,303 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $21,930 | $0 | $400,233 | $0 | $0 | $0 |
| FELIX STERLING | ||||||||||||||
| PSYCHIATRIST | $352,288 | $0 | $0 | $0 | $0 | $0 | $4,892 | $0 | $7,959 | $0 | $365,139 | $0 | $0 | $0 |
| GLADYS RODRIGUEZ | ||||||||||||||
| VICE PRESIDENT | $230,205 | $0 | $0 | $0 | $7,803 | $0 | $6,346 | $0 | $22,205 | $0 | $266,559 | $0 | $0 | $0 |
| PATRICIA COLLINS | ||||||||||||||
| VICE PRESIDENT | $285,780 | $0 | $0 | $0 | $7,578 | $0 | $8,868 | $0 | $1,020 | $0 | $303,246 | $0 | $0 | $0 |
| VIKHTA GUREVICH | ||||||||||||||
| PSYCHIATRIST | $234,069 | $0 | $0 | $0 | $0 | $0 | $2,406 | $0 | $21,821 | $0 | $258,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $272,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 125 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES, DIOCESE OF BROOKLYN (CC) IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS). |
| FORM 990, PART VI, SECTION A, LINE 7A | CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ("CCNS"). PURSUANT TO THE BY-LAWS OF CCNS, CC HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ("CCNS"). PURSUANT TO THE BY-LAWS OF CCNS, CC HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO (1) AMEND THE BY-LAWS OF THE CORPORATION, (2) CHANGE THE PURPOSE OF THE CORPORATION, (3) DISSOLVE THE CORPORATION, (4) ELECT DIRECTORS, (5) FILL VACANT DIRECTOR POSITIONS, AND (6) REMOVE DIRECTORS WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CCNS HAS AN INTERNAL COMPLIANCE OFFICER. THIS PERSON IS ALSO THE IN-HOUSE GENERAL COUNSEL. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE ORGANIZATIONS'S CONFLICT OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. IF THERE IS AN ACTUAL OR PRECEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTE THAT REVIEWS THE PREFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER SENIOR EXECUTIVE POSITIONS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARISON OF ACTUAL PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, COMPARIBILITY OF COMPENSATION PAID TO EXECUTIVE OFFICERS BY OTHER NOT-FOR-PROFIT ORGANIZATIONS OF LIKE SIZED AND GEOGRAPHIC LOCATION, AND VARIOUS OTHER OPERATIONAL DATA ARE CONSIDERED IN THE COMPENSATION EVALUATION PROCESS. ANY COMPENSATION DETERMINATIONS ARE THEN DOCUMENTED IN THE MINUTES OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 101-105 SOUTH EIGHTH STREET APT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418821 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| 161-01 89TH AVENUE CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113054633 | HOUSING | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| 176 SOUTH EIGHTH STREET APARTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418657 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| 55 PIERREPONT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073520 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| 72 LEWIS AVENUE APARTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 263619644 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| BELLEROSE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113166290 | HOUSING | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| BETHELEHEM HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112721068 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| CARING COMMUNITIES ASSOCIATES HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113160652 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| CARING SUPPORTED HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 462874644 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| CASA BETSAIDA HOUSING DEVELOPMENT FUND COMPANY | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113435768 | SOCIAL PROGRAM | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| CATHERINE SHERIDAN HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113636256 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111633548 | CHARITABLE NOT FOR PROFIT ORGANIZATION | NY | 501(C)(3) | LINE 1 | 0 | N/A | |
| DAVID MINKIN RESIDENCE HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201990 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| EMMAUS OF THE DIOCESE OF BROOKLYN INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113188830 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112544550 | SUPPORT YOUTH | NY | 501(C)(3) | LINE 7 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| HOWARD BEACH HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452654972 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| MARY IMMACULATE HOUSING DEVELOPMENT FUND CO | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113575007 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| MARY'S HALL INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111835881 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| MONASTERY SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113621552 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| MOUNT CARAMEL SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113589144 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| MSGR JOSEPH F STEDMAN RESIDENCE HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402363 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| OL LORETO FAMILY HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 272237468 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| OUR LADY OF FATIMA APTS HSG DEV FUND | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201992 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| PIERREPONT CHARITABLE FUND INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 450635208 | SUPPORT CATH CHAR | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| PIERREPONT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113572490 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | HOUSING | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| PROGRESS OF PEOPLE'S MANAGEMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112555060 | HOUSING | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| QUEENS REHAB CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112748468 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| SAINTS JOACHIM & ANNE NURSING & REHAB CTR | |||||||||||
| 2720 SURF AVENUE | BROOKLYN | NY | 11224 | 222943712 | NURSING FAC | NY | 501(C)(3) | LINE 10 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | |
| ST PAUL THE APOSTLE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113519422 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| ST PIUS V SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402365 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| ST TERESA OF AVILA SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113596619 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| SUNSET PARK HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112628789 | HOUSING | NY | 501(C)(3) | LINE 10 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | 0 | |
| THE J JEROME REDDY FOUNDATION INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112693497 | REAL ESTATE | NY | 501(C)(2) | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 55 PIERREPONT LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 10021 | 453073627 | REAL ESTATE | NY | N/A |
| 715 ST JOHN'S PLACE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625828 | REAL ESTATE | NY | N/A |
| 918 KENT AVENUE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426860 | REAL ESTATE | NY | N/A |
| BISHOP BOARDMAN SENIOR APARTMENTS INC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884391 | REAL ESTATE | NY | N/A |
| BISHOP FRANCIS J MUGAVERO SR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884196 | REAL ESTATE | NY | N/A |
| CARING SUPPORTED HOUSING LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 462886329 | REAL ESTATE | NY | N/A |
| CLASSON AVE HOUSING ASSOC LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041448 | REAL ESTATE | NY | N/A |
| HOLY SPIRIT SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884314 | REAL ESTATE | NY | N/A |
| HOWARD BEACH APARTMENTS LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452686307 | REAL ESTATE | NY | N/A |
| MARY STAR OF THE SEA SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884252 | REAL ESTATE | NY | N/A |
| MSGR EDWARD T BURKE SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884446 | REAL ESTATE | NY | N/A |
| MSGR JOHN O'BRIEN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884429 | REAL ESTATE | NY | N/A |
| MSGR THOMAS CAMPBELL SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884351 | REAL ESTATE | NY | N/A |
| POPE JOHN PAUL II SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884282 | REAL ESTATE | NY | N/A |
| SR LUCIAN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884475 | REAL ESTATE | NY | N/A |
| ST BRENDAN'S SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884231 | REAL ESTATE | NY | N/A |
| WILSON AVENUE LIMITED PARTNERSHIP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202313 | REAL ESTATE | NY | N/A |
| LORETO PRESERVATION LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 263777855 | REAL ESTATE | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 55 PIERREPONT APARTMENTS CORPORATION | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073589 | REAL ESTATE | NY | N/A | C | 0 |
| BEDFORD SAINT JOHN'S ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625826 | REAL ESTATE | NY | N/A | C | 0 |
| BISHOP BOARDMAN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884375 | REAL ESTATE | NY | N/A | C | 0 |
| BISHOP MUGAVERO APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884179 | REAL ESTATE | NY | N/A | C | 0 |
| CARING SUPPORTED MANAGING MEMBER CORP | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 462886329 | REAL ESTATE | NY | N/A | C | 0 |
| HOLY SPIRIT APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884296 | REAL ESTATE | NY | N/A | C | 0 |
| HOWARD BEACH HOUSING CORPORATION | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452661870 | REAL ESTATE | NY | N/A | C | 0 |
| JEFFERSON MELROSE ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202319 | REAL ESTATE | NY | N/A | C | 0 |
| MARY STAR OF THE SEA APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884243 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR BURKE APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884439 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR JOHN P O'BRIEN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884416 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR THOMAS CAMPBELL APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884338 | REAL ESTATE | NY | N/A | C | 0 |
| OL LORETO HOUSING CORP | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 900636520 | REAL ESTATE | NY | N/A | C | 0 |
| POPE JOHN PAUL II APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884264 | REAL ESTATE | NY | N/A | C | 0 |
| SR LUCIAN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884457 | REAL ESTATE | NY | N/A | C | 0 |
| ST BRENDAN'S APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884218 | REAL ESTATE | NY | N/A | C | 0 |
| TAAFFE KENT ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426859 | REAL ESTATE | NY | N/A | C | 0 |
| WILLOUGHBY CLASSON APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041447 | REAL ESTATE | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R,PART III | FormAndLineReferenceDesc |
| Explanation | THE SOLE MEMBER OF THIS ORGANIZATION, CATHOLIC CHARITIES, DIOCESE OF BROOKLYN AND QUEENS (CC) IS A RELIGIOUS ORGANIZATION AND NOT SUBJECT TO TAX FILINGS. AS SUCH IT IS NOT REPORTED AS A RELATED ENTITY ON SCHEDULE R, PART II. | ExplanationTxt |