2019-05-09T15:41:39-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 EAST STEVENS AVE NO LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2019-05-09 1 MAGDALENA CZERNIAWSKI CPA P00227472 2125038800 2019-05-09 69.74.165.34 2019-05-09 15:39:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 052BE6A2170945D022546EBB11D954DE9543A59E 2017 2019-02-21 02:37:17Z CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 EAST STEVENS AVE NO LL5 VALHALLA NY 10595 69188282 0 0928 X WWW.CMCS.ORG X 1946 NY THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; GROUP HOMES FOR TEEN GIRLS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND EMERGENCY FOOD DISTRIBUTION; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 19 19 1266 69 0 28081 2005107 1640246 64672782 66738819 55549 59490 454979 554627 67188417 68993182 0 0 0 0 44538234 46119847 0 0 387554 22267804 22956082 66806038 69075929 382379 -82747 31028852 28182408 24664353 21632194 6364499 6550214 X THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES. 0 0 4958979 5986977 FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND A NUTRITIONAL FOOD PROGRAM FOR 873 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 120 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. THE PROGRAM SEEKS TO STRENGTHEN FAMILY LIFE AND MAINTAIN CHILDREN IN A HEALTHY, SAFE AND EDUCATIONAL ENVIRONMENT WITH NUTRITIOUS FOOD AND MULTIPLE CREATIVE TECHNIQUES FOR DEVELOPMENT AND SUCCESS. WE ARE ONE OF THE LARGEST FAMILY CHILD NETWORKS IN NYC. 16200974 17052417 OPWDD PROGRAMS:1) SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 94 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 94 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT; AN INTERMEDIATE CARE FACILITY THAT ALSO SERVES 12 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH MEDICAL FRAILTIES; DAY SERVICES FOR 50 ADULTS THAT FOCUSES ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION AND ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS; AND SERVICE COORDINATION ASSISTING 155 INDIVIDUALS AND THEIR FAMILIES, HELPING THEM NAVIGATE AND COORDINATE AND MONITOR THE SERVICE SYSTEM FOR ELIGIBILITY AND BENEFITS. 2) THE OPWDD FAMILY SUPPORT SERVICES - OPWDD FAMILY SUPPORT SERVICES FUNDS SHORT TERM FAMILY ASSISTANCE FOR FAMILIES IN WESTCHESTER COUNTY THAT DO NOT CURRENTLY HAVE MEDICAID. A SERVICE COORDINATOR ASSISTS THE FAMILIES WITH COMPLETING SUBSIDY APPLICATIONS, SUCH AS SOCIAL SECURITY, MEDICAID, FOOD STAMPS OR OTHER ASSISTANCE. THE SERVICE COORDINATOR ALSO WORKS WITH THE FAMILY IN LOCATING SERVICES FOR THE INDIVIDUAL IN THEIR FAMILY WITH A DEVELOPMENTAL DISABILITY. THE SERVICES MAY INCLUDE A DAY AND/OR RESIDENTIAL PROGRAM, RECREATION AND RESPITE SERVICES. THE SERVICE COORDINATION SERVICES ARE PROVIDED UNTIL THE INDIVIDUAL IS ELIGIBLE AND ENROLLED TO RECEIVE MEDICAID BENEFITS AND CAN THEN RECEIVE THROUGH OUR MEDICAID SERVICE COORDINATION. 9251093 10092770 FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE PROVIDES FAMILY-BASED CARE, CASE MANAGEMENT SERVICES AND ACCESS TO NEEDED TREATMENTS AND SUPPORT, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KIN-GAP AND ADOPTION TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FAMILY FOSTER CARE ALSO SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. TREATMENT FAMILY FOSTER CARE IS DESIGNED FOR CHILDREN WITH MORE SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS THAT CALL FOR SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 350 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS AND 28 CHILDREN WERE ADOPTED. 17558414 17236745 EARLY CHILDHOOD EDUCATION - OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 2,100 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORT INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE FEDERAL HHS ADMINISTRATION FOR CHILDREN AND FAMILIES; THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION; AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY CARE. 7925042 10346676 BRIDGES TO HEALTH - THE BRIDGES TO HEALTH (B2H) PROGRAM IS DESIGNED TO MEET THE HIGHLY SPECIALIZED NEEDS OF CHILDREN CURRENTLY OR PREVIOUSLY LIVING IN FOSTER CARE. IT OFFERS CARE COORDINATION FOR CHILDREN AND FAMILIES, AND UP TO 14 REHABILITATIVE AND SUPPORT SERVICES IN KEY AREAS AIMED AT IMPROVING THE ADJUSTMENT OF CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, DEVELOPMENTAL DISABILITIES AND MEDICAL FRAILTIES. B2H IS THE ONLY PROGRAM OF ITS KIND AND CMCS IS ONE OF THE ORIGINAL 5 AGENCIES TO BE CHOSEN BY THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES TO PARTICIPATE IN THE PROGRAM. DURING FY 2017 369 CHILDREN WERE SERVED IN OUR B2H PROGRAM. 1432531 1175028 HEALTH AND CLINICAL SERVICES - OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 784 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. 2937621 3441945 SPECIAL MEDICAL AND DEVELOPMENTAL PREVENTIVE SERVICES AND FAMILY REHABILITATION PROGRAMS - SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY REHABILITATION PREVENTIVE SERVICES PROGRAMS PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH INTENSIVE FAMILY SUPPORT, OUTREACH AND INTERVENTION SERVICES TO ADDRESS THE RISKS TO CHILD WELL-BEING AND SAFETY. APPROXIMATELY 200 FAMILIES WITH MORE THAN 480 CHILDREN IN THE BRONX AND HARLEM RECEIVED THESE SERVICES. 1522326 918957 HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL - HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL PROVIDES EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN WESTCHESTER COUNTY. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, TRAUMA-INFORMED COUNSELING AND PLACEMENT PLANNING. HAYDEN PROVIDES AROUND-THE-CLOCK EMERGENCY INTERVENTION TO CHILDREN IN CRISIS BETWEEN THE AGES OF 8 AND 18. ONCE AT HAYDEN HOUSE, CHILDREN RECEIVE TEMPORARY CARE UNTIL SUITABLE AND SAFE LIVING ARRANGEMENTS ARE MADE. DURING THIS TIME EACH CHILD RECEIVES A TOTAL DIAGNOSTIC EVALUATION AND A COMPREHENSIVE CARE PLAN SO THEY CAN BEGIN TO PUT THEIR LIVES BACK TOGETHER. THE SCHOOL, LOCATED AT HAYDEN HOUSE, SERVES GRADES 4 THROUGH 12 FOLLOWING THE NYS-MANDATED REGENTS CURRICULUM. CHILDREN ARE REQUIRED TO TAKE AND PASS ALL STANDARDIZED TESTS FOLLOWING THE NYS DEPARTMENT OF EDUCATION TESTING SCHEDULE. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, PERSONALIZED INTERVENTION AND REMEDIAL EDUCATION THROUGH ASPIRE, OUR AFTER-SCHOOL PROGRAM THAT USES COMPUTERS TO HELP THE CHILDREN CATCH UP ACADEMICALLY. APPROXIMATELY 34 CHILDREN WERE SERVED AT HAYDEN HOUSE. 341517 317066 RUNAWAY AND HOMELESS YOUTH SUNRISE DROP-IN CENTER - LOCATED IN THE SOUTH BRONX, THIS PROGRAM SERVES VULNERABLE AND "AT RISK" YOUTH, INCLUDING RUNAWAY AND HOMELESS YOUTH. THE CENTER PROVIDES A HAVEN IN WHICH A TEEN'S BASIC NEEDS ARE MET AND CAN OBTAIN ASSISTANCE WITH ENGAGING IN EDUCATION, EMPLOYMENT, MENTAL HEALTH SERVICES AND CASE MANAGEMENT SERVICES. THE DROP-IN CENTER ALSO SERVES AS A RESOURCE TO ASSIST YOUTH IN OBTAINING SHELTER AND TEMPORARY AND PERMANENT HOUSING. APPROXIMATELY 1,530 YOUTH WERE SERVED AT THE DROP-IN CENTER. 190748 THE HORIZONS OF HOPE (HOH) PROGRAM WAS LAUNCHED IN MARCH OF 2014, WITH ITS FIRST INTAKE IN MAY OF 2014. THE TWELVE BED SHELTER IS AN OCFS LICENSED FACILITY THAT PROVIDES BASIC SHELTER IN ADDITION TO INTERDISCIPLINARY SERVICES TO UNACCOMPANIED YOUTH AGES SIX THROUGH SEVENTEEN. THE PROGRAM EXPEDITES A REUNIFICATION PROCESS WITH ORR APPROVAL AND GUIDANCE, ENSURING A SAFE AND TIMELY REUNIFICATION WITH IDENTIFIED SPONSORS AND FAMILY MEMBERS. THIS PROGRAM WAS CLOSED IN FY 2017. TAPPAN ADOLESCENT GIRLS GROUP HOME - THIS PROGRAM WAS CLOSED IN FY 2017. AS AN ALTERNATIVE TO THE TRADITIONAL FOSTER HOME, OUR TAPPAN GIRLS GROUP HOME PROVIDES GIRLS, AGES 12 TO 21, SOME OF WHOM HAVE BEEN PHYSICALLY AND SEXUALLY ABUSED, WITH A SAFE PLACE TO LIVE AND SERVICES TO MEET THEIR EDUCATIONAL, VOCATIONAL AND SOCIAL NEEDS. THEIR HEALTH CARE AND MENTAL HEALTH NEEDS ARE ALSO MET THROUGH THE PROGRAM. OUR UNIQUE MODEL IS RUN BY A MARRIED COUPLE WHO SERVE AS HOUSE PARENTS AND INVITE THESE YOUNG LADIES TO LIVE IN THEIR HOME. THE YOUTH THRIVE IN THIS ENVIRONMENT BY ATTENDING LOCAL SCHOOLS, MAINTAINING PART-TIME JOBS AND PARTICIPATING IN COMMUNITY ACTIVITIES. THE PROGRAM IS A HUGE SUCCESS WITH MANY OF THE RESIDENTS GOING ON TO ATTEND COLLEGE. 495040 563488 HEALTH HOME CARE MANAGEMENT -IN 2016 CMCS IMPLEMENTED A CARE MANAGEMENT PROGRAM FOR CHILDREN, OPERATED IN CONJUNCTION WITH THE COLLABORATIVE FOR CHILDREN AND FAMILIES HEALTH HOME. CARE MANAGEMENT IS A VOLUNTARY SERVICE FOR MEDICAID-ELIGIBLE CHILDREN WHO HAVE WHO HAVE QUALIFYING MEDICAL, DEVELOPMENTAL OR EMOTIONAL DIAGNOSES AND WHOSE FAMILIES NEED SUPPORT IN ACCESSING AND NAVIGATING THE HEALTHCARE SYSTEM TO MEET THEIR CHILD'S MEDICAL AND BEHAVIORAL HEALTH NEEDS. CARE MANAGERS WORK CLOSELY WITH CARETAKERS AND CHILDREN IN THE PROGRAM TO IDENTIFY AND ASSESS THEIR NEEDS, COORDINATE A PLAN OF CARE AND INTEGRATE SERVICES ACROSS VARIOUS TREATMENT AND OTHER PROVIDERS, WITH THE GOAL OF ENSURING ACCESS TO ALL OF THE SERVICES THE CHILD NEEDS FOR WELL-BEING AND HEALTHY GROWTH AND DEVELOPMENT. DURING FY 2018 193 CHILDREN WERE ENROLLED IN THE PROGRAM. 32212491 34190653 62623537 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 223 0 1 1266 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE MONROE 9149978000 115 E STEVENS AVENUE SUITE LL5 VALHALLA NY 10595 HON ALISON TUITT DIRECTOR 5.00 0.50 X 0 0 0 CHRISTOPHER FARGO DIRECTOR 5.00 0.50 X 0 0 0 CHRISTOPHER GALLIN DIRECTOR 5.00 0.50 X 0 0 0 ELIZABETH HOUGHTON DIRECTOR 5.00 0.50 X 0 0 0 REV ERIC P CRUZ CHAIRMAN 5.00 1.00 X X 0 0 0 EUGENE J DESOIZA JR DIRECTOR 5.00 0.50 X 0 0 0 GEORGE GROSSMAN SECRETARY 5.00 1.00 X X 0 0 0 BISHOP GERALD WALSH MSW DIRECTOR 5.00 0.50 X 0 0 0 JOAN MAGOOLAGHAN DIRECTOR 5.00 0.50 X 0 0 0 JOHN J MCCOMBE DIRECTOR 5.00 0.50 X 0 0 0 JOHN LUNDIN DIRECTOR 5.00 0.50 X 0 0 0 JOHN M QUEENAN DIRECTOR 5.00 0.50 X 0 0 0 MSRG KEVIN SULLIVAN DIRECTOR 5.00 0.50 X 0 0 0 KIM TURNER DIRECTOR 5.00 0.50 X 0 0 0 MICHAEL BRATHWAITE DIRECTOR 5.00 0.50 X 0 0 0 MICHELLE MEDINA DIRECTOR 5.00 0.50 X 0 0 0 SR PATRICIA BRODERICK DIRECTOR 5.00 0.50 X 0 0 0 PAUL MICHELS DIRECTOR 5.00 0.50 X 0 0 0 WILLIAM T SMITH DIRECTOR 5.00 0.50 X 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 34.00 1.00 X 304214 0 13068 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 34.00 1.00 X 194273 0 13200 WILLIAM URSILLO CHIEF OPERATING OFFICER 34.00 1.00 X 231171 0 1270 AUDREY ERAZO VP OF HEALTH AND CLINICAL 35.00 0.00 X 173851 0 30564 KAMLESH SINGH VP OF FINANCIAL & CORP COMPLIANCE 35.00 0.00 X 183154 0 19057 MARIA BENEJAN VP OF EARLY CHILDHOOD EDUCATION 35.00 0.00 X 165763 0 12357 REVA GERSHEN-LOWY SENIOR VP OF EARLY CHILDHOOD EDUCATION 35.00 0.00 X 165775 0 24244 NANCY MARTIN VP OF POLICY AND PLANNING 35.00 0.00 X 148890 0 30036 1567091 0 143796 26 0 1 0 KAUFF MCGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 240900 GEOFFREY P BERMAN PC 6 WOODS WAY LARCHMONT NY 10538 LEGAL SERVICES 147339 CLIFTON LARSON ALLEN PO BOX 829709 PHILADELPHIA PA 19182 CONSULTING SERVICES 146144 COMPUFIT 222 BLOOMINGDALE RD 400 WHITE PLAINS NY 10605 TECHNICAL SUPPORT 120859 NEIL SMOKE D O 801 WEST END AVENUE NEW YORK NY 10025 PSYCHIATRIST 105828 5 55000 305441 1279805 187332 1640246 GOV'T FEES/CONTRACTS 900099 38579341 38579341 MEDICAID 621500 26414532 26414532 CLIENT FEES 900099 1087151 1087151 PARENT FEES 900099 657795 657795 66738819 55927 55927 54315 50752 3563 3563 3563 114977 305441 144348 -29371 -29371 PRIOR YEAR REVENUE 900099 356975 356975 MISCELLANEOUS INCOME 900099 189523 189523 MANAGEMENT FEES 900099 37500 37500 583998 68993182 67322817 0 30119 798423 798423 36588128 33934868 2500934 152326 842712 760683 78682 3347 4296032 3877859 401113 17060 3594552 3244661 335616 14275 407351 407351 144939 144939 4754 4754 602029 562987 24477 14565 60075 27022 19947 13106 2893130 2253497 590364 49269 4299337 3992201 256534 50602 416043 374116 34802 7125 351884 328147 22336 1401 348137 108480 235135 4522 384972 384972 1113619 1054222 59240 157 PROVIDER PAYMENTS 5404086 5404086 0 0 BOARDING HOME PAYMENTS 3590802 3590802 FOOD AND RELATED COSTS 902335 877857 20015 4463 PURCHASE OF SERVICES 769935 680785 84656 4494 1262654 1166292 45520 50842 69075929 62623537 6064838 387554 55115 7288947 4210424 440416 563824 14187724 14639206 135422 976322 74948 13007623 7004106 6142208 6003517 1993235 2207430 0 292522 31028852 28182408 9816291 6153757 4818863 1299762 116936 8744033 7935772 1285166 6125967 24664353 21632194 X 5217349 5236882 785230 951412 361920 361920 6364499 6550214 31028852 28182408 X -82747 181687 86775 X X 0 1 X 1 1 1 X 675096 1471426 1720976 2005107 1640246 7512851 59596836 64477037 66781605 64672782 66738819 322267079 60271932 65948463 68502581 66677889 68379065 329779930 15900 32184 66057 36200 150341 0 15900 32184 66057 36200 150341 329629589 42244 65538 35460 48784 55927 247953 42244 65538 35460 48784 55927 247953 190346 274252 197999 501095 698975 1862667 60504522 66288253 68736040 67227768 69133967 331890550 0.99320 0.99190 0.00070 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 190,346. 2014 AMOUNT: $ 220,704. 2015 AMOUNT: $ 187,615. 2016 AMOUNT: $ 182,615. 2017 AMOUNT: $ 189,523. FUNDRAISING INCOME - 2014 AMOUNT: $ 53,548. 2015 AMOUNT: $ 10,384. 2016 AMOUNT: $ 41,116. 2017 AMOUNT: $ 114,977. MANAGEMENT FEES - 2016 AMOUNT: $ 277,364. 2017 AMOUNT: $ 37,500. PRIOR YEAR INCOME - 2017 AMOUNT: $ 356,975. 0 0 388590 13715 402305 376903 11687 388590 375708 1195 376903 378099 -2391 375708 370532 7567 378099 0.90000 0.10000 0 0 2065033 2065033 6246401 3998181 2248220 1363663 872850 490813 3332526 2133075 1199451 6003517 AMOUNT DUE TO FOSTER PARENTS 700906 RESERVE FOR RATE ADJUSTMENTS 1355375 DEFERRED RENT 437008 ACCRUED PENSION WITHDRAWAL PAYABLE 2117056 ACCRUED 403(B) PAYABLE 1280407 ACCRUED POSTRETIREMENT BENEFIT 235215 6125967 X 71410809 181687 2232861 3079 2417627 68993182 0 68993182 71340950 2232861 29081 2261942 69079008 -3079 -3079 69075929 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE OPERATIONS OF THE AGENCY. PART X, LINE 2: INCOME TAXES - THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 29,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,079. GOLF 229941 167237 62704 57171 5533 WINE TASTING 161300 119524 41776 41347 429 1 29177 18680 10497 39868 420418 305441 114977 98518 429 45401 144348 -29371 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 303143 0 0 0 1071 0 11080 0 1988 0 317282 0 0 0 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 193064 0 0 0 1209 0 0 0 13200 0 207473 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 229736 0 0 0 1435 0 0 0 1270 0 232441 0 0 0 AUDREY ERAZO VP OF HEALTH AND CLINICAL 173687 0 0 0 164 0 8397 0 22167 0 204415 0 0 0 KAMLESH SINGH VP OF FINANCIAL & CORP COMPLIANCE 182894 0 0 0 260 0 6700 0 12357 0 202211 0 0 0 MARIA BENEJAN VP OF EARLY CHILDHOOD EDUCATION 164781 0 0 0 982 0 0 0 12357 0 178120 0 0 0 REVA GERSHEN-LOWY SENIOR VP OF EARLY CHILDHOOD EDUCATI 164724 0 0 0 1051 0 0 0 24244 0 190019 0 0 0 NANCY MARTIN VP OF POLICY AND PLANNING 148573 0 0 0 317 0 4525 0 25511 0 178926 0 0 0 X TOYS 7219 187332 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, ("MEMBERS"). MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE ARCHBISHOP OF NEW YORK, THE EXECUTIVE DIRECTOR OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, AND THE DIRECTOR OF DEPARTMENT OF CHILD CARE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK. THE REMAINING TWO MEMBERS SHALL BE SELECTED BY MAJORITY VOTE FOLLOWING APPROVAL OF THE ARCHBISHOP OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS, OTHER THAN MAMBERS, SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY MAJORITY VOTE OF THE MEMBERS PRESENT. FORM 990, PART VI, SECTION A, LINE 7B EXCEPT WHERE ACTION BY A GREATER NUMBER OF MEMBERS OR DIRECTORS MAY BE REQUIRED BY LAW, ACTION BY THE VOTE OF AT LEAST THREE OF THE WHOLE NUMBER OF MEMBERS AND BY THE VOTE OF AT LEAST TWOTHIRDS OF THE WHOLE NUMBER OF DIRECTORS AT THEIR ANNUAL, REGULAR OR SPECIAL MEETINGS HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING: A) AMENDMENT OF THESE BYLAWS B) AMENDMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION. C) A CHANGE IN THE GENERAL CHARACTER OF THE OPERATION OF THE AGENCY AS A VOLUNTARY CHILD CARE AGENCY UNDER THE AUSPICES OF THE ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK. D) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY OF THE CORPORATION, OR THE SALE OF ALL, OR SUBSTANTIALLY ALL OF ITS ASSETS. E) CONSOLIDATION OF THE CORPORATION WITH ANOTHER NOTFOR PROFIT CORPORATION ORGANIZED FOR SIMILAR PURPOSES. F) DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SEND AND REVIEW BY THE FINANCE COMMITTEE AND THE BOARD PRIOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY; #3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS #4) APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT CHANGE OTHER THAN NET PERIODIC PENSION COST 115,856. NON-DEDUCTIBLE TRANSPORTATION BENEFITS -29,081. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 115234032 OPERATES A SCHOOL FOR GRADES FOUR TO TWELVE NY 501(C)(3) LINE 9 CATHOLIC CHARITIES ALLIANCE 0 LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK 115 E STEVENS AVLL5 VALHALLA NY 10595 133639515 OPERATES SOCIAL SERVICES PROGRAMS NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 823959799 OPERATES A CHARTER SCHOOL NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0