2018-04-03T08:52:41-05:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2016-07-01 133020576 CICATELLI ASSOCIATES INC CICA 2125947741 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 JEANNE DECHIARO PRESIDENT 2125947741 2018-03-22 1 PAULA VUKSIC P00360739 2126971000 38.108.113.34 2018-03-22 14:53:13 ED P 811B9043C071BE902ECB03C26AD516448A1F7FA0 96CB90C86A74C080EE0CAB08A1205706C025B3E8 2016 2021-01-29 14:40:06Z 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 16435881 0 X HTTP://WWW.CAIGLOBAL.ORG X 1979 NY ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. 6 6 93 0 0 0 16059326 15854046 49839 24113 2716 689 540957 557033 16652838 16435881 2433259 2553509 0 0 6085421 6416980 0 0 0 7746735 7123021 16265415 16093510 387423 342371 5141198 4740553 4203935 3460919 937263 1279634 X ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. 0 0 9886052 231011 TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. 2909996 2553509 GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. 12796048 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 93 0 0 1 DR CO 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY GA X HUMBERTO SADDLER 2125947741 505 8TH AVENUE NEW YORK NY 10018 MARGARET CARTER CHAIRPERSON 0.00 X 0 0 0 BESTY SANDERS SECRETARY 0.00 X 0 0 0 MADDY DELONE TREASURER 0.00 X 0 0 0 WARREN YIU KEE NG MD DIRECTOR 0.00 X 0 0 0 BETH RUBINO DIRECTOR 0.00 X 0 0 0 ANNE LOPES DIRECTOR OF OPERATION 0.00 X 0 0 0 BARBARA CICATELLI PRESIDENT 40.00 X 192790 0 1157 JEANNE DECHIARO SENIOR VICE PRESIDENT 40.00 X 155476 0 1306 HUMBERTO SADDLER CFO 40.00 X 85436 0 3621 RUSTY CHAMBLISS VP/ DIRECTOR OF TRAINING 40.00 X 140923 0 0 ARISMENDI JIMENEZ DEPUTY DIRECTOR OF TRAININ 40.00 X 135979 0 10989 DEAN LABATE DIRECTOR OF OPERATION 40.00 X 124437 0 12054 MICHELLE GERKA VP COMMUNITY & FAMILY EDUC 40.00 X 136880 0 12151 ELAINE LYNCH DIRECTOR OF TCHIP 40.00 X 145204 0 1411 1117125 0 42689 7 0 1 0 NATIVE AMERICAN COMMUNITY SERVICES 1005 GRANT STREET BUFFALO NY 14207 ADDRESS SOCIAL DETERMINANTS 220000 VIA EVALUATION INC 628 WASHINGTON STREET FLOOR 4 BUFFALO NY 14203 IMPLEMENTS HHS TEEN PREGNANCY PREVENTION 192688 PLANNED PARENTHOOD CENTRAL AND WESTERN N 114 UNIVERSITY AVE ROCHESTER NY 146052929 ADDRESS SOCIAL DETERMINANTS 160500 BUFFALO FEDERATION OF NEIGHBORHOOD CENTE 97 LEMON STREET BUFFALO NY 14204 ADDRESS SOCIAL DETERMINANTS 160000 THE RESEARCH FOUNDATION FOR SUNY 35 STATE STREET ALBANY NY 122072826 COMMUNITY NEEDS & RESEARCH 148363 6 11069871 4784175 15854046 REGISTRATION FEES 611710 24113 24113 24113 689 689 FEES FOR USE OF SPACE 900099 350135 350135 VIRTUAL CLASSROOM 611710 135507 135507 IN HOUSE SERVICE REVEN 900099 647 647 70744 70744 557033 16435881 231011 0 350824 X 2553509 2553509 439786 340434 99352 4918053 3807014 1111039 626409 561236 65173 432732 387710 45022 4493 4493 74584 74584 3283036 3081415 201621 27582 26854 728 470706 370901 99805 59097 6411 52686 1174331 323788 850543 871851 748573 123278 202295 82653 119642 41008 41008 89629 89629 34500 34500 TRAINING SPACE 290024 236364 53660 COMMUNICATION 262013 157390 104623 TRAINING MATERIALS 118709 90608 28101 GRANT AWARDS 40236 40236 78927 21188 57739 16093510 12796048 3297462 0 1808049 1163135 2626713 2912444 3260 780 48725 1777713 1492757 374584 284956 331072 328033 5141198 4740553 1951571 1465646 700000 700000 307984 360202 1244380 935071 4203935 3460919 X -462210 -252865 1399473 1532499 937263 1279634 5141198 4740553 342371 0 X 0 1 X 0 1 1 X 21308158 14785167 15046511 16059326 15854046 83053208 21308158 14785167 15046511 16059326 15854046 83053208 13410316 69642892 1527 2350 2198 2716 689 9480 536856 1054109 563763 540958 557722 3253408 86316096 232632 0.80680 0.80600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193848 926099 267749 583865 566658 17207 284956 PREPAID RENT 328033 328033 LINE OF CREDIT 350994 UNEARNED REVENUE 169478 DEFERRED RENT PAYABLE 414599 935071 X 16435881 0 16435881 0 16435881 16093510 0 16093510 0 16093510 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND GEORGIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. CENTRAL AMERICA AND THE CARIBBEAN 1 3 PROGRAM SERVICES TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION 253756 1 3 0 0 1 3 253756 0 253756 4 0 0 0 0 0 0 0 1 ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC 23320 NORTH STATE ROAD 235 BROOKER FL 32622 591627845 501(C)(3) 13500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTH ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 92832 951687482 501(C)(3) 13000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTHERN RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 028951802 050259112 501(C)(3) 13000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ALLIANCE COMMUNITY SERVICES 5282 SOUTH COMMERCE DRIVE SUITE D232 SALT LAKE CITY UT 84107 300087376 501(C)(3) 80000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS 6450 MAPLE STREET DEARBORN MI 48126 237444497 501(C)(3) 65000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF MALDEN 54 WASHINGTON STREET MALDEN MA 021488298 042104747 501(C)(3) 13150 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING BREAST CARE FOR WASHINGTON 4 ATLANTIC STREET SW WASHINGTON DC 20032 455574713 501(C)(3) 57500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHENANGO HEALTH NETWORK INC 24 CONKEY AVE NORWICH NY 13815 521987010 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING PROJECT RENEWAL INC 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 132602882 501(C)(3) 30500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 501(C)(3) 25500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 311756818 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHERRY STREET SERVICES INC 100 CHERRY ST SE GRAND RAPIDS MI 49503 382853534 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING FANNIE LOU HAMER CANCER FOUNDATION POST OFFICE BOX 755 RULEVILLE MS 38771 861118042 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING NUEVA VIDA INC 206 N WASHINGTON ST - STE 300 ALEXANDRIA VA 22314 541943145 501(C)(3) 32750 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER LAFAYETTE 605 N 6TH ST LAFAYETTE IN 47901 350868224 501(C)(3) 15000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHRISTIANA CARE HEALTH SERVICES INC OFFICE OF SPONSORED PROGRAMS/RESEAR H FINANCE 200 HYGEIA DRIVE SUITE 24 NEWARK DE 19713 521479538 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MORTON PLANT MEASE HEALTH CARE INC 205 DR ML KING STREET NORTH SAINT PETERSBURG FL 33701 592374556 501(C)(3) 35000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SAINT MICHAELS MEDICAL CENTER INC 268 DR MARTIN LUTHER KING BLVD NEWARK NJ 07102 221777156 501(C)(3) 30000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 501(C)(3) 22500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 22310 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF LUBBOCK TEXAS INC 3101 35TH STREET LUBBOCK TX 79413 750939427 501(C)(3) 13750 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF SOUTHEASTERN MASSACHUETTS 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042125009 501(C)(3) 10500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ENCORE FOR WOMENS HEALTH 1200 WESTPARK DR STE 400 LITTLE ROCK AR 72204 262680239 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING RURAL HEALTH GROUP INC PO BOX 640 ROANOKE RAPIDS NC 27870 581640184 501(C)(3) 30000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CANCER & CHRONIC DISEASE CONSORTIUM 6070 GATEWAY EAST STE 310 EL PASO TX 79905 742686131 501(C)(3) 57500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LATINO COMMUNITY DEVELOPMENT AGENCY INC 420 S W 10TH STREET OKLAHOMA CITY OK 73109 731424239 501(C)(3) 41000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTER FOR PAN ASIAN COMMUNITY SERVICES INC 3510 SHALLOWFORD ROAD ATLANTA GA 30341 581437980 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF SAN ANTONIO 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VOLUNTEERS IN MEDICINE CLINIC 15 NORTHRIDGE DRIVE HILTON HEAD ISLAND SC 29926 570959206 501(C)(3) 22500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING COOPER HEALTH SYSTEMS 3 COOPER PLAZA SUITE 310 CAMDEN NJ 08103 210634462 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING WITNESS PROJECT OF CONNECTICUT INC 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 010668736 501(C)(3) 22000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ARLINGTON FREE CLINIC INC 2921 11TH ST SOUT ARLINGTON VA 22204 541671883 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 25500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VIETNAMESE RESETTLEMENT ASSOCIATION INC 6131 WILLSTON DRIVE NO 6 FALLS CHURCH VA 22044 541512549 501(C)(3) 22500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF BINGHAMTON AND BROOME COUNTY 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LA CLINICA TEPEYAC INC 4725 HIGH STREET DENVER CO 80216 841285505 501(C)(3) 42000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF BINGHAMTON 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTER FOR MULTICULTURAL HEALTH 1120 EAST TERRACE STREET SUITE 200 SEATTLE WA 98122 910983698 501(C)(3) 55000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC 2 WEST 32ND STREET SUITE 604 NEW YORK NY 10001 237348989 501(C)(3) 42000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MARTIN LUTHER KING HEALTH CENTER 865 OLIVE STREET SHREVEPORT LA 71104 721079721 501(C)(3) 39500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 237416272 501(C)(3) 30000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING XILIN ASSOCIATION 1163 E OGDEN AVE SUITE 301 NAPERVILLE IL 60563 364327668 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING TUCSON MEDICAL CENTER 2100 NORTH ROSEMONT SUITE 100 TUCSON AZ 85712 860137567 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTHWEST OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NW OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING FAMILY SERVICES CENTER OF COFFEE COUNTY INC P O BOX 311231 ENTERPRISE AL 363311231 721374603 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING JULIE ROGERS GIFT OF LIFE FREE MAMMOGRAM PROGRAM 2390 DOWLEN BEAUMONT TX 77701 760550450 501(C)(3) 42500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LA MAESTRA FAMILY CLINIC INC 4725 HIGH STREET DENVER CO 80216 841285505 501(C)(3) 41080 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC 3510 SHALLOWFORD ROAD ATLANTA GA 30341 581437980 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CODMAN SQUARE HEALTH CENTER INC OFFICE OF SPONSORED PROGRAMS/RESEAR H FINANCE 200 HYG NEWARK DE 19713 521479538 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING JULIE ROGERS GIFT OF LIFE PROGRAM 2390 DOWLEN BEAUMONT TX 77701 760550450 501(C)(3) 42500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING PARTNERSHIP HEALTH CENTER INC 323 W ALDER ST MISSOULA MT 59802 363843543 501(C)(3) 30790 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER CINCINNATI 898 WALNUT STREET CINCINNATI OH 45202 310537518 501(C)(3) 16000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING TUBA CITY REGIONAL HEALTH CARE CORPORATION 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC 865 OLIVE STREET SHREVEPORT LA 71104 721079721 501(C)(3) 38000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING UNITED METHODIST WESTERN KANSAS 2100 NORTH ROSEMONT SUITE 100 TUCSON AZ 85712 860137567 501(C)(3) 24000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER MIAMI DADE INC 605 N 6TH ST LAFAYETTE IN 47901 350868224 501(C)(3) 15000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING BREAKFAST CLUB INC 3935 GALAXIE DRIVE FLORISSANT MO 63034 431892689 501(C)(3) 59000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING THE BREAKFAST CLUB INC 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF ST JOSEPH 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042125009 501(C)(3) 10000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ST EDWARD MERCY FOUNDATION 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 25500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING GENESIS FAMILY HEALTH - MEXICAN AMERICAN MINISTRIES 122 WEST LAUREL STREET GARDEN CITY KS 67846 481049519 501(C)(3) 45188 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING NATIONAL BLACK LEADERSHIP INITIATIVE ON CANCER 205 DR ML KING STREET NORTH SAINT PETERSBURG FL 33701 592374556 501(C)(3) 34500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING FOUNDATION FOR ANNIE JEFFREY P O BOX 428 OSCEOLA NE 68651 208143443 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CATHERINE'S HEALTH CENTER 1211 LAFAETTE AVENUE NE GRAND RAPIDS MI 49505 203572418 501(C)(3) 55000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CATHERINES HEALTH CENTER 6070 GATEWAY EAST STE 310 EL PASO TX 79905 742686131 501(C)(3) 57500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LIFECARE ALLIANCE 420 S W 10TH STREET OKLAHOMA CITY OK 73109 731424239 501(C)(3) 40000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING HEALTHY COMMUNITY COALITION 122 WEST LAUREL STREET GARDEN CITY KS 67846 481049519 501(C)(3) 45000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC 350 MARSHALL STREET PHILLIPSBURG NJ 08865 262616046 501(C)(3) 34491 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF ALASKA 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YMCA BANGORCARING CONNECTIONS 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YOUNG MENS CHRISTIAN ASSOCIATION BANGOR 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER BATON ROUGE 8281 GOODWOOD BLVD STE B1 BATON ROUGE LA 70806 720650993 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING PART I, LINE 2: REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. X 0 0 0 0 0 0 0 0 0 BARBARA CICATELLI PRESIDENT 192790 0 0 0 0 0 0 0 0 0 192790 0 0 0 JEANNE DECHIARO SENIOR VICE PRESIDENT 155476 0 0 0 0 0 0 0 0 0 155476 0 0 0 BARBARA CICATELLI PRESIDENT TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES X 700000 700000 0 1 1 700000 ROBERT COHEN FAMILY MEMBER OF MADDY DELONE, TREASURER 27090 CONSULTANT 0 SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ON DECEMBER 30, 2013, BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES INC., GAVE A LOAN OF $700,000 TO CICATELLI ASSOCIATES INC. TO HELP WITH CASH FLOW DIFFICULTIES. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI ASSOCIATES INC.'S REVOLVING CREDIT. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MADDY DELONE, TREASURER. FORM 990, PART III, LINE 1 OVER THE COURSE OF FY2017, CICATELLI ASSOCIATES INC. (CAI) MANAGED 47 PROJECTS, INCLUDING 17 SUPPORTED BY FEDERAL FUNDING, AND 18 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 558 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, WEBINARS, AND TECHNICAL ASSISTANCE TO 10,104 INDIVIDUALS. CAI'S NOTABLE ACHIEVEMENTS FOR THIS YEAR INCLUDE: -ENTERING OUR 18TH YEAR OF PROVIDING COORDINATION AND GRANTS MANAGEMENT FOR THE AVON BREAST HEALTH OUTREACH PROGRAM, AND BEING ASKED TO EXPAND OUR MANAGEMENT OF THE AVON SAFETY NET PROGRAM'S DATA COLLECTION AND REPORTING. WE COMPETITIVELY AWARDED AND MANAGED $2,650,000 IN GRANTS TO 60 COMMUNITY BASED ORGANIZATIONS, LEADING TO THE PROVISION OF 29,262 MAMMOGRAMS, 112,188 EDUCATIONAL ENCOUNTERS, AND 58,975 PATIENT NAVIGATION SERVICES FOR LOW-INCOME WOMEN ACROSS THE COUNTRY. -AS THE NEW YORK STATE WOMEN, INFANTS AND CHILDREN (WIC) TRAINING CENTER SINCE 2009, CAI HAS CONTINUED TO SEE NOTABLE IMPROVEMENTS AMONG THE PROVIDERS WE TRAIN AND THE CLIENTS THEY SERVE. OVER THE COURSE OF THE YEAR, THE BREASTFEEDING INITIATION RATE CONTINUED TO INCREASE FROM 83.4% TO 84.8%, AND THERE WERE NOTABLE IMPROVEMENTS IN BREASTFEEDING DURATION INDICATORS. IN A YEAR-OVER-YEAR COMPARISON, 55.3% (VS. 53.9%), 41.4% (VS. 39.5%), AND 24.4% (VS. 22.8%) OF INFANTS IN THE COHORT WERE BREASTFED FOR AT LEAST 3 MONTHS, AT LEAST 6 MONTHS, AND AT LEST 12 MONTHS, RESPECTIVELY. THE NYS WIC PROGRAM CONTINUED TO MAKE PROGRESS TOWARD MEETING THE HEALTHY PEOPLE 2020 OBJECTIVES FOR BREASTFEEDING FOR AT LEAST 6 MONTHS (60.6%) AND AT LEAST 12 MONTHS (34.1%). -DURING CAI'S SEVENTH YEAR OF ITS CONTRACT AS THE NEW YORK STATE CENTER OF EXCELLENCE FOR FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES, CAI CONVENED A LEARNING COLLABORATIVE AMONG 12 AGENCIES TO DEVELOP AND IMPLEMENT STRATEGIES AND PRACTICES TO IMPROVE CLINIC SYSTEMS AND OUTREACH AND ENGAGEMENT ACTIVITIES TO IMPROVE ENROLLMENT AND RETENTION AMONG A PRIORITY POPULATION OF CLIENTS LIVING AT OR BELOW THE FEDERAL POVERTY LINE. AN 8% IMPROVEMENT WAS SEEN ACROSS ALL SITES OVER THE COURSE OF THE LEARNING COLLABORATIVE. -IN YEAR TWO OF HOPE BUFFALO, AN INITIATIVE TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI CONTINUED TO GROW THE FOUNDATION OF THE COLLECTIVE IMPACT MODEL BY IDENTIFYING COMMUNITY ACTION TEAM CO-CHAIRS, DEVELOPING A LEADERSHIP ACTION GROUP, AND ESTABLISHING A YOUTH LEADERSHIP TEAM WORKPLAN. THE COLLABORATIVE ALSO INITIATED A NUMBER OF EVIDENCE-BASED INTERVENTIONS IN SCHOOLS, INCLUDING BE PROUD BE RESPONSIBLE, RAISING HEALTHY CHILDREN, AND REDUCING THE RISK. -THE CENTER OF EXCELLENCE FOR HEALTH SYSTEMS IMPROVEMENT COMPLETED A CASE STUDY CONDUCTED TO EXAMINE STRATEGIES EMPLOYED BY A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) TO IMPLEMENT SYSTEMS AND POLICIES TO REDUCE TOBACCO USE AMONG PATIENTS, AND TO APPLY EVALUATIVE PERFORMANCE MEASURES. THE CASE STUDY WAS DISTRIBUTED TO HEALTH SYSTEMS IMPROVEMENT GRANTEES AND HEALTHCARE ORGANIZATIONS THROUGHOUT NEW YORK STATE. -THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 372 TECHNICAL ASSISTANCE SESSIONS FOR INDIVIDUALS ACROSS THE COUNTRY, AND DEVELOPED 20 WEBCASTS WHICH WERE ACCESSED 2,308 TIMES DURING THE YEAR. -AS THE HIV/STI/HEP C CENTER OF EXPERTISE IN ON-LINE TRAINING, A PROJECT THAT HOSTS AN ONLINE LEARNING MANAGEMENT SYSTEM TO SUPPORT NYS' EFFORT TO END THE AIDS EPIDEMIC, CAI HAS DEVELOPED AND POSTED FOUR E-LEARNING MODULES, WHICH HAVE BEEN UTILIZED BY 559 INDIVIDUALS. PRE/POST TESTING INDICATES A 27% KNOWLEDGE GAIN FOR PARTICIPANTS OF THE MOTIVATIONAL INTERVIEWING PRACTICE. -CAI'S SEXUAL VIOLENCE PREVENTION TRAINING/TECHNICAL ASSISTANCE CENTER PROVIDED 53 TRAININGS AND TECHNICAL ASSISTANCE SESSIONS OF COMPREHENSIVE, EVIDENCE-BASED SUPPORT TO ENABLE SIX REGIONAL CENTERS FOR SEXUAL VIOLENCE PREVENTION TO IMPLEMENT ROBUST, EFFECTIVE, COMMUNITY-WIDE EFFORTS TO PREVENT SEXUAL VIOLENCE. THE PROJECT ALSO LAUNCHED A WEBSITE RESOURCE PAGE AND TRAINING CALENDAR. -AS THE NATIONAL CAPACITY BUILDING CENTER FOR THE CDC'S DIVISION OF ADOLESCENT SCHOOL HEALTH, CAI PROVIDES CAPACITY BUILDING ASSISTANCE TO FUNDED LOCAL EDUCATION AGENCIES (LEAS) TO IMPLEMENT REFERRAL SYSTEMS AND IMPROVE ACCESS TO YOUTH FRIENDLY SEXUAL HEALTH SERVICES (SHS). OVER THE LAST YEAR, LEAS WE WORK WITH REPORTED THAT CAI HAS CONTRIBUTED TO THE FOLLOWING OUTCOMES: IMPLEMENTING STRATEGIES TO DEVELOP REFERRAL SYSTEMS IN ALL PRIORITY SCHOOLS INCREASING STUDENT AWARENESS OF SHS PROVIDERS INCREASING THE NUMBER OF REFERRALS OF STUDENTS TO SHS PROVIDERS INCREASING THE NUMBER OF SEXUALLY ACTIVE STUDENTS RECEIVING SHS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,640,826. MANAGEMENT AND GENERAL EXPENSES 201,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842,447. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,440,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440,589.