2018-04-12T08:01:16-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 135671639 KENNEDY CHILD STUDY CENTER KENN 2129889500 2212 THIRD AVENUE NEW YORK NY 10035 JEANNE ALTER EXECUTIVE DIRECTOR 2129889500 2018-03-26 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-04-11 10:16:43 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z JEANNE ALTER 2212 THIRD AVENUE NEW YORK NY 10035 17768859 0 X WWW.KENCHILD.ORG X 1959 NY TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. 18 18 274 18 0 0 960715 660029 14713991 16996047 439 0 146693 112783 15821838 17768859 0 0 0 0 11277047 12181190 0 0 72057 4757433 4888599 16034480 17069789 -212642 699070 13982235 14664258 14887205 14626808 -904970 37450 TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. 0 0 14812561 16604779 SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, AGES 3-5. DURING FISCAL YEAR 2017, THIS PROGRAM'S AVERAGE ENROLLMENT WAS 365 CHILDREN PER MONTH. 280548 276939 MEDICAID SERVICE COORDINATION TO FAMILIES, INCLUDING COUNSELING AND SUPPORT NEEDED TO OBTAIN COMMUNITY SERVICES, FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM AVERAGES ABOUT 91 FAMILIES PER YEAR. 234883 114329 PRESCHOOL EVALUATIONS - THE AGENCY EVALUATES APPROXIMATELY 250 CHILDREN PER YEAR. 15327992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 274 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GERALD JUDGE 2129889500 2212 THIRD AVENUE NEW YORK NY 10035 MICHAEL O'CONOR CHAIR 4.00 X X 0 0 0 JU NIE THONG VICE CHAIR 1.00 X X 0 0 0 KENNETH LOHSEN TREASURER 2.00 X X 0 0 0 MELISSA SALERNO SECRETARY 1.00 X X 0 0 0 RANDOLPH AMENGUAL DIRECTOR 1.00 X 0 0 0 SAMANTHA ENDLICH DIRECTOR 1.00 X 0 0 0 JAMES E FARRELL JR DIRECTOR 1.00 X 0 0 0 JOHN GIBBONS DIRECTOR 1.00 X 0 0 0 ANDREW KRAUS DIRECTOR 1.00 X 0 0 0 DONNA STOCKINGER KRAUS DIRECTOR 1.00 X 0 0 0 CATHERINE H LENIHAN DIRECTOR 1.00 X 0 0 0 LAWRENCE F MCGOVERN DIRECTOR 1.00 X 0 0 0 CLARA ORNES DIRECTOR 1.00 X 0 0 0 MICHAEL O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 POLA ROSEN DIRECTOR 1.00 X 0 0 0 MADELNA N SHEEHAN-CLAUSEN DIRECTOR 1.00 X 0 0 0 STEPHANIE SIAW DIRECTOR 1.00 X 0 0 0 MONSIGNOR KEVIN SULLIVAN DIRECTOR 2.00 X 0 0 0 JEANNE ALTER EXECUTIVE DIRECTOR 35.00 X 192627 0 23678 GERALD JUDGE DIRECTOR OF FINANCE 35.00 X 133514 0 15136 MARY MCKILLOP DIRECTOR OF CURRICULUM AND 35.00 X 125609 0 8159 BHUPENDRA SHAH FINANCE MANAGER 35.00 X 101056 0 13284 552806 0 60257 4 0 1 0 RCM TECHNOLOGIES INC PO BOX 53642 PITTSBURGH PA 15253 THERAPY STAFFING 485212 PARISH PROPERTY MANAGEMENT INC 11 SEVENTH STREET PELHAM NY 10803 GENERAL CONTRACTOR 357313 GREEN KEY TEMP LLC 475 PARK AVENUE SOUTH 7 NEW YORK NY 10016 EMPLOYMENT AGENCY 171365 HUMARESO 13 SUMMIT AVENUE LAUREL SPRINGS NJ 08021 HUMAN RESOURCES 166810 4 142323 378998 138708 660029 SERVICE FEES 624100 16719108 16719108 MEDICAID 624100 276939 276939 16996047 PENSION CREDIT 900099 112783 112783 112783 17768859 16996047 0 112783 X 394643 360872 31470 2301 9365945 8589146 725568 51231 290562 265697 23170 1695 1416304 1295105 112942 8257 713736 652659 56916 4161 54177 54177 45814 45814 1809679 1670915 135754 3010 84319 84319 787338 738761 47175 1402 986060 909019 77041 4419 4364 55 536840 313953 222887 472105 439586 32519 97163 87588 9575 10685 327 10358 17069789 15327992 1669740 72057 600859 753235 293438 657842 4225310 4624137 328056 532709 14014311 5927173 8516112 8087138 18460 9197 13982235 14664258 2253190 2528695 498350 580800 8950586 8284568 3185079 3232745 14887205 14626808 X -4207968 -2932798 3302998 2970248 -904970 37450 13982235 14664258 X 699070 2126 241224 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462150 462150 8277477 483766 7793711 4360340 4600422 -240082 914344 842985 71359 8087138 ARCHDIOCESE PENSION PLAN WITHDRAWAL LIABILITY 1933220 DUE TO GOVERNMENTAL AGENCIES 299525 DUE TO CATHOLIC CHARITIES 1000000 3232745 X 17663402 2126 5200 7326 17656076 112783 112783 17768859 16962206 5200 5200 16957006 112783 112783 17069789 PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION CREDIT 112,783. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENSION CREDIT 112,783. X X X 0 0 0 0 0 0 0 0 0 JEANNE ALTER EXECUTIVE DIRECTOR 192627 0 0 0 0 0 0 0 23678 0 216305 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW KRAUS IS THE HUSBAND OF DONNA STOCKINGER KRAUS. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE MEMBER, WHICH IS THE CATHOLIC CHARITIES ALLIANCE ACTING THROUGH ITS OWN BOARD. THE BOARD OF DIRECTORS OF THE CATHOLIC CHARITIES ALLIANCE CONSISTS OF THE ARCHBISHOP OF NEW YORK (CHAIR), THE VICAR GENERAL OF THE ARCHDIOCESE OF NEW YORK, THE CHANCELLOR OF THE ARCHDIOCESE OF NEW YORK, AND THE EXECUTIVE DIRECTOR OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES PRIOR TO FILING WITH THE IRS. IF THE COMMITTEES HAVE ANY QUESTIONS THEY ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST POLICY IS MONITORED BY DISCUSSION EACH YEAR WITH THE RESPECTIVE BOARD MEMBERS AND KEY EMPLOYEES AND BY OBTAINING ANNUAL SIGNED STATEMENTS FROM EACH SUCH INDIVIDUAL REGARDING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES A NUMBER OF SOURCES TO DETERMINE THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR INCLUDING A WRITTEN EMPLOYEMENT CONTRACT, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS IS DETERMINED PRIMARILY BY COMPENSATION SURVEYS. NONE OF THE THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPENSATION. THE PROCESS WAS LAST DONE IN MAY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROPERTY MANAGMENT AND SERVICES : PROGRAM SERVICE EXPENSES 460,820. MANAGEMENT AND GENERAL EXPENSES 135,754. FUNDRAISING EXPENSES 3,010. TOTAL EXPENSES 599,584. HEALTH AND EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,210,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210,095. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT TO REFLECT FUNDED STATUS 241,224. FORM 990 PT XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK NY 10022 135562184 COORDINATES AND OVERSEES THE CHARITABLE ACTIVITIES OF THE ARCHDIOCESE OF NY NY 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0