CATHOLIC CHARITIES OF THE DIOCESE OF ROCKVILLE CENTRE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE DIOCESE OF ROCKVILLE CENTRE (EIN 11-1843801)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-05
- IRS object ID
- 201712789349300306
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-05T08:58:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Baylis Road Suite 300 | AddressLine1Txt |
| City | Melville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111843801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | ROCKVILLE CENTRE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5167337000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CHERRY LN | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 118016299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA A CASSELL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5167337000 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen M Labita CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.75.180.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-20 | IPDt |
| IP Tm | 08:07:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B61FA1639B1C05FB95829B38B50E43F553865046 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B61FA1639B1C05FB95829B38B50E43F553865046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | LAURA A CASSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CHERRY LN | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 118016299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,148,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIES.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | As a ministry of the Roman Catholic Church, Catholic Charities of the Diocese of Rockville Centre assists in serving the basic needs of the poor, troubled, weak, and oppressed and is committed to addressing the causes of injustice. We aim to organize and empower people to secure the participation of all in the life of the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 724 | TotalEmployeeCnt |
| Total Volunteers | 1170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,467,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,635,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,930,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,508,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,125,652 | PYOtherRevenueAmt |
| CY Other Revenue | $1,837,356 | CYOtherRevenueAmt |
| PY Total Revenue | $36,574,254 | PYTotalRevenueAmt |
| CY Total Revenue | $39,072,281 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $337,531 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,355,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,093,959 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,401,748 | PYOtherExpensesAmt |
| CY Other Expenses | $10,025,507 | CYOtherExpensesAmt |
| PY Total Expenses | $35,756,931 | PYTotalExpensesAmt |
| CY Total Expenses | $34,456,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $817,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,615,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,032,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,243,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,286,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,860,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,746,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,382,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As a ministry of the Roman Catholic Church, Catholic Charities of the Diocese of Rockville Centre assists in serving the basic needs of the poor, troubled, weak, and oppressed and is committed to addressing the causes of injustice. We aim to organize and empower people to secure the participation of all in the life of the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,048,422 | ExpenseAmt |
| Revenue | $10,334,550 | RevenueAmt |
| Desc | OPWDD Residential Services Catholic Charities has operated community residences to help developmentally disabled individuals achieve their highest level of functioning and to participate as fully as possible in the surrounding community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,662,117 | ExpenseAmt |
| Revenue | $248,784 | RevenueAmt |
| Desc | Senior Services Catholic Charities aims to ensure that seniors can live independently in comfort and safety while maintaining physical and emotional health. Social activities help seniors remain connected with the community as well. Catholic Charities provides case management services which include home care, meals on wheels program, three senior community service centers and four congregate meal sites. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,025,755 | ExpenseAmt |
| Revenue | $810,845 | RevenueAmt |
| Desc | Chemical Dependence Services Catholic Charities operates two outpatient clinics and has a 24-hour chemical dependence crisis center. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,104,400 | ExpenseAmt |
| Grant | $337,531 | GrantAmt |
| Revenue | $5,775,151 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,104,400 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $337,531 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,775,151 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,840,694 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 724 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Balcom | PersonNm |
| Phone | 5167337000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CHERRY LN | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 118016299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bro Thomas J Cleary SM | ||||||||
| Board Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John T Adams | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W ALEXANDERSON | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MSGR WILLIAM G BRESLAWSKI | ||||||||
| TRUStee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA CAMERON | ||||||||
| trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIam G CHAPIN | ||||||||
| TRUStee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEACON RAYMOND P D'ALESSIO | ||||||||
| TRUstee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A D'ANGELO | ||||||||
| TRustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M DOYLE | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID T KLAUM | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL X MATTONE esq | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS J MCCARTHY | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Most Rev NS JUDY OLSEN OP | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOST REV NELSON J PEREZ | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL F SULLIVAN | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R TAGGART | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS J TORTORELLA | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA L TOWNSEND | ||||||||
| TRustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura A Cassell | ||||||||
| Trustee/Executive Director/CEO | 59.00 | 1.00 | Yes (X) | $290,306 | $0 | $33,817 | Yes (X) | |
| PAUL F ENGELHART | ||||||||
| Secretary/CHIEF OPERATING OFFICER | 59.00 | 1.00 | $206,409 | $0 | $30,757 | Yes (X) | ||
| RICHARD BALCOM | ||||||||
| Treasurer/CHIEF FINANCIAL OFFICER | 54.00 | 1.00 | $171,010 | $0 | $31,559 | Yes (X) | ||
| Kamil Jaghab | ||||||||
| Medical Director | 29.00 | 0.00 | $188,326 | $0 | $580 | Yes (X) | ||
| Jay T Korth | ||||||||
| Director of Housing and Legal Affairs | 45.00 | 0.00 | $144,129 | $0 | $6,241 | Yes (X) | ||
| Kristy A D'Errico | ||||||||
| Director of Human Resources | 45.00 | 0.00 | $115,620 | $0 | $29,455 | Yes (X) | ||
| Isabel M Tolentino-Mirasol | ||||||||
| Psychiatrist | 23.00 | 0.00 | $125,064 | $0 | $0 | Yes (X) | ||
| Robert Manfredi | ||||||||
| Director of IT | 40.00 | 0.00 | $109,567 | $0 | $27,415 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,350,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Access Staffing LLC | |||||
| PO BOX 75334 | CHICAGO | IL | 606755334 | Temporary Staffing Agency | $440,123 |
| East Meadow Management Group Inc | |||||
| 3000 Hempstead Tpke | LEVITTOWN | NY | 11756 | Medical Billing Services | $191,607 |
| CS Maintenance Company | |||||
| 15 Frost Lane | Hewlett | NY | 11557 | Janitorial Services | $115,712 |
| Baker Tilly Virchow Krause LLp | |||||
| 125 Baylis Rd Suite 300 | Melville | NY | 11747 | Accounting | $102,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,000 | FederatedCampaignsAmt |
| Fundraising | $300,984 | FundraisingAmt |
| Related Organizations | $940,000 | RelatedOrganizationsAmt |
| Government Grants | $11,493,826 | GovernmentGrantsAmt |
| All Other Contributions | $6,899,312 | AllOtherContributionsAmt |
| Noncash Contributions | $70,906 | NoncashContributionsAmt |
| Total Contributions | $19,635,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| medicaid/medicare | 624100 | $13,972,253 | $13,972,253 |
| Participant fees | 624100 | $2,916,943 | $2,916,943 |
| Third-party reimbursements | 624100 | $280,134 | $280,134 |
| OTHER PROGRAM REVENUE | 624100 | $226,400 | $226,400 |
| PROGRAM COORDINATION SERVICES | 624100 | $113,000 | $113,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,508,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,073 | TotalRevenueColumnAmt |
| Exclusion | $91,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $300,984 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Realized special needs housing in | 900099 | $1,092,947 | $1,092,947 | |
| Miscellaneous Income | 900099 | $744,409 | $744,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,837,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,072,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,253,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,184,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,786 | TotalAmt |
| Program Services | $310,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,745 | TotalAmt |
| Program Services | $26,745 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,842 | TotalAmt |
| Program Services | $28,885 | ProgramServicesAmt |
| Management And General | $644,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,154,847 | TotalAmt |
| Program Services | $15,700,011 | ProgramServicesAmt |
| Management And General | $1,318,906 | ManagementAndGeneralAmt |
| Fundraising | $135,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,344 | TotalAmt |
| Program Services | $1,306,814 | ProgramServicesAmt |
| Management And General | $156,863 | ManagementAndGeneralAmt |
| Fundraising | $10,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384,189 | TotalAmt |
| Program Services | $3,009,749 | ProgramServicesAmt |
| Management And General | $349,865 | ManagementAndGeneralAmt |
| Fundraising | $24,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,737 | TotalAmt |
| Program Services | $1,246,889 | ProgramServicesAmt |
| Management And General | $149,670 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,021 | TotalAmt |
| Program Services | $17,745 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,001 | TotalAmt |
| Program Services | $93,061 | ProgramServicesAmt |
| Management And General | $11,141 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,156 | TotalAmt |
| Program Services | $813,628 | ProgramServicesAmt |
| Management And General | $100,830 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,378 | TotalAmt |
| Program Services | $841,980 | ProgramServicesAmt |
| Management And General | $54,757 | ManagementAndGeneralAmt |
| Fundraising | $23,641 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,543 | TotalAmt |
| Program Services | $2,497,763 | ProgramServicesAmt |
| Management And General | $242,959 | ManagementAndGeneralAmt |
| Fundraising | $12,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,399 | TotalAmt |
| Program Services | $393,696 | ProgramServicesAmt |
| Management And General | $27,586 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,266 | TotalAmt |
| Program Services | $20,843 | ProgramServicesAmt |
| Management And General | $21,423 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,890 | TotalAmt |
| Program Services | $291,412 | ProgramServicesAmt |
| Management And General | $29,478 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,350 | TotalAmt |
| Program Services | $652,576 | ProgramServicesAmt |
| Management And General | $14,774 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,789 | TotalAmt |
| Program Services | $801,267 | ProgramServicesAmt |
| Management And General | $23,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food and kitchen suppli | $1,666,325 | $1,666,325 | ||
| other expenses | $608,308 | $476,452 | $111,283 | $20,573 |
| equipment | $584,124 | $508,876 | $68,564 | $6,684 |
| emergency relief & clie | $114,626 | $114,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,331 | TotalAmt |
| Program Services | $20,565 | ProgramServicesAmt |
| Management And General | $40,142 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,456,997 | TotalAmt |
| Program Services | $30,840,694 | ProgramServicesAmt |
| Management And General | $3,368,844 | ManagementAndGeneralAmt |
| Fundraising | $247,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,901 | BOYAmt |
| EOY | $2,399,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,584 | BOYAmt |
| EOY | $13,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,379 | BOYAmt |
| EOY | $5,910,169 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,562 | BOYAmt |
| EOY | $1,662,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,685 | BOYAmt |
| EOY | $399,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,216,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,220,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,177,601 | BOYAmt |
| EOY | $9,996,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,523 | BOYAmt |
| EOY | $1,536,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,508 | BOYAmt |
| EOY | $3,324,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,032,743 | BOYAmt |
| EOY | $25,243,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,361,754 | BOYAmt |
| EOY | $5,389,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,637 | BOYAmt |
| EOY | $547,694 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,000 | BOYAmt |
| EOY | $1,918,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,250 | BOYAmt |
| EOY | $4,548,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,645 | BOYAmt |
| EOY | $1,456,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,286,286 | BOYAmt |
| EOY | $13,860,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302,224 | BOYAmt |
| EOY | $9,529,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,710 | BOYAmt |
| EOY | $316,318 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,523 | BOYAmt |
| EOY | $1,536,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,746,457 | BOYAmt |
| EOY | $11,382,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,032,743 | BOYAmt |
| EOY | $25,243,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,615,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,217 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $16,530,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,701,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,328,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,467,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,635,122 | CurrentTaxYearAmt |
| Total | $92,662,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,530,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,701,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,328,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,467,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,635,122 | CurrentTaxYearAmt |
| Total | $92,662,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,831,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,830,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,073 | CurrentTaxYearAmt |
| Total | $322,526 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,837,356 | CurrentTaxYearAmt |
| Total | $7,435,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,420,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,877,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93510 | 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 | Other Revenue - 2012 Amount: $ 1,138,122. 2013 Amount: $ 1,271,799. 2014 Amount: $ 1,075,647. 2015 Amount: $ 1,125,652. 2016 Amount: $ 744,409. Realized special needs housing income - 2012 Amount: $ 986,679. 2016 Amount: $ 1,092,947. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $168,186 | BeginningBalanceAmt |
| Additions During Year | $1,771,876 | AdditionsDuringYearAmt |
| Distributions During Year | $1,873,861 | DistributionsDuringYearAmt |
| Ending Balance | $66,201 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,524,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,217 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,536,740 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,609,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$85,393 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,524,523 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,597,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,609,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,429,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,597,071 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,429,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,295 | OtherCostOrOtherBasisAmt |
| Book Value | $1,937,295 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,233,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,813,797 | DepreciationAmt |
| Book Value | $7,419,528 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,782,663 | DepreciationAmt |
| Book Value | $51,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,055,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,877 | DepreciationAmt |
| Book Value | $158,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,156,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,745 | DepreciationAmt |
| Book Value | $430,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,996,674 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trust | Desc |
| Book Value | $1,536,740 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,536,740 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliates | $2,665,112 |
| restricted cash | $527,976 |
| housing advances receivable | $131,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,324,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to affiliates | Desc |
| Amt | $1,456,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,456,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,859,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $76,318 | OtherRevenueAmt |
| Revenue Not Reported | $97,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,761,495 | RevenueSubtotalAmt |
| Other Revenues Not Included | $310,786 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $310,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,072,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,222,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,146,211 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $310,786 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $310,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,456,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Agency is the sole beneficiary of a perpetual trust fulfilled in 1979. The investments of the trust are held in perpetuity by a bank as trustee with the annual income from such investments, excluding unrealized gains, available for the unrestricted use of the Agency. |
| Part X, Line 2: | Management has evaluated the Organizations' tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of ASC 740. |
| Part XI, Line 2d - Other Adjustments: | special events - direct expenses 76,318. |
| Part XI, Line 4b - Other Adjustments: | INTERCOMPANY SUBSIDIES 310,786. |
| Part XII, Line 2d - Other Adjustments: | special events - direct expenses 76,318. |
| Part XII, Line 4b - Other Adjustments: | INTERCOMPANY SUBSIDIES 310,786. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | caritas dinner | Event1Nm |
| Gross Receipts Event1 | $192,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,937 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,575 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,806 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $184,742 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,361 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,381 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,745 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,192 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $377,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $300,984 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,318 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,320 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REGINA MATERNITY SERVICES CORPORATION | |||||||
| 90 CHERRY LANE | HICKSVILLE | NY | 11801 | 510228905 | 501(c)(3) | $267,901 | SUBSIDY FOR the operating deficits. |
| Catholic Charities Health Systems of the Diocese of Rockville Centre Inc | |||||||
| 90 CHERRY LANE | HICKSVILLE | NY | 11801 | 113260120 | 501(c)(3) | $42,885 | SUBSIDY FOR the operating deficits. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Food and Shelter Program | GrantTypeTxt |
| Recipient | 59 | RecipientCnt |
| Cash Grant | $26,745 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Emergency Food and Shelter Program are pass through federal funds to help meet the needs of hungry and homeless people for the provision of food and shelter. |
| PART II, LINE 1: | During 2016, Catholic Charities subsidized the operating deficits of Catholic Charities Health Systems of the Diocese of Rockville Centre, Inc. and Regina Maternity Services Corporation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laura A Cassell | ||||||||||||||
| Trustee/Executive Director/CEO | $287,099 | $0 | $0 | $0 | $3,207 | $0 | $15,900 | $0 | $17,917 | $0 | $324,123 | $0 | $0 | $0 |
| PAUL F ENGELHART | ||||||||||||||
| Secretary/CHIEF OPERATING OFFICER | $203,740 | $0 | $0 | $0 | $2,669 | $0 | $11,790 | $0 | $18,967 | $0 | $237,166 | $0 | $0 | $0 |
| RICHARD BALCOM | ||||||||||||||
| Treasurer/CHIEF FINANCIAL OFFICER | $170,769 | $0 | $0 | $0 | $241 | $0 | $6,800 | $0 | $24,759 | $0 | $202,569 | $0 | $0 | $0 |
| Kamil Jaghab | ||||||||||||||
| Medical Director | $188,326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $580 | $0 | $188,906 | $0 | $0 | $0 |
| Jay T Korth | ||||||||||||||
| Director of Housing and Legal Affair | $143,874 | $0 | $0 | $0 | $255 | $0 | $5,508 | $0 | $733 | $0 | $150,370 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Suffolk County Economic Development Corp | |||||||
| A | 273722095 | 2015-06-17 | $522,000 | Refinance of Residences | 0 | 0 | 0 |
| Nassau County Local Economic Assistance Co | |||||||
| B | 274291221 | 2015-06-17 | $1,779,000 | Refinance of Residences | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $585,000 | $630,127 | $108,127 | $614,543 | $10,440 | $5,144 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,779,000 | $35,580 | $1,743,420 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE CORPORATION ARE THE MOST REVEREND BISHOP OF THE DIOCESE OF ROCKVILLE CENTRE, WHO SHALL BE THE PRESIDING MEMBER. THE PRESIDING MEMBER MAY APPOINT ADDITIONAL MEMBERS. THE MEMBER'S RIGHTS ARE OUTLINED WITHIN THE BY-LAWS OF THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE CORPORATION ARE THE MOST REVEREND BISHOP OF THE DIOCESE OF ROCKVILLE CENTRE, WHO SHALL BE THE PRESIDING MEMBER. THE PRESIDING MEMBER MAY APPOINT ADDITIONAL MEMBERS. THE MEMBER'S RIGHTS ARE OUTLINED WITHIN THE BY-LAWS OF THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERS OF THE CORPORATION ARE THE MOST REVEREND BISHOP OF THE DIOCESE OF ROCKVILLE CENTRE, WHO SHALL BE THE PRESIDING MEMBER. THE PRESIDING MEMBER MAY APPOINT ADDITIONAL MEMBERS. THE MEMBER'S RIGHTS ARE OUTLINED WITHIN THE BY-LAWS OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the Board of TRUSTEES to read and provide comments where necessary. The 990 is reviewed internally by the Chief Executive Officer and Chief Financial Officer and externally by our independent auditors before filing. |
| Form 990, Part VI, Section B, line 12c | Each year the Internal Auditor prepares a report for the Chief Executive Officer listing all potential conflicts of interest reported on the Annual Declarations completed by all full and part time employees, board members and board committee members. |
| Form 990, Part VI, Section B, line 15 | The Governance and Leadership Committee of the Board of Trustees, on an annual basis review salaries of executive members of the Agency, which include the CEO, COO and CFO, based on non-profit salary surveys. The Committee makes a recommendation to the Executive Committee of the Board for compensation of these members. During the Executive session of the full Board, the compensation adjustments are approved. Once approved, the Board Chair writes a formal letter approving the compensations of the Officers which is then processed by HR. |
| Form 990, Part VI, Section C, line 19 | The Agency's Financial Statements are made available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Charities Support Corporation | ||||||||||
| 90 Cherry Lane | hicksville | NY | 11801 | 113275188 | Investments/Properties | NY | 501(c)(3) | Line 1 | N/A | 0 |
| Catholic Charities Health Systems of the DRVC Inc | ||||||||||
| 90 Cherry Lane | hicksville | NY | 11801 | 113260120 | Property | NY | 501(c)(3) | Line 1 | N/A | 0 |
| Regina Maternity Services Corporation | ||||||||||
| 90 Cherry Lane | hicksville | NY | 11801 | 510228905 | Maternity Services | NY | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 |