2017-05-12T12:52:10-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 EAST STEVENS AVE NO LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2017-05-12 1 ROBERT LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 EAST STEVENS AVE NO LL5 VALHALLA NY 10595 69470126 0 0928 X WWW.CARDINALMCCLOSKEYSERVICES.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 1256 50 0 0 1471426 1720976 64477037 66781605 76431 -47100 220704 187615 66245598 68643096 0 0 0 0 43914011 46296683 0 0 673718 21435632 21032652 65349643 67329335 895955 1313761 25843718 28290589 16356127 21622984 9487591 6667605 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 6519096 6548673 FAMILY & GROUP DAY CARE - FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND NUTRITIONAL FOOD PROGRAM FOR 902 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 126 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. 13990586 17344165 OPWDD PROGRAMS:1) SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 92 ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES. THESE 92 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 120 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 CASE MANAGEMENT SERVICES 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 PROCESS WITH ORR APPROVAL AND GUIDANCE, ENSURING A SAFE AND TIMELY REUNIFICATION WITH IDENTIFIED SPONSORS AND FAMILY MEMBERS. 7858996 8369496 FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE - FAMILY FOSTER CARE PROVIDES FOSTER CARE, CASE MANAGEMENT SERVICES, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KINGAP 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 340 CHILDREN AND THEIR FAMILLITIES WERE SERVED IN OUR FOSTER CARE PROGRAMS AND 30 CHILDREN WERE ADOPTED. 15527736 16298566 EARLY CHILDHOOD EDUCATION - OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 2,000 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, FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE OFFICE OF 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. 9148682 11068341 BRIDGES TO HEALTH - THE BRIDGES TO HEALTH (B2H) PROGRAM IS DESIGNED TO MEET THE HIGHLY SPECIALIZED NEEDS OF CHILDREN IN FOSTER CARE. IT OFFERS UP TO 14 ADDITIONAL 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 OFFICE OF CHILDREN AND FAMILY SERVICES TO PARTICIPATE IN THE PROGRAM. 322 CHILDREN WERE SERVED IN OUR B2H PROGRAMS. 1620576 1284736 HEALTH AND CLINICAL SERVICES - OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDES COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 898 CHILDREN ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. 2302236 2293464 SPECIAL MEDICAL AND DEVELOPMENTAL PREVENTIVE SERVICES AND FAMILY REHABILITATION PROGRAMS - SERVICES THAT PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH BASIC AND INTENSIVE FAMILY OUTREACH AND INTERVENTION SERVICES SUCH AS CRISIS INTERVENTION AND CASEWORK SERVICES. APPROXIMATELY 200 FAMILIES WITH MORE THAN 450 CHILDREN IN THE BRONX AND HARLEM RECEIVED THESE SERVICES. 403495 980070 HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL - HAYDEN HOUSE HAS EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN. 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 23 CHILDREN WERE SERVED AT HAYDEN HOUSE. 347047 343211 HOMELESS YOUTH 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 TEENS CAN OBTAIN ASSISTANCE WITH 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 1,400 YOUTH WERE SERVED AT THE DROP-IN CENTER. 1831123 1834115 HORIZONS OF HOPE- 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 INTEDISCIPLINARY SERVICES TO UNACCOMPANIED YOUTH AGES SIX THROUGH SEVENTEEN. 86 CHILDREN WERE SERVED IN HOH. THE PROGRAM EXPEDITES A REUNIFICATION 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 ELIGIBILE TO RECEIVE MEDICAID BENEFITS AND CAN THEN RECEIVE THROUGH OUR MEDICAID SERVICE COORDINATION. 301487 416768 TAPPAN ADOLESCENT GIRLS GROUP HOME- 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 COMPRISED OF A MARRIED COUPLE WHO ACT AS HOUSE PARENTS AND INVITE THESE YOUNG LADIES TO LIVE IN THEIR HOME. THEY 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. 31482382 34519271 59851060 1 1 0 0 0 0 0 0 0 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 1 198 0 1256 1 0 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 REVEREND ERIC P CRUZ CHAIRMAN 2.00 X X 0 0 0 CHARLES HOUGHTON JR CHAIRMAN (FORMER) 2.00 X X 0 0 0 GEORGE GROSSMAN SECRETARY 2.00 X X 0 0 0 JOHN M QUEENAN DIRECTOR 1.00 X 0 0 0 PATRICIA BRODERICK DIRECTOR 1.00 X 0 0 0 EUGENE J DESOIZA JR DIRECTOR 1.00 X 0 0 0 NICOLE GROGAN DIRECTOR 1.00 X 0 0 0 WILLIAM HAYDUK DIRECTOR (FORMER) 1.00 X 0 0 0 MICHELE LAWTON DIRECTOR 1.00 X 0 0 0 JOHN LUNDIN DIRECTOR 1.00 X 0 0 0 JOHN J MCCOMBE DIRECTOR 1.00 X 0 0 0 MICHAEL BRATHWAITE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FARGO DIRECTOR 1.00 X 0 0 0 WILLIAM T SMITH DIRECTOR 1.00 X 0 0 0 KEVIN SULLIVAN DIRECTOR 1.00 X 0 0 0 KIM TURNER DIRECTOR 1.00 X 0 0 0 MICHELLE MEDINA DIRECTOR 1.00 X 0 0 0 PAUL MICHELS DIRECTOR 1.00 X 0 0 0 ALISON TUITT DIRECTOR 1.00 X 0 0 0 GERALD WALSH DIRECTOR 1.00 X 0 0 0 ANTON ZAUNER DIRECTOR (FORMER) 1.00 X 0 0 0 CHRISTINE JOHNSON DIRECTOR 1.00 X 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 35.00 X 277375 0 11938 WILLIAM URSILLO CHIEF OPERATING OFFICER 35.00 X 205688 0 11872 BETTY ANNE WOERNER CHIEF FINANCIAL OFFICER 35.00 X 182474 0 12576 REVA GERSHEN-LOWY SENIOR VP 35.00 X 158340 0 13677 823877 0 50063 4 0 1 0 GEOFFREY P BERMAN PC 6 WOODS WAY LARCHMONT NY 10538 LEGAL SERVICES 154265 COMPUFIT 222 BLOOMINGDALE RD400 WHITE PLAINS NY 10605 NETWORK ADMINSTRATION 124455 KAUFF MCGUIRE & MARGOLIS LLP 950 THIRD AVENUE 14TH FLOOR NEW YORK NY 10022 LEGAL SERVICES 117861 NEIL M SMOKE 801 WEST END AVENUE NEW YORK NY 10025 PHYSICIAN 108613 MYRNA ALERS 432 WALES AVENUE PH BRONX NY 10455 FOSTER BOARDING 102637 5 344235 1376741 249024 1720976 GOV'T FEES/CONTRACTS 900099 37922324 37922324 MEDICAID 621500 27135013 27135013 CLIENT FEES 900099 1165580 1165580 PARENT FEES 900099 558688 558688 66781605 35460 35460 734086 816646 -82560 -82560 -82560 10384 344235 10384 0 MISC. INCOME 900099 187615 187615 187615 68643096 66781605 0 140515 712286 712286 35397865 32165904 2992111 239850 695776 617834 72729 5213 6772790 6052086 700572 20132 2717966 2386027 280874 51065 456654 322254 134400 155469 92469 63000 13565 4637 8560 368 617536 395304 177144 45088 2599702 2324073 252759 22870 606983 499354 104478 3151 190113 147802 41326 985 324344 197280 121472 5592 393997 370669 23328 460928 410095 49149 1684 PROVIDER PAYMENTS 5310591 5310591 BOARDING HOME PAYMENTS 3875738 3875738 SUPPLIES & EQUIPMENT 1200302 1116295 78933 5074 FOOD AND RELATED COSTS 979735 933505 5939 40291 3846995 2629143 985497 232355 67329335 59851060 6804557 673718 4169598 4495380 321375 751500 11545760 15063719 594329 613862 11775529 6195204 5755311 5580325 1765859 1785803 1691486 0 25843718 28290589 6016033 9850684 3147534 4767606 5632334 5411456 1560226 1593238 16356127 21622984 X 8614365 5693525 511306 612160 361920 361920 9487591 6667605 25843718 28290589 X 1313761 79199 -4212946 X X 0 1 X 1 1 1 X 829892 1213313 3140648 950152 1376741 7510746 46967504 46441801 62102028 64447286 66781605 286740224 47797396 47655114 65242676 65397438 68158346 294250970 0 0 0 294250970 64115 55124 42244 65384 35460 262327 64115 55124 42244 65384 35460 262327 348198 186200 121525 220704 1334336 2210963 48209709 47896438 65406445 65683526 69528142 296724260 0.99170 0.99420 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375708 1195 376903 378099 -2391 375708 370532 7567 378099 367483 3049 370532 382623 -15140 367483 0.00000 0.96020 0.03980 0 0 2016500 2016500 5418026 6195204 -777178 1272855 1272855 2742766 2742766 325382 325382 5580325 CLIENT FUNDS HELD 118832 AMOUNT DUE TO FOSTER PARENTS 736133 RESERVE FOR RATE ADJUSTMENTS 738273 1593238 X 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, 2016 AND 2015, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GOLF 123604 122073 1531 1531 TASTING 87962 87312 650 650 3 143053 134850 8203 8203 354619 344235 10384 10384 10384 0 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 277375 0 0 0 0 0 11400 0 538 0 289313 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 205688 0 0 0 0 0 11400 0 472 0 217560 0 0 0 BETTY ANNE WOERNER CHIEF FINANCIAL OFFICER 182474 0 0 0 0 0 0 0 12576 0 195050 0 0 0 REVA GERSHEN-LOWY SENIOR VP 158340 0 0 0 0 0 0 0 13677 0 172017 0 0 0 X TOYS 10000 209945 FMV PER WEBSITES X FOOD 5 39079 FMV PER WEBSITES 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES ALLIANCE IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBER: 1) ELECTION OF DIRECTORS OF THE CORPORATION; 2) ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION; 3) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION; 4) APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION; 5) APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION; 6) APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN (I) THREE MILLION DOLLARS ($3,000,000), OR (II) 5% OF THE CORPORATION'S OPERATING BUDGET; 7) APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS; 8) APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION; 9) APPROVAL OF (I) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY WHICH CONSTITUTES A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OR (II) THE SALE, ASSIGNMENT OR OTHER DISPOSITION OF ALL OR A MATERIAL PORTION OF THE ASSETS OF THE CORPORATION; 10) APPROVAL OF ANY MERGER, CONSOLIDATION, PURCHASE OR JOINT OPERATING AGREEMENT INVOLVING THE CORPORATION; 11) APPROVAL OF ANY PLAN OF DISSOLUTION OR LIQUIDATION OF THE CORPORATION; 12) REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE DIRECTORS; AND 13) REMOVAL WITH OR WITHOUT CAUSE OF ANY OR ALL OF THE OFFICERS ELECTED BY THE MEMBER, OR ELECTED BY THE BOARD WITH THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS SENT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. 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 -1,569,433. PENSION EMPLOYER WITHDRAWAL LIABILITY -3,790,234. LITTLE ANGELS 1,146,721. FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM 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 N/A 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 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK S 1146721 FAIR MARKET VALUE