2017-05-15T11:40:14-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 135671639 KENNEDY CHILD STUDY CENTER KENN 2129889500 2212 THIRD AVENUE NEW YORK NY 10035 JEANNE ALTER EXECUTIVE DIRECTOR 2129889500 2017-05-12 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z JEANNE ALTER 2212 THIRD AVENUE NEW YORK NY 10035 15860487 0 X WWW.KENCHILD.ORG X 1959 NY TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. 18 18 264 18 0 0 818851 960715 14535514 14713991 274 439 0 146693 15354639 15821838 0 0 0 0 11714667 11277047 0 0 69281 4076487 4757433 15791154 16034480 -436515 -212642 11075485 13982235 14320169 14887205 -3244684 -904970 TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. 0 0 13977871 14328046 SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, AGES 3-5. DURING FISCAL YEAR 2016, THIS PROGRAM'S AVERAGE ENROLLMENT WAS 360 CHILDREN PER MONTH. 253800 292445 MEDICAID SERVICE COORDINATION TO FAMILIES, INCLUDING COUNSELING AND SUPPORT NEEDED TO OBTAIN COMMUNITY SERVICES, FOR CHILDREN WITH DEVELOPMENTAL DISABILITES. THE PROGRAM AVERAGES ABOUT 105 FAMILIES PER YEAR. 159595 93500 PRESCHOOL EVALUATIONS - THE AGENCY EVALUATES APPROXIMATELY 200 CHILDREN PER YEAR. 14391266 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 1 264 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 1 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 183899 0 10654 GERALD JUDGE DIRECTOR OF FINANCE 35.00 X 126657 0 3160 MARY MCKILLOP DIRECTOR OF CURRICULUM AND TRAINING 35.00 X 116905 0 4682 427461 0 18496 3 0 1 0 PARISH PROPERTY MANAGEMENT INC 11 SEVENTH STREET PELHAM NY 10803 GENERAL CONTRACTOR 1740699 RCM TECHNOLOGIES INC PO BOX 53642 PITTSBURGH PA 15253 THERAPY 473321 HUMARESO 13 SUMMIT AVENUE LAUREL SPRINGS NJ 08021 HUMAN RESOURCES 186556 GREEN KEY TEMP LLC 475 PARK AVENUE SOUTH 7 NEW YORK NY 10016 EMPLOYMENT AGENCY 152398 PELLOVERTON ARCHITECTS 247 CENTRE STREET 7TH FLOOR NEW YORK NY 10013 ARCHITECT 111611 5 129875 324233 403483 103124 960715 SERVICE FEES 624100 14421546 14421546 MEDICAID 624100 292445 292445 14713991 439 439 25950 129875 38649 -12699 -12699 PENSION CREDIT 900099 159392 159392 159392 15821838 14713991 0 147132 X 338821 310742 26171 1908 8650716 7933792 668198 48726 175127 160250 13864 1013 1454865 1331279 115170 8416 657518 601663 52051 3804 21872 21872 67000 67000 1805550 1575623 228572 1355 61462 61462 651148 619534 27555 4059 1196432 1118684 77748 3229 3091 138 464371 313937 150434 359532 335983 23549 106139 86688 19451 20698 20698 16034480 14391266 1573933 69281 2500 600859 1667883 293438 460575 4225310 402789 328056 13971180 5455068 8527039 8516112 14699 18460 11075485 13982235 1212258 2253190 1585319 498350 9326882 8950586 2195710 3185079 14320169 14887205 X -3331139 -4207968 86455 3302998 -3244684 -904970 11075485 13982235 X -212642 2886 3034199 -484729 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462150 462150 8265925 393175 7872750 4360340 4222627 137713 882765 839266 43499 8516112 ARCHDIOCESE PENSION PLAN WITHDRAWAL LIABILITY 2020825 DUE TO GOVERNMENTAL AGENCIES 325141 DUE TO CATHOLIC CHARITIES 839113 3185079 X 15712137 2886 46805 49691 15662446 159392 159392 15821838 15921893 46805 46805 15875088 159392 159392 16034480 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION CREDIT 159,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENSION CREDIT 159,392. SPRING GALA 155825 129875 25950 38649 155825 129875 25950 38649 38649 -12699 PART II, LINE 7: FACILITY RENTAL EXPENSE IS INCLUDED IN CATERING CONTRACT. X X X 0 0 0 0 0 0 0 0 0 JEANNE ALTER EXECUTIVE DIRECTOR 183899 0 0 0 0 0 4713 0 5941 0 194553 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 11 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. 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 PURCHASE OF SERVICES: PROGRAM SERVICE EXPENSES 500,818. MANAGEMENT AND GENERAL EXPENSES 228,572. FUNDRAISING EXPENSES 1,355. TOTAL EXPENSES 730,745. PURCHASE OF HEALTH AND EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,074,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,805. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT TO REFLECT FUNDED STATUS -484,729. FORM 990, PART 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