2015-05-15T08:50:10-05:00 2014-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2013-07-01 133020576 CICATELLI ASSOCIATES INC CICA 2125947741 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 JEANNE DECHIARO PRESIDENT 2125947741 2015-05-14 1 PAULA VUKSIC CPA MST P00360739 2126971000 2013 2016-03-07 17:11:31Z JEANNE DECHIARO 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 15901845 0 X HTTP://WWW.CICATELLI.ORG X 1979 NY ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. 6 6 84 0 0 0 21308156 14785167 77473 60219 1527 2350 536858 1054109 21924014 15901845 2900144 3865888 0 0 8528612 6472001 0 0 0 10074933 6800921 21503689 17138810 420325 -1236965 5634513 3981493 3887925 3471871 1746588 509622 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 9458777 481888 599722 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. 4307720 3384000 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. 13766497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 90 86 1 84 1 0 1 DR GY PM 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY GA X JEANNE DECHIARO 2125947741 505 8TH AVENUE NEW YORK NY 10018 BARBARA CICATELLI PRESIDENT 40.00 X X 160970 0 8853 MARGARET CARTER CHAIRPERSON 0.00 X 0 0 0 BESTY SANDERS SECRETARY 0.00 X 0 0 0 MADELINE 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 DEAN LABATE DIRECTOR OF OPERATIONS 40.00 X 0 0 0 JEANNE DECHIARO SVP/DIRECTOR OF FINANCE 40.00 X 119550 0 8730 RUSTY CHAMBLISS VP/DIRECTOR OF TRAINING 40.00 X 125873 0 8730 ARISMENDI JIMENEZ DEPUTY DIRECTOR OF TRAINING 40.00 X 112301 0 0 JAY PEDRAZA DIRECTOR OF GLOBAL HEALTH INITIATIVE 40.00 X 120930 0 8730 KATHRYN GATES-FERRIS VP/DIRECTOR OF SPECIAL PROJECTS 40.00 X 122125 0 0 JOHN KERR DIRECTOR OF INFORMATION SYSTEM 40.00 X 105417 0 8730 867166 0 43773 7 0 1 0 0 8849936 5935231 14785167 REGISTRATION FEES 611710 60219 60219 60219 2350 2350 FEES FOR USE OF SPACE 900099 514606 514606 VIRTUAL CLASSROOM 611710 116191 116191 IN HOUSE SERVICE REVEN 900099 14188 14188 409124 409124 1054109 15901845 599722 0 516956 X 3865888 3865888 338052 275674 62378 5151920 4170311 981609 610165 553608 56557 371864 316772 55092 9815 9815 83805 12843 70962 2321264 1830196 491068 11448 5093 6355 622479 560090 62389 1384582 356784 1027798 938282 758771 179511 236023 174969 61054 55281 55281 126685 126685 TRAINING MATERIALS 323337 307854 15483 TRAINING SPACE 321290 307565 13725 COMMUNICATION 132884 113405 19479 SERVICE CONTRACTS 115815 66229 49586 117931 90445 27486 17138810 13766497 3372313 0 3110525 1503904 1691494 1632850 106623 75727 1757711 1179444 519370 578267 206501 190745 5634513 3981493 832917 1161568 700000 416269 3055008 1194034 3887925 3471871 X -800023 -782727 2546611 1292349 1746588 509622 5634513 3981493 -1236965 0 X 1 X 0 0 1 1 X 16680669 17468300 21809545 21308158 14785167 92051839 16680669 17468300 21809545 21308158 14785167 92051839 14150603 77901236 3427 5606 5232 1527 2350 18142 422625 707718 570184 536856 1054109 3291492 95361473 393426 0.81690 0.84030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1173846 781819 392027 583865 397625 186240 578267 LINE OF CREDIT 250000 UNEARNED REVENUE 387786 DEFERRED RENT PAYABLE 484608 CAPITAL LEASE OBLIGATION 71640 1194034 X 15901845 0 15901845 0 15901845 17138811 0 17138811 0 17138811 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, 2014 AND 2013. 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 2011. 0 CENTRAL AMERICA AND THE CARIBBEAN - 3 17 PROGRAM SERVICES TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION 1337163 3 17 0 0 3 17 1337163 0 1337163 PANAMA HIV PREVENTION 228190 CHECK PANAMA HIV PREVENTION 76689 CHECK PANAMA HIV PREVENTION 92461 CHECK PANAMA HIV PREVENTION 64075 CHECK 0 0 0 0 0 0 1 ACCESS 6450 MAPLE STREET DEARBORN MI 48126 237444497 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ACORN 23320 NORTH STATE ROAD 235 BROOKER FL 32622 591627845 501(C)(3) 13650 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING AFRICAN WELLNESS CENTER INC 18603 NATHANS PLACE MONTGOMERY VILLAGE MD 208864250 510622960 501(C)(3) 35000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ALLIANCE COMMUNITY SERVICES 291 WEST 5400 SOUTH SUITE 101 SALT LAKE CITY UT 84107 300087376 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING AMERICAN-ITALIAN CANCER FOUNDATION 112 E 71ST ST SUITE 2B NEW YORK NY 10021 133035711 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ARCTIC SLOPE NATIVE ASSOCIATION 1296 AGVIK ST PO BOX 29 BARROW AK 99723 410873623 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ARLINGTON FREE CLINIC INC 2921 11TH ST SOUTH ARLINGTON VA 22204 541671883 501(C)(3) 39000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ASIAN AMERICAN HEALTH COALITION 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 311756818 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ASIAN PACIFIC HEALTH CARE VENTURE INC 4216 FOUNTAIN AVE LOS ANGELES CA 90029 954177752 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES PO BOX 357 721 OKATIE HWY 170 RIDGELAND SC 29936 570523586 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING BETWEEN WOMEN INC 306 WEST TRAIL ST BRAWLEY CA 92227 800157016 501(C)(3) 21000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING BON SECOURS RICHMOND HEALTH CARE CENTER 7229 FOREST AVE SUITE 200 RICHMOND VA 23114 510211020 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CANCER SERVICES OF ECILITTLE RED DOOR 2311 W JACKSON ST MUNCIE IN 47303 350988703 501(C)(3) 14650 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CANCER SERVICES OF GRANT COUNTY 305 S NORTON AVE MARION IN 46952 351058216 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CARING CONNECTIONSBANGOR YMCA 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 19500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CATCH 1321 S 37TH ST YORK NE 68510 470812317 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CATHERINES HEALTH CENTER 1211 LAFAYETTE AVE NE GRAND RAPIDS MI 49505 203572418 501(C)(3) 26300 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CENTER FOR MULTICULTURAL HEALTH 1120 EAST TERRACE STREET SUITE 200 SEATTLE WA 98122 910983698 501(C)(3) 28000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING CENTER FOR PAN ASIAN COMMUNITY SERVICES INC 3510 SHALLOWFORD ROAD NE ATLANTA GA 30341 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& TESTING CUSTER HEALTH 210 2ND AVE NW MANDAN ND 58554 450369026 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING EBENZER MEDICAL OUTREACH INC 1448 10TH AVENUE HUNTINGTON WV 25701 550745033 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING ENCORE FOR WOMENS HEALTH 1200 WESTPARK DRIVE SUITE 400 LITTLE ROCK AR 72204 262680239 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING FAMILY SERVICES CENTER OF COFFEE COUNTY 208 WEST BRUNSON ENTERPRISE AL 36330 721374603 501(C)(3) 65000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING FANNIE LOU HAMER CANCER FOUNDATION PO BOX 755 RULEVILLE MS 38771 861118042 501(C)(3) 40000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING FORSYTH MEDICAL CENTER FOUNDATION 3333 SILAS CREEK PARKWAY WINSTONSALEM NC 27103 562120959 501(C)(3) 21000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC 1836 SOUTH AVE MAIL STOP C03-006 LA CROSSE WI 54601 391249705 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING HARTFORD HOSPITAL 80 SEYMOUR STREET PO BOX 5037 FUND DEVELOPMENT HARTFORD CT 06102 060646668 501(C)(3) 15000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING HEALTH COMMUNITY COALITION OF GREATER FRANKLIN COUNTY 105 MT BLUE CIRCLE SUITE 1 FARMINGTON ME 04938 223305743 501(C)(3) 29000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING JULIE ROGERS GIFT OF LIFE PROGRAM 2390 DOWLEN ROAD BEAUMONT TX 77706 760550450 501(C)(3) 32500 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING LA CLINICA DE FAMILIA INC 385 CALLE DE ALEGRA-BLDG A LAS CRUCES NM 88005 850265533 501(C)(3) 30000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING LATINO COMMUNITY DEVELOPMENT AGENCY INC 420 SW 10TH ST OKLAHOMA CITY OK 73109 731424239 501(C)(3) 35000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING MAMMOGRAPHY VOUCHER PROGRAM 205 DR ML KING STREET N ST PETERSBURG FL 33701 592374556 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING MARTIN LUTHER KING HEALTH CENTER 865 OLIVE ST SHREVEPORT LA 71104 721079721 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING 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SUPPORT FOR MAMMOGRAM RESEARCH & TESTING VIETNAMESE RESETTLEMENT ASSOCIATION INC 6131 WILLSTON DRIVE NO 6 FALLS CHURCH VA 22044 541512549 501(C)(3) 35000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING VOLUNTEERS IN MEDICINE CLINIC 15 NORTHRIDGE DRIVE HILTON HEAD ISLAND SC 29926 570959206 501(C)(3) 40000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING WESTSIDE HEALTH AUTHORITY 5417 W DIVISION ST CHICAGO IL 60651 363789879 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING WILLIAM F RYAN CHC 110 W 97TH ST NEW YORK NY 10025 162884976 501(C)(3) 15000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING WITNESS PROJECT OF CONNECTICUT INC 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 010668736 501(C)(3) 40000 SUPPORT FOR MAMMOGRAM RESEARCH & TESTING 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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 160970 0 0 0 0 0 0 0 11388 0 172358 0 0 0 BARBARA CICATELLI PRESIDENT TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES IN YEAR 2013 X 700000 700000 0 1 1 700000 ROBERT COHEN FAMILY MEMBER OF MADDY DELONE, TREASURER 28400 CONSULTANT 0 SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES, GAVE LOAN OF SEVEN HUNDRED THOUSAND ($700,000) DOLLARS ON DECEMBER 30TH, 2013 TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES IN YEAR 2013. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI'S REVOLVING CREDIT. THE REPAYMENT OF LOAN WILL BEGIN DURING CALENDAR YEAR 2015. SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMEBER OF MADDY DELONE, TREASURER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE 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 1,830,196. MANAGEMENT AND GENERAL EXPENSES 491,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321,264.