2014-05-12T12:01:59-05:00 2013-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2012-07-01 112047151 Catholic Charities Neighborhood Services Inc % RICHARD ABRAHAMSEN CATH 7187226000 191 Joralemon Street Suite Brooklyn NY 11201 ALAN WOLINETZ 7187226000 2014-05-12 true KPMG LLP 2127589700 2012 2015-11-30 17:44:51Z Robert Siebel 191 Joralemon Street Brooklyn NY 11201 118713604 false 0928 X WWW.CCBQ.ORG X 1947 NY CATHOLIC CHARITIES OF THE DIOCESE OF BROOKLYN & QUEENS TRANSLATES THE GOSPEL OF JESUS CHRIST INTO ACTION BY AFFIRMING THE DIGNITY AND VALUE OF EVERY PERSON. FOR MORE INFORMATION, SEE SCHEDULE O. 12 10 2157 5200 0 0 59705176 60447271 65086167 56222600 19710 22283 2533331 2017960 127344384 118710114 12732516 18306600 0 0 84709867 86528390 0 0 0 31176276 27878503 128618659 132713493 -1274275 -14003379 46316113 37823455 50972029 56482750 -4655916 -18659295 X Catholic Charities of the Diocese of Brooklyn & Queens translates the Gospel of Jesus Christ into action by affirming the dignity and value of every person. For more information, see schedule O. false false 43450200 928760 35536043 Services for People with Developmental Disabilities provides physically and intellectually/developmentally disabled individuals with habilitation, medical and clinical services, and training programs via community day services and residential living supports. Last year, immediate and long-term assistance was provided to 650 people. 30092193 5733163 19693803 Behavioral Health provides services to approximately 6,300 adults annually in Article 31 clinics through therapy, medication and groups. Additionally, we provide an array of other treatment and support services: PROS (Personalized Recovery Oriented Programs) outreach, rehabilitation, housing and care coordination. This is inclusive of 550 units of special needs housing (including 131 HIV/AIDS beds). Mental health support services are offered to an additional 110 tenants at four additional residential sites. 21959585 1661647 1341665 Early Childhood Services provides educational, Head Start, and Child Care services for 1,893 Pre-K and early childhood aged children in 17 programs 15601779 3743134 971284 OLDER ADULT SERVICES 12916496 1697019 62114 FAMILY SERVICES 28518275 5440153 1033398 124020253 true true false false false false false false false true true false false true true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false true false true 392 0 true 2157 true false false false false false false false false false false X 12 10 false false false false true true true true true false false true true true true true true true true false X RICHARD ABRAHAMSEN 7187226000 191 JORALEMON STREET Brooklyn NY 11201 Fidel F Del Valle 1.0 0.0 X X 0 0 0 Mary Ann Dantuono 1.0 0.0 X 0 0 0 Gabriel P Caprio 1.0 0.0 X X 0 0 0 Robert Siebel 1.0 44.0 X X 0 297504 28790 Thomas Destefano 1.0 1.0 X 0 0 0 Martin Mcmanus 1.0 0.0 X 0 0 0 Robert Muccigrosso 1.0 0.0 X 0 0 0 Nora O'Brien-Suric 1.0 0.0 X 0 0 0 Vania Mernio 1.0 0.0 X 0 0 0 Margaret F Kelleher 1.0 0.0 X 0 0 0 Marissa B Gillespie 1.0 0.0 X 0 0 0 REV MSGR ALFRED LOPINTO 1.0 42.0 X X 0 12000 0 Carol S Cohen 1.0 0.0 X 0 0 0 Donna Corrado 40.0 0.0 X 217498 0 17394 Jeanne Diulio 40.0 0.0 X 138534 0 15267 Thaddeus Taberski 40.0 0.0 X 230761 0 10500 Patricia Collins 40.0 0.0 X 209185 0 10500 Gladys Rodriguez 40.0 0.0 X 138578 0 27647 Judith Kleve 40.0 0.0 X 157569 0 8856 Robert Marquez 40.0 0.0 X 144689 0 15906 Janice Aris 40.0 0.0 X 170688 0 29672 ALAN WOLINETZ 1.0 41.0 X 0 238386 10500 Marta Nawrocka-Partyka 40.0 0.0 X 208017 0 16952 Vikhta Gurevich 40.0 0.0 X 195031 0 29672 Marianna Dogot 40.0 0.0 X 133488 0 28748 Rozsaliya Vernikov 40.0 0.0 X 133488 0 28748 ELLEN SHUMAN 40.0 0.0 X 149104 0 8721 2226630 547890 287873 13 false true false JAMAICA GROUP 26 LLC 109-14 97TH STREET JAMAICA NY 11417 landlord 330000 RIVERWAY APARTMENTS LLC 98 CUTTERMILL RD SUITE 342 SOUTH GREAT NECK NY 11021 LANDLORD 206400 MERRICK GROUP LLC PO BOX 1509- RADIO CITY STATION NEW YORK NY 10101 Landlord 205900 KPMG LLP PO BOX 12001 DEPT 0511 DALLAS TX 75312 ACCOUNTING SERVICES 202886 SG BROOKDALE EQUITIES LLC PO BOX 040308 PARKVILLE STATION BROOKLYN NY 11204 LANDLORD 191375 5 500000 59221302 725969 60447271 SERVICE FEES: THIRD PARTY REIMBURSEMENT 624100 53132174 53132174 OTHER SOURCES 624100 3090426 3090426 56222600 25773 25773 0 0 0 0 0 3490 -3490 -3490 -3490 0 0 0 0 REVENUE FROM AFFILIATES 624100 1089072 62056 1027016 INSURANCE RECOVERY 624100 386510 386510 MEDICAID RECOVERY & OTHER 900099 542378 933743 -391365 2017960 118710114 57604909 0 657934 0 18306600 18306600 0 0 1406214 1313806 92408 0 0 65398001 60871342 4526659 3415229 3088866 326363 10348523 9515092 833431 5960423 5586292 374131 0 37964 37964 234481 40626 193855 0 0 0 4450464 3764320 686144 0 3333791 3027401 306390 0 0 10673230 10080861 592369 208542 190250 18292 0 98449 74930 23519 297259 155455 141804 0 576020 574164 1856 1373583 1296936 76647 REMODELING AND REPAIRS 2143580 2050412 93168 RENTAL, LEASE & PURC, EQUIPMNT 2643599 2409761 233838 BAD DEBT 1315488 1315488 OTHER EXPENSES 492053 319687 172366 132713493 124020253 8693240 0 5897115 8369454 282809 222509 0 0 30544345 19675200 0 0 0 0 0 0 0 0 1082349 1216951 8788347 4530409 4487566 4257938 594218 590728 0 0 0 0 0 0 3427711 3490675 46316113 37823455 31802140 32653931 0 0 932218 2515078 0 0 0 0 0 0 1567307 1293906 0 0 16670364 20019835 50972029 56482750 X -6795368 -20088730 1639452 929435 500000 500000 -4655916 -18659295 46316113 37823455 -14003379 X false true X true true true X 57658658 59084877 55930494 59705176 60447271 292826476 0 0 57658658 59084877 55930494 59705176 60447271 292826476 0 292826476 20970 2363 2847 18612 25773 70565 0 1040892 1179611 1267907 2533331 2017960 8039701 300936742 260504462 0.97305 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594218 -3490 590728 0 593120 1098 594218 0.84641 0.15359 false false 5307180 3625808 1681372 945518 870360 75158 2535649 34241 2501408 4257938 AMOUNTS HELD FOR OTHERS 1234732 DUE FROM PROG OF PEOPLES MGMT 1542222 DUE FROM PROG OF PEOPLES DVLP 356681 DUE FROM PROG OF FLOW WITH CAR 886 ST JOACHIM & ANNE NURSING CNTR 356154 3490675 0 CONSTRUCTION ADVANCE 222509 AMOUNTS HELD FOR OTHERS 1234732 DUE TO AFFILIATED AGENCIES 18562594 20019835 X 120759479 2049365 2049365 118710114 118710114 134762858 2049365 2049365 132713493 132713493 FORM SCH D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF TWO INDIVIDUAL DONOR-RESTRICTED FUNDS. THE INCOME FROM THE FUNDS IS DESIGNATED FOR GENERAL OPERATIONS. Form 990, SCH D, Part X, LINE 2 Tax Status CCNS IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT FOR PROFIT CORPORATION, CCNS IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME AND SALES TAXES. CCNS RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CCNS HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM TAXES. true Older adults services 20600 259604 3783879 FMV Food/Goods Family services 11583 1496492 431535 FMV Food/Goods Svcs for people with D.D 650 107929 4354485 FMV Food/Goods Behavioral health services 6300 5509271 584015 FMV Food/Goods Early childhood services 1893 36610 1742780 FMV Food/Goods Form 990, SCH I, Part I, Line 2 ORGANIZATIONS PROCEDURES FOR MONITORING GRANTS CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS) IS A NOT FOR PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. GRANTS ARE GIVEN DIRECTLY TO CCNS INDIVIDUAL CONSUMERS AND/OR OTHER THIRD PARTIES ON THEIR BEHALF, IN FURTHERANCE OF THE MISSION. BASED ON CONSUMER IN-TAKE DOCUMENTS, OUR FIELD PROGRAM PERSONNEL MONITOR THE NEEDS OF ACCEPTABLE CONSUMERS, AND DETERMINE THAT SUCH CONSUMERS MEET THE CRITERIA AND GOALS AND OBJECTIVES OF THE PROGRAM, AS PRESCRIBED BY FUNDING SOURCE AGREEMENTS. GRANTS ARE SUBSEQUENTLY PROVIDED TO THE CONSUMER, BASED ON THE ABOVE. PROGRAM PERSONNEL KEEP RECORDS OF SUCH GRANTS TO CONSUMERS. X X X X false false false false false false false false false Robert Siebel 0 296091 0 0 0 1413 0 10500 0 18842 0 326846 0 0 Donna Corrado 217039 0 0 0 459 0 10500 0 7134 0 235132 0 0 0 Jeanne Diulio 138534 0 0 0 0 0 8373 0 6894 0 153801 0 0 0 Thaddeus Taberski 227099 0 0 0 3662 0 10500 0 0 0 241261 0 0 0 Patricia Collins 208825 0 0 0 360 0 10500 0 0 0 219685 0 0 0 Gladys Rodriguez 137503 0 0 0 1075 0 9358 0 18289 0 166225 0 0 0 Judith Kleve 155285 0 0 0 2284 0 8856 0 0 0 166425 0 0 0 Robert Marquez 143570 0 0 0 1119 0 8786 0 7120 0 160595 0 0 0 Janice Aris 170407 0 0 0 281 0 10500 0 19172 0 200360 0 0 0 Marta Nawrocka-Partyka 208017 0 0 0 0 0 10500 0 6452 0 224969 0 0 0 Vikhta Gurevich 195031 0 0 0 0 0 10500 0 19172 0 224703 0 0 0 Marianna Dogot 133488 0 0 0 0 0 9576 0 19172 0 162236 0 0 0 Rozsaliya Vernikov 133488 0 0 0 0 0 9576 0 19172 0 162236 0 0 0 ELLEN SHUMAN 149104 0 0 0 0 0 8721 0 0 0 157825 0 0 0 ALAN WOLINETZ 0 235296 0 0 0 3090 0 10500 0 0 0 248886 0 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION Catholic Charities of the Diocese of Brooklyn & Queens translates the Gospel of Jesus Christ into action by affirming the dignity and value of every person, especially the most vulnerable members of our diverse society. Catholic Charities develops effective responses to human need and joins with all people of good will in advocating for a social order which promotes justice and embraces human development. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS OLDER ADULT SERVICES PROVIDES NUTRITIONAL, EDUCATIONAL, RECREATIONAL, HEALTH PROMOTIONAL AND SOCIAL SERVICE PROGRAMS. CASE MANAGEMENT SERVICES TO THE HOMEBOUND ELDERLY INCLUDE CASE ASSISTANCE, INFORMATION AND REFERRAL, ASSESSMENT FOR HOMECARE, MEALS ON WHEELS, SUPPORTIVE COUNSELING, AND OTHER ASSISTANCE. COMPREHENSIVE SERVICES WERE GIVEN TO: 1,600 HOMEBOUND SENIORS BY CASE MANAGEMENT PROGRAMS, 2,000 SENIORS RECEIVED HOMEBOUND DELIVERED MEALS DAILY AND 17,000 ADULTS AT 17 NEIGHBORHOOD SENIOR CENTERS. FAMILY SERVICES PROVIDES PREVENTION OF FOSTER PROGRAMS TAILORED FOR AT-RISK FAMILIES, HOMELESSNESS PREVENTION PROGRAMS, YOUTH SERVICES - INTERNSHIPS AND SUMMER YOUTH EMPLOYMENT, ESOL PROGRAM, WIC SERVICES, AFTER SCHOOL PROGRAMS FOR ELEMENTARY AND HIGH SCHOOL CHILDREN, REFUGEE RESETTLEMENT PROGRAMS AND FAMILY SUPPORT PROGRAMS. FORM 990, PART VI, LINES 6 & 7 ORGANIZATION MEMBERS CATHOLIC CHARITIES, DIOCESE OF BROOKLYN (CC) IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS). PURSUANT TO THE BY-LAWS OF CCNS, CC HAS CERTAIN RIGHTS INCLUDING, BUT NOT LIMITED TO: 1. AMEND THE BY-LAWS OF THE CORPORATION, 2. CHANGE THE PURPOSE OF THE CORPORATION, 3. DISSOLVE THE CORPORATION, 4. ELECT DIRECTORS, 5. FILL VACANT DIRECTOR POSITIONS, AND 6. REMOVE DIRECTORS WITH OR WITHOUT CAUSE. FORM 990, PART VI, LINE 11B FORM 990 REVIEW FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY CCNS HAS AN INTERNAL COMPLIANCE OFFICER. THIS PERSON IS ALSO THE IN-HOUSE GENERAL COUNSEL. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES. FORM 990, PART VI, LINE 15 A/B OFFICER COMPENSATION REVIEW THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE PERFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER SENIOR EXECUTIVE POSITIONS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARISON OF ACTUAL PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, COMPARABILITY OF COMPENSATION PAID TO EXECUTIVE OFFICERS BY OTHER NOT-FOR-PROFIT ORGANIZATIONS OF LIKE SIZE AND GEOGRAPHIC LOCATION, AND VARIOUS OTHER OPERATIONAL DATA ARE CONSIDERED IN THE COMPENSATION EVALUATION PROCESS. ANY COMPENSATION DETERMINATIONS ARE THEN DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, LINE 19 DOCUMENT REVIEW POLICY INTERESTED PARTIES MAY REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY EITHER UTILIZING THE ORGANIZATION'S WEBSITE OR BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 RELIGIOUS NY 501(c)(3) 1 NA false Flowers with Care of the Diocese of BKLN 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(c)(3) 7 Cath Char false J JEROME REDDY FOUNDATION INC 191 JORALEMON STREET BROOKLYN NY 11201 112693497 SOCIAL SERVC NY 501(c)(2) Cath Char false POP DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 LOW HOUSING NY 501(c)(3) 9 Cath Char false POP MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 MANAGEMENT NY 501(c)(3) 9 Cath Char false MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVC NY 501(c)(3) 1 Cath Char false CASA BETSAIDA INC 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRM NY 501(c)(3) 1 Cath Char false PIERREPONT CHARITABLE FUND INC 191 JORALEMON STREET BROOKLYN NY 11201 450635208 SUPPORT CC NY 501(C)(3) 1 CATH CHAR false SAINTS JOACHIM & ANNE NURS & REHAB CTR 2720 SURF AVENUE BROOKLYN NY 11224 222943712 NURSING FAC NY 501(C)(3) 9 CATH CHAR false CARE AT HOME-DIOCESE OF BROOKLYN 168 SEVENTH STREET BROOKLYN NY 11215 320032304 HOME CARE SVC NY 501(C)(3) 9 CATH CHAR false FAMILY HOME CARE SVCS OF BRKLYN & QUEENS 168 SEVENTH STREET BROOKLYN NY 11215 112522225 HOME CARE SVC NY 501(C)(3) 9 CATH CHAR false false false true false false false false false false false true true true false true false true false false J Jerome Reddy Foundation K 109000 FMV