CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC (EIN 11-2047151)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349306704
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:14:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112047151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities Neighborhood Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD ABRAHAMSEN | InCareOfName |
| Name Control | CATH | NameControl |
| Phone | 7187226000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Joralemon Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SIEBEL | Name |
| Title | CEO | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Siebel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Joralemon Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127344384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCBQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CCNS Inc primary purpose is to aid Children, Adults & Families in need Our Mission encompasses creating a community of caring & sharing made up of people who seek to reach out to the poor, sick, aged & disabled. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2190 | TotalNbrEmployees |
| Total Nbr Volunteers | 5200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55930494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59705176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68347333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65086167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1267907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2533331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 125548581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127344384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11074846 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12732516 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82172117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84709867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32926979 | OtherExpensePriorYear |
| Other Expenses Current Year | 31176276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126173942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128618659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -625361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1274275 | RevenuesLessExpensesCY |
| Total Assets BOY | 40333466 | TotalAssetsBOY |
| Total Assets EOY | 46316113 | TotalAssetsEOY |
| Total Liabilities BOY | 44308227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50972029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3974761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4655916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATING A COMMUNITY OF CARING AND SHARING MADE UP OF PEOPLE WHO SEEK TO REACH OUT TO THE POOR, SICK, AGED, DEVELOPMENTALLY DISABLED AND ISOLATED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 41670408 | Expense |
| Grants | 956082 | Grants |
| Revenue | 41328806 | Revenue |
| Description | SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - PROVIDES PHYSICALLY AND MENTALLY HANDICAPPED PERSONS WITH HABILITATION EDUCATION AND TRAINING PROGRAMS, AND RESIDENTIAL LIVING FOR MENTALLY HANDICAPPED PERSONS. IMMEDIATE AND LONG-TERM ASSISTANCE WAS PROVIDED TO 650 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29360505 | Expense |
| Grants | 5594214 | Grants |
| Revenue | 22933262 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 6,300 ADULTS ANNUALLY THROUGH THERAPY, MEDICATION AND GROUPS VIA ARTICLE 31 CLINICS, PROS (PERSONALIZED RECOVERY ORIENTED PROGRAMS) OUTREACH, REHABILITATION SERVICES AND HOUSING PROGRAMS; THIS IS INCLUSIVE OF 424 UNITS OF SPECIAL NEEDS HOUSING (INCLUDING 131 HIV/AIDS BEDS). MENTAL HEALTH SUPPORT SERVICES ARE OFFERED TO AN ADDITIONAL 110 TENANTS ON SITE AT OTHER RESIDENTIAL PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23488921 | Expense |
| Grants | 1703659 | Grants |
| Revenue | 1567152 | Revenue |
| Description | EARLY CHILDHOOD SERVICES - PROVIDES EDUCATIONAL, HEAD START, AND CHILD CARE SERVICES FOR PRE-K AND EARLY CHILDHOOD AGED CHILDREN - FOR 2,300 CHILDREN IN 21 EARLY CHILDHOOD PROGRAMS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 14981888 | 3288361 | 930539 | OLDER ADULT SERVICES |
| 10581308 | 1190200 | 70869 | FAMILY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 25563196 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4478561 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1001408 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 120083030 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 338 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2190 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ABRAHAMSEN | NamePerson |
| Telephone Number | 7187226000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Fidel F Del Valle | |||||||
| President | 1.0 | X | 0 | 0 | 0 | ||
| Mary Ann Dantuono | |||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | ||
| Gabriel P Caprio | |||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | ||
| Rev Msgr Alfred Lopinto | |||||||
| Executive Vice President | 1.0 | X | 0 | 12000 | 0 | ||
| Robert Siebel | |||||||
| CEO | 1.0 | X | 0 | 284558 | 29760 | X | |
| Thomas Destefano | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Martin Mcmanus | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Muccigrosso | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Nora O'Brien-Suric | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Carmen Aquilone | |||||||
| Director, THROUGH 10/2011 | 1.0 | X | 0 | 0 | 0 | ||
| Sr Catherine M Crumlish | |||||||
| Director, THROUGH 01/2012 | 1.0 | X | 0 | 0 | 0 | ||
| VANIA MERNIO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARISSA GILLESPIE | |||||||
| DIRECTORS | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET KELLEHER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CAROL S COHEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Donna Corrado | |||||||
| Executive Secretary | 40.0 | 181766 | 0 | 17063 | X | ||
| Jeanne Diulio | |||||||
| Assistant Secretary | 40.0 | 114411 | 0 | 14325 | X | ||
| Thaddeus Taberski | |||||||
| Executive Director | 40.0 | 203744 | 0 | 10500 | X | ||
| Patricia Collins | |||||||
| VICE PRESIDENT | 40.0 | 165438 | 0 | 10500 | X | ||
| Gladys Rodriguez | |||||||
| VICE PRESIDENT | 40.0 | 127595 | 0 | 28052 | X | ||
| Judith Kleve | |||||||
| VICE PRESIDENT | 40.0 | 121690 | 0 | 8298 | X | ||
| Robert Marquez | |||||||
| VICE PRESIDENT | 40.0 | 118642 | 0 | 14854 | X | ||
| Janice Aris | |||||||
| VICE PRESIDENT | 40.0 | 159111 | 0 | 29509 | X | ||
| ALAN WOLINETZ | |||||||
| FINANCIAL OFFICER | 1.0 | 0 | 231888 | 10500 | X | ||
| Marta Nawrocka-Partyka | |||||||
| Psychiatrist | 40.0 | 174295 | 0 | 17062 | X | ||
| Vikhta Gurevich | |||||||
| Psychiatrist | 40.0 | 180940 | 0 | 30144 | X | ||
| Marianna Dogot | |||||||
| Psychiatrist | 40.0 | 132196 | 0 | 29037 | X | ||
| Rozsaliya Vernikov | |||||||
| Psychiatrist | 40.0 | 132196 | 0 | 29064 | X | ||
| ELLEN SHUMAN | |||||||
| DEPUTY VICE PRESIDENT | 40.0 | 121409 | 0 | 8417 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1933433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 528446 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 287085 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SES Associates LLC | |||||
| 216 Lagoon Drive West | LIDO BEACH | NY | 11561 | landlord | 469396 |
| MERRICK GROUP LLC | |||||
| PO BOX 1509 RADIO CITY STATION | NEW YORK | NY | 10101 | LANDLORD | 371364 |
| 4149 Realty LLC | |||||
| 4149-4155 Kings Highway | BROOKLYN | NY | 11234 | Landlord | 344017 |
| KPMG LLP | |||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | ACCOUNTING SERVICES | 297500 |
| HORIZON HEALTHCARE | |||||
| 20 JERUSALEM AVE THIRD FLOOR | HICKSVILLE | NY | 11801 | PRGM ASSISTANCE | 162817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 500000 | RelatedOrganizations |
| Government Grants | 57921092 | GovernmentGrants |
| All Other Contributions | 1284084 | AllOtherContributions |
| Total Contributions | 59705176 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES: | |||
| THIRD PARTY REIMBURSEMENT | 624100 | 61781315 | 61781315 |
| OTHER SOURCES | 624100 | 3304852 | 3304852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65086167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18612 | TotalRevenueColumn |
| Exclusion | $18,612 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1098 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1098 | TotalRevenueColumn |
| Exclusion | $1,098 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REVENUE FROM AFFILIATES | 624100 | 1124954 | 63363 | $1,061,591 |
| INSURANCE RECOVERY | 624100 | 82298 | 78737 | $3,561 |
| MEDICAID RECOVERY & OTHER | 900099 | 1326079 | 1602361 | -$276,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2533331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127344384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66830628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $808,580 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12732516 | Total |
| Program Services | 12732516 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468408 | Total |
| Program Services | 1371913 | ProgramServices |
| Management And General | 96495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65986936 | Total |
| Program Services | 61707920 | ProgramServices |
| Management And General | 4279016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2527746 | Total |
| Program Services | 2288666 | ProgramServices |
| Management And General | 239080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8646454 | Total |
| Program Services | 7863131 | ProgramServices |
| Management And General | 783323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080323 | Total |
| Program Services | 5635096 | ProgramServices |
| Management And General | 445227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7108 | Total |
| Program Services | 7108 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233490 | Total |
| Program Services | 27039 | ProgramServices |
| Management And General | 206451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301 | Total |
| Management And General | 1301 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4974903 | Total |
| Program Services | 4250686 | ProgramServices |
| Management And General | 724217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3338141 | Total |
| Program Services | 3042309 | ProgramServices |
| Management And General | 295832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10355842 | Total |
| Program Services | 9759087 | ProgramServices |
| Management And General | 596755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248395 | Total |
| Program Services | 2234470 | ProgramServices |
| Management And General | 13925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155688 | Total |
| Program Services | 117173 | ProgramServices |
| Management And General | 38515 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360679 | Total |
| Program Services | 178727 | ProgramServices |
| Management And General | 181952 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668654 | Total |
| Program Services | 662595 | ProgramServices |
| Management And General | 6059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238941 | Total |
| Program Services | 1161658 | ProgramServices |
| Management And General | 77283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REMODELING AND REPAIRS | 2518780 | 2461125 | 57655 | 0 |
| RENTAL, LEASE & PURC, EQUIPMNT | 2053124 | 1918233 | 134891 | 0 |
| OTHER CLIENT EXPENSES | 1077862 | 1077862 | 0 | 0 |
| POS EXPENSE | 216201 | 216201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727167 | Total |
| Program Services | 1585716 | ProgramServices |
| Management And General | 141451 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128618659 | Total |
| Program Services | 120083030 | ProgramServices |
| Management And General | 8535629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3195630 | BOY |
| EOY | 5897115 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474648 | BOY |
| EOY | 282809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27902241 | BOY |
| EOY | 30544345 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921473 | BOY |
| EOY | 1082349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8441955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3954389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3950564 | BOY |
| EOY | 4487566 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 594218 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2888910 | BOY |
| EOY | 3427711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40333466 | BOY |
| EOY | 46316113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22233114 | BOY |
| EOY | 31802140 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4265655 | BOY |
| EOY | 932218 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003572 | BOY |
| EOY | 1567307 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15805886 | BOY |
| EOY | 16670364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44308227 | BOY |
| EOY | 50972029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4889934 | BOY |
| EOY | -6795368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915173 | BOY |
| EOY | 1639452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3974761 | BOY |
| EOY | -4655916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40333466 | BOY |
| EOY | 46316113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1274275 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 593120 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55049889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57658658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59084877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55930494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59705176 | CurrentTaxYear |
| Total | 287429094 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55049889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57658658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59084877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55930494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59705176 | CurrentTaxYear |
| Total | 287429094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 287429094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18612 | CurrentTaxYear |
| Total | 166865 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1121248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1040892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1267907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2533331 | CurrentTaxYear |
| Total | 7142989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 294738948 | TotalSupport |
| Gross Receipts From Admissions Etc | 310272984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97793 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 593120 | Contributions |
| Investment Earnings Or Losses | 1098 | InvestmentEarningsOrLosses |
| End Of Year Balance | 594218 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Permanent Endowment EOY Balance | 0.84144 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15856 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5262854 | OtherCostOrOtherBasis |
| Depreciation | 3080873 | Depreciation |
| Book Value | 2181981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945518 | OtherCostOrOtherBasis |
| Depreciation | 839276 | Depreciation |
| Book Value | 106242 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2233583 | OtherCostOrOtherBasis |
| Depreciation | 34240 | Depreciation |
| Book Value | 2199343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4487566 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AMOUNTS HELD FOR OTHERS | 1668701 |
| DUE FROM PROG OF PEOPLES MGMT | 1313661 |
| DUE FROM PROG OF PEOPLES DVLP | 288402 |
| ST JOACHIM & ANNE NURSING CNTR | 156947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3427711 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONSTRUCTION ADVANCE | $282,854 |
| AMOUNTS HELD FOR OTHERS | $1,668,701 |
| DUE TO AFFILIATED AGENCIES | $14,718,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16670364 | TotalOfAmounts |
| Total Revenue | 127344384 | TotalRevenue |
| Total Expenses | 128618659 | TotalExpenses |
| Excess Or Deficit For Year | -1274275 | ExcessOrDeficitForYear |
| Other | $593,120 | OtherAmount |
| Total Adjustments | 593120 | TotalAdjustments |
| Excess Or Deficit Per FS | -681155 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 131228186 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3291983 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 593120 | OtherRevenues |
| Revenue Not Rptd F990 | 3885103 | RevenueNotRptdF990 |
| Revenue Subtotal | 127343083 | RevenueSubtotal |
| Investment Expenses Not Included | 1301 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1301 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 127344384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 131909341 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3291983 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3291983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 128617358 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1301 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1301 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 128618659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | 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. |
| FORM 990 PART XII LINE 4B | OTHER CHANGES IN NET ASSET | $593,120 TRANSFER OF ENDOWMENT FUNDS FROM RELATED ORGANIZATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Older adults services | 7600 | 14055 | 3274306 | FMV | Food/Goods |
| Family services | 7007 | 868968 | 321232 | FMV | Food/Goods |
| Sycs for people with D.D | 650 | 13495 | 942587 | FMV | Food/Goods |
| Behavioral health services | 6351 | 5235542 | 358672 | FMV | Food/Goods |
| Early childhood services | 2300 | 1644 | 1702015 | FMV | Food/Goods |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, SCH I, Part I, Line 2 | Identifier |
| Return Reference | ORGANIZATIONS PROCEDURES FOR MONITORING GRANTS | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Siebel | |||||||||||||
| 0 | 283945 | 0 | 0 | 0 | 613 | 0 | 10500 | 0 | 19812 | 0 | 314870 | 0 | 0 |
| Donna Corrado | |||||||||||||
| 181606 | 0 | 0 | 0 | 160 | 0 | 10500 | 0 | 6803 | 0 | 199069 | 0 | 0 | 0 |
| Thaddeus Taberski | |||||||||||||
| 201032 | 0 | 0 | 0 | 2712 | 0 | 10500 | 0 | 0 | 0 | 214244 | 0 | 0 | |
| Patricia Collins | |||||||||||||
| 165310 | 0 | 0 | 0 | 128 | 0 | 10500 | 0 | 0 | 0 | 175938 | 0 | 0 | 0 |
| Gladys Rodriguez | |||||||||||||
| 127012 | 0 | 0 | 0 | 583 | 0 | 8792 | 0 | 19260 | 0 | 155647 | 0 | 0 | 0 |
| Janice Aris | |||||||||||||
| 159111 | 0 | 0 | 0 | 0 | 0 | 9818 | 0 | 19691 | 0 | 188620 | 0 | 0 | 0 |
| Marta Nawrocka-Partyka | |||||||||||||
| 174295 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 6562 | 0 | 191357 | 0 | 0 | 0 |
| Vikhta Gurevich | |||||||||||||
| 180940 | 0 | 0 | 0 | 0 | 0 | 10453 | 0 | 19691 | 0 | 211084 | 0 | 0 | 0 |
| Marianna Dogot | |||||||||||||
| 132196 | 0 | 0 | 0 | 0 | 0 | 9346 | 0 | 19691 | 0 | 161233 | 0 | 0 | 0 |
| Rozsaliya Vernikov | |||||||||||||
| 132196 | 0 | 0 | 0 | 0 | 0 | 9373 | 0 | 19691 | 0 | 161260 | 0 | 0 | 0 |
| ALAN WOLINETZ | |||||||||||||
| 0 | 230106 | 0 | 0 | 0 | 1782 | 0 | 10500 | 0 | 0 | 0 | 242388 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION | CATHOLIC CHARITIES' PRIMARY PURPOSE IS TO AID CHILDREN, ADULTS AND FAMILIES IN NEED. OUR MISSION ENCOMPASSES CREATING A COMMUNITY OF CARING AND SHARING MADE UP OF PEOPLE WHO SEEK TO REACH OUT TO THE POOR, SICK, AGED, DEVELOPMENTALLY DISABLED AND ISOLATED. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS | OLDER ADULT SERVICES - PROVIDES NUTRITIONAL, EDUCATIONAL, RECREATIONAL, HEALTH PROMOTIONAL, SOCIAL SERVICE AND INTERGENERATIONAL 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 7,600 ADULTS AT 18 NEIGHBORHOOD SENIOR CENTERS. FAMILY SERVICES - PROVIDES PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES, HOMELESS PREVENTION PROGRAMS, YOUTH SERVICES, AND REFUGEE RESETTLEMENT 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. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | $593,120 TRANSFER OF ENDOWMENT FUNDS FROM RELATED ORGANIZATION |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rev Msgr Alfred Lopinto TITLE:Executive Vice President HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Siebel TITLE:CEO HOURS:42 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas Destefano TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gladys Rodriguez TITLE:VICE PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN WOLINETZ TITLE:FINANCIAL OFFICER HOURS:41 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| CYO of the Diocese of Brooklyn | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 116002668 | SUPPORT YOUTH | NY | 501(c)(3) | 1 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Jerome Reddy Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 109000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |