CATHOLIC MIGRATION SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC MIGRATION SERVICES INC (EIN 11-2634818)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349319620
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:02:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112634818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MIGRATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7182363000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMIE GLYNN RYAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7182363000 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMMIE GLYNN RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,110,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICMIGRATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A NOT-FOR-PROFIT LEGAL SERVICES PROVIDER AFFILIATED WITH CATHOLIC CHARITIES OF BROOKLYN AND QUEENS AND THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, PROVIDES FREE LEGAL SERVICES AND KNOW YOUR RIGHTS EDUCATION TO LOW-INCOME INDIVIDUALS REGARDLESS OF RACE, RELIGION, ETHNICITY, NATIONAL ORIGIN, OR IMMIGRATION STATUS.WE ASSIST IMMIGRANTS WITH IMMIGRATION LEGAL SERVICES, HOUSING LEGAL SERVICES, AND IMMIGRANT WORKERS' RIGHTS LEGAL SERVICES.IN ADDITION, WE ARE COMMITTED TO COLLABORATING WITH AND SERVING THE DIVERSE ETHNIC MINISTRIES OF OUR COMMUNITY THROUGH PASTORAL SERVICES FOR IMMIGRANTS. THIS PRESERVES THE CULTURAL TRADITIONS AND HERITAGE OF OUR PEOPLE BY ENSURING ONGOING FELLOWSHIP AND SPIRITUAL GROWTH IN THE LIFE OF THE CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,675,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,993,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,644 | PYOtherRevenueAmt |
| CY Other Revenue | $3,234 | CYOtherRevenueAmt |
| PY Total Revenue | $5,752,397 | PYTotalRevenueAmt |
| CY Total Revenue | $6,100,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,521,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,214,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,056,904 | PYOtherExpensesAmt |
| CY Other Expenses | $1,230,459 | CYOtherExpensesAmt |
| PY Total Expenses | $4,608,502 | PYTotalExpensesAmt |
| CY Total Expenses | $5,475,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,143,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $625,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,358,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,841,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,020,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,895,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,338,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,945,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC MIGRATION SERVICES (CMS) IS A NON PROFIT ORGANIZATION PROVIDING QUALITY LEGAL SERVICES TO IMMIGRANTS PRIMARILY IN BROOKLYN AND QUEENS, REGARDLESS OF RACE, ETHNICITY, AND RELIGION. CATHOLIC MIGRATION SERVICES IS FOCUSED ON "WELCOMING THE STRANGER IN OUR MIDST," BY BEING COMMITTED TO EMPOWERING UNDERSERVED IMMIGRANT COMMUNITIES REGARDLESS OF RELIGION OR ETHNICITY. WE PROVIDE HIGH QUALITY LEGAL SERVICES, EDUCATION, AND ADVOCACY TO IMMIGRANTS TO ADVANCE EQUALITY AND SOCIAL JUSTICE IN A CHANGING AND DIVERSE POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,577,646 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $46,485 | RevenueAmt |
| Desc | IN 2023, COLLECTIVELY OUR EMPLOYMENT, HOUSING, AND IMMIGRATION UNITS CONDUCTED 3,811 NEW INTAKES AND PROVIDED COMMUNITY LEGAL EDUCATION TO 3,477 COMMUNITY MEMBERS THROUGH IN-PERSON, COMMUNITY PRESENTATIONS AND TRAINING, ONLINE INTERACTIVE PRESENTATIONS, AND OTHER VIRTUAL MEANS. IMMIGRATION:OUR IMMIGRATION UNIT PROVIDES A RANGE OF SERVICES, INCLUDING CONFIDENTIAL SCREENINGS FOR UNDOCUMENTED IMMIGRANTS, REUNITING FAMILIES THROUGH FAMILY-BASED PETITIONS, PETITIONING FOR ASYLUM, AND DEFENDING IMMIGRANTS AGAINST DEPORTATION. IT ALSO HOSTS OUTREACH EVENTS AND PROVIDES KNOW-YOUR- RIGHTS EDUCATION. OUR LAWYERS GIVE COMMUNITY PRESENTATIONS THAT REACHED HUNDREDS OF NEW YORK RESIDENTS AND INFORMED THEM ABOUT CHANGES IN FEDERAL IMMIGRATION POLICY AND WAYS TO AVOID FRAUDS AND SCAMS THAT TARGET VULNERABLE IMMIGRANTS. IN 2023, OUR IMMIGRATION UNIT SAVED LOW-INCOME IMMIGRANTS $292,765 IN FEE WAIVERS FOR IMMIGRATION FILINGS, HELPED 287 IMMIGRANTS BECOME NATURALIZED U.S. CITIZENS, DEFENDED 160 IMMIGRANTS IN THEIR REMOVAL PROCEEDINGS, AND HELPED 89 YOUNG IMMIGRANTS RENEW DACA (DEFERRED ACTION FOR CHILDHOOD ARRIVALS), THEREBY PREVENTING THEIR REMOVAL FROM THE US AND ENABLING THEM TO WORK LAWFULLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,381,374 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING SERVICES:OUR HOUSING UNIT PROVIDES HOUSING LEGAL SERVICES, TENANT ORGANIZING SERVICES, LEADERSHIP TRAINING, AND KNOW-YOUR-RIGHTS EDUCATION TO LOW-INCOME TENANTS, MOST OF WHOM ARE IMMIGRANTS. IN 2023, OUR HOUSING UNIT RECOVERED PAYOUTS TOTALING $9,000.00 FOR TENANTS WHO WERE OVERCHARGED RENT OR WERE DUE RENT REDUCTIONS FOR DECREASED SERVICES, PREVENTED OR DELAYED EVICTIONS FOR 27 HOUSEHOLDS, AND OBTAINED REPAIRS, IMPROVED HOUSING CONDITIONS, OR OTHERWISE ENFORCED RIGHTS TO DECENT HABITABLE HOUSING FOR 22 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,968 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES:OUR EMPLOYMENT UNIT HELPS LOW-WAGE WORKERS RECOVER UNPAID WAGES AND UNEMPLOYMENT INSURANCE, PROTECTS THEM AGAINST UNSAFE WORKING CONDITIONS, AND INFORMS WORKERS OF THEIR RIGHTS. IN 2023, THE EMPLOYMENT UNIT OBTAINED $656,137.19 FOR 58 LOW-WAGE IMMIGRANT WORKERS IN SETTLEMENTS AND JUDGEMENTS FOR UNPAID WAGES FOR LOW-WAGE IMMIGRANT WORKERS IN SETTLEMENTS AND JUDGEMENTS FOR UNPAID WAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,376,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE L LOU TREASURER | PersonNm |
| Phone | 7182363000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MSGR ALFRED LOPINTO | ||||||||
| CHIEF EXECUTIVE OFFICER | 6.00 | 34.00 | Yes (X) | Yes (X) | $0 | $37,202 | $0 | |
| JOSEPH ROSATO | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE L LOU | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA M ALONSO ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY CERCHIONE ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH COROZZO ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COPPOLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DAVID MCCREANOR ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG EATON ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT IANNELLI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET MARCIC | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MUNOZ ESQ | ||||||||
| DIRECTOR, THRU NOVEMBER 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMIE GLYNN RYAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN A HEWITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAUMTOLI HUQ ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLIN L WHITTINGHAM ESQ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DEVITO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KAKALEC | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VERY REV PATRICK J KEATING | ||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $36,486 | $0 | ||
| LYNN NEUGEBAUER ESQ | ||||||||
| SUPERVISING ATTORNEY | 40.00 | 0.00 | $117,653 | $0 | $4,870 | Yes (X) | ||
| MAGDALENA BARBOSA ESQ | ||||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | 0.00 | $151,000 | $0 | $6,000 | Yes (X) | ||
| JOHNATHAN COHEN | ||||||||
| MANAGING ATTORNEY | 40.00 | 0.00 | $117,634 | $0 | $8,802 | Yes (X) | ||
| ERIN FITZGERALD | ||||||||
| OFFICE MANAGER | 40.00 | 0.00 | $104,634 | $0 | $4,185 | Yes (X) | ||
| RALUCA ONCIOIU | ||||||||
| MANAGING ATTORNEY | 40.00 | 0.00 | $118,487 | $0 | $8,835 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $609,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $73,688 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,075 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| Government Grants | $2,449,338 | GovernmentGrantsAmt |
| All Other Contributions | $3,520,265 | AllOtherContributionsAmt |
| Total Contributions | $5,993,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMMIGRATION ASSISTANCE | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $46,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,231 | TotalRevenueColumnAmt |
| Exclusion | $57,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,234 | TotalRevenueColumnAmt |
| Exclusion | $3,234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,100,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,465 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400,582 | TotalAmt |
| Program Services | $2,892,367 | ProgramServicesAmt |
| Management And General | $508,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,705 | TotalAmt |
| Program Services | $131,499 | ProgramServicesAmt |
| Management And General | $23,206 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,578 | TotalAmt |
| Program Services | $302,241 | ProgramServicesAmt |
| Management And General | $53,337 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,859 | TotalAmt |
| Program Services | $258,280 | ProgramServicesAmt |
| Management And General | $45,579 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,581 | TotalAmt |
| Program Services | $17,581 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,300 | TotalAmt |
| Management And General | $70,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,690 | TotalAmt |
| Program Services | $187,534 | ProgramServicesAmt |
| Management And General | $23,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,484 | TotalAmt |
| Program Services | $154,270 | ProgramServicesAmt |
| Management And General | $40,214 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,681 | TotalAmt |
| Program Services | $44,993 | ProgramServicesAmt |
| Management And General | $71,688 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,911 | TotalAmt |
| Program Services | $340,361 | ProgramServicesAmt |
| Management And General | $58,550 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,694 | TotalAmt |
| Program Services | $31,572 | ProgramServicesAmt |
| Management And General | $8,122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,657 | TotalAmt |
| Management And General | $59,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,305 | TotalAmt |
| Program Services | $11,984 | ProgramServicesAmt |
| Management And General | $105,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTREACH EXPENSES | Desc |
| Total | $4,156 | TotalAmt |
| Program Services | $3,306 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,475,183 | TotalAmt |
| Program Services | $4,376,988 | ProgramServicesAmt |
| Management And General | $1,068,195 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,310 | BOYAmt |
| EOY | $3,157,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,595 | BOYAmt |
| EOY | $1,948,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,894 | BOYAmt |
| EOY | $2,054,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,710 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,079 | BOYAmt |
| EOY | $118,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $713,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $437,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,543 | BOYAmt |
| EOY | $275,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,490 | BOYAmt |
| EOY | $4,286,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,358,621 | BOYAmt |
| EOY | $11,841,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,473 | BOYAmt |
| EOY | $363,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,600 | BOYAmt |
| EOY | $4,474,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020,073 | BOYAmt |
| EOY | $4,895,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,419 | BOYAmt |
| EOY | $3,579,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,129 | BOYAmt |
| EOY | $3,365,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,548 | BOYAmt |
| EOY | $6,945,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,358,621 | BOYAmt |
| EOY | $11,841,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $625,445 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,403 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,782 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $2,782 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES OF THE ORGANIZATION LOBBIED CITY AND STATE OFFICIALS ON CAUSES RELEVANT TO THE CHARITABLE CLASS OF PERSONS THE ORGANIZATION SERVES, SUCH AS WORKERS' RIGHTS AND TENANTS' RIGHT ISSUES. IN ADDITION, SOME EMPLOYEES LOBBIED CITY AND STATE OFFICIALS ON BEHALF OF THE ORGANIZATION TO HAVE FUNDS ALLOCATED WITHIN THE GOVERNMENTAL ENTITIES BUDGETS FOR LEGAL SERVICES AND FOR THE ORGANIZATION ITSELF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,684 | DepreciationAmt |
| Book Value | $252,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,703 | DepreciationAmt |
| Book Value | $23,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,704 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSETS | Desc |
| Book Value | $4,286,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,286,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $4,474,646 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,474,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,267,757 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $167,129 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,100,628 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,100,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,660,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,129 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,403 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,475,183 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,475,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CMS RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2020. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 18,403. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FOUNDATION FOR BROOKLYN AND QUEENS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 PROSPECT PARK WEST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OUTREACH & DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | -$30,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMPACT EVENT | Event1Nm |
| Gross Receipts Event1 | $27,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,234 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED THE SERVICES OF A PROFESSIONAL FUNDRAISER DURING THE YEAR. ULTIMATELY, THE ORGANIZATION DID NOT UTILIZE THOSE SERVICES DURING THE YEAR, AND THE COST WAS APPLIED TO A FUTURE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGDALENA BARBOSA ESQ | PersonNm |
| Title | DIRECTOR OF LEGAL SERVICES | TitleTxt |
| Base Compensation Filing Org | $151,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS CORPORATION HAS ONE MEMBER, WHICH IS BE THE CATHOLIC CHARITIES, DIOCESE OF BROOKLYN. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING OF THE MEMBERSHIP, A NUMBER OF DIRECTORS EQUAL TO THE NUMBER OF DIRECTORS WHOSE TERMS HAVE EXPIRED WILL BE ELECTED BY A PLURALITY VOTE OF THE MEMBERSHIP FOR THE TERM OF THREE YEARS AND UNTIL THE EARLIEST OF THEIR SUCCESSORS BEING DULY ELECTED AND QUALIFIED OR THEIR DEATH, RESIGNATION OR REMOVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS, AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID: (A) TO APPROVE ANY CHANGE IN THE PHILOSOPHY AND/OR MISSION OF THE CORPORATION. (B) TO AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR TO AMEND, ADOPT OR REPEAL THE BY-LAWS. (C) TO FIX THE NUMBER OF, ELECT AND REMOVE, WITH OR WITHOUT CAUSE ANY DIRECTOR OF THE CORPORATION, AND TO FILL VACANCIES IN THE BOARD OF DIRECTORS. (D) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE CORPORATION. (E) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE CEO OF THE CORPORATION. (F) TO APPOINT OUTSIDE AUDITORS AND LEGAL COUNSEL FOR THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | CATHOLIC MIGRATION SERVICES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE IT'S REVIEWED BY MANAGEMENT AND READY TO BE FILED WITH IRS, IT WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW. ANY MEMBERS THAT HAVE ANY COMMENTS OR CONCERNS WILL BE ADDRESSED AND DOCUMENTED BY OUTSIDE ACCOUNTANTS. THEN THE FORM 990 WILL BE FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO THE BOARD OF DIRECTORS BY EACH DIRECTOR AND OFFICER. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. IN ADDITION, EACH DIRECTOR AND OFFICER REPORTS PROMPTLY TO THE CORPORATION ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. THE CONFLICT OF INTEREST POLICY APPLIES TO OTHER EMPLOYEES AND AGENTS OF THE CORPORATION, AS DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN CONNECTION WITH ALL ACTIONS TAKEN BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WITH RESPECT TO ANY CONTRACT OR TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE CORPORATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE CORPORATION ARE DIRECTORS OR OFFICERS OR HAVE A SUBSTANTIAL FINANCIAL INTEREST, EACH SUCH INTERESTED DIRECTOR OR OFFICER OF THE CORPORATION WILL: (A) DISCLOSE TO THE BOARD OF DIRECTORS OR COMMITTEE THEREOF THE MATERIAL FACTS AS TO SUCH DIRECTOR'S OR OFFICER'S INTEREST IN SUCH CONTRACT OR TRANSACTION OR AS TO ANY SUCH COMMON DIRECTORSHIPS, OFFICES, OR SIGNIFICANT FINANCIAL INTEREST, AND (B) MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS OR COMMITTEE'S DISCUSSION BUT MUST RETIRE FROM THE ROOM IN WHICH THE BOARD OF DIRECTORS OR COMMITTEE IS MEETING AND DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR VOTE ON SUCH CONTRACT OR TRANSACTION. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED DIRECTOR MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO DOES NOT RECEIVE COMPENSATION FROM CATHOLIC MIGRATION SERVICES. THE CEO DETERMINES THE COMPENSATION OF THE DIRECTOR OF LEGAL SERVICES AND SR. VICE PRESIDENT (THIS IS ONE POSITION). APPROXIMATELY ONCE PER YEAR, THE CEO WILL REVIEW THE SR. VP'S COMPENSATION, CONSIDER COMPENSATION FROM COMPARABLE POSITIONS AT OTHER ORGANIZATIONS, AND REVISE THE SR. VP'S COMPENSATION, IF APPROPRIATE. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -18,403. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 12TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633548 | EIN |
| Primary Activities | SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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