CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC (EIN 11-2047151)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-29
IRS object ID: 202330889349301208
Schema version: 2021v4.2
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 D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-29T10:51:21-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112047151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES NEIGHBORHOOD	BusinessNameLine1Txt
Business Name Line2	SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% CHRISTINE D'OTTAVIO	InCareOfNm
Business Name Control	CATH	BusinessNameControlTxt
Phone	7187226000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 Joralemon Street	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christine D'Ottavio	PersonNm
Person Title	SVP FIN/DEPUTY CFO	PersonTitleTxt
Phone	7187226000	PhoneNum
Signature	2023-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Christine	PersonFirstNm
Person Last	DOttavio	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tara Cooke	PreparerPersonNm
PTIN	P01281186	PTIN
Phone	2128858000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Christine D'Ottavio	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 Joralemon Street	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$116,003,581	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCBQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PROVIDES QUALITY SOCIAL SERVICES TO THE NEIGHBORHOODS OF BROOKLYN AND QUEENS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1358	TotalEmployeeCnt
Total Volunteers	2515	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$84,481,499	PYContributionsGrantsAmt
CY Contributions Grants	$91,188,623	CYContributionsGrantsAmt
PY Program Service Revenue	$19,929,302	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,930,068	CYProgramServiceRevenueAmt
PY Investment Income	$22,232	PYInvestmentIncomeAmt
CY Investment Income	$8,492	CYInvestmentIncomeAmt
PY Other Revenue	$3,465,672	PYOtherRevenueAmt
CY Other Revenue	$5,876,398	CYOtherRevenueAmt
PY Total Revenue	$107,898,705	PYTotalRevenueAmt
CY Total Revenue	$116,003,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,621,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,792,748	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,721,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,619,017	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,483,611	PYOtherExpensesAmt
CY Other Expenses	$29,981,859	CYOtherExpensesAmt
PY Total Expenses	$109,826,721	PYTotalExpensesAmt
CY Total Expenses	$114,393,624	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,928,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,609,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,716,847	TotalAssetsBOYAmt
Total Assets EOY	$32,235,600	TotalAssetsEOYAmt
Total Liabilities BOY	$42,768,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,701,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$16,051,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$14,465,908	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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. CCNS CURRENTLY OFFERS 160-PLUS PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, ADULTS, SENIORS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND THOSE STRUGGLING WITH MENTAL ILLNESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,377,120	ExpenseAmt
Grant	$3,500,459	GrantAmt
Revenue	$0	RevenueAmt
Desc	EARLY CHILDHOOD SERVICES PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL, EARLY HEAD START AND HEAD START EARLY CARE AND EDUCATION FOR CHILDREN FROM BIRTH THROUGH AGE 5. 1,466 CHILDREN ARE SERVED IN 11 EARLY CHILDHOOD PROGRAMS INCLUDING 81 FAMILY PROVIDER HOMES WITH A FOCUS ON SCHOOL READINESS. EARLY HEAD START HOME BASED PROGRAMS TARGET LOW INCOME, PREGNANT WOMEN AND PROVIDE EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE SUPPORT SERVICES. THE PRENATAL PERIOD OF GROWTH AND DEVELOPMENT HAS A LASTING IMPACT ON THE CHILD'S POTENTIAL FOR HEALTHY GROWTH AND DEVELOPMENT AFTER BIRTH. EARLY HEAD START SERVICES TO PREGNANT WOMEN AND EXPECTANT FAMILIES HOME-BASED PROGRAM OPTIONS PROVIDED SERVICES TO 48 PREGNANT WOMEN AND THEIR FAMILIES AND THROUGH THE CHILD'S FIRST THREE YEARS OF LIFE. EARLY, CONTINUOUS MENTAL HEALTH AND SUPPORTIVE POSTPARTUM CARE FOR THE PARENTS AND NEWBORN CHILD ARE PROVIDED. THE OUTCOME WAS, 22 HEALTHY PREGNANCIES, 22 POSITIVE CHILDBIRTH OUTCOMES AND HAS FULLY INVOLVING FATHERS IN THE LIVES OF THEIR VERY YOUNG CHILDREN. ALL ECS PROGRAMS PROVIDES MALE INVOLVEMENT ACTIVITIES AND PARENTS WITH OPPORTUNITIES TO MOVE TOWARD SELF-SUFFICIENCY BY WORKING WITH OTHER COMMUNITY ORGANIZATIONS. 661 MALES PARTICIPATED IN VARIOUS ACTIVITIES IN ECS'S EARLY CARE AND EDUCATIONAL PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,970,844	ExpenseAmt
Grant	$8,572,951	GrantAmt
Revenue	$478,482	RevenueAmt
Desc	OLDER ADULT SERVICES - DURING FY 22 OLDER ADULT SERVICE PROVIDED COMPREHENSIVE SERVICES TO 3,100 HOMEBOUND SENIORS BY CASE MANAGEMENT PROGRAMS. 320 SENIORS RECEIVED MENTAL HEALTH COUNSELING AND SUPPORT, 7,916 CLIENTS RECEIVED SERVICES AT 17 OLDER ADULT CENTERS, NORC & SADS PROGRAM. HOME DELIVERED MEALS PROGRAMS DELIVERED 3,378 MEALS DAILY TO HOMEBOUND SENIORS. OLDER ADULT SERVICES CONTINUED WITH DEVELOPING TOOLS FOR NEW APPROACH IN THE AGING FIELD - SUPPORTING CLIENTS IN COMMUNITIES, SO SENIORS CAN REMAIN IN THEIR HOMES HEALTHY, MENTALLY AND PHYSICALLY, AS LONG AS POSSIBLE. ONE OF THE TOOLS TO ACHIEVE THIS GOAL WAS TO UPGRADE COMMUNICATION MODES WITH SENIORS AND BRING ACTIVITIES FOR SENIORS THROUGH TECHNOLOGY. OLDER ADULTS CENTERS HAVE CONTINUED INCREASING OPERATING CAPACITY FROM 50% TOWARD 100% FOR IN-PERSON ACTIVITIES. MOST OF SERVICE UNITS HAVE BEEN SHOWING A POSITIVE TREND AND CONTINUE TO INCREASE. CASE MANAGEMENT HAVE RETURNED TO CONDUCTING IN-HOME VISITS AND IN-HOME ASSESSMENTS, WHICH HAD DISCONTINUED DURING THE PANDEMIC. PROGRAMS ALSO WORKED WITH HOMEBOUND SENIORS FOR IN-HOME VACCINATIONS, WHICH WERE MADE POSSIBLE BY THE COORDINATION OF NYC VACCINE COMMAND CENTER. DEPARTMENT FOR THE AGING (DFTA) CONDUCTED CITY CASE MANAGEMENT PROGRAMS' CUSTOMER SATISFACTION SURVEY, WHICH RESULT INDICATED THAT 98 % OF CLIENTS WERE HIGHLY SATISFIED BY CCNS CASE MANAGEMENT PROGRAMS. SENIORS WHO WERE ON GETFOODNY MEAL DELIVERY PROJECT INITIATED DURING PANDEMIC, BEGAN RECEIVING MEALS THROUGH OUR RECOVERY MEALS PROJECT FROM NOVEMBER 1ST, 2021 THROUGH JUNE 30, 2022. CCNS WAS ONE OF TREE PROVIDERS SELECTED BY CITY TO DELIVER THIS SERVICE IN THE CITY. FROM THE START OF THE PROJECT, CCNS OLDER ADULTS SERVICES ENSURED DAILY DELIVERY OF 4,402 MEALS TO SENIORS IN QUEENS. CCNS HOME DELIVERED MEALS PROGRAM WAS RECOGNIZED FOR ADJUSTING TO THE UNIQUE CIRCUMSTANCES AND ENSURING THAT PROVISION OF SERVICE CONTINUED DESPITE TO PANDEMIC RELATED ISSUES. THE FINAL FUNDING SOURCE ASSESSMENT RESULT ACKNOWLEDGED PROGRAMS' ACHIEVEMENT IN MEETING REQUIRED STANDARDS OF QUALITY SERVICE AND SHOWED EXCELLENT RESULT OF THE AUDIT. SOCIAL ADULT DAY CARE FOR SENIOR WITH ALZHEIMER'S RETURNED TO NORMAL ON SITE OPERATIONS. SINCE THE RETURN TO PROGRAM SITE, CAREGIVERS REPORT AN IMPROVEMENT IN CLIENTS' COGNITION AFTER ALMOST 2 YEARS AT REMOTE PROGRAMMING. ALTHOUGH, NORC PROGRAM HAS RECEIVED REDUCED DISCRETIONARY FUNDING FOR FY 22, PROGRAM CONTINUED TO SERVE 409 ACTIVE CLIENTS RESIDING IN THE SHEEPSHEAD-NOSTRAND HOUSING DEVELOPMENT IN BROOKLYN AND HAS RETURNED TO IN-PERSON ACTIVITIES OFFERING ARRAY OF RECREATION, SOCIALIZATION AND HEALTH PROMOTION SERVICES. OFFERING ARRAY OF RECREATION, SOCIALIZATION AND HEALTH PROMOTION SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,976,624	ExpenseAmt
Grant	$11,094,000	GrantAmt
Revenue	$9,782,163	RevenueAmt
Desc	HOUSING - RESIDENTIAL AND HOUSING SERVICES (RHS) SERVE POPULATIONS WITH CHRONIC MENTAL ILLNESS, HIV/AIDS, HISTORIES OF SUBSTANCE ABUSE AND/OR HOMELESSNESS. THERE IS A CONTINUUM OF CARE AND SUPPORT. 1) THE MORE INTENSE SERVICES ARE PROVIDED IN SCATTERED SITE APARTMENT TREATMENT PROGRAMS WHICH BILL MEDICAID FOR PROVIDING REHABILITATIVE AND RESTORATIVE SERVICES TO THOSE WITH SEVERE MENTAL HEALTH PROBLEMS. THESE ARE TRANSITIONAL UNITS. ONCE RESIDENTS RECEIVE TREATMENT AND IMPROVE, THEY GRADUATE TO A LOWER LEVEL OF CARE. 2) SUPPORTIVE HOUSING SCATTERED SITE UNITS FOR THE MENTALLY ILL AND INDIVIDUALS WITH HIV/AIDS PROVIDE SAFE HOMES WITH RENT ASSISTANCE AND SOCIAL SUPPORT SERVICES. SERVICES INCLUDE VISITS AND PHONE CALLS, CASE MANAGEMENT AND CRISIS INTERVENTION. THE GOAL IS TO MAINTAIN INDEPENDENT HOUSING. 3) CASA BETSAIDA IS A 27-BED CONGREGATE, TRANSITIONAL FACILITY, HOUSING HIV/AIDS POSITIVE INDIVIDUALS WHO ARE UNDOCUMENTED IMMIGRANTS. STAFF WORK TO LEGALIZE THEIR STATUS, PROVIDE A STABLE ENVIRONMENT TO COORDINATE HEALTH CARE AND ASSIST THEM IN CONSISTENT COMPREHENSIVE CASE MANAGEMENT. RESIDENTS ARE ABLE TO MOVE ON TO PERMANENT AND INDEPENDENT HOUSING ONCE DOCUMENTED, WITH STABILIZED HEALTH AND A NEW FOCUS ON QUALITY OF LIFE. 4) CCNS PROVIDES SUPPORT SOCIAL SERVICES IN TEN POP MANAGEMENT LOW-INCOME HOUSING BUILDINGS FOR SENIORS. RECENTLY ADDING GERIATRIC WELLNESS NURSES, THE PROGRAM EVALUATES AND ASSESSES EACH BUILDING AND ITS TENANTS FOR PRIORITY NEEDS. THE NURSES AND CASE MANAGERS ARE AVAILABLE TO ASSIST POP WITH DIFFICULT TENANTS AS WELL AS TO ADD SERVICES FOR RESIDENTS TO CONTINUE TO AGE IN PLACE, AVOID HOSPITALIZATIONS AND MAINTAIN CONNECTIONS IN THE COMMUNITY. 5) THERE ARE FOUR SUPPORTED SRO BUILDINGS FOR THOSE WITH HISTORIES OF MENTAL ILLNESS, HOMELESSNESS AND SUBSTANCE USE. CCNS STAFF WORK ON-SITE TO PROVIDE SOCIAL SERVICES TO ENSURE TENANTS DO NOT REGRESS TO HOMELESSNESS. THE GOAL IS CONTINUED INDEPENDENT PERMANENT HOUSING FOR AS LONG AS THEY WANT IT AND ELIMINATING THE USE OF HOSPITALS AND OTHER INSTITUTIONS. 6) CCNS RHS HAS31 UNITS LOCATED IN THE NEW POP MANAGEMENT BISHOP VALERO APTS. RHS OFFERS THE ABOVE SERVICES (CONTACT, CASE MANAGEMENT, CRISIS INTERVENTION...) TO 31 TENANTS HOUSED IN THE BUILDING. THIS IS A 15/15 NEW YORK CITY CONTRACT TO INCREASE HOUSING AND DECREASE HOMELESSNESS. 7) FINALLY, RHS HAS 81 TENANTS IN THE NEW LORETTO II BUILDINGS. THE POPULATION IS COMPRISED OF FRAIL ELDERLY INDIVIDUALS WHO WERE HOMELESS OR AT RISK OF HOMELESSNESS. RESIDENTIAL AND HOUSING SERVICES ASSISTED 707 INDIVIDUALS WITH HOUSING AND RESIDENTIAL SERVICES IN 2022.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$35,491,084	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,625,338	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,514,061	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$101,815,672	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	327	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1358	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE D'OTTAVIO	PersonNm
Phone	7187226000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 JORALEMON STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EMMIE GLYNN RYAN
Chief of Staff/General Counsel	20.0	15.0	Yes (X)	$0	$300,008	$30,446
PATRICIA COLLINS
SVP/CPO PROGRAM MANAGEMENT	35.0	0.0	Yes (X)	$297,257	$0	$8,870
ALAN WOLINETZ
CFO (THRU 12/31/21)	20.0	15.0		$0	$281,091	$8,117	Yes (X)
GLADYS RODRIGUEZ
SVP/CPO PROGRAM MANAGEMENT	35.0	0.0	Yes (X)	$228,561	$0	$30,124
PATRICK MAHON
CIO CSO	35.0	0.0	Yes (X)	$214,315	$0	$14,148
DELROY DAVEY
VP PROGRAM MANAGEMENT	35.0	0.0		$168,636	$0	$41,518		Yes (X)
MICHAEL J CORTEZ
VP PROGRAM MANAGEMENT	35.0	0.0		$165,874	$0	$40,552		Yes (X)
JEANNE DIULIO
ASSOCIATE GENERAL COUNSEL	30.0	5.0		$186,761	$0	$19,438	Yes (X)
JACQUELINE GIBBONS THRU 1021
SVP CHIEF HR OFFICER	35.0	0.0	Yes (X)	$165,725	$0	$40,177
DESIREE FRYSON-JACKSON
VP PROGRAM MANAGEMENT	35.0	0.0		$159,468	$0	$40,415		Yes (X)
CHRISTINE D'OTTAVIO
SENIOR VP OF FINANCE	35.0	0.0		$170,389	$0	$25,576		Yes (X)
CLAUDIA SALAZAR
VP PROGRAM MANAGEMENT	35.0	0.0		$174,777	$0	$16,379		Yes (X)
VERY REV PATRICK J KEATING
Deputy CEO/CFO as of 1/1/22	10.0	25.0		$0	$46,097	$1,504	Yes (X)		Yes (X)
REV MSGR ALFRED LOPINTO
EXECUTIVE VP & CEO	12.0	23.0		$0	$37,111	$6,501	Yes (X)		Yes (X)
MARGARET F KELLEHER
CHAIR, THRU 11/19/2021	2.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
SANTOS RODRIGUEZ
CHAIR	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
MICHELLE P GUERRIER
VICE CHAIR	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
VALERIE STEWART-LOVELL
SECRETARY, AS OF 11/19/2021	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
JOHN MURPHY JR
TREASURER	1.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
PAUL CAPURSO
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
Peter F Castellana III
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CAROL COHEN
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
David T Ferguson
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
Robert C Golden
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DANIEL GREENE
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
DAWN A HEWITT
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT MARQUEZ
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
CORINNE JS SYMIETZ
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,931,763	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$664,307	TotReportableCompRltdOrgAmt
Total Other Compensation	$323,765	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Alexandra Pimentel
37-52 100th Street	CORONA	NY	11368	CONSULTING	$359,280
The ExecuSearch Group
PO Box 844276	BOSTON	MA	02284	Consulting	$309,766
BDD Architecture
75 South Broadway	WHITE PLAINS	NY	10601	CONSULTING	$289,300
Rainbow Family Day Care
563 - 45th Street	BROOKLYN	NY	11220	Daycare	$230,560
Jackson Coker Locum
PO Box 277638	ATLANTA	GA	30384	Psychiatry	$191,436

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,291,445	FederatedCampaignsAmt
Government Grants	$81,347,046	GovernmentGrantsAmt
All Other Contributions	$8,550,132	AllOtherContributionsAmt
Noncash Contributions	$1,071,514	NoncashContributionsAmt
Total Contributions	$91,188,623	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$18,930,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,930,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,930,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,492	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,492	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WRITE OFF - PROGRAM LIABILITIES MEDICAID	900099	$2,677,942	$2,677,942
ADMIN REVENUE FROM AFFILIATES	900099	$2,023,509	$2,023,509
FOOD	900099	$422,469		$422,469

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$752,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,169	RelatedOrExemptFuncIncomeAmt
Exclusion	$330,309	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,876,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,003,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,774,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,040,252	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,792,748	TotalAmt
Program Services	$26,792,748	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,098,788	TotalAmt
Program Services	$951,276	ProgramServicesAmt
Management And General	$147,512	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,578,247	TotalAmt
Program Services	$37,028,019	ProgramServicesAmt
Management And General	$5,550,228	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,018,208	TotalAmt
Program Services	$2,476,809	ProgramServicesAmt
Management And General	$541,399	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,370,253	TotalAmt
Program Services	$5,227,573	ProgramServicesAmt
Management And General	$1,142,680	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,553,521	TotalAmt
Program Services	$3,736,722	ProgramServicesAmt
Management And General	$816,799	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,493	TotalAmt
Management And General	$32,493	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,000	TotalAmt
Management And General	$93,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,963,266	TotalAmt
Program Services	$8,678,544	ProgramServicesAmt
Management And General	$2,284,722	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,196,772	TotalAmt
Program Services	$1,065,833	ProgramServicesAmt
Management And General	$130,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,305,494	TotalAmt
Program Services	$7,819,447	ProgramServicesAmt
Management And General	$486,047	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,959	TotalAmt
Program Services	$63,031	ProgramServicesAmt
Management And General	$7,928	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$361,894	TotalAmt
Program Services	$359,265	ProgramServicesAmt
Management And General	$2,629	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$124,998	TotalAmt
Program Services	$10,190	ProgramServicesAmt
Management And General	$114,808	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$161,122	TotalAmt
Program Services	$159,537	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,248,287	TotalAmt
Program Services	$1,125,757	ProgramServicesAmt
Management And General	$122,530	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REMODELING AND REPAIRS	$1,844,386	$1,738,836	$105,550
EQUIPMENT RENTAL	$1,825,213	$1,617,608	$207,605
PROGRAM SUPPLIES	$1,583,185	$1,515,040	$68,145
PURCHASED SERVICES	$484,197		$484,197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,686,593	TotalAmt
Program Services	$1,449,437	ProgramServicesAmt
Management And General	$237,156	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,393,624	TotalAmt
Program Services	$101,815,672	ProgramServicesAmt
Management And General	$12,577,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,332,314	BOYAmt
EOY	$5,547,406	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,360,198	BOYAmt
EOY	$19,197,733	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$90,933	BOYAmt
EOY	$230,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$313,561	BOYAmt
EOY	$381,758	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,359,828	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,211,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,309,362	BOYAmt
EOY	$1,148,240	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$635,167	BOYAmt
EOY	$610,746	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,675,312	BOYAmt
EOY	$5,119,037	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,716,847	BOYAmt
EOY	$32,235,600	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,825,164	BOYAmt
EOY	$10,774,790	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$532,177	BOYAmt
EOY	$607,184	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$31,630	BOYAmt
EOY	$39,265	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,379,320	BOYAmt
EOY	$35,280,269	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,768,291	BOYAmt
EOY	$46,701,508	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	-$19,023,611	BOYAmt
EOY	-$19,149,005	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,972,167	BOYAmt
EOY	$4,683,097	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$16,051,444	BOYAmt
EOY	-$14,465,908	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,716,847	BOYAmt
EOY	$32,235,600	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,609,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,421	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,929,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,292,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,285,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,481,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,188,623	CurrentTaxYearAmt
Total	$415,178,083	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,929,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,292,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,285,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,481,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,188,623	CurrentTaxYearAmt
Total	$415,178,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$824,406	SubstantialContributorsTotAmt
Public Support Total170	$414,353,677	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,492	CurrentTaxYearAmt
Total	$140,673	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$614,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,707,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,693,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,031,760	CurrentTaxYearAmt
Total	$11,075,750	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$426,394,506	TotalSupportAmt
Gross Receipts Rltd Activities	$124,070,764	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97176	PublicSupportCY170Pct
Public Support PY170	0.98124	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$635,167	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,421	InvestmentEarningsOrLossesAmt
End Year Balance	$610,746	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$634,558	BeginningYearBalanceAmt
Investment Earnings Or Losses	$609	InvestmentEarningsOrLossesAmt
End Year Balance	$635,167	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$621,679	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,879	InvestmentEarningsOrLossesAmt
End Year Balance	$634,558	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$601,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,209	InvestmentEarningsOrLossesAmt
End Year Balance	$621,679	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$602,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$613	InvestmentEarningsOrLossesAmt
End Year Balance	$601,470	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$598,824	OtherCostOrOtherBasisAmt
Depreciation	$482,668	DepreciationAmt
Book Value	$116,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,726,764	OtherCostOrOtherBasisAmt
Depreciation	$694,680	DepreciationAmt
Book Value	$1,032,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,240	OtherCostOrOtherBasisAmt
Depreciation	$34,240	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,148,240	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
AMOUNT HELD IN ESCROW	$2,823,484
SECURITY DEPOSITS	$1,670,833
DUE FROM AFFILIATED AGENCIES	$585,455
AMOUNT HELD FOR OTHERS	$39,265

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,119,037	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATED AGENCIES	$17,949,814
PROGRAM ADVANCES	$11,347,199
CONSTRUCTION ADVANCE	$2,823,484
DUE TO THIRD PARTY PAYORS	$2,098,513
WELFARE FUND LIABILITY	$1,061,259

Field	Value	IRS element (for citing)
Total Liability	$35,280,269	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,011,463	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,421	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,032,303	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,007,882	RevenueNotReportedAmt
Revenue Subtotal	$116,003,581	RevenueSubtotalAmt
Total Revenue Per Form990	$116,003,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$118,425,927	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,032,303	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,032,303	ExpensesNotReportedAmt
Expenses Subtotal	$114,393,624	ExpensesSubtotalAmt
Total Expenses Per Form990	$114,393,624	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B:	AMOUNTS HELD FOR OTHERS ARE FOR RESIDENTS IN THE INTERMEDIATE CARE FACILITIES, INDEPENDENT RESIDENCES ASSISTANCE AND THE COMMUNITY RESIDENCES PROGRAMS. THE ACCOUNTS ARE PRIMARILY CASH, FUNDED BY SOCIAL SECURITY CHECKS FOR THE RESIDENTS, WHICH IS USED TO FUND THE PERSONAL NEEDS OF THE RESIDENTS AND TO REIMBURSE CCNS FOR GENERAL LIVING COSTS. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE BANK ACCOUNTS.
SCHEDULE D, PART V, LINE 4:	IN FISCAL YEAR 2012, FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN, INC. ("FWC") TRANSFERRED ITS PERMANENTLY RESTRICTED ENDOWMENT TO CCNS. THE INCOME FROM THESE ENDOWMENT FUNDS IS RESTRICTED TO SUPPORT THE PROGRAMS FORMERLY OPERATED BY FWC.
SCHEDULE D, PART X, LINE 2:	CATHOLIC CHARITIES NEIGHBORHOOD SERVICES ("CCNS") IS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. CCNS HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER U.S. GAAP. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH THE TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. CCNS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022. CCNS HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CCNS IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2022, CCNS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Assistance to the needy	GrantTypeTxt
Recipient	56419	RecipientCnt
Cash Grant	$14,845,897	CashGrantAmt
Non Cash Assistance	$11,946,852	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Rental assist.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
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. ANY CASH GRANTS ARE PAID DIRECTLY TO THE INDIVIDUAL OR COMPANY WHO IS OWED THE MONEY NOT THE INDIVIDUAL RECEIVING THE GRANT. IN THIS WAY THE ORGANIZATION CAN MAKE SURE THE FUNDS ARE USED PROPERLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EMMIE GLYNN RYAN
Chief of Staff/General Counsel	$0	$297,870	$0	$0	$0	$2,138	$0	$11,365	$0	$19,081	$0	$330,454	$0	$0
ALAN WOLINETZ
CFO (THRU 12/31/21)	$0	$274,923	$0	$0	$0	$6,168	$0	$6,721	$0	$1,396	$0	$289,208	$0	$0
JEANNE DIULIO
ASSOCIATE GENERAL COUNSEL	$186,761	$0	$0	$0	$0	$0	$7,902	$0	$11,536	$0	$206,199	$0	$0	$0
PATRICIA COLLINS
SVP/CPO PROGRAM MANAGEMENT	$286,950	$0	$0	$0	$10,307	$0	$8,870	$0	$0	$0	$306,127	$0	$0	$0
GLADYS RODRIGUEZ
SVP/CPO PROGRAM MANAGEMENT	$218,038	$0	$0	$0	$10,523	$0	$6,346	$0	$23,778	$0	$258,685	$0	$0	$0
PATRICK MAHON
CIO CSO	$212,922	$0	$0	$0	$1,393	$0	$7,350	$0	$6,798	$0	$228,463	$0	$0	$0
JACQUELINE GIBBONS THRU 1021
SVP CHIEF HR OFFICER	$165,356	$0	$0	$0	$369	$0	$7,764	$0	$32,413	$0	$205,902	$0	$0	$0
CLAUDIA SALAZAR
VP PROGRAM MANAGEMENT	$174,777	$0	$0	$0	$0	$0	$4,782	$0	$11,597	$0	$191,156	$0	$0	$0
CHRISTINE D'OTTAVIO
SENIOR VP OF FINANCE	$170,389	$0	$0	$0	$0	$0	$4,769	$0	$20,807	$0	$195,965	$0	$0	$0
DELROY DAVEY
VP PROGRAM MANAGEMENT	$167,243	$0	$0	$0	$1,393	$0	$6,269	$0	$35,249	$0	$210,154	$0	$0	$0
MICHAEL J CORTEZ
VP PROGRAM MANAGEMENT	$165,874	$0	$0	$0	$0	$0	$4,942	$0	$35,610	$0	$206,426	$0	$0	$0
DESIREE FRYSON-JACKSON
VP PROGRAM MANAGEMENT	$159,468	$0	$0	$0	$0	$0	$3,430	$0	$36,985	$0	$199,883	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3:	OFFICER COMPENSATION IS PAID BY A RELATED 501(C)(3) ORGANIZATION.
SCHEDULE J, PART II:	FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,071,514	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	FAMILY STABILIZATION - PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES TO HOMELESS PREVENTION PROGRAMS THAT HELP PEOPLE IN DANGER OF LOSING THEIR HOMES. FAMILY SERVICES PROGRAMS STRENGTHEN FAMILIES AND HELP THEM STAY TOGETHER. FOR YOUNG ADULTS, WE PROVIDE A SECOND CHANCE TO KEEP THEM OFF THE STREETS AND GIVE THEM REAL PURPOSE FOR THE FUTURE, THROUGH SUCH PROGRAMS AS THE SYEP AND THE QUEENS DA PROGRAM. OUR OUT OF SCHOOL TIME AFTERSCHOOL PROGRAMS PROVIDE A MIX OF ACADEMIC, RECREATIONAL AND CULTURAL ACTIVITIES AND FAMILY SUPPORT FOR YOUNG PEOPLE (GRADES K-5) AFTER SCHOOL, DURING HOLIDAYS AND IN THE SUMMER, IN A SAFE AND SUPPORTIVE ENVIRONMENT. ESL, CIVICS AND IMMIGRANT ASSISTANCE PROGRAMS WHICH HELP WITH LEARNING ENGLISH AND CASE MANAGEMENT SERVICES. EMERGENCY RENTAL ASSISTANCE PROGRAM PROVIDES SIGNIFICANT ECONOMIC RELIEF TO HELP LOW AND MODERATE-INCOME HOUSEHOLDS AT RISK OF EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY BY PROVIDING RENTAL ARREARS, TEMPORARY RENTAL ASSISTANCE AND UTILITY ARREARS ASSISTANCE. FOOD AND NUTRITION SERVICES THRU WIC AND OCEAN BAY AND RIVERDALE OSBORNE FOOD PANTRIES. FAMILY STABILIZATION SERVED OVER 20,000 HOUSEHOLDS INCLUDING 5,400 (INDIVIDUALS) ESL STUDENTS, YOUTH MOMS, INFANTS AND CHILDREN. EXPENSES: $18,726,338 GRANTS: $2,379,126 REVENUE: $0 CLINIC, RECOVERY AND REHABILITATION SERVICES (CRR) - THE CLINIC, REHABILITATION AND RECOVERY SERVICES (CRR) PORTFOLIO OFFERS A VARIETY OF SERVICE DELIVERY MODELS. 1) TRADITIONAL MENTAL HEALTH SERVICES VIA ARTICLE 31 MENTAL HEALTH CLINICS AND SUBSTANCE USE SERVICES VIA THE ARTICLE 32 ADDICTION CLINIC. THESE PROGRAMS BILL MEDICAID, MEDICARE AND THIRD-PARTY INSURANCES FOR INDIVIDUAL VERBAL THERAPY, PSYCHIATRIST VISITS/MEDICATION AND ADDICTION AND MENTAL HEALTH RECOVERY GROUPS. CCNS IS ALSO CURRENTLY OPERATING A MENTAL HEALTH CLINIC SATELLITE IN MASPETH HIGH SCHOOL IN QUEENS. TRADITIONAL MENTAL HEALTH SERVED 6,178 UNIQUE PEOPLE WITH 47,867 VISITS/CONTACTS. 2) REHAB AND RECOVERY SERVED AN ADDITIONAL 492 PEOPLE THROUGH 39,106 CONTACTS. THESE SERVICES INCLUDE TWO PROS PROGRAMS (WHICH BILLS MEDICAID), A CLUBHOUSE, AN ASSISTED COMPETITIVE EMPLOYMENT PROGRAM, PEER ADVOCACY AND HOME AND COMMUNITY BASED SERVICES FOR THOSE WITH BEHAVIORAL HEALTH NEEDS. 3) THE CLINICS AND PROS INTEGRATE HEALTH CARE WITH REGISTERED NURSES PROVIDING HEALTH MONITORING AND HEALTH EDUCATION. 4) THE BROOKLYN CLINIC IS OPERATING WITH A CERTIFIED COMMUNITY BEHAVIORAL HEALTH EXPANSION GRANT. THIS IS A MODEL OF SERVICE WITH HIGH COMPREHENSIVE NATIONAL STANDARDS. CURRENTLY, THE CCBHC INCLUDES THE ARTICLE 31 INTEGRATED OUTPATIENT SERVICES CLINIC, THE ADDICTION CLINIC, A MOBILE CRISIS TEAM, A TARGETED CASE MANAGEMENT TEAM, PEER SERVICES AND BENEFIT COORDINATION. CRR ALSO RUNS A CALL CENTER WHICH ACTS AS A CONDUIT FOR AGENCY PROGRAMS INCLUDING THE CLINICS AND OTHER BEHAVIORAL HEALTH PROGRAMS WHICH RECEIVED CALLS FROM OVER 30,000 UNIQUE PEOPLE IN FISCAL YEAR 2022. EXPENSES: $11,349,900 GRANTS: $127,296 REVENUE: $7,059,032 CARE COORDINATION AND CASE MANAGEMENT (CCCM) - CARE COORDINATION AND CASE MANAGEMENT, INCLUDE SCREENING AND OUTREACH SERVICES, PROVIDING COORDINATION FOR INDIVIDUALS' BEHAVIORAL, ADDICTION AND PHYSICAL HEALTH CARE NEEDS AND ASSESSING AND ASSISTING WITH CLIENTS' SOCIAL DETERMINANTS OF HEALTH NEEDS. PROGRAMS DIFFER TO THE EXTENT THAT SERVICES ARE PROVIDED TO SPECIFIC POPULATIONS: SERIOUSLY MENTALLY ILL, HIGH MEDICAID AND EMERGENCY DEPARTMENT UTILIZERS, JUVENILES INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, CHILDREN AND THOSE IN CRISIS. THE PROGRAMS EVALUATE CLIENTS' SOCIAL SERVICE NEEDS, SCREEN FOR MENTAL HEALTH, TRAUMA AND SUBSTANCE USE DISORDERS AND GO INTO THE COMMUNITY TO FIND AND ASSIST CLIENTS IN NEED. ONCE CONTACTED, ASSESSED AND SCREENED, PLANS ARE CREATED WITH EACH CLIENT TO ADDRESS THEIR INDIVIDUALIZED NEEDS, AND THEN HELP IS PROVIDED TO ENSURE NEEDS ARE MET. 1153 UNIQUE INDIVIDUALS RECEIVED CARE MANAGEMENT SERVICES IN FY2022. THIS MODEL OF SERVICE DELIVERY WRAPS SERVICES AROUND THE CLIENT TO INCREASE THE LIKELIHOOD OF SUCCESS. THE GOALS ARE TO ASSIST CLIENTS IN STAYING OUT OF THE HOSPITAL, MAINTAINING COMMUNITY HOUSING, LIVING INDEPENDENTLY AND REMAINING HEALTHY AND STABILIZED. EXPENSES: $4,411,896 GRANTS: $189,786 REVENUE: $2,042,616 OFFICE OF COMMUNITY PROGRAMMING - THROUGH CATHOLIC CHARITIES' RESIDENTIAL AND COMMUNITY HABILITATION PROGRAM (COMHAB), COMPASSIONATE STAFF MEMBERS PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). 119 UNIQUE ADULTS AND CHILDREN WITH IDD ISSUES RECEIVED DAILY SKILLS TRAINING IN THE HOME AND COMMUNITY. SKILL DEVELOPMENT IS GEARED TOWARD ACTIVITIES OF DAILY LIVING AND ARE BASED ON THE INDIVIDUAL'S NEEDS. SKILLS THAT PROMOTE INDEPENDENCE IN THE HOME (SELF-CARE, SELF-FEEDING, GETTING DRESSED) AND THE COMMUNITY (TRAVELING, USING A LIBRARY, SHOPPING) GUIDE OUR CLIENTS TO A HIGHER LEVEL OF SELF-SUFFICIENCY AND GREATER INDEPENDENCE. EXPENSES: $1,002,950 GRANTS: $929,130 REVENUE: $412,413
FORM 990, PART VI, SECTION A, LINE 6:	CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ("CCNS").
FORM 990, PART VI, SECTION A, LINE 7A:	CC IS THE SOLE MEMBER OF CCNS. PURSUANT TO THE BY-LAWS OF CCNS, CC HAS CERTAIN RIGHTS INCLUDING BUT NOT LIMITED TO ELECTING DIRECTORS AND FILLING VACANT DIRECTOR POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7B:	CC IS THE SOLE MEMBER OF 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, SECTION B, LINE 11B:	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE SVP OF FINANCE/DEPUTY CFO 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, SECTION B, LINE 12C:	CCNS HAS AN INTERNAL COMPLIANCE OFFICER. THIS PERSON IS ALSO CHIEF OF STAFF. 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 FROM ANY DISCUSSION OR DELIBERATING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A:	THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED COMPENSATION FROM A RELATED 501(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15B:	THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE PERFORMANCE OF AND ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES 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 SIZED 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, SECTION C, LINE 19:	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CATHOLIC CHARITIES DIOCESE OF BROOKLYN
191 JORALEMON STREET	BROOKLYN	NY	11201	111633548	CHARITABLE	NY	501(C)(3)	LINE 1	NA	false
J JEROME REDDY FOUNDATION INC
191 JORALEMON STREET	BROOKLYN	NY	11201	112693497	REAL ESTATE	NY	501(C)(2)	N/A	CCBQ	false
MARYS HALL INC
191 JORALEMON STREET	BROOKLYN	NY	11201	111835881	SOCIAL SVCS	NY	501(C)(3)	LINE 10	CCBQ	false
CASA BETSAIDA INC
191 JORALEMON STREET	BROOKLYN	NY	11201	010644523	SOCIAL PROG	NY	501(C)(3)	LINE 10	CCBQ	false
PIERREPONT CHARITABLE FUND INC
191 JORALEMON STREET	BROOKLYN	NY	11201	450635208	SUPPORT CATH	NY	501(C)(3)	LINE 10	CCBQ	false
PROGRESS OF PEOPLES MANAGEMENT CORP
191 JORALEMON STREET	BROOKLYN	NY	11201	112555060	HOUSING	NY	501(C)(3)	LINE 12B	CCBQ	false
CATHOLIC CHARITIES PROGRESS OF DEV CO
191 JORALEMON STREET	BROOKLYN	NY	11201	112431586	HOUSING	NY	501(C)(3)	LINE 12B	CCBQ	false
176 SOUTH EIGHTH STREET APTS HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	262418657	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
BELLEROSE SENIOR HDFC INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113166290	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
CATHERINE SHERIDAN HDFC INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113636256	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
DAVID MINKIN RESIDENCE HDFC INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113201990	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
MOUNT CARMEL SENIOR HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113589144	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
MSGR JOSEPH F STEDMAN RESIDENCE HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113402363	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
PIERREPONT HOUSE FOR THE ELDERLY
191 JORALEMON STREET	BROOKLYN	NY	11201	112431599	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
ST PAUL THE APOSTLE SENIOR HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113519422	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
ST PIUS V SENIOR HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113402365	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
SUNSET PARK HDFC INC
191 JORALEMON STREET	BROOKLYN	NY	11201	112628789	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
101-105 SOUTH EIGHTH STREET APTS HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	262418821	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
CARING COMMUNITIES ASSOCIATES HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113160652	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
PIERREPOINT HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113572490	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
72 LEWIS AVENUE APARTMENTS HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	263619644	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
MONASTERY SENIOR HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113621552	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
HOWARD BEACH HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	452654972	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
55 PIERREPONT HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	453073520	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
O L LORETO FAMILY HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	272237468	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
161-01 89TH AVENUE CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	113054633	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
EMMAUS OF THE DIOCESE OF BROOKLYN INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113188830	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
BETHELEHEM HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	112721068	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
MARY IMMACULATE HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	113575007	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
QUEENS REHAB CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	112748468	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
ST TERESA OF AVILA SENIOR HDFC INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113596619	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
CCBQ COMMUNITIES HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	462874644	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
OUR LADY OF FATIMA
191 JORALEMON STREET	BROOKLYN	NY	11201	113201922	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
LORETO II HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	834373917	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
SHERIDAN II HDFC
191 JORALEMON STREET	BROOKLYN	NY	11201	834422168	HOUSING	NY	501(C)(3)	LINE 10	POPDC	false
SAINTS JOACHIM & ANNE NURSING & REHAB
2720 SURF AVENUE	BROOKLYN	NY	11224	222943712	NURSING FAC	NY	501(C)(3)	LINE 10	POPDC	false
LAUDATO SI CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	862742400	support	NY	501(C)(3)	LINE 12B	POPDC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
715 ST JOHN'S PLACE LP
191 JORALEMON STREET	BROOKLYN	NY	11201	113625828	REAL ESTATE	NY	NA
918 KENT AVENUE LP
191 JORALEMON STREET	BROOKLYN	NY	11201	113426860	REAL ESTATE	NY	NA
BISHOP BOARDMAN SENIOR APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884391	REAL ESTATE	NY	NA
BISHOP FRANCIS J MUGAVERO SR APARTMENTS
191 JORALEMON STREET	BROOKLYN	NY	11201	202884196	REAL ESTATE	NY	NA
CLASSON AVENUE LTD PARTNERSHIP
191 JORALEMON STREET	BROOKLYN	NY	11201	113041448	REAL ESTATE	NY	NA
HOLY SPIRIT SENIOR APARTMENTS LP
191 JORALEMON STREET	BROOKLYN	NY	11201	202884314	REAL ESTATE	NY	NA
MARY STAR OF THE SEA SENIOR APARTMENTS
191 JORALEMON STREET	BROOKLYN	NY	11201	202884252	REAL ESTATE	NY	NA
MSGR EDWARD T BURKE SENIOR APARTMENTS
191 JORALEMON STREET	BROOKLYN	NY	11201	202884446	REAL ESTATE	NY	NA
MSGR JOHN O'BRIEN SENIOR APARTMENTS LP
191 JORALEMON STREET	BROOKLYN	NY	11201	202884429	REAL ESTATE	NY	NA
MSGR THOMAS CAMPBELL SENIOR APARTMENTS
191 JORALEMON STREET	BROOKLYN	NY	11201	202884351	REAL ESTATE	NY	NA
POPE JOHN PAUL II SENIOR APARTMENTS LP
191 JORALEMON STREET	BROOKLYN	NY	11201	202884282	REAL ESTATE	NY	NA
SR LUCIAN SENIOR APARTMENTS LP
191 JORALEMON STREET	BROOKLYN	NY	11201	202884475	REAL ESTATE	NY	NA
ST BRENDAN'S SENIOR APARTMENTS LP
191 JORALEMON STREET	BROOKLYN	NY	11201	202884231	REAL ESTATE	NY	NA
WILSON AVENUE LIMITED PARTNERSHIP
191 JORALEMON STREET	BROOKLYN	NY	11201	651202313	REAL ESTATE	NY	NA
HOWARD BEACH APARTMENTS LLC
191 JORALEMON STREET	BROOKLYN	NY	11201	452686307	REAL ESTATE	NY	NA
55 PIERREPONT LLC
				453073627	REAL ESTATE	NY	NA
LORETO PRESERVATION LLC
				900636520	REAL ESTATE	NY	NA
CARING SUPPORTED HOUSING LLC
191 JORALEMON STREET	BROOKLYN	NY	11201	462886329	REAL ESTATE	NY	NA
LORETO II LLC
191 JORALEMON STREET	BROOKLYN	NY	11201	834346000	REAL ESTATE	NY	NA
SHERIDAN II LLC
191 JORALEMON STREET	BROOKLYN	NY	11201	834438650	REAL ESTATE	NY	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
BEDFORD SAINT JOHN'S ASSOCIATES INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113625826	REAL ESTATE	NY	NA	C	false
BISHOP BOARDMAN APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884375	REAL ESTATE	NY	NA	C	false
BISHOP FRANCIS J MUGAVERO APARTMENTS
191 JORALEMON STREET	BROOKLYN	NY	11201	202884179	REAL ESTATE	NY	NA	C	false
HOLY SPIRIT APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884296	REAL ESTATE	NY	NA	C	false
JEFFERSON MELROSE ASSOCIATES INC
191 JORALEMON STREET	BROOKLYN	NY	11201	651202319	REAL ESTATE	NY	NA	C	false
MARY STAR OF THE SEA APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884243	REAL ESTATE	NY	NA	C	false
MSGR EDWARD T BURKE APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884439	REAL ESTATE	NY	NA	C	false
MSGR JOHN P O'BRIEN APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884416	REAL ESTATE	NY	NA	C	false
MSGR THOMAS CAMPBELL APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884338	REAL ESTATE	NY	NA	C	false
POPE JOHN PAUL II APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884264	REAL ESTATE	NY	NA	C	false
SR LUCIAN APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884457	REAL ESTATE	NY	NA	C	false
ST BRENDAN'S APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	202884218	REAL ESTATE	NY	NA	C	false
TAAFFE KENT ASSOCIATES INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113426859	REAL ESTATE	NY	NA	C	false
WILLOUGHBY CLASSON APARTMENTS INC
191 JORALEMON STREET	BROOKLYN	NY	11201	113041447	REAL ESTATE	NY	NA	C	false
HOWARD BEACH HOUSING CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	452661870	REAL ESTATE	NY	NA	C	false
55 PIERREPONT APARTMENTS CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	453073589	REAL ESTATE	NY	NA	C	false
OL LORETO HOUSING CORP
191 JORALEMON STREET	BROOKLYN	NY	11201	900636520	REAL ESTATE	NY	NA	C	false
CARING SUPPORTED HSG MNG MBR CORPORATION
191 JORALEMON STREET	BROOKYLN	NY	11201	462886329	REAL ESTATE	NY	NA	C	false
LORETO II MM CORPORATION
191 JORALEMON STREET	BROOKLYN	NY	11201	834393679	REAL ESTATE	NY	NA	C	false
SHERIDAN II MM CORPORATION
191 JORALEMON STREET	BROOKYLN	NY	11201	834405202	REAL ESTATE	NY	NA	C	false
VB CCPOPD Housing Development Fund CORP
191 Joralemon Street	Brooklyn	NY	11201	872089532	REal estate	NY	na	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd