2023-05-15T15:48:52-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2023-05-11 1 BETH FINNERTY 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 76717948 0 0928 X WWW.CMCS.ORG X 1946 NY THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 19 19 928 19 0 0 1248013 10049840 65427661 66086724 61926 56467 307423 490003 67045023 76683034 0 0 0 0 45969641 48481198 0 0 680055 23152924 21549621 69122565 70030819 -2077542 6652215 29936400 27638135 26071929 18517082 3864471 9121053 X THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES. 0 0 23260067 24272003 OPWDD PROGRAMS:1) SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 100 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 100 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT; DAY SERVICES FOR 57 ADULTS THAT FOCUSES ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION AND ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS. 2) THE OPWDD FAMILY SUPPORT SERVICES OPWDD FAMILY SUPPORT SERVICES FUNDS SHORT TERM FAMILY ASSISTANCE FOR FAMILIES IN WESTCHESTER COUNTY THAT DO NOT CURRENTLY HAVE MEDICAID. A SERVICE COORDINATOR ASSISTS THE FAMILIES WITH COMPLETING SUBSIDY APPLICATIONS, SUCH AS SOCIAL SECURITY, MEDICAID, FOOD STAMPS OR OTHER ASSISTANCE. THE SERVICE COORDINATOR ALSO WORKS WITH THE FAMILY IN LOCATING SERVICES FOR THE INDIVIDUAL IN THEIR FAMILY WITH A DEVELOPMENTAL DISABILITY. THE SERVICES MAY INCLUDE A DAY AND/OR RESIDENTIAL PROGRAM, RECREATION AND RESPITE SERVICES. THE SERVICE COORDINATION SERVICES ARE PROVIDED UNTIL THE INDIVIDUAL IS ELIGIBLE AND ENROLLED TO RECEIVE MEDICAID BENEFITS AND CAN THEN RECEIVE THROUGH OUR MEDICAID SERVICE COORDINATION. 18970336 21144509 EARLY CHILDHOOD EDUCATION: OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 1035 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORT INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE FEDERAL HHS ADMINISTRATION FOR CHILDREN AND FAMILIES; THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION; AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY CARE. 5046962 6037237 FAMILY AND GROUP DAY CARE:FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND A NUTRITIONAL FOOD PROGRAM FOR 353 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 120 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. THE PROGRAM SEEKS TO STRENGTHEN FAMILY LIFE AND MAINTAIN CHILDREN IN A HEALTHY, SAFE AND EDUCATIONAL ENVIRONMENT WITH NUTRITIOUS FOOD AND MULTIPLE CREATIVE TECHNIQUES FOR DEVELOPMENT AND SUCCESS. WE ARE ONE OF THE LARGEST FAMILY CHILD NETWORKS IN NYC. 766502 904673 HEALTH AND CLINICAL SERVICES:OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 225 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. 5001709 5598525 SPECIAL MEDICAL AND DEVELOPMENTAL PREVENTIVE SERVICES AND FAMILY REHABILITATION PROGRAMS:SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY REHABILITATION PREVENTIVE SERVICES PROGRAMS PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH INTENSIVE FAMILY SUPPORT, OUTREACH AND INTERVENTION SERVICES TO ADDRESS THE RISKS TO CHILD WELL-BEING AND SAFETY. APPROXIMATELY 244 FAMILIES WITH 548 CHILDREN IN THE BRONX AND HARLEM RECEIVED THESE SERVICES. 8982 HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL:HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL PROVIDES EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN WESTCHESTER COUNTY. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, TRAUMA-INFORMED COUNSELING AND PLACEMENT PLANNING. HAYDEN PROVIDES AROUND-THE-CLOCK EMERGENCY INTERVENTION TO CHILDREN IN CRISIS BETWEEN THE AGES OF 8 AND 18. ONCE AT HAYDEN HOUSE, CHILDREN RECEIVE TEMPORARY CARE UNTIL SUITABLE AND SAFE LIVING ARRANGEMENTS ARE MADE. DURING THIS TIME EACH CHILD RECEIVES A TOTAL DIAGNOSTIC EVALUATION AND A COMPREHENSIVE CARE PLAN SO THEY CAN BEGIN TO PUT THEIR LIVES BACK TOGETHER. THE SCHOOL, LOCATED AT HAYDEN HOUSE, SERVES GRADES 4 THROUGH 12 FOLLOWING THE NYS-MANDATED REGENTS CURRICULUM. CHILDREN ARE REQUIRED TO TAKE AND PASS ALL STANDARDIZED TESTS FOLLOWING THE NYS DEPARTMENT OF EDUCATION TESTING SCHEDULE. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, PERSONALIZED INTERVENTION AND REMEDIAL EDUCATION THROUGH ASPIRE, OUR AFTER-SCHOOL PROGRAM THAT USES COMPUTERS TO HELP THE CHILDREN CATCH UP ACADEMICALLY. DURING THIS YEAR WE DID NOT SERVED CHILDREN AT HAYDEN HOUSE. 942944 1047766 RUNAWAY AND HOMELESS YOUTH SUNRISE DROP-IN CENTER:LOCATED IN THE SOUTH BRONX, THIS PROGRAM SERVES VULNERABLE AND "AT RISK" YOUTH, INCLUDING RUNAWAY AND HOMELESS YOUTH. THE CENTER PROVIDES A HAVEN IN WHICH A TEEN'S BASIC NEEDS ARE MET AND CAN OBTAIN ASSISTANCE WITH ENGAGING IN EDUCATION, EMPLOYMENT, MENTAL HEALTH SERVICES AND CASE MANAGEMENT SERVICES. THE DROP-IN CENTER ALSO SERVES AS A RESOURCE TO ASSIST YOUTH IN OBTAINING SHELTER AND TEMPORARY AND PERMANENT HOUSING. APPROXIMATELY 344 YOUTH WERE SERVED AT THE DROP-IN CENTER. 2004266 2343061 HEALTH HOME CARE MANAGEMENT:IN 2016 CMCS IMPLEMENTED A CARE MANAGEMENT PROGRAM FOR CHILDREN, OPERATED IN CONJUNCTION WITH THE COLLABORATIVE FOR CHILDREN AND FAMILIES HEALTH HOME. CARE MANAGEMENT IS A VOLUNTARY SERVICE FOR MEDICAID-ELIGIBLE CHILDREN WHO HAVE WHO HAVE QUALIFYING MEDICAL, DEVELOPMENTAL OR EMOTIONAL DIAGNOSES AND WHOSE FAMILIES NEED SUPPORT IN ACCESSING AND NAVIGATING THE HEALTHCARE SYSTEM TO MEET THEIR CHILD'S MEDICAL AND BEHAVIORAL HEALTH NEEDS. CARE MANAGERS WORK CLOSELY WITH CARETAKERS AND CHILDREN IN THE PROGRAM TO IDENTIFY AND ASSESS THEIR NEEDS, COORDINATE A PLAN OF CARE AND INTEGRATE SERVICES ACROSS VARIOUS TREATMENT AND OTHER PROVIDERS, WITH THE GOAL OF ENSURING ACCESS TO ALL OF THE SERVICES THE CHILD NEEDS FOR WELL-BEING AND HEALTHY GROWTH AND DEVELOPMENT. DURING FY 2022 443 CHILDREN WERE ENROLLED IN THE PROGRAM. 893831 590039 MCCLOSKEY CARE CLINIC:IN JANUARY 2019, CMCS TOOK A MAJOR STEP FORWARD IN OUR COMMITMENT TO CHILD AND FAMILY WELL-BEING. WE OPENED THE MCCLOSKEY CARES CLINIC, A NEW MENTAL HEALTH CLINIC LOCATED AT CMCS' MAIN SERVICE FACILITY IN THE SOUTH BRONX. THE MCCLOSKEY CARES CLINIC IS A NATURAL EXTENSION OF OUR MISSION TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO VULNERABLE CHILDREN, FAMILIES AND ADULTS USING A TRAUMA-INFORMED, HOLISTIC, AND FAMILY-CENTRIC APPROACH. OUR CLINIC IS DESIGNED FOR AT-RISK CHILDREN AND YOUTH AGES 3-24 YEARS AND THEIR FAMILIES, AND PRIMARILY SERVES COMMUNITIES WITH HIGH LEVELS OF POVERTY, INCLUDING MOTT HAVEN AND HUNTS POINT WHERE WE ALREADY MAINTAIN A SIGNIFICANT PROGRAM PRESENCE. OUR CLIENTS REFLECT THE POPULATION OF THE SOUTH BRONXMOST ARE LOW-INCOME, HISPANIC/LATINO AND AFRICAN-AMERICAN, WITH A HIGH PERCENTAGE OF IMMIGRANTS. THE CLINIC IS ALSO POSITIONED TO WORK WITH CLIENTS WHO ARE KNOWN TO OUR AGENCY THROUGH OTHER PROGRAMS WE OPERATE, INCLUDING CHILDREN AND YOUTH IN OUR FOSTER CARE AND FAMILY SUPPORT PROGRAMS, RUNAWAY AND HOMELESS YOUTH IN OUR DROP-IN CENTER, AND CHILDREN IN OUR HEALTH HOME CARE MANAGEMENT PROGRAM WHO HAVE BEHAVIORAL HEALTH DIAGNOSES AND PRESENT WITH COMPLEX RISK FACTORS. APPROXIMATELY 199 CHILDREN WERE SERVED AT THE CLINIC. 2369173 2022608 CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES AND HOME AND COMMUNITY BASED SERVICES:CMCS OFFERS COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES, UNDER THE AUSPICES OF TWO RECENTLY RESTRUCTURED NYS MEDICAID WAIVER PROGRAMS: CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) AND HOME AND COMMUNITY BASED SERVICES (HCBS). SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN NONTRADITIONAL SETTINGS, SUCH AS THE CHILD'S HOME OR COMMUNITY LOCATIONS, IN ORDER TO PROVIDE A FLEXIBLE APPROACH TO SERVICE PROVISION THAT FACILITATES ENGAGEMENT AND/OR THERAPEUTIC BENEFIT. APPROXIMATELY 175 INDIVIDUALS WERE SERVED AT THE CLINIC. 2502234 2626220 FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE: FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE PROVIDES FAMILY-BASED CARE, CASE MANAGEMENT SERVICES AND ACCESS TO NEEDED TREATMENTS AND SUPPORT, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KIN-GAP AND ADOPTION TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FAMILY FOSTER CARE ALSO SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. TREATMENT FAMILY FOSTER CARE IS DESIGNED FOR CHILDREN WITH MORE SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS THAT CALL FOR SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 260 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS AND 7 CHILDREN WERE ADOPTED. 14489641 15132892 61767006 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 139 0 1 928 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE MONROE CHIEF FINANCIAL OFFICER 9149978000 115 E STEVENS AVENUE SUITE LL5 VALHALLA NY 10595 BISHOP GERALD WALSH MSW DIRECTOR 5.00 0.50 X 0 0 0 CHRISTOPHER GALLIN DIRECTOR 5.00 0.50 X 0 0 0 ELIZABETH HOUGHTON DIRECTOR 5.00 0.50 X 0 0 0 EUGENE J DESOIZA JR DIRECTOR 5.00 0.50 X 0 0 0 GEORGE GROSSMAN SECRETARY 5.00 1.00 X X 0 0 0 GILBERT LANDY DIRECTOR 5.00 0.50 X 0 0 0 HON ALISON TUITT DIRECTOR 5.00 0.50 X 0 0 0 JEANNE M ALMEIDA DIRECTOR 5.00 0.50 X 0 0 0 JENNIFER VASQUEZ DIRECTOR(OUTGOING) 0.00 0.50 X 0 0 0 JESSICA SINARSKI DIRECTOR 5.00 0.50 X 0 0 0 JOHN LUNDIN DIRECTOR 5.00 0.50 X 0 0 0 KIM TURNER DIRECTOR 5.00 0.50 X 0 0 0 MARY ALICE DONIUS VICE CHAIR 5.00 0.50 X X 0 0 0 MICHELLE MEDINA DIRECTOR(OUTGOING) 5.00 0.50 X 0 0 0 MSGR KEVIN SULLIVAN DIRECTOR 5.00 0.50 X 0 0 0 PAUL MICHELS DIRECTOR 5.00 0.50 X 0 0 0 REV ERIC P CRUZ DIRECTOR (OUTGOING) 5.00 1.00 X 0 0 0 ROBERT BALACHANDRAN DIRECTOR 5.00 0.50 X 0 0 0 SR PATRICIA BRODERICK DIRECTOR 5.00 0.50 X 0 0 0 WILLIAM T SMITH PHD CHAIR 5.00 0.50 X X 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 34.00 1.00 X 498053 0 47020 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 34.00 1.00 X 277828 0 53714 WILLIAM URSILLO CHIEF OPERATING OFFICER 34.00 1.00 X 312744 0 27225 AUDREY ERAZO SENIOR VP OF HEALTH AND CL 35.00 X 217941 0 59026 DIANE PRYCE VICE PRESIDENT, DD SERVICE 35.00 X 180513 0 52281 KAMLESH SINGH SENIOR VP OF FINANCIAL 35.00 X 254659 0 31002 NANCY MARTIN VP OF POLICY AND PLANNING 35.00 X 179089 0 64477 REVA GERSHEN-LOWY SENIOR VP OF EARLY CHILDHO 35.00 X 221964 0 35565 2142791 0 370310 8 0 1 0 GHP STEVENS LLC 4 WEST RED OAK LANE 200 WHITE PLAINS NY 10604 REAL ESTATE 511569 ANATOMY IT 10 NEW KING ST AUITE 215 WHITE PLAINS NY 10604 IT SERVICES 476404 ADP LLC 135 W 18TH ST NEW YORK NY 10011 PAYROLL SERVICES 347375 3 118453 8259841 1671546 116404 10049840 GOVERMENT FEES/CONTRACTS 900099 40860906 40860906 MEDICAID 621500 24176366 24176366 PARENT AND CLIENT FEES 900099 1049351 1049351 REVENUE ADJUSTMENTS 900099 101 101 66086724 56467 56467 25000 118453 34914 -9914 -9914 MISCELLANEOUS INCOME 900099 328143 328143 QUALITY IMPROVMENT REVENUE 900099 171774 171774 499917 76683034 66586641 0 46553 1015194 1015194 38517691 34732371 3466773 318547 1350664 1174017 165506 11141 3791798 3280165 480505 31128 3805851 3279280 495451 31120 270106 270106 1486 1486 2727259 1808863 860104 58292 173492 97173 60123 16196 884590 761893 112482 10215 4373573 3993701 312713 67159 175765 152600 22002 1163 173725 163574 10151 257656 204091 53565 806336 574954 231382 2136585 1983140 153445 BOARDING HOME PAYMENTS 2884926 2884926 PROVIDER PAYMENTS 2303378 2303378 MAINTENANCE & REPAIRS 1671919 1652506 19374 39 SUPPLIES & EQUIPMENT 962848 958492 1886 2470 1745977 1491776 121616 132585 70030819 61767006 7583758 680055 187565 205806 3445184 2988964 285522 491997 13454340 12423628 160636 167954 634179 524350 16327888 9657589 7243704 6670299 3460770 3035759 1064500 1129378 29936400 27638135 4610648 5882679 1924871 1820122 143523 140774 15098382 5866787 4294505 4806720 26071929 18517082 X 2226421 7516007 1638050 1605046 3864471 9121053 29936400 27638135 X 6652215 -462939 -932694 X X 0 1 X 1 1 1 X 1640246 2008564 1132092 1248013 10049840 16078755 67095794 66243702 66294063 65427661 66086724 331147944 68736040 68252266 67426155 66675674 76136564 347226699 36200 38700 45944 51506 42220 214570 0 36200 38700 45944 51506 42220 214570 347012129 55927 51175 60073 61926 56467 285568 55927 51175 60073 61926 56467 285568 342000 126498 177378 346250 524917 1517043 69133967 68429939 67663606 67083850 76717948 349029310 0.99420 0.99410 0.00080 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 189,523. 2018 AMOUNT: $ 47,898. 2019 AMOUNT: $ 78,452. 2020 AMOUNT: $ 104,444. 2021 AMOUNT: $ 328,143. FUNDRAISING INCOME - 2017 AMOUNT: $ 114,977. 2018 AMOUNT: $ 41,100. 2019 AMOUNT: $ 40,075. 2020 AMOUNT: $ 25,512. 2021 AMOUNT: $ 25,000. MANAGEMENT FEES - 2017 AMOUNT: $ 37,500. 2018 AMOUNT: $ 37,500. 2019 AMOUNT: $ 37,500. 2020 AMOUNT: $ 6,250. 2021 AMOUNT: $ 0. COVID 19 REVENUE - 2019 AMOUNT: $ 21,351. QUALITY IMPROVEMENT REVENUE - 2020 AMOUNT: $ 210,044. 2021 AMOUNT: $ 171,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 509650 -59818 29000 420832 425665 83985 509650 414528 11137 425665 402305 12223 414528 388590 13715 402305 0.13999 0.86001 1 0 2280935 2280935 8185219 4920140 3265079 1405295 970802 434493 4227644 3746678 480966 228795 19969 208826 6670299 AMOUNT DUE TO FOSTER PARENTS AND DAYCARE PROVIDERS 135762 RESERVE FOR RATE ADJUSTMENTS 821960 DEFERRED RENT 695561 ACCRUED 403(B) PAYABLE 1117583 ACCRUED POSTRETIREMENT BENEFIT 153488 ACCRUED PENSION BENEFITS 1592310 OTHER RETIREMENT OBLIGATION 290056 4806720 X 85441889 -462939 1984824 7238456 8760341 76681548 1486 1486 76683034 78467496 1984824 6463613 8448437 70019059 1486 10274 11760 70030819 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE OPERATIONS OF THE AGENCY. PART X, LINE 2: INCOME TAXES - THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 7,248,730. INDIRECT FUNDRAISING EXPENSE -10,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 6,409,049. OTHER COMPONENTS OF NET PERIODIC PENSION COST 54,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSE 10,274. GOLF 143453 118453 25000 34914 143453 118453 25000 34914 34914 -9914 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 494146 0 0 0 3907 0 47020 0 0 0 545073 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 307781 0 0 0 4963 0 26500 0 725 0 339969 0 0 0 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 275909 0 0 0 1919 0 34456 0 19258 0 331542 0 0 0 KAMLESH SINGH SENIOR VP OF FINANCIAL 254064 0 0 0 595 0 11813 0 19189 0 285661 0 0 0 AUDREY ERAZO SENIOR VP OF HEALTH AND CL 216689 0 0 0 1252 0 13662 0 45364 0 276967 0 0 0 REVA GERSHEN-LOWY SENIOR VP OF EARLY CHILDHO 218084 0 0 0 3880 0 6831 0 28734 0 257529 0 0 0 NANCY MARTIN VP OF POLICY AND PLANNING 178694 0 0 0 395 0 5718 0 58759 0 243566 0 0 0 DIANE PRYCE VICE PRESIDENT, DD SERVICE 179761 0 0 0 752 0 8262 0 44019 0 232794 0 0 0 PART II, LINE (B)(III): THE AMOUNTS IN COLUMN B(III) REPRESENT AUTO ALLOWANCE AND TAXABLE GROUP LIFE INSURANCE. X TOYS 3204 65254 FMV X OTHER MATERIALS 0 47620 FMV X GIFT CARDS 110 3530 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC CHARITIES ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR CAN BE REMOVED WITH OR WITHOUT CAUSE BY A TWO THIRDS VOTE OF THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO APPROVAL OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY; #3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS #4) APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT CHANGE OTHER THAN NET PERIODIC PENSION COST -932,694. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 115234032 OPERATES A SCHOOL FOR GRADES FOUR TO TWELVE NY 501(C)(3) LINE 9 CATHOLIC CHARITIES ALLIANCE 0 LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK 115 E STEVENS AVLL5 VALHALLA NY 10595 133639515 OPERATES SOCIAL SERVICES PROGRAMS NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 823959799 OPERATES A CHARTER SCHOOL NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVE NEW YORK NY 10022 510429933 A FEDERATION OF AGENCIES THAT PROVIDE HELP AND HOPE FOR NEW YORKERS IN NEED NY 501(C)(3) LINE 1 ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0