2023-11-15T21:32:53-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 134000672 CABRINI MISSION FOUNDATION CABR 2123750110 222 EAST 19TH STREET 5E NEW YORK NY 100032607 CHRISTOPHER A LABIANCO EXECUTIVE DIRECTOR 2123750110 2023-11-15 1 CHRISTOPHER LABIANCO 999009999 0 WILLIAM SKODY P00631754 2129671100 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER A LABIANCO 222 EAST 19TH STREET 5E NEW YORK NY 100032607 1518599 0 X CABRINIFOUNDATION.ORG X 1998 NY RESPOND WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY. 17 16 4 28 0 0 8348626 1470834 0 0 833094 8197 13 -81372 9181733 1397659 1072590 1719036 0 0 412363 480576 0 0 194967 195214 289587 1680167 2489199 7501566 -1091540 16970571 15027303 706430 560440 16264141 14466863 CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY. 0 0 2084828 1719036 THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY RESPONSE, THE ORGANIZATION SEEKS TO FOSTER HOPE AS BEARERS OF THE LOVE OF CHRIST IN THE WORLD. 2084828 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2123750110 222 EAST 19TH STREET 5E NEW YORK NY 100032607 SISTER PIETRINA RACCUGLIA CHAIR 2.00 X X 0 0 0 LAWRENCE OTTAVIANO VICE CHAIR 2.00 X X 0 0 0 MICHAEL LEFANTE TREASURER 2.00 X X 0 0 0 ELLEN CUNNINGHAM SECRETARY 40.00 X X 89164 0 49544 ALRENE VAN DUSEN DIRECTOR 2.00 X 0 0 0 CATHERINE GARRY DIRECTOR 2.00 X 0 0 0 CRAIG E SUHRBIER DIRECTOR 2.00 X 0 0 0 DAVID DECERBO DIRECTOR 2.00 X 0 0 0 DIANA RAMIREZ DIRECTOR 2.00 X 0 0 0 FREDERICK SCHEETZ DIRECTOR 2.00 X 0 0 0 JAIME INFANTE DIRECTOR 2.00 X 0 0 0 LUCILLE SOUZA DIRECTOR 2.00 X 0 0 0 PIETRINA RACCUGLIA DIRECTOR 2.00 X 0 0 0 VINCENT IANNELLI DIRECTOR 2.00 X 0 0 0 VINCENT TESE DIRECTOR 2.00 X 0 0 0 WILLIAM J O'CONNOR DIRECTOR 2.00 X 0 0 0 WILLIAM PENDERS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER LABIANCO EXECUTIVE DIRECTOR 40.00 X 212918 0 28777 302082 0 78321 1 0 1 0 0 275600 1195234 1470834 8197 8197 39550 275600 120940 -81390 -81390 OTHER INCOME 900099 18 18 18 1397659 18 0 -73193 1502311 1502311 216725 216725 380404 152162 114121 114121 60933 24373 18280 18280 8756 3502 2627 2627 30483 12193 9145 9145 2000 2000 18867 18867 129997 47050 47291 35656 13578 5431 4071 4076 8435 8435 PROGRAM SERVICE EXP. 97055 97055 MISCELLANEOUS EXP. 16221 5159 11062 BOOKS AND SUBS. EXP 1955 1955 BANK FEES EXP. 1479 1479 2489199 2084828 209404 194967 4030354 3509019 93109 100002 3100 8799 8674 31673 31673 0 0 12835209 11409608 16970571 15027303 20592 16559 685838 543881 706430 560440 X 1313107 1829242 14951034 12637621 16264141 14466863 16970571 15027303 -1091540 -705738 0 X X 0 1 X 1 0 X 618524 937611 7169634 8348626 1378382 18452777 618524 937611 7169634 8348626 1378382 18452777 18452777 21088 63277 210487 833094 8197 1136143 56003 56003 19644923 560028 0.93930 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11912266 -1724220 10188046 5732837 5000000 1179429 11912266 70757 5000000 662080 5732837 62944 7813 70757 25000 37944 62944 1.00000 0 0 15692 15692 0 15981 15981 0 0 1397659 0 1397659 0 1397659 2489199 0 2489199 0 2489199 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES. GRANTMAKING. 130000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES. GRANTMAKING. 44725 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES. GRANTMAKING. 42000 0 0 0 0 0 0 216725 0 216725 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY EXPENSES AND GRANT FOR GENERATOR. 130000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TUITION AID AND FAMILY HEALTH. 32600 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EASL PROGRAM. 42000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN COVID 19 SUPPLIES. 7125 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: ANNUAL GALA 230705 202105 28600 48489 950 40306 CHRISTMAS EVENT 62195 52795 9400 27310 1427 1 22250 20700 1550 1848 610 315150 275600 39550 77647 950 42343 120940 -81390 1 CABRINI IMMIGRANT SERVICE - NYC 139 HENRY STREET NEW YORK NY 10002 455258656 501(C)(3) 1297069 0 GRANT TO EXPAND IMMIGRATION LEGAL SERVICES AND OTHE SOCIAL PROGRAMS. CABRINI HIGH SCHOOL 1400 MOSS STREET NEW ORLEANS LA 70119 721196967 501(C)(3) 25000 0 TUITION ASSISTANCE FOR STUDENTS. CHARMA HOLDING COMPANY 1419 60TH STREET BROOKLYN NY 11219 130348440 C-CORP 17135 0 RENT ASSISTANCE - COVID-19. ST FRANCIS CABRINI SHRINE 1419 60TH STREET BROOKLYN NY 11219 134130961 501(C)(3) 37496 0 OPERATIONAL SUPPORT. CABRINI UNIVERSITY 610 KING OF PRUSSIA ROAD RADNOR PA 19087 231526668 501(C)(3) 19999 0 LAPTOPS FOR STUDENTS AND DONATION MSSH DBA - SACRED HEART CONVENT 1 EAST 91ST STREET NEW YORK NY 10128 132863648 501(C)(3) 37612 0 GRANT FOR CALL BELL SYSTEM THE DE LA SALLE SCHOOL 87 PINE STREET FREEPORT NY 11520 550793482 501(C)(3) 10000 0 SCHOLARSHIPS FOR STUDENTS 2022-2023 ST CATHARINE ACADEMY 2250 WILLIAMSBRIDGE RD BRONX NY 10469 131641077 501(C)(3) 10000 0 SCHOLARSHIPS FOR STUDENTS 2022-2023 TEAM BROWNSVILLE PO BOX 3945 BROWNSVILLE TX 78520 841727617 501(C)(3) 13000 0 GRANTS FOR SEPTIC TANK AND SHADE TARPS SISTER OF THE ORDER OF ST BASIL THE GREAT 209 KEASEL ROAD MIDDLETOWN NY 10940 232059812 501(C)(3) 25000 0 SUPPORT FO AID EFFORTS IN THE UKRAINE 9 1 PART I, LINE 2: ALL GRANTEE'S MUST PROVIDE ONGOING FEEDBACK IN REGARD TO THE GRANT FUNDS PROVIDED AS WELL AS AN ANNUAL REPORT AS TO THE USE OF THE GRANT FUNDS AND COMPLETION OF THE GRANT PROJECT. GRANTEE'S ARE ALSO SUBJECT TO POTENTIAL SITE VISITS BY FOUNDATION STAFF OR A MISSIONARY SISTER. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER LABIANCO EXECUTIVE DIRECTOR 212918 0 0 0 0 0 10927 0 17850 0 241695 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MISSIONARY SISTERS OF THE SACRED HEART OF JESUS- MSC 222 EAST 19 STREET NEW YORK NY 10003 132863648 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 CABRINI MISSION FOUNDATION 222 EAST 19 STREET NEW YORK NY 10003 134000672 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 CABRINI IMMIGRANT SERVICES 222 EAST 19 STREET NEW YORK NY 10003 455258656 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 MISSIONARY SISTERS OF THE SACRED HEART-MSSH 222 EAST 19 STREET NEW YORK NY 10003 132863648 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0