2025-06-04T13:51:27-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2024-01-01 133937652 CATHARINE FIELD HOME CATH 9147392244 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN BOARD DIRECTOR/CEO 9147392244 2025-06-04 1 1 MELISSA MODELSON P01603524 9143818900 2025-06-04 2024 2025-03-06 01:10:19Z X N/A X X 12299 X 12299 12299 4600 8040 12640 -341 316641 10012 326312 X 33116 32775 302828 312840 335944 345615 19303 19303 316641 326312 X CATHARINE FIELD HOME (CFH) PROVIDED A COMFORTABLE RESIDENCE FOR ELDERLY PEOPLE WHO CHOOSE OR REQUIRE AN ASSISTED LIVING ENVIRONMENT WITH A CONGENIAL, DYNAMIC COMMUNITY. THE FACILITY WAS SOLD IN 2018. THE ORGANIZATION OPERATED AS AN ASSISTED LIVING FACILITY THROUGH 2018. THE ORGANIZATION IS NOT UNDERTAKING PROGRAMS AS IT INTENDS TO DISSOLVE. 0 0 0 JEFFREY SWEET CHAIRMAN 0.10 0 0 0 KEVIN C SUNKEL VICE CHAIRMAN 0.10 0 0 0 FREDERICK B MILLER TREASURER 0.10 0 0 0 FIELD HORNE SECRETARY 0.10 0 0 0 JOHN R AHEARN BOARD DIRECTOR/CEO 0.50 0 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ROSANNA NARDONE 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 9148139104 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 12855 13488 14316 11249 12299 64207 12855 13488 14316 11249 12299 64207 0 0 0 64207 130 130 12855 13618 14316 11249 12299 64337 0.99800 0.69880 0.00000 0.05680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2021 AMOUNT: $ 130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 2,620. DESCRIPTION: INSURANCE. AMOUNT: 5,420. TOTAL TO FORM 990-EZ, LINE 16: 8,040. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST. AMOUNT: 10,012. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 56,842. END OF YEAR AMOUNT: 56,842. DESCRIPTION: BENEFICIAL INTEREST IN PERPETUAL TRUST. BEG. OF YEAR AMOUNT: 245,986. END OF YEAR AMOUNT: 255,998. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,303. END OF YEAR AMOUNT: 19,303. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.