CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC (EIN 11-2047151)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-31
- IRS object ID
- 202130909349301213
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-31T11:02:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | % ALAN WOLINETZ | 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 | ALAN WOLINETZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7187226000 | PhoneNum |
| Signature | 2021-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Ruffini | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN WOLINETZ | 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 | $110,826,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1528 | TotalEmployeeCnt |
| Total Volunteers | 2158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,292,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,285,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,303,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,999,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $845,132 | PYOtherRevenueAmt |
| CY Other Revenue | $1,490,716 | CYOtherRevenueAmt |
| PY Total Revenue | $104,478,595 | PYTotalRevenueAmt |
| CY Total Revenue | $110,826,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,982,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,139,313 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,022,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,969,707 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,995,303 | PYOtherExpensesAmt |
| CY Other Expenses | $29,348,427 | CYOtherExpensesAmt |
| PY Total Expenses | $105,999,734 | PYTotalExpensesAmt |
| CY Total Expenses | $112,457,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,521,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,630,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,114,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,095,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,604,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,212,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,490,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,117,441 | 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 | $20,077,389 | ExpenseAmt |
| Grant | $2,131,335 | GrantAmt |
| Revenue | $213,687 | RevenueAmt |
| Desc | 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 YAIP, SYEP, OB & RO WLG, AND PTYF. 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 LANGUAGE AND SERVICES. FOOD AND NUTRITION SERVICES THRU WIC AND FOOD PANTRIES. FAMILY STABILIZATION SERVED 17,883 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,857,851 | ExpenseAmt |
| Grant | $2,713,827 | GrantAmt |
| Revenue | $256,414 | RevenueAmt |
| Desc | EARLY CHILDHOOD SERVICES PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL, EARLY HEAD START, HEAD START, CHILD CARE AND PRE-K SERVICES FOR CHILDREN FROM BIRTH THROUGH AGE 5. 2,020 CHILDREN ARE SERVED IN 9 EARLY CHILDHOOD PROGRAMS AND 116 FAMILY PROVIDERS HOMES WITH A FOCUS ON SCHOOL READINESS. EARLY HEAD START HOME-BASED PROGRAM TARGETS LOW INCOME PREGNANT WOMEN AND PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE, AND COMPREHENSIVE SUPPORT SERVICES. PRENATAL PERIOD OF GROWTH AND DEVELOPMENT HAS A LASTING IMPACT ON THE CHILDS POTENTIAL FOR HEALTHY GROWTH AND DEVELOPMENT AFTER BIRTH. EARLY HEAD START HOME-BASED PROGRAM OPTIONS PROVIDED SERVICES TO 48 PREGNANT WOMEN AND THEIR FAMILIES AND THROUGH THE CHILDS FIRST THREE YEARS OF LIFE. EARLY, CONTINUOUS MENTAL HEALTH AND SUPPORTIVE POSTPARTUM CARE FOR THE PARENTS AND NEWBORN CHILD ARE PROVIDED. 23 HEALTHY PREGNANCIES, 23 POSITIVE CHILDBIRTH OUTCOMES AND 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,822,000 | ExpenseAmt |
| Grant | $4,551,649 | GrantAmt |
| Revenue | $831,846 | RevenueAmt |
| Desc | SENIOR SERVICES -REQUIRED CLOSURE OF SENIOR CENTERS PROGRAMMING AND CONGREGATE MEALS IN ORDER TO KEEP SENIORS SAFE DURING THE PANDEMIC DID NOT HALT PROVISION OF SERVICES BY OUR SENIOR CENTERS. STAFF HAS CONTINUED MANY OF REGULAR SERVICES BY PHONE AND VIRTUALLY OVER VIDEO CONFERENCES, EMAILS AND ZOOM PLATFORM. VIRTUAL PROGRAMMING ACTIVITIES IDEAS OFFERED BY OUR CENTERS HAVE VARIED, RANGING FROM EXERCISE CLASSES TO THEATRE ARTS, MUSICAL PRESENTATIONS, CHAT GROUPS, PHOTO AND PAINTING CLUBS, LIBRARY BY MAIL, NUTRITIONAL WORKSHOPS AND INFORMATION SESSIONS ON BENEFITS, RESOURCES AND SERVICES AVAILABLE TO OLDER PEOPLE. IN ORDER TO HELP SENIORS, STAY CONNECTED, STAFF WAS CREATIVE IN A WAY TO ENGAGE SENIORS FROM HOME AND REDUCE THEIR ISOLATION AND WAS ABLE TO INCREASE PARTICIPATION FOR EDUCATIONAL, RECREATIONAL AND HEALTH PROMOTIONAL ACTIVITIES. WELLNESS COACHES AND RECREATION COORDINATORS OFFERED A VARIETY OF VIRTUAL CLASSES AND WORKSHOPS IN YOGA, ZUMBA, DANCE, MEDITATION AND HEALTHY NUTRITION. IN ADDITION TO CITY DELIVERED MEALS, SENIOR SERVICES COORDINATED DISTRIBUTION OF SHELF STABLE MEAL PACKAGES RECEIVED FROM CITYMEALS AS WELL AS DONATIONS FROM LOCAL GROCERIES AND RESTAURANTS. OUR CASE MANAGEMENT AND NORC PROGRAMS FOR ALL ADULTS AGED 60 AND OLDER INCLUDED CASE ASSISTANCE, INFORMATION AND REFERRAL, HOME-DELIVERED MEALS FOR THE HOMEBOUND, TRANSPORTATION, SUPPORTIVE AND ENTITLEMENT COUNSELING, CAREGIVER SUPPORT GROUPS, ADVOCACY AND ARRANGING MEALS DELIVERED BY CITY FOOD PROGRAM. THESE PROGRAMS CONTINUED MONITORING WELLNESS CALLS AND CONDUCTING RE-ASSESSMENTS AND NEW ASSESSMENTS OVER THE TELEPHONE DESPITE "NO IN-HOME VISITS EXCEPT OF EMERGENCY CASES". SPECIAL VIRTUAL SERVICES FOR SENIORS WITH ALZHEIMERS DISEASE OR RELATED FORMS OF DEMENTIA HAVE CONTINUED AND INCLUDED VIRTUAL GROUP ACTIVITIES, WORKSHOPS, CASE MANAGEMENT, INFORMATION AND REFERRAL SERVICES. SENIOR SERVICES ALSO PROVIDED MENTAL HEALTH SUPPORT TO SENIORS DURING THE DIFFICULT TIME OF ISOLATION AND BEREAVEMENT FOR MANY OF THEM. COMPREHENSIVE SERVICES WERE GIVEN TO 3,665 HOMEBOUND SENIORS BY CASE MANAGEMENT PROGRAMS, 3,655 SENIORS RECEIVED HOMEBOUND DELIVERED MEALS DAILY, 500 SENIORS RECEIVED MENTAL HEALTH COUNSELING AND SUPPORT, AND 10,775 ADULTS RECEIVED SERVICES BY 17 SENIOR CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,004,712 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,742,502 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,897,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,761,952 | 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 | 402 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1528 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | ALAN WOLINETZ | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| FELIX STERLING | |||||||||
| CHILD PSYCHIATRIST | 35.0 | 0.0 | Yes (X) | $309,586 | $0 | $15,882 | |||
| PATRICIA COLLINS | |||||||||
| SVP/CPO PROGRAM MANAGEMENT | 35.0 | 0.0 | $293,643 | $0 | $9,388 | Yes (X) | |||
| Emmie Glynn Ryan | |||||||||
| Chief of Staff | 20.0 | 15.0 | $0 | $278,757 | $13,063 | Yes (X) | |||
| Gladys Rodriguez | |||||||||
| SVP Program management | 35.0 | 0.0 | $229,187 | $0 | $32,691 | Yes (X) | |||
| ALAN WOLINETZ | |||||||||
| CFO | 20.0 | 15.0 | $0 | $240,835 | $6,712 | Yes (X) | |||
| PATRICK MAHON | |||||||||
| CIO CSO | 35.0 | 0.0 | $186,023 | $0 | $10,876 | Yes (X) | |||
| MICHAEL J CORTEZ | |||||||||
| VP PROGRAM MANAGEMENT | 35.0 | 0.0 | Yes (X) | $153,408 | $0 | $35,272 | |||
| jacqueline gibbons | |||||||||
| SVP chief HR Officer | 35.0 | 0.0 | Yes (X) | $151,965 | $0 | $36,416 | |||
| DELROY DAVEY | |||||||||
| VP PROGRAM MANAGEMENT | 35.0 | 0.0 | Yes (X) | $154,334 | $0 | $31,682 | |||
| Jeanne Diulio | |||||||||
| Associate General Counsel | 30.0 | 5.0 | $166,047 | $0 | $17,567 | Yes (X) | |||
| CLAUDIA SALAZAR | |||||||||
| VP PROGRAM MANAGEMENT | 35.0 | 0.0 | Yes (X) | $157,166 | $0 | $14,513 | |||
| REV MSGR ALFRED LOPINTO | |||||||||
| CEO | 12.0 | 23.0 | $0 | $50,000 | $6,500 | Yes (X) | Yes (X) | ||
| Very Rev Patrick J Keating | |||||||||
| Deputy CEO | 10.0 | 25.0 | $0 | $50,000 | $1,500 | Yes (X) | Yes (X) | ||
| MARGARET F KELLEHER | |||||||||
| Chair | 2.0 | 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) | ||
| Santos Rodriguez | |||||||||
| Secretary | 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) | ||
| Carol Cohen | |||||||||
| 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) | |||
| Valerie Stewart-Lovell | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert Marquez | |||||||||
| DIRECTOR as of July 2019 | 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 | $1,801,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $619,592 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| THE EXECUSEARCH GROUP | |||||
| PO Box 844276 | BOSTON | MA | 02284 | consulting | $257,769 |
| COHN REZNICK LLP | |||||
| 1301 Avenue of the Americas | NY | NY | 10019 | Accounting and TAx | $236,250 |
| RAINBOW FAMILY DAY CARE INC | |||||
| 563 - 45th Street | BROOKLYN | NY | 11220 | Daycare providers | $231,952 |
| JACKSON COKER LOCUM TENENS LLC | |||||
| PO Box 277638 | ATLANTA | GA | 30384 | Psychiatry | $155,286 |
| ROSEANNE SCHIULAZ | |||||
| 234 Sainds Street Apt 7H | BROOKLYN | NY | 11201 | Daycare providers | $127,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,873,401 | FederatedCampaignsAmt |
| Government Grants | $76,210,326 | GovernmentGrantsAmt |
| All Other Contributions | $8,202,154 | AllOtherContributionsAmt |
| Noncash Contributions | $367,176 | NoncashContributionsAmt |
| Total Contributions | $86,285,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICES | 624100 | $21,582,085 | $21,582,085 |
| ADMIN REVENUE FROM AFFILIATES | 624100 | $1,417,417 | $1,417,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,999,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,900 | TotalRevenueColumnAmt |
| Exclusion | $50,900 | 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 | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PURCHASE OF SERVICES | 900099 | $200,201 | $200,201 | |
| INSURANCE RECOVERY | 900099 | $80,166 | $80,166 | |
| PROVIDER RELIEF FUNDS | 900099 | $526,657 | $526,657 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,692 | TotalRevenueColumnAmt |
| Exclusion | $683,692 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,490,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,826,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,199,703 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,341,415 | 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 | $20,139,313 | TotalAmt |
| Program Services | $20,139,313 | 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 | $1,002,515 | TotalAmt |
| Program Services | $898,454 | ProgramServicesAmt |
| Management And General | $104,061 | 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 | $48,508,030 | TotalAmt |
| Program Services | $42,665,056 | ProgramServicesAmt |
| Management And General | $5,842,974 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,539 | TotalAmt |
| Program Services | $2,240,359 | ProgramServicesAmt |
| Management And General | $241,180 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,339,729 | TotalAmt |
| Program Services | $5,723,351 | ProgramServicesAmt |
| Management And General | $616,378 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637,894 | TotalAmt |
| Program Services | $4,186,753 | ProgramServicesAmt |
| Management And General | $451,141 | 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 | $78,670 | TotalAmt |
| Management And General | $78,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,450 | TotalAmt |
| Management And General | $92,450 | 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 | $1,570 | TotalAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,915,848 | TotalAmt |
| Program Services | $9,260,524 | ProgramServicesAmt |
| Management And General | $1,655,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,101 | TotalAmt |
| Program Services | $997,549 | ProgramServicesAmt |
| Management And General | $136,552 | 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 | $7,878,449 | TotalAmt |
| Program Services | $7,482,976 | ProgramServicesAmt |
| Management And General | $395,473 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,783 | TotalAmt |
| Program Services | $142,175 | ProgramServicesAmt |
| Management And General | $16,608 | 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 | $280,421 | TotalAmt |
| Program Services | $263,772 | ProgramServicesAmt |
| Management And General | $16,649 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,428 | TotalAmt |
| Management And General | $139,428 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,518 | TotalAmt |
| Program Services | $59,191 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,755 | TotalAmt |
| Program Services | $1,291,515 | ProgramServicesAmt |
| Management And General | $166,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $2,016,669 | $1,774,162 | $242,507 |
| REMODELING AND REPAIRS | $1,773,454 | $1,726,381 | $47,073 |
| PROGRAM SUPPLIES | $1,099,459 | $1,099,459 | |
| PROVISION FOR BAD DEBTS | $440,968 | $440,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,884 | TotalAmt |
| Program Services | $369,994 | ProgramServicesAmt |
| Management And General | $1,443,890 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,457,447 | TotalAmt |
| Program Services | $100,761,952 | ProgramServicesAmt |
| Management And General | $11,695,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,654 | BOYAmt |
| EOY | $4,317,588 | 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 | $14,132,033 | BOYAmt |
| EOY | $15,537,058 | 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 | $15,293 | BOYAmt |
| EOY | $120,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,761 | BOYAmt |
| EOY | $475,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,356,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $881,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,127,561 | BOYAmt |
| EOY | $1,474,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,679 | BOYAmt |
| EOY | $634,558 | 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 | $4,972,358 | BOYAmt |
| EOY | $4,534,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,114,339 | BOYAmt |
| EOY | $27,095,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,171,869 | BOYAmt |
| EOY | $9,666,047 | 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 | $15,061,597 | BOYAmt |
| EOY | $354,395 | 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 | $280,319 | BOYAmt |
| EOY | $25,692 | 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 | $14,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,255,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,076,283 | BOYAmt |
| EOY | $26,910,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,604,343 | BOYAmt |
| EOY | $41,212,657 | 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 | -$14,902,962 | BOYAmt |
| EOY | -$18,034,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,958 | BOYAmt |
| EOY | $3,916,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,490,004 | BOYAmt |
| EOY | -$14,117,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,114,339 | BOYAmt |
| EOY | $27,095,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,630,448 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,011 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $70,719,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,703,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,929,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,292,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,285,881 | CurrentTaxYearAmt |
| Total | $383,930,558 | 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 | $70,719,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,703,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,929,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,292,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,285,881 | CurrentTaxYearAmt |
| Total | $383,930,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $383,930,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,900 | CurrentTaxYearAmt |
| Total | $162,986 | 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 | $149,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,716 | CurrentTaxYearAmt |
| Total | $3,599,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $387,692,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,590,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | 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 | $621,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,879 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $634,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $601,470 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,798 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,235 | 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 | $421,552 | DepreciationAmt |
| Book Value | $177,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,723,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,770 | DepreciationAmt |
| Book Value | $1,297,332 | 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 | $1,474,604 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMOUNT HELD IN ESCROW | $2,809,385 |
| SECURITY DEPOSITS | $1,432,877 |
| DUE FROM AFFILIATED AGENCIES | $266,771 |
| AMOUNT HELD FOR OTHERS | $25,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,534,725 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to affiliated agencies | $15,486,200 |
| PROGRAM ADVANCES | $7,553,687 |
| CONSTRUCTION ADVANCE | $2,809,385 |
| WELFARE FUND LIABILITY | $1,061,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,910,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,361,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,533,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,536,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,825,429 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,570 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $110,826,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,989,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,533,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,533,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,455,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,570 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,457,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| 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, 2020. 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 TAX YEAR ENDED JUNE 30, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2020, CCNS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THE TAX CUTS AND JOBS ACT (THE TCJA), WHICH WAS SIGNED INTO LAW IN DECEMBER 2017, CONTAINS VARIOUS PROVISIONS AFFECTING NOT-FOR-PROFIT ORGANIZATIONS. TAX-EXEMPT ORGANIZATIONS ARE IMPACTED IN PART BY INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE TCJA'S PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. THE TJCA DID NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020. |
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 | 43950 | RecipientCnt |
| Cash Grant | $9,845,874 | CashGrantAmt |
| Non Cash Assistance | $10,293,439 | 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 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WOLINETZ | ||||||||||||||
| CFO | $0 | $229,846 | $0 | $0 | $0 | $10,989 | $0 | $6,712 | $0 | $0 | $0 | $247,547 | $0 | $0 |
| Jeanne Diulio | ||||||||||||||
| Associate General Counsel | $166,047 | $0 | $0 | $0 | $0 | $0 | $7,685 | $0 | $9,882 | $0 | $183,614 | $0 | $0 | $0 |
| Emmie Glynn Ryan | ||||||||||||||
| Chief of Staff | $0 | $277,478 | $0 | $0 | $0 | $1,279 | $0 | $11,684 | $0 | $1,379 | $0 | $291,820 | $0 | $0 |
| Gladys Rodriguez | ||||||||||||||
| SVP Program management | $217,500 | $0 | $0 | $0 | $11,687 | $0 | $6,346 | $0 | $26,345 | $0 | $261,878 | $0 | $0 | $0 |
| PATRICIA COLLINS | ||||||||||||||
| SVP/CPO PROGRAM MANAGEMENT | $286,281 | $0 | $0 | $0 | $7,362 | $0 | $8,868 | $0 | $520 | $0 | $303,031 | $0 | $0 | $0 |
| FELIX STERLING | ||||||||||||||
| CHILD PSYCHIATRIST | $309,586 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $9,882 | $0 | $325,468 | $0 | $0 | $0 |
| PATRICK MAHON | ||||||||||||||
| CIO CSO | $185,752 | $0 | $0 | $0 | $271 | $0 | $7,288 | $0 | $3,588 | $0 | $196,899 | $0 | $0 | $0 |
| CLAUDIA SALAZAR | ||||||||||||||
| VP PROGRAM MANAGEMENT | $157,166 | $0 | $0 | $0 | $0 | $0 | $4,596 | $0 | $9,917 | $0 | $171,679 | $0 | $0 | $0 |
| MICHAEL J CORTEZ | ||||||||||||||
| VP PROGRAM MANAGEMENT | $153,408 | $0 | $0 | $0 | $0 | $0 | $4,913 | $0 | $30,359 | $0 | $188,680 | $0 | $0 | $0 |
| DELROY DAVEY | ||||||||||||||
| VP PROGRAM MANAGEMENT | $152,307 | $0 | $0 | $0 | $2,027 | $0 | $5,991 | $0 | $25,691 | $0 | $186,016 | $0 | $0 | $0 |
| jacqueline gibbons | ||||||||||||||
| SVP chief HR Officer | $151,449 | $0 | $516 | $0 | $7,481 | $0 | $28,935 | $0 | $188,381 | $0 | $0 | $0 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $236,086 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other Toys | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | HOUSING - RESIDENTIAL AND HOUSING SERVICES 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. WHEN 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. SUPPORT VISITS AND PHONE CALLS ENSURE SUCCESS IN MAINTAINING 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 THEIR BASIC NEEDS ARE MET AND THEY CAN 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 ASSESS EACH BUILDING AND ITS TENANTS FOR PRIORITY NEEDS. THE NURSES, CASE MANAGERS AND MENTAL HEALTH COUNSELOR/CLINICAL MANAGER 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 ALSO 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 USE OF HOSPITALS AND OTHER INSTITUTIONS. RESIDENTIAL AND HOUSING SERVICES ASSISTED 752 INDIVIDUALS WITH HOUSING AND RESIDENTIAL SERVICES IN 2020. CLINIC, RECOVERY AND REHABILITATION SERVICES (CRR) - THE CLINIC, REHABILITATION AND RECOVERY PORTFOLIO OFFERS TRADITIONAL MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. THE ARTICLE 31 CLINICS, PROS PROGRAMS AND THE ADDICTION CENTER BILL MEDICAID, MEDICARE AND THIRD PARTY INSURANCES FOR INDIVIDUAL VERBAL THERAPY, PSYCHIATRIST VISITS AND MEDICATION AND ADDICTION AND MENTAL HEALTH RECOVERY GROUPS. TRADITIONAL MENTAL HEALTH SERVED 7,532 UNIQUE PEOPLE AND REHAB AND RECOVERY SERVED AN ADDITIONAL 777. CCNS IS ALSO CURRENTLY OPERATING A CLINIC SATELLITE IN MASPETH HIGH SCHOOL. THE CLINICS AND PROS INTEGRATE HEALTH CARE WITH REGISTERED NURSES PROVIDING HEALTH MONITORING AND HEALTH EDUCATION. THE BROOKLYN CLINIC IS OPERATING ON A CERTIFIED COMMUNITY BEHAVIORAL HEALTH EXPANSION GRANT. THIS IS A MODEL OF SERVICE WITH HIGH COMPREHENSIVE STANDARDS. CURRENTLY, THE CCBHC HAS THE ARTICLE 31 CLINIC, THE ADDICTION CLINIC, A MOBILE CRISIS TEAM, A TARGETED CASE MANAGEMENT TEAM, PEER SERVICES AND A BENEFIT COORDINATOR. CCNS HAS COMMUNITY SUPPORT PROGRAMS FOR THE SERIOUSLY MENTALLY ILL INCLUDING A CLUBHOUSE, ASSISTED COMPETITIVE EMPLOYMENT AND PEER ADVOCACY PROGRAM. CRR RUNS A CALL CENTER WHICH ACTS AS A CONDUIT FOR AGENCY PROGRAMS INCLUDING THE CLINICS AND OTHER BEHAVIORAL HEALTH PROGRAMS WHICH RECEIVED CALLS FROM 17,754 UNIQUE PEOPLE. 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, 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. 2089 UNIQUE INDIVIDUAL RECEIVED CARE MANAGEMENT SERVICES IN FY2020. CCCM'S WALK-IN CENTER PROVIDES SERVICES ON-SITE WITH THE ADDITIONAL BENEFIT OF HAVING EMERGENCY FUNDS AVAILABLE FOR ELIGIBLE CLIENTS FOR HOUSING, FOOD, UTILITIES AND OTHER WELLNESS NECESSITIES. 4211 INDIVIDUALS WERE HELPED WITH RENT/UTILITY OR FOOD ASSISTANCE, REFERRALS TO MENTAL HEALTH AND OTHER SOCIAL SERVICES AND, THIS YEAR, MONEY TO HELP WITH THE LOSSES RELATED TO COVID-19. SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - THROUGH CATHOLIC CHARITIES' SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMPASSIONATE STAFF MEMBERS PROVIDE CARE AND SUPPORT TO INDIVIDUALS WITH SPECIAL NEEDS. FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS, THE AGENCY PROVIDES COMPREHENSIVE CASE MANAGEMENT AND EMOTIONAL SUPPORT. PROGRAMS PROVIDE CLINICAL, PSYCHOLOGICAL AND RECREATIONAL SERVICES AND DAILY SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT, AND OUR RESIDENCES FOR THE DEVELOPMENTALLY DISABLED PROVIDE EFFECTIVE SUPPORT WHICH HELPS RESIDENTS CONTINUE TO EXCEL IN THEIR DAILY LIVES. OFFICE OF COMMUNITY PROGRAMMING - COMMUNITY PROGRAMMING CONDUCTS EVENTS AND WORKSHOPS. THIS INCLUDES EVENTS LIKE HEALTH FAIRS, BACK TO SCHOOL EVENTS AND WORKSHOPS INCLUDING MOMMY AND ME, STEP UP, AND WORKFORCE DEVELOPMENT. |
| 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 CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER 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 ORGANIZATIONS'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 PRECEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DELIBERATING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTE THAT REVIEWS THE PERFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, CFO, 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, COMPARIBILITY 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. THE CEO IS PAID BY A RELATED 501(C)(3) ORGANIZATION. |
| 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 |
| FLOWERS WITH CARE OF THE DIOCESE BKLYN | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112544550 | SUPPORT YOUTH | NY | 501(C)(3) | LINE 7 | CCBQ | 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 10 | CCBQ | false |
| CATHOLIC CHARITIES PROGRESS OF DEV CO | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | HOUSING | NY | 501(C)(3) | LINE 10 | 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 |
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 (20 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 |
| 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 |
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