2021-05-05T11:43:43-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990EZ 2020-01-01 133937652 CATHARINE FIELD HOME CATH 9147392244 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN BOARD DIRECTOR/CEO 9147392244 2021-05-05 1 JOHN AHEARN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 12855 X 12855 12855 5080 4578 9658 3197 367603 12660 383460 X 3971 16422 382935 386341 386906 402763 19303 19303 367603 383460 X CATHARINE FIELD HOME ("CFH") PROVIDED A COMFORTABLE RESIDENCE FOR ELDERLY PERSONS WHO CHOOSE OR REQUIRE AN ASSISTED LIVING ENVIRONMENT WITH A CONGENIAL, DYNAMIC COMMUNITY. THE FACILITY WAS SOLD IN 2018 AND IS IN THE PROCESS OF DISSOLVING. THE ORGANIZATION OPERATED AN ASSISTED LIVING FACILITY THROUGH 2018. THE ORGANIZATION IS NOT UNDERTAKING PROGRAMS AS IT IS IN THE PROCESS OF DISSOLVING. 0 0 0 JEFFREY SWEET CHAIRMAN 1.00 0 0 0 KEVIN C SUNKEL VICE CHAIRMAN 1.00 0 0 0 IAN D SMITH TREASURER, THRU 06/2020 1.00 0 0 0 FREDERICK B MILLER TREASURER 1.00 0 0 0 FIELD HORNE SECRETARY 1.00 0 0 0 JOHN R AHEARN BOARD DIRECTOR/CEO 2.00 0 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 2.00 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 NONE 1 X 26045 17475 11406 12855 67781 5990590 6293134 1718428 14002152 6016635 6310609 1718428 11406 12855 14069933 0 966288 1063308 629174 2658770 966288 1063308 629174 2658770 11411163 326990 332102 348379 5147 1012618 326990 332102 348379 5147 1012618 7611 30231 231570 22011 291423 6351236 6672942 2298377 38564 12855 15373974 0.74220 0.74020 0.06590 0.06540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 8,567. 2018 AMOUNT: $ 35,062. 2019 AMOUNT: $ 296. REFUNDS - 2017 AMOUNT: $ 13,006. 2019 AMOUNT: $ 21,715. GUEST MEAL - 2016 AMOUNT: $ 7,611. 2017 AMOUNT: $ 8,658. 2018 AMOUNT: $ 3,064. GAIN ON BOND REDEMPTION - 2018 AMOUNT: $ 112,448. INSURANCE SETTLEMENTS - 2018 AMOUNT: $ 80,996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 3,968. TOTAL TO FORM 990-EZ, LINE 16: 4,578. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST. AMOUNT: 12,660. 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: 257,103. END OF YEAR AMOUNT: 269,763. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 68,990. END OF YEAR AMOUNT: 59,736. 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.