CATHOLIC MIGRATION SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC MIGRATION SERVICES INC (EIN 11-2634818)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349306492
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:38:38-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112634818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC MIGRATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7182363000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERY REVEREND PATRICK J KEATING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7182363000 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
| 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 | VERY REV PATRICK J KEAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,326,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICMIGRATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC MIGRATION SERVICES, A NOT-FOR-PROFIT LEGAL SERVICES PROVIDER AFFILIATED WITH CATHOLIC CHARITIES OF BROOKLYN AND QUEENS AND THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, PROVIDES FREE LEGAL SERVICES AND KNOW YOUR RIGHTS EDUCATION TO LOW-INCOME INDIVIDUALS REGARDLESS OF RACE, RELIGION, ETHNICITY, NATIONAL ORIGIN, OR IMMIGRATION STATUS.WE ASSIST IMMIGRANTS WITH IMMIGRATION LEGAL SERVICES, HOUSING LEGAL SERVICES, AND IMMIGRANT WORKERS' RIGHTS LEGAL SERVICES.IN ADDITION, WE ARE COMMITTED TO COLLABORATING WITH AND SERVING THE DIVERSE ETHNIC MINISTRIES OF OUR COMMUNITY THROUGH PASTORAL SERVICES FOR IMMIGRANTS. THIS PRESERVES THE CULTURAL TRADITIONS AND HERITAGE OF OUR PEOPLE BY ENSURING ONGOING FELLOWSHIP AND SPIRITUAL GROWTH IN THE LIFE OF THE CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,293,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,156,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,673 | PYOtherRevenueAmt |
| CY Other Revenue | $23,779 | CYOtherRevenueAmt |
| PY Total Revenue | $3,380,120 | PYTotalRevenueAmt |
| CY Total Revenue | $5,234,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,360,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,926,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $759,625 | PYOtherExpensesAmt |
| CY Other Expenses | $821,762 | CYOtherExpensesAmt |
| PY Total Expenses | $3,120,257 | PYTotalExpensesAmt |
| CY Total Expenses | $3,748,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,486,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,729,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,278,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $561,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,167,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,653,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC MIGRATION SERVICES (CMS) IS A NON PROFIT ORGANIZATION PROVIDING QUALITY LEGAL SERVICES TO IMMIGRANTS PRIMARILY IN BROOKLYN AND QUEENS, REGARDLESS OF RACE, ETHNICITY, AND RELIGION.CATHOLIC MIGRATION SERVICES IS FOCUSED ON "WELCOMING THE STRANGER IN OUR MIDST," BY BEING COMMITTED TO EMPOWERING UNDERSERVED IMMIGRANT COMMUNITIES REGARDLESS OF RELIGION OR ETHNICITY. WE PROVIDE HIGH QUALITY LEGAL SERVICES, EDUCATION, AND ADVOCACY TO IMMIGRANTS TO ADVANCE EQUALITY AND SOCIAL JUSTICE IN A CHANGING AND DIVERSE POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,816,803 | ExpenseAmt |
| Revenue | $53,589 | RevenueAmt |
| Desc | IMMIGRATION SERVICES:IMMIGRATION LEGAL SERVICES PROGRAM PROVIDES A RANGE OF SERVICES, INCLUDING CONFIDENTIAL SCREENINGS FOR UNDOCUMENTED IMMIGRATIONS, REUNITING FAMILIES THROUGH FAMILY BASED PETITIONS, PETITIONING FOR ASYLUM AND DEFENDING IMMIGRANTS FACING DEPORTATION. IT ALSO HOSTS OUTREACH EVENTS AND PROVIDES KNOW YOUR- RIGHTS EDUCATION. CMS PROVIDED FREE LEGAL SERVICES AND REPRESENTATION ON IMMIGRATION MATTERS TO MORE THAN 2,300 NEW YORKERS IN 2019. CMS HELPED MORE THAN 600 LAWFUL PERMANENT RESIDENTS APPLY TO BECOME U.S. CITIZENS, 130 CHILDHOOD ARRIVALS OBTAIN OR RENEW DACA STATUS, 240 UNITED STATES CITIZENS AND PERMANENT RESIDENTS OBTAIN IMMIGRATION STATUS FOR THEIR FAMILY MEMBERS AND REUNITE IN THE UNITED STATES, AND 31 IMMIGRANTS OBTAIN ASYLUM OR ADJUST THEIR STATUS BASED ON ASYLEE OR REFUGEE STATUS. OUR LAWYERS GAVE COMMUNITY PRESENTATIONS TO MORE THAN 3,300 BROOKLYN AND QUEENS RESIDENTS. THESE PRESENTATIONS INFORMED IMMIGRATIONS ABOUT CHANGES IN FEDERAL IMMIGRATION POLICY, AND WAYS TO AVOID FRAUDS AND SCAMS THAT TARGET VULNERABLE IMMIGRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,468 | ExpenseAmt |
| Desc | HOUSING SERVICES:TENANT ADVOCACY PROGRAM (HOUSING/ITAP) PROVIDES HOUSING LEGAL SERVICES, TENANT ORGANIZING SERVICES, LEADERSHIP TRAINING, AND KNOW YOUR RIGHTS EDUCATION TO LOW INCOME TENANTS, MOST OF WHOM ARE IMMIGRANTS. CMS PROVIDES FREE LEGAL ADVICE TO MORE THAN 300 TENANTS IN 2019, THROUGH WEEKLY CLINICS HELD IN SUNNYSIDE, QUEENS. CMS PREVENTED OR DELAYED 23 EVICTIONS, ENABLING TENANTS TO STAY IN THEIR HOMES AND AVOID HOMELESSNESS. CMS HELPED 28 HOUSEHOLDS WIN CRITICALLY NECESSARY REPAIRS OF SUB-STANDARD AND HAZARDOUS HOUSING CONDITIONS. CMS HELPED 12 HOUSEHOLDS WIN MORE THAN $80,000 IN RENT REDUCTIONS AND RENT OVERCHARGE RECOVERIES. WORKING WITH A GROUP OF DEDICATED TENANT LEADERS, WE ORGANIZED QUEENS TENANTS AND SUCCESSFULLY ADVOCATED WITH OTHER ORGANIZATIONS FOR THE PASSAGE OF THE HOUSING STABILITY AND TENANT PROTECTION ACT OF 2019, LANDMARK LEGISLATION THAT EXPANDED THE RIGHTS OF BOTH RENT REGULATED AND NONREGULATED TENANTS THROUGHOUT NEW YORK STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,560 | ExpenseAmt |
| Desc | EMPLOYMENT SERVICES:WORKERS' RIGHTS PROGRAM (WRP) HELPS LOW INCOME WORKERS RECOVER UNPAID WAGES AND PROTECTS THEM AGAINST UNSAFE WORKINGS CONDITIONS. IT ALSO, HOST OUTREACH EVENTS AND PROVIDES KNOW- YOUR-RIGHTS EDUCATION. PROVIDED LEGAL ADVICE TO HUNDREDS OF INDIVIDUALS WHO CALLED OUR FREE BILINGUAL HOTLINE. RECOVERED MORE THAN $200,000 IN UNPAID WAGES FOR LOW- WAGE AND IMMIGRANT WORKERS. ADVOCATED TO THE KINGS COUNTY DISTRICT ATTORNEY TO PURSUE CRIMINAL CHARGES AGAINST A SCOFFLAW EMPLOYER WHO ABUSED DOZENS OF CONSTRUCTION WORKERS AND PRESENTED KNOW-YOUR-RIGHTS TRAININGS AT CHURCHES AND COMMUNITY CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,004,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE L LOU TREASURER | PersonNm |
| Phone | 7182363000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 4TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW LEHRER | ||||||||
| MAANGING ATTORNEY OF TENANT ADVOCACY | 40.00 | Yes (X) | $110,492 | $0 | $6,517 | |||
| DAVID COLODNY | ||||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | Yes (X) | $101,318 | $0 | $9,762 | |||
| VERY REV PATRICK J KEATING ESQ | ||||||||
| EX OFFICIO BOARD MEMBER & CEO | 6.00 | $0 | $46,538 | $0 | 34.00 | Yes (X) | Yes (X) | |
| MANUEL QUINTANA ESQ | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CATHERINE L LOU | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANDREA M ALONSO ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN C BARCHER ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA M CALABRESE ESQ | ||||||||
| BOARD MEMBER (THRU DEC. 2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH COROZZO ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DORIS RIOS DUFFY ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT DAVID MCCREANOR ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG EATON ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT IANNELLI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET MARCIC | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDRA MUNOZ ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL A MICHELS ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH S ROSATO ESQ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $46,538 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,192 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| Government Grants | $2,631,879 | GovernmentGrantsAmt |
| All Other Contributions | $2,389,365 | AllOtherContributionsAmt |
| Total Contributions | $5,156,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMMIGRATION ASSISTANCE | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $53,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937 | TotalRevenueColumnAmt |
| Exclusion | $937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,741 | TotalRevenueColumnAmt |
| Exclusion | -$32,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,520 | TotalRevenueColumnAmt |
| Exclusion | $56,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,234,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,716 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,517 | TotalAmt |
| Program Services | $2,021,748 | ProgramServicesAmt |
| Management And General | $349,769 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,091 | TotalAmt |
| Program Services | $89,327 | ProgramServicesAmt |
| Management And General | $15,764 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,864 | TotalAmt |
| Program Services | $205,584 | ProgramServicesAmt |
| Management And General | $36,280 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,199 | TotalAmt |
| Program Services | $176,969 | ProgramServicesAmt |
| Management And General | $31,230 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Program Services | $8,059 | ProgramServicesAmt |
| Management And General | $4,968 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,485 | TotalAmt |
| Program Services | $29,994 | ProgramServicesAmt |
| Management And General | $18,491 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004 | TotalAmt |
| Program Services | $1,240 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,018 | TotalAmt |
| Program Services | $83,408 | ProgramServicesAmt |
| Management And General | $54,610 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,495 | TotalAmt |
| Program Services | $63,008 | ProgramServicesAmt |
| Management And General | $42,487 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,782 | TotalAmt |
| Program Services | $48,118 | ProgramServicesAmt |
| Management And General | $29,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,035 | TotalAmt |
| Program Services | $218,928 | ProgramServicesAmt |
| Management And General | $37,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,167 | TotalAmt |
| Program Services | $13,755 | ProgramServicesAmt |
| Management And General | $11,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,807 | TotalAmt |
| Management And General | $45,807 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,103 | TotalAmt |
| Program Services | $42,048 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH EXPENSES | $34,600 | $2,514 | $2,086 | $30,000 |
| MISC OPERATING EXPENSES | $239 | $131 | $108 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,433 | TotalAmt |
| Program Services | $3,004,831 | ProgramServicesAmt |
| Management And General | $713,602 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,856 | BOYAmt |
| EOY | $306,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,198 | BOYAmt |
| EOY | $889,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,488 | BOYAmt |
| EOY | $1,714,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251 | BOYAmt |
| EOY | $3,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,066 | BOYAmt |
| EOY | $360,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,859 | BOYAmt |
| EOY | $3,278,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,304 | BOYAmt |
| EOY | $246,326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,797 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,886 | BOYAmt |
| EOY | $179,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,987 | BOYAmt |
| EOY | $625,356 | 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 | $879,622 | BOYAmt |
| EOY | $562,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,250 | BOYAmt |
| EOY | $2,090,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,872 | BOYAmt |
| EOY | $2,653,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,859 | BOYAmt |
| EOY | $3,278,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,486,308 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,489 | DirectContactLegislatorsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,004 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,493 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES WERE PAID TO THE FOLLOWING: AIDALA, BERTUNA, & KAMINS, PC - $2,004 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,317 | DepreciationAmt |
| Book Value | $356,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,090 | DepreciationAmt |
| Book Value | $3,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $360,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $179,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,593,334 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $358,593 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $358,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,234,741 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,234,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,108,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $358,593 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $359,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,748,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,748,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CMS RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CMS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2016. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 1,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHINING STAR DINNER | Event1Nm |
| Gross Receipts Event1 | $153,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,775 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $68,160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,786 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNSET RECEPTION | Event2Nm |
| Gross Receipts Event2 | $31,222 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,847 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,375 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $184,342 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,741 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS CORPORATION SHALL HAVE ONE MEMBER, WHICH SHALL BE THE CATHOLIC CHARITIES, DIOCESE OF BROOKLYN. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING OF THE MEMBERSHIP THEREAFTER, A NUMBER OF DIRECTORS EQUAL TO THE NUMBER OF DIRECTORS WHOSE TERMS HAVE EXPIRED SHALL BE ELECTED BY A PLURALITY VOTE OF THE MEMBERSHIP FOR THE TERM OF THREE YEARS AND UNTIL THE EARLIEST OF THEIR SUCCESSORS BEING DULY ELECTED AND QUALIFIED OR THEIR DEATH, RESIGNATION OR REMOVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS, AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID: (A) TO APPROVE ANY CHANGE IN THE PHILOSOPHY AND/OR MISSION OF THE CORPORATION. (B) TO AMEND THE CORPORATION'S CERTIFICATE OF INCORPORATION OR TO AMEND, ADOPT OR REPEAL THE BY-LAWS. (C) TO FIX THE NUMBER OF, ELECT AND REMOVE, WITH OR WITHOUT CAUSE ANY DIRECTOR OF THE CORPORATION, AND TO FILL VACANCIES IN THE BOARD OF DIRECTORS. (D) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE CORPORATION. (E) TO ELECT AND REMOVE, WITH OR WITHOUT CAUSE, THE CEO OF THE CORPORATION. (F) TO APPOINT OUTSIDE AUDITORS AND LEGAL COUNSEL FOR THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | CATHOLIC MIGRATION SERVICES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE IT'S REVIEWED BY MANAGEMENT AND READY TO BE FILED WITH IRS, IT WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW. ANY MEMBERS THAT HAVE ANY COMMENTS OR CONCERNS WILL BE ADDRESSED AND DOCUMENTED BY OUTSIDE ACCOUNTANTS. THEN THE 990 WILL BE FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD OF DIRECTORS BY EACH DIRECTOR AND OFFICER. THE DISCLOSURE STATEMENTS SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. IN ADDITION, EACH DIRECTOR AND OFFICER MUST REPORT PROMPTLY TO THE CORPORATION ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. THE CONFLICT OF INTEREST POLICY SHALL APPLY TO OTHER EMPLOYEES AND AGENTS OF THE CORPORATION, AS DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN CONNECTION WITH ALL ACTIONS TAKEN BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WITH RESPECT TO ANY CONTRACT OR TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE CORPORATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE CORPORATION ARE DIRECTORS OR OFFICERS OR HAVE A SUBSTANTIAL FINANCIAL INTEREST, EACH SUCH INTERESTED DIRECTOR OR OFFICER OF THE CORPORATION SHALL: (A) DISCLOSE TO THE BOARD OF DIRECTORS OR COMMITTEE THEREOF THE MATERIAL FACTS AS TO SUCH DIRECTOR'S OR OFFICER'S INTEREST IN SUCH CONTRACT OR TRANSACTION OR AS TO ANY SUCH COMMON DIRECTORSHIPS, OFFICES, OR SIGNIFICANT FINANCIAL INTEREST, AND (B) MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS OR COMMITTEE'S DISCUSSION BUT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OF DIRECTORS OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR VOTE ON SUCH CONTRACT OR TRANSACTION. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED DIRECTOR MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO DOES NOT RECEIVE COMPENSATION FROM CATHOLIC MIGRATION SERVICES. THE CEO DETERMINES THE COMPENSATION OF THE DIRECTOR OF LEGAL SERVICES AND SR. VICE PRESIDENT (THIS IS ONE POSITION). APPROXIMATELY ONCE PER YEAR, THE CEO WILL REVIEW THE SR. VP'S COMPENSATION, CONSIDER COMPENSATION FROM COMPARABLE POSITIONS AT OTHER ORGANIZATIONS, AND REVISE THE SR. VP'S COMPENSATION, IF APPROPRIATE. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES -1,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET 12TH FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633548 | EIN |
| Primary Activities | SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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