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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BARBARA CICATELLI</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFICULTIES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>700000</OriginalPrincipalAmt>
        <BalanceDueAmt>700000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <TotalBalanceDueAmt>700000</TotalBalanceDueAmt>
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        <NameOfInterested>
          <PersonNm>ROBERT COHEN</PersonNm>
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        <RelationshipDescriptionTxt>FAMILY MEMBER OF MADDY DELONE TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>27200</TransactionAmt>
        <TransactionDesc>CONSULTANT</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH IRS. A DRAFT COPY OF 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT BECOMES FINAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTERST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEARS, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES TO INTERESTS OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CAI'S INITIAL WAGES ARE BASED ON THE SALARY RANGE RESEARCHED AND DEVELOPED FOR EACH POSITION, WITH VARIATIONS DEPENDENT UPON EMPLOYEE QUALIFICATIONS, EDUCATION AND EXPERIENCE. WHEN FUNDS ARE AVAILABLE EACH YEAR ON THE ANNIVERSARY DATE OF HIRE, STAFF RECEIVE A COST OF LIVING ADJUSTMENT (COLA) INCREASE OF APPROXIMATELY 3%. IN ADDITION TO COLA INCREASE, ONE MAY RECEIVE A MERIT RAISE ACCORDING TO OUR POLICY. THE INDEPENDENT BOARD APPROVES SALARY RAISES FOR THE PRESIDENT AND OFFICERS OF THE COMPANY AND DOCUMENTS DECISIONS CONTEMPORANEOUSLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 2,887,420. MANAGEMENT AND GENERAL EXPENSES 115,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002,626. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,456.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>OVER THE COURSE OF FY2019, CICATELLI ASSOCIATES INC. (CAI) ADMINISTERED APPROXIMATELY 50 CONTRACTS, INCLUDING 15 SUPPORTED BY FEDERAL FUNDING, AND 14 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 637 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, LEARNING COLLABORATIVES, WEBINARS, AND TECHNICAL ASSISTANCE TO OVER 11,400 PARTICIPANTS. SOME NOTABLE ACHIEVEMENTS FOR CAI THIS YEAR INCLUDE: CAI ENTERED INTO OUR FIRST YEAR AS THE CDC'S NATIONAL HIV CLASSROOM LEARNING CENTER (NHCLC), A 5-YEAR INITIATIVE TO STRENGTHEN THE CAPACITY OF THE HIV PREVENTION WORKFORCE TO OPTIMALLY PLAN, IMPLEMENT, INTEGRATE AND SUSTAIN HIGH-IMPACT HIV PREVENTION INTERVENTIONS AND STRATEGIES TO REDUCE HIV INFECTIONS AND HIV-RELATE MORBIDITY, MORTALITY, AND HEALTH DISPARITIES ACROSS THE NATION. THE PROGRAM IS DESIGNED TO SUPPORT ACCELERATION TOWARDS ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA. NHCLC COMES ON THE HEELS OF CAI'S WORK AS A NATIONAL PROVIDER OF CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION, WHICH ENDED THIS YEAR AND FOR WHICH WE SUPPORTED CLINICAL PROVIDERS AND HEALTHCARE ORGANIZATIONS (HCOS) IN IMPLEMENTING HIGH-IMPACT PREVENTION (HIP) STRATEGIES TO INCREASE RATES OF LINKAGE TO CARE, RETENTION IN CARE, AND ADHERENCE. DURING FY19, CAI PROVIDED CAPACITY BUILDING ASSISTANCE TO OVER 600 INDIVIDUALS FROM HCOS ACROSS THE COUNTRY AND DEVELOPED AND PILOTED A NEW EVIDENCE-BASED INTERVENTION, STAY CONNECTED. CAI IS IN OUR SECOND YEAR OF A FIVE-YEAR INITIATIVE WITH THE NEW JERSEY DEPARTMENT OF HEALTH TO SUPPORT MORE THAN 30 RYAN WHITE HIV/AIDS PROGRAM (RWHAP)-FUNDED HIV CARE AND TREATMENT AGENCIES IN INTEGRATING TRAUMA INFORMED CARE INTO THEIR CULTURE, ENVIRONMENT, AND SERVICE DELIVERY. CAI HAS DEVELOPED MEASURES AND METHODS FOR ASSESSING NEEDS AND EVALUATING OUTCOMES FOR RWHAP RECIPIENTS AND SUBRECIPIENTS. DURING FY19, CAI TRAINED OVER 1,100 PEOPLE IN TOPICS RANGING FROM GENERAL EDUCATION ON TRAUMA AND PSYCHOEDUCATION TO DE-ESCALATION AND SELF-CARE. IN ADDITION, CAI LAUNCHED A NEW 3-YEAR INITIATIVE IN FY19, FUNDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, TO INTEGRATE TRAUMA-INFORMED CARE APPROACHES IN 10 FEDERALLY QUALIFIED HEALTH CENTERS ACROSS NEW YORK CITY. IN YEAR FOUR OF HOPE BUFFALO, AN INITIATIVE FUNDED BY THE OFFICE OF ADOLESCENT HEALTH TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI HAS BEEN SUCCESSFUL IN IMPLEMENTING A "ROAD MAP", OR SET OF COORDINATED ACTIVITIES, THAT INCLUDES THE IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS. CONTINUED TO ADMINISTER COMPASSIONATE, EVIDENCE-BASED INTERVENTIONS AND BUILD RELATIONSHIPS. A KEY COMPONENT OF HOPE'S STRATEGY IS THE SUCCESSFUL UTILIZATION OF THE COLLECTIVE IMPACT (CI) MODEL TO ESTABLISH A ROBUST COMMUNITY MOBILIZING STRUCTURE. DURING THIS TIME, 33 ORGANIZATIONS HAVE BEEN ACTIVE MEMBERS IN THE COMMUNITY ACTION TEAM, AND 72 OVERALL PARTNER ORGANIZATIONS HAVE BEEN ENGAGED. THIS HAS LED TO OUR ABILITY TO INCREASE REFERRALS TO PARTNER AND OTHER ORGANIZATIONS BY 700% IN YEAR 4, AND TO OUR PROVISION OF 20 NEW MINI-GRANT AWARDS TO SUPPORT INITIATIVES BY LOCAL COMMUNITY-BASED ORGANIZATIONS. CAI'S COMMUNITY APPROACHES TO REDUCING STIS (CARS) CDC INITIATIVE SEEKS TO ADDRESS THE SIGNIFICANT STI/HIV DISPARITIES AMONG AFRICAN AMERICAN AND LGBTQ IDENTIFIED ADOLESCENTS AND YOUNG ADULTS AGES 15 TO 24 IN BUFFALO, NY. THE FOUNDATION OF CARS IS A COMMUNITY ACTION BOARD (CAB) FRAMEWORK, WHICH EMPOWERS COMMUNITIES TO ADVOCATE FOR THEMSELVES. A MAJOR SUCCESS IN YEAR TWO OF THIS PROGRAM WAS THE UTILIZATION OF CREATIVE PROBLEM SOLVING (CPS) AND ITS TOOLS AS OUR VEHICLE FOR EVALUATION AND MAINTAINING CAB ENGAGEMENT. CPS MADE EVALUATIVE WORK MORE ACCESSIBLE FOR CAB MEMBERS, AND FOSTERED USE OF A COMMON LANGUAGE IN FAMILIAR STRUCTURES, LEADING TO EASY UNDERSTANDING OF COMPLEX CONCEPTS. CAI HAS BEEN WORKING IN PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS ON IMPLEMENTING A COMMUNITY HEALTH WORKER (CHW) INTERVENTION TO IMPROVE HIV HEALTH OUTCOMES IN FOUR RYAN WHITE HIV/AIDS PROGRAM PART A JURISDICTIONS ATLANTA, GA, HOUSTON, TX, MEMPHIS, TN, AND NEW ORLEANS, LA. DURING THE REPORTING PERIOD OF DECEMBER 2017 THROUGH AUGUST 2019, COMMUNITY HEALTH WORKERS ENGAGED A TOTAL OF 338 UNIQUE CLIENTS AND COMPLETED 2,824 ENCOUNTERSSTEEP INCREASES FROM RATES PRIOR TO THE INITIATIVE. OF 129 CLIENTS WITH ELEVATED VIRAL LOADS (&gt;200 COPIES/ML) AT TIME OF ASSIGNMENT, 74% SAW A SIGNIFICANT DECREASE IN VIRAL LOADS AND 55% ACHIEVED VIRAL SUPPRESSION. CAI ADMINISTERS THE NYS DEPARTMENT OF HEALTH CENTER OF EXCELLENCE FOR HEALTH SYSTEMS IMPROVEMENT FOR A TOBACCO FREE NY, PROVIDING TRAININGS TO HEALTHCARE PROVIDERS AND OTHER STAKEHOLDERS ON HOW BEST TO ADDRESS THE HEALTH NEEDS OF TOBACCO USERS. IN THIS PAST YEAR, CAI IMPROVED THE ACCESSIBILITY OF BEHAVIORAL HEALTH (BH) CURRICULA SUCH AS "SUPPORTING EVIDENCE-BASED TOBACCO DEPENDENCE SCREENING &amp; TREATMENT IN BH SETTINGS TRAINING TOOLKIT," BY ADAPTING THEM FOR AN E-LEARNING FORMAT. ADDITIONALLY, THE CAI RUN CENTER OF EXCELLENCE STANDARDIZED AND STREAMLINED PROVIDER WORKFLOW TO SCREEN FOR AND TREAT TOBACCO USE, BY DEVELOPING THE ECLINICALWORKS TOBACCO DEPENDENCE TREATMENT 5A TDT SMARTFORMS, WHICH ARE NOW IN USE AT ONE SITE IN THE CAPITAL REGION OF NEW YORK. THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 343 TECHNICAL ASSISTANCE SESSIONS FOR RYAN WHITE HIV/AIDS PROGRAM (RWHAP) RECIPIENTS AND SUBRECIPIENTS ACROSS THE COUNTRY, DELIVERED 18 WEBINARS WHICH REACHED 2,858 PARTICIPANTS, BEGAN DEVELOPING A NEW VIDEO SERIES TO ADDRESS AIDS DRUG ASSISTANCE PROGRAM REPORTING, AND DEVELOPED AND/OR REVISED 57 RESOURCES. RESOURCES INCLUDE IN-FOCUS DOCUMENTS THAT PROVIDE A SUMMARY OF A SPECIFIC ISSUE OR POLICIES AFFECTING RWHAP RECIPIENTS OR SUBRECIPIENTS, MANUALS, FACT SHEETS, TEMPLATES AND MORE. CAI IS SERVING AS A TECHNICAL ASSISTANCE PROVIDER FOR THE COLORADO HEALTH FOUNDATION AND CARING FOR COLORADO FOUNDATION'S COLORADO CONTRACEPTIVE ACCESS CHANGE PROJECT (CACP). THIS LEARNING COLLABORATIVE SEEKS TO STRENGTHEN THE CAPACITY OF SAFETY-NET PROVIDERS TO SUPPORT ALL COLORADANS IN ACCESSING NON-COERCIVE, CULTURALLY RESPONSIVE, PATIENT-CENTERED CONTRACEPTIVE COUNSELING AND SERVICES. FY19 ENCOMPASSED THE ASSESSMENT PHASE OF THE PROJECT, WITH CAI CONVENING A CACP LEARNING COLLABORATIVE ORIENTATION WEBINAR, DURING WHICH PROJECT GOALS AND EXPECTATIONS FOR PARTICIPATION IN COLLABORATIVE ACTIVITIES WERE DESCRIBED AND PARTICIPANTS WERE INTRODUCED TO CACP ASSESSMENT PHASE TOOLS AND ACTIVITIES. CAI FINALIZED THE ANALYSIS OF THE ORGANIZATIONAL CAPACITY ASSESSMENTS AND CONDUCTED SITE VISITS WITH EACH PARTICIPATING ORGANIZATION TO REVIEW THE ASSESSMENT AND BETTER UNDERSTAND THE NUANCE OF THEIR RESULTS. AS THE NEW YORK STATE DEPARTMENT OF HEALTH WOMEN, INFANTS AND CHILDREN (WIC) TRAINING CENTER SINCE 2009, CAI HAS CONTINUED TO SEE NOTABLE IMPROVEMENTS AMONG THE PROVIDERS WE TRAIN AND THE CLIENTS THEY SERVE. OVER THE COURSE OF THE YEAR, THE WIC TRAINING CENTER CONDUCTED 63 TRAININGS FOR 1,180 PARTICIPANTS; PROVIDED 15 SELF-PACED ONLINE TRAINING PROGRAMS CONTAINING 65 MODULES THAT REACHED 819 PEOPLE; AND FACILITATED A LEARNING COLLABORATIVE AMONG 11 WIC AGENCIES ACROSS FOUR REGIONAL STATE CENTERS DESIGNED TO REVITALIZE PARTICIPANT-CENTERED SERVICES. CAI SERVES AS THE COORDINATING CONTRACTOR FUNDED BY THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE FOR THE IMPROVING HEALTH EQUITY AND MATERNAL AND INFANT HEALTH OUTCOMES PROJECT PROVIDING CAPACITY BUILDING ASSISTANCE TO 22 COMMUNITY BASED ORGANIZATIONS SERVING CLIENTS IN THE ZIP CODES ACROSS NEW YORK CITY WITH THE HIGHEST MATERNAL AND INFANT MORTALITY RATES. FOR YEAR 3 OF THIS CONTRACT, CAI DELIVERED NEARLY 100 HOURS OF ONE-ON-ONE VIRTUAL TECHNICAL ASSISTANCE (TA), HELD 4 LEARNING COLLABORATIVE SESSIONS, PROVIDED 5 WEBINARS, AND CONDUCTED 43 ONSITE TA VISITS IN ADDITION TO REVIEWING CONTRACTING AGENCY WORK PLANS AND CURRICULA. EVALUATIONS INDICATE THAT PARTICIPANTS ARE HIGHLY SATISFIED WITH CAI'S SERVICES, AND THAT 89% OF WEBINAR PARTICIPANTS REPORT THEY WILL USE WHAT THEY LEARNED IN THEIR WORK. DURING THIS TIME PERIOD, ORGANIZATIONS ENGAGED IN THIS INITIATIVE REACHED 11,811 CLIENTS; AND, ON AVERAGE, CLIENTS WHO PARTICIPATED IN WORKSHOPS AND GROUP EDUCATION SESSIONS ANSWERED 82% OF POST-TEST QUESTIONS CORRECTLY, WHICH WAS A 3% INCREASE FROM 79% IN YEAR 2.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III LINE 1 CONTINUED</FormAndLineReferenceDesc>
        <ExplanationTxt>IN PARTNERSHIP WITH LEGAL ACTION CENTER, CAI ADMINISTERS THE SAMHSA FUNDED CENTER OF EXCELLENCE FOR PROTECTED HEALTH INFORMATION (COE-PHI). THIS PROJECT DEVELOPS AND DISSEMINATES RESOURCES, TRAINING, AND TECHNICAL ASSISTANCE FOR STATES, HEALTHCARE PROVIDERS, SCHOOL ADMINISTRATORS AND INDIVIDUALS AND FAMILIES TO IMPROVE UNDERSTANDING AND APPLICATION OF FEDERAL PRIVACY LAWS AND REGULATIONS, INCLUDING FERPA, HIPAA, AND 42 CFR PART 2, WHEN PROVIDING AND RECEIVING TREATMENT FOR SUD AND MENTAL ILLNESS. IN THE PAST YEAR, COE-PHI PROVIDED 33 INSTANCES OF INTENSIVE, INDIVIDUALIZED TECHNICAL ASSISTANCE TO 32 UNIQUE ORGANIZATIONS/INDIVIDUALS REPRESENTING 19 STATES AND WASHINGTON D.C, ALONG WITH FIVE TRAININGS WHICH REACHED A TOTAL OF 133 PARTICIPANTS THROUGHOUT THE U.S. AND U.S. TERRITORIES. COE-PHI ALSO PRESENTED IN PARTNERSHIP WITH THE NATIONAL INSTITUTES ON DRUG ABUSE AT THE NATIONAL ASSOCIATION OF ADDICTION PROFESSIONAL'S (NAADAC) "TOWN HALL" AT NAADAC'S ANNUAL CONFERENCE TO AN ESTIMATED TOTAL OF 110 AUDIENCE MEMBERS. FOR OVER 23 YEARS, CAI HAS ADMINISTERED THE PEOPLE LIVING WITH AIDS LEADERSHIP TRAINING INSTITUTE (LTI) FUNDED BY THE NYS DEPARTMENT OF HEALTH AIDS INSTITUTE. LTI PROVIDES SKILL-BUILDING COURSES AND WORKSHOPS TO NEW YORKERS LIVING WITH HIV IN A SAFE, FUN AND SUPPORTIVE COMMUNITY. MORE RECENTLY, LTI BEGAN TRAINING PARTICIPANTS WITH CURRENT/CLEARED HEPATITIS C, AND INDIVIDUALS WITH A SHARED LIVED EXPERIENCE OF INJECTION DRUG USE. OFFERING MULTI-DAY COURSES LED BY HIV+ TRAINERS, ALL LTI TRAININGS ARE PRACTICAL AND INTERACTIVE, PROVIDING PARTICIPANTS ONGOING OPPORTUNITIES TO ENGAGE IN PEER-LED DISCUSSION GROUPS, Q &amp; A SESSIONS, AND JOB-READINESS SKILLS. DURING FY19, LTI REACHED 153 PARTICIPANTS FROM ACROSS THE STATE OF NY. THE PROGRAM SPECIALIZES IN FACE-TO-FACE, IN-PERSON TRAININGS, AND ALSO PROVIDES AN OPPORTUNITY FOR ALL PARTICIPANTS TO BE MATCHED WITH AN LTI PEER MENTOR TO ASSIST WITH A PARTICIPANT'S SELF-MANAGEMENT AND EMPLOYABILITY SKILLS.</ExplanationTxt>
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