2020-10-12T09:29:31-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990EZ 2019-01-01 133937652 CATHARINE FIELD HOME CATH 9147392244 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN BOARD DIRECTOR/CEO 9147392244 2020-10-12 1 GARRETT M HIGGINS P00543209 9143818900 2020-09-25 24.190.81.120 2020-10-12 09:29:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2019 2021-01-29 14:40:06Z X N/A X X 38564 X 11406 5147 22011 38564 12087 20106 549 32742 5822 342491 19290 367603 X 46023 3971 358656 382935 404679 386906 62188 19303 342491 367603 X CATHARINE FIELD HOME ("CFH") PROVIDED A COMFORTABLE RESIDENCE FOR ELDERLY PERSONS WHO CHOOSE OR REQUIRED AN ASSISTED LIVING ENVIRONMENT WITH A CONGENIAL, DYNAMIC COMMUNITY. SIMILARLY, CFH PROVIDED CARE AND SERVICES FOR PERSONS WITH DEMENTIA WHO WERE IN RELATIVELY GOOD PHYSICAL HEALTH BUT NEEDED A SPECIALLY DESIGNED AND SUPPORTIVE RESIDENCE. THE ORGANIZATION WAS A LUXURIOUS 80-APARTMENT RESIDENCE OFFERING EXCEPTIONAL LICENSED ASSISTED LIVING ACCOMMODATIONS FOR THOSE SEEKING AN INDEPENDENT AND CARE-FREE LIFESTYLE. IT CEASED OPERATIONS IN 2018, AND THE ROLE OF THE ORGANIZATION IN 2019 WAS TO ASSIST IN THE TRANSITION TO THE NEW OWNERS. 0 0 0 JEFFREY SWEET CHAIRMAIN 3.00 0 0 0 KEVIN C SUNKEL VICE CHAIRMAN 3.00 0 0 0 IAN D SMITH TREASURER 3.00 0 0 0 FIELD HORNE SECRETARY 3.00 0 0 0 JOHN R AHEARN BOARD DIRECTOR/CEO 3.00 0 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 3.00 0 0 0 X 0 1 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 NONE NONE 1 X 3176 26045 17475 11406 58102 5423420 5990590 6293134 1718428 19425572 5426596 6016635 6310609 1718428 11406 19483674 0 1159183 966288 1063308 629174 3817953 1159183 966288 1063308 629174 3817953 15665721 371194 326990 332102 348379 5147 1383812 371194 326990 332102 348379 5147 1383812 5009 7611 30231 231570 22011 296432 5802799 6351236 6672942 2298377 38564 21163918 0.74020 0.73230 0.06540 0.07050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 5,009. 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 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS INCOME. AMOUNT: 5,147. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND. AMOUNT: 21,715. DESCRIPTION: OTHER INCOME. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 8: 22,011. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 549. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST. AMOUNT: 28,970. DESCRIPTION: EQUITY TRANFER TO FIELD HALL FOUNDATION. AMOUNT: -9,680. TOTAL TO FORM 990-EZ, LINE 20: 19,290. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,280. END OF YEAR AMOUNT: 0. 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: 228,132. END OF YEAR AMOUNT: 257,103. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 5,602. END OF YEAR AMOUNT: 68,990. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 47,800. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 62,188. END OF YEAR AMOUNT: 19,303. FORM 990-EZ, PART V, LINE 34: THE BYLAWS WERE AMENDED AND THE SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: 1. THE SOLE MEMBER OF THE ORGANZIATION IS FIELD HALL FOUNDATION, A NEW YORK NOT-FOR-PROFIT CORPORATION 2. THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN THREE (3) AND NO MORE THAN FIVE (5) DIRECTORS. 3. THE BY-LAWS OF THE CORPORATION MAY BE AMENDED, REPEALED OR ALTERED, IN WHOLE OR IN PART, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE SOLE MEMBER. 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.