2019-04-18T10:23:03-05:00 2018-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-07-01 112047151 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC CATH 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 ALAN WOLINETZ CFO 7187226000 2019-04-17 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2019-04-15 209.59.242.22 2019-04-17 11:57:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A999648B7C0F94429496C189B46642AFC33E1A30 2017 2019-02-21 02:37:17Z ALAN WOLINETZ 191 JORALEMON STREET BROOKLYN NY 11201 110383790 0 0928 X WWW.CCBQ.ORG X 1947 NY CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PROVIDES QUALITY SOCIAL SERVICES TO THE NEIGHBORHOODS OF BROOKLYN AND QUEENS. 14 11 1568 1637 0 125260 73703075 76929356 46084193 33403863 -96641 22105 1085426 28466 120776053 110383790 21129867 20854987 0 0 65044351 60182898 0 0 0 29029119 27795860 115203337 108833745 5572716 1550045 32667670 37128332 45189910 48107144 -12522240 -10978812 X 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. 0 0 20901106 5249444 9693 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 THEYAIP, SYEP, OB & RO WLG, AND PTYF.OUR OUT OF SCHOOL TIME AFTERSCHOOLPROGRAMS PROVIDE A MIX OF ACADEMIC, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE (GRADES K-5) AFTER SCHOOL, DURING HOLIDAYS AND IN THE SUMMER, IN A SAFEAND SUPPORTIVE ENVIRONMENT. FAMILY STABILIZATION SERVED 17,883 PEOPLE. 20972044 1651307 2362773 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. 2,625 CHILDREN ARE SERVED IN 9 EARLY CHILDHOOD PROGRAMS AND 75 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 CHILD'S POTENTIAL FOR HEALTHY GROWTH AND DEVELOPMENT AFTER BIRTH. EARLY HEAD START HOME-BASED PROGRAM OPTIONS PROVIDED SERVICES TO 20 PREGNANT WOMEN AND THEIR FAMILIES AND THROUGH THE CHILD'S FIRST THREE YEARS OF LIFE. EARLY, CONTINUOUS MENTAL HEALTH AND SUPPORTIVE POSTP+B11ARTUM CARE FOR THE PARENTS AND CHILD ARE PROVIDED. 20 HEALTHY PREGNANCIES, 15 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. 18125342 4169961 907096 SENIOR SERVICES - OUR CASE MANAGEMENT SERVICES FOR ALL ADULTS AGED 60 AND OLDER INCLUDE CASE ASSISTANCE, INFORMATION AND REFERRAL, HOME-DELIVERED MEALS FOR THE HOMEBOUND, TRANSPORTATION, SUPPORTIVE AND ENTITLEMENT COUNSELING, CAREGIVER SUPPORT GROUPS, ADVOCACY AND CONGREGATE MEALS AT SENIOR CENTERS. WE ALSO OFFER HOURS OF FRIENDLY VISITS TO FRAIL SENIORS IN PARTNERSHIP WITH OTHER COMMUNITY-BASED ORGANIZATIONS. WE HAVE SPECIAL SERVICES FOR OUR NEIGHBORS WITH ALZHEIMER'S DISEASE OR RELATED FORMS OF DEMENTIA, INCLUDING GROUP ACTIVITIES, WORKSHOPS, CASE MANAGEMENT, INFORMATION AND REFERRAL SERVICES. FOR THEIR CAREGIVERS, WE PROVIDE RESPITE SERVICES. IN ORDER TO HELP SENIORS STAY PHYSICALLY FIT AND ACTIVE IN A SAFE ENVIRONMENT, CATHOLIC CHARITIES SENIOR CENTERS OFFER A VARIETY OF CLASSES AND WORKSHOPS IN YOGA, ZUMBA, DANCE, MEDITATION AND HEALTHY AGING. SENIORS HAVE INSTALLED GAMING SYSTEMS, THROUGH THE SYSTEM, SENIORS CAN BOWL, PLAY TENNIS OR PARTICIPATE IN A HOST OF OTHER GAMES THAT IMPROVE STRENGTH, COORDINATION AND BALANCE. COMPREHENSIVE SERVICES WERE GIVEN TO 3,044 HOMEBOUND SENIORS BY CASE MANAGEMENT PROGRAMS, 3,180 SENIORS RECEIVED HOMEBOUND DELIVERED MEALS DAILY AND 12,028 ADULTS AT 17 SENIOR CENTERS. 17057443 8575645 10302917 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. THE MORE INTENSE BEDS IN SCATTERED SITE APARTMENT TREATMENT BILL MEDICAID FOR PROVIDING REHABILITATIVE AND RESTORATIVE SERVICES TO THOSE WITH SEVERE MENTAL HEALTH PROBLEMS. SUPPORTIVE HOUSING SCATTERED SITE UNITS FOR THE MENTALLY ILL AND INDIVIDUALS WITH HIV/AIDS PROVIDE SAFE HOMES WITH SUPPORT VISITS AND PHONE CALLS TO ENSURE SUCCESS IN MAINTAINING INDEPENDENT HOUSING. CASA BETSAIDA IS A 27-BED CONGREGATE FACILITY HOUSING HIV/AIDS POSITIVE INDIVIDUALS WHO ARE UNDOCUMENTED IMMIGRANTS. STAFF WORK TO LEGALIZE THEIR STATUS AND ASSIST THEM IN RECEIVING CARE DURING THE TRANSITION. CCNS PROVIDES SUPPORT SOCIAL SERVICES IN MANY POP MANAGEMENT LOW-INCOME HOUSING AND SRO BUILDINGS FOR SENIORS, LOW-INCOME FAMILIES AND THOSE WITH HISTORIES OF MENTAL ILLNESS, HOMELESSNESS AND SUBSTANCE USE. FINALLY, RHS SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH MEDICAID SERVICE COORDINATION, FAMILY SUPPORT SERVICES AND RESIDENTIAL & COMMUNITY HABILITATION. THESE PROGRAMS OFFER CASE MANAGEMENT, DAILY SKILL BUILDING AND BENEFITS COORDINATION. HOUSING SERVES APPROXIMATELY 1300 PEOPLE ANNUALLY. 13621085 492919 15428607 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. CCNS IS CURRENTLY OPERATING 3 SATELLITES IN SCHOOLS IN THE MASPETH, OZONE PARK AND BUSHWICK BROOKLYN NEIGHBORHOODS. THE CLINICS ARE INTEGRATING HEALTH CARE WITH REGISTERED NURSES PROVIDING HEALTH MONITORING AT EACH CLINIC AND PROS. IN ADDITION CRR IS DEVELOPING FULLY INTEGRATED HEALTH MODELS OF CARE. CCNS' MOBILE OUTREACH TEAM TAKES INTERNAL AND EXTERNAL REFERRALS TO ASSESS INDIVIDUALS IN THE COMMUNITY AND LINK THEM TO EMERGENCY OR LONG-TERM ASSISTANCE AS NEEDED. ADDITIONALLY, CCNS HAS COMMUNITY SUPPORT PROGRAMS FOR THE SERIOUSLY MENTALLY ILL INCLUDING A CLUBHOUSE, ASSISTED COMPETITIVE EMPLOYMENT AND PEER ADVOCACY PROGRAMS. CRR ALSO RUNS A CALL CENTER WHICH ACTS AS A CONDUIT FOR AGENCY PROGRAMS INCLUDING THE CLINICS AND OTHER BEHAVIORAL HEALTH PROGRAMS. THE CALL CENTER FIELDED OVER 15,680 CALLS AND ALL OF CRR SERVED AN ADDITIONAL 5,640 UNIQUE INDIVIDUALS TOUCHING 21,320 LIVES DURING FISCAL YEAR 2018. 6063382 173697 4374158 CARE COORDINATION AND CASE MANAGEMENT (CCCM) CARE COORDINATION AND CASE MANAGEMENT, INCLUDING SCREENING AND OUTREACH SERVICES, PROVIDES COORDINATION FOR INDIVIDUALS' BEHAVIORAL AND PHYSICAL HEALTH CARE NEEDS AS WELL AS SOCIAL SERVICE 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. 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. CCCM SERVED APPROXIMATELY 11,300 INDIVIDUALS IN FISCAL YEAR 2018. 652992 47085 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. 598339 542014 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. 37993241 9784275 30152767 97991733 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 335 0 1 1568 1 1 1 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALAN WOLINETZ 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 CAROL COHEN DIRECTOR 1.00 X 0 0 0 CORINNE JS SYMIETZ DIRECTOR 1.00 X 0 0 0 DANIEL GREENE DIRECTOR 1.00 X 0 0 0 DAWN A HEWITT DIRECTOR 1.00 X 0 0 0 FIDEL F DEL VALLE OUTGOING PRESIDENT 1.00 X X 0 0 0 JEAN J RAMEAU DIRECTOR 1.00 X 0 0 0 JOHN MURPHY JR DIRECTOR 1.00 X 0 0 0 MARGARET F KELLEHER CHAIR 2.00 X X 0 0 0 MARISSA B GILLEPSIE OUTGOING DIRECTOR 1.00 X 0 0 0 MICHELLE P GUERRIER VICE CHAIR 1.00 X X 0 0 0 REV MSGR ALFRED LOPINTO EXECUTIVE VP AND CEO 12.00 23.00 X X 0 50000 0 SANTOS RODRIGUEZ SECRETARY 1.00 X X 0 0 0 THOMAS DESTEFANO DIRECTOR 2.00 X 0 0 0 VALERIE STEWART-LOVELL DIRECTOR 1.00 X 0 0 0 VANIA MERNIO DIRECTOR 2.00 X 0 0 0 VERY REV PATRICK J KEATING DIRECTOR 10.00 25.00 X 0 50000 1500 ALAN WOLINETZ CFO 20.00 15.00 X 0 287594 7266 JEANNE DIULIO ASSISTANT SECRETARY 30.00 5.00 X 143138 0 13759 ARKADY BARENBOIM PSYCHIATRIST 35.00 X 375303 0 24930 FELIX STERLING PSYCHIATRIST 35.00 X 352288 0 12851 GLADYS RODRIGUEZ VICE PRESIDENT 35.00 X 238008 0 28551 PATRICIA COLLINS VICE PRESIDENT 35.00 X 293358 0 9888 VIKHTA GUREVICH PSYCHIATRIST 35.00 X 234069 0 24227 1636164 387594 122972 26 0 1 0 COHNREZNICK LLP 1301 6TH AVE NEW YORK NY 10019 ACCOUNTING AND TAX 228375 RAINBOW FAMILY DAY CARE 563 45TH STREET APR 2 BROOKLYN NY 11220 DAYCARE PROVIDER 212870 ALEXANDRA PIMENTEL 37-52 110TH STREET CORONA NY 11368 DAYCARE PROVIDER 196272 ROSEANNE SCHIULAZ 234 SANDS STREET APT 7H BROOKLYN NY 11201 DAYCARE PROVIDER 122003 ITOHAN HOLMES 1181 EAST 92ND ST APT B BROOKLYN NY 11236 DAYCARE PROVIDER 121401 16 270064 70545761 6113531 323111 76929356 FEE FOR SERVICES 624100 30875203 30875203 ADMIN REV FROM AFFILIATES 624100 2528660 2528660 33403863 22105 22105 OTHER REVENUE 900099 28466 28466 28466 110383790 33432329 0 22105 20854987 20854987 160605 141654 18951 46093743 40614754 5478989 2520915 2257174 263741 5952300 5329563 622737 5455335 4884592 570743 77381 77381 235825 235825 1504 1504 8865925 6930313 1935612 1058816 935946 122870 7129622 6603913 525709 182662 170628 12034 224463 207141 17322 213652 213652 42782 35455 7327 1362457 1225451 137006 REMODELING AND REPAIRS 1905703 1796953 108750 EQUIPMENT REPAIR AND MA 1629230 1345726 283504 CONSUMABLE AND PROGRAM 1430780 1279721 151059 PROVISION FOR BAD DEBT 453723 453723 2981335 2924039 57296 108833745 97991733 10842012 0 2087994 1307020 15961734 15477071 59957 34887 432367 298702 15783870 772262 8715165 15011608 602083 601470 4808370 4397574 32667670 37128332 20107315 14917673 7548215 15061597 537995 343021 2231153 686904 14765232 17097949 45189910 48107144 X -14043939 -14080467 1021699 2601655 500000 500000 -12522240 -10978812 32667670 37128332 1550045 -6617 0 X X 0 1 X 1 1 1 X 66047617 79060276 70719522 73703075 76929356 366459846 66047617 79060276 70719522 73703075 76929356 366459846 366459846 24836 26834 28148 24889 22105 126812 359327 311509 149522 1085426 28467 1934251 368520909 271313569 0.99440 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2013 AMOUNT: $ 179,120. 2014 AMOUNT: $ 34,282. 2015 AMOUNT: $ 149,115. 2016 AMOUNT: $ 36,421. MEDICAID RECOVERY - 2013 AMOUNT: $ 180,207. OTHER REVENUE - 2014 AMOUNT: $ 3,397. 2015 AMOUNT: $ 407. 2016 AMOUNT: $ 580,024. 2017 AMOUNT: $ 28,467. BAD DEBT RECOVERY - 2014 AMOUNT: $ 273,830. REFUND ON PAYROLL TAXES - 2016 AMOUNT: $ 86,386. RATE ADJUSTMENTS - 2016 AMOUNT: $ 161,371. PURCHASE OF SERVICES - 2016 AMOUNT: $ 221,224. 0 1 X 602083 -613 601470 602235 -152 602083 597437 4798 602235 596468 969 597437 590728 5740 596468 0.83130 0.16870 0 0 90500 90500 598824 349863 248961 441457 422399 19058 14653089 14653089 15011608 SECURITY DEPOSITS 1058274 DUE FROM AFFILIATED AGENCIES 391514 AMOUNTS HELD FOR OTHERS 343021 AMOUNTS HELD IN ESCROW 1725766 DUE FROM OTHERS 878999 4397574 DUE TO AFFILIATED AGENCIES 9776889 CONSTRUCTION ADVANCE 105604 DEFERRED RENT 403026 PROGRAM ADVANCES 6812430 17097949 X 113495020 -6617 3418667 -299316 3112734 110382286 1504 1504 110383790 111597916 3418667 -652992 2765675 108832241 1504 1504 108833745 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: CCNS HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2018. CCNS FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, CCNS WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCONTINUED OPERATIONS -299,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCONTINUED OPERATIONS -652,992. 1 ASSISTANCE TO THE NEEDY 35149 8749802 12105185 FAIR MARKET VALUE RENTAL ASSISTANCE AND TRANSPORT PART I, LINE 2: 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 MONITORS 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. X X X 0 0 0 0 0 0 0 0 0 ALAN WOLINETZ CFO 0 276835 0 0 0 10759 0 7266 0 0 0 294860 0 0 JEANNE DIULIO ASSISTANT SECRETARY 143138 0 0 0 0 0 5800 0 7959 0 156897 0 0 0 ARKADY BARENBOIM PSYCHIATRIST 375303 0 0 0 0 0 3000 0 21930 0 400233 0 0 0 FELIX STERLING PSYCHIATRIST 352288 0 0 0 0 0 4892 0 7959 0 365139 0 0 0 GLADYS RODRIGUEZ VICE PRESIDENT 230205 0 0 0 7803 0 6346 0 22205 0 266559 0 0 0 PATRICIA COLLINS VICE PRESIDENT 285780 0 0 0 7578 0 8868 0 1020 0 303246 0 0 0 VIKHTA GUREVICH PSYCHIATRIST 234069 0 0 0 0 0 2406 0 21821 0 258296 0 0 0 SCHEDULE J, PART II: FOR INDIVIDUALS LISTED ON PART II, INCLUDED IN COLUMN B(III) IS TAXABLE AUTO ALLOWANCE IN ADDITION TO GROUP TERM LIFE INSURANCE. X 47536 FAIR MARKET VALUE X 272425 FAIR MARKET VALUE X 125 3150 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ("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 CATHOLIC CHARITIES, DIOCESE OF BROOKLYN ("CC") IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. ("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 THE IN-HOUSE GENERAL COUNSEL. 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 PREFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 101-105 SOUTH EIGHTH STREET APT HDFC 191 JORALEMON STREET BROOKLYN NY 11201 262418821 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 161-01 89TH AVENUE CORPORATION 191 JORALEMON STREET BROOKLYN NY 11201 113054633 HOUSING NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 176 SOUTH EIGHTH STREET APARTMENTS HDFC 191 JORALEMON STREET BROOKLYN NY 11201 262418657 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 55 PIERREPONT HDFC 191 JORALEMON STREET BROOKLYN NY 11201 453073520 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 72 LEWIS AVENUE APARTMENTS HDFC 191 JORALEMON STREET BROOKLYN NY 11201 263619644 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 BELLEROSE SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113166290 HOUSING NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 BETHELEHEM HOUSING DEVELOPMENT FUND CORP 191 JORALEMON STREET BROOKLYN NY 11201 112721068 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 CARING COMMUNITIES ASSOCIATES HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 113160652 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 CARING SUPPORTED HDFC 191 JORALEMON STREET BROOKLYN NY 11201 462874644 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 CASA BETSAIDA HOUSING DEVELOPMENT FUND COMPANY 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRAM NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 CATHERINE SHERIDAN HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 113636256 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 CHARITABLE NOT FOR PROFIT ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 DAVID MINKIN RESIDENCE HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113201990 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 EMMAUS OF THE DIOCESE OF BROOKLYN INC 191 JORALEMON STREET BROOKLYN NY 11201 113188830 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(C)(3) LINE 7 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 HOWARD BEACH HDFC 191 JORALEMON STREET BROOKLYN NY 11201 452654972 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 MARY IMMACULATE HOUSING DEVELOPMENT FUND CO 191 JORALEMON STREET BROOKLYN NY 11201 113575007 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVICES NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 MONASTERY SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113621552 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 MOUNT CARAMEL SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113589144 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 MSGR JOSEPH F STEDMAN RESIDENCE HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113402363 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 OL LORETO FAMILY HDFC 191 JORALEMON STREET BROOKLYN NY 11201 272237468 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 OUR LADY OF FATIMA APTS HSG DEV FUND 191 JORALEMON STREET BROOKLYN NY 11201 113201992 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 PIERREPONT CHARITABLE FUND INC 191 JORALEMON STREET BROOKLYN NY 11201 450635208 SUPPORT CATH CHAR NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 PIERREPONT HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113572490 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 HOUSING NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 PROGRESS OF PEOPLE'S MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 HOUSING NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 QUEENS REHAB CORPORATION 191 JORALEMON STREET BROOKLYN NY 11201 112748468 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 SAINTS JOACHIM & ANNE NURSING & REHAB CTR 2720 SURF AVENUE BROOKLYN NY 11224 222943712 NURSING FAC NY 501(C)(3) LINE 10 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 ST PAUL THE APOSTLE SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113519422 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 ST PIUS V SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113402365 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 ST TERESA OF AVILA SENIOR HDFC 191 JORALEMON STREET BROOKLYN NY 11201 113596619 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 SUNSET PARK HDFC INC 191 JORALEMON STREET BROOKLYN NY 11201 112628789 HOUSING NY 501(C)(3) LINE 10 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 0 THE J JEROME REDDY FOUNDATION INC 191 JORALEMON STREET BROOKLYN NY 11201 112693497 REAL ESTATE NY 501(C)(2) CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 55 PIERREPONT LLC 191 JORALEMON STREET BROOKLYN NY 10021 453073627 REAL ESTATE NY N/A 715 ST JOHN'S PLACE LP 191 JORALEMON STREET BROOKLYN NY 11201 113625828 REAL ESTATE NY N/A 918 KENT AVENUE LP 191 JORALEMON STREET BROOKLYN NY 11201 113426860 REAL ESTATE NY N/A BISHOP BOARDMAN SENIOR APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884391 REAL ESTATE NY N/A BISHOP FRANCIS J MUGAVERO SR APARTMENTS 191 JORALEMON STREET BROOKLYN NY 11201 202884196 REAL ESTATE NY N/A CARING SUPPORTED HOUSING LLC 191 JORALEMON STREET BROOKLYN NY 11201 462886329 REAL ESTATE NY N/A CLASSON AVE HOUSING ASSOC LP 191 JORALEMON STREET BROOKLYN NY 11201 113041448 REAL ESTATE NY N/A HOLY SPIRIT SENIOR APARTMENTS LP 191 JORALEMON STREET BROOKLYN NY 11201 202884314 REAL ESTATE NY N/A HOWARD BEACH APARTMENTS LLC 191 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BROOKLYN NY 11201 202884439 REAL ESTATE NY N/A C 0 MSGR JOHN P O'BRIEN APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884416 REAL ESTATE NY N/A C 0 MSGR THOMAS CAMPBELL APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884338 REAL ESTATE NY N/A C 0 OL LORETO HOUSING CORP 191 JORALEMON STREET BROOKLYN NY 11201 900636520 REAL ESTATE NY N/A C 0 POPE JOHN PAUL II APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884264 REAL ESTATE NY N/A C 0 SR LUCIAN APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884457 REAL ESTATE NY N/A C 0 ST BRENDAN'S APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 202884218 REAL ESTATE NY N/A C 0 TAAFFE KENT ASSOCIATES INC 191 JORALEMON STREET BROOKLYN NY 11201 113426859 REAL ESTATE NY N/A C 0 WILLOUGHBY CLASSON APARTMENTS INC 191 JORALEMON STREET BROOKLYN NY 11201 113041447 REAL ESTATE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 SCHEDULE R,PART III THE SOLE MEMBER OF THIS ORGANIZATION, CATHOLIC CHARITIES, DIOCESE OF BROOKLYN AND QUEENS (CC) IS A RELIGIOUS ORGANIZATION AND NOT SUBJECT TO TAX FILINGS. AS SUCH IT IS NOT REPORTED AS A RELATED ENTITY ON SCHEDULE R, PART II.