2019-05-15T11:28:14-05:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2017-07-01 133020576 CICATELLI ASSOCIATES INC CICA 2125947741 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 JEANNE DECHIARO PRESIDENT 2125947741 2019-05-10 1 JOSEPH J BARRECA P00310073 2126971000 2019-05-10 38.108.113.60 2019-05-10 15:07:45 ED P 1832C12F5296C3D8ED1A93736A681ADCFB7C5E3D 31DBBF162A2701DB1250F210B09AD061CFD033B6 2017 2019-02-21 02:37:17Z JEANNE DECHIARO 505 8TH AVENUE 16TH FLOOR NEW YORK NY 10018 16118604 0 X HTTP://WWW.CAIGLOBAL.ORG X 1979 NY ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. 6 5 93 0 0 38777 15854046 15558760 24113 14535 689 739 557033 544570 16435881 16118604 2553509 3741540 0 0 6416980 7044926 0 0 0 7123021 6776546 16093510 17563012 342371 -1444408 4740553 3151519 3460919 3316293 1279634 -164774 X ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES. 0 0 9956314 0 196862 TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASSOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. 4050506 3741540 0 GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION. 14006820 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 X 111 0 1 93 1 1 1 1 DR CO PA 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY GA X HUMBERTO SADDLER 2125947741 505 8TH AVENUE NEW YORK NY 10018 MARGARET CARTER CHAIRPERSON 0.20 X 0 0 0 BESTY SANDERS SECRETARY 0.20 X 0 0 0 MADDY DELONE TREASURER 0.20 X 0 0 0 WARREN YIU KEE NG MD DIRECTOR 0.20 X 0 0 0 BETH RUBINO DIRECTOR 0.20 X 0 0 0 ANNE LOPES DIRECTOR 0.20 X 0 0 0 BARBARA CICATELLI PRESIDENT 40.00 X 190620 0 5719 JEANNE DECHIARO SENIOR VICE PRESIDENT 40.00 X 153726 0 4612 HUMBERTO SADDLER CFO 40.00 X 137294 0 12811 RUSTY PERRY CHAMBLISS VP, DIRECTOR OF TRAINING 40.00 X 139337 0 0 ELAINE LYNCH DIRECTOR OF TCHIP 40.00 X 143447 0 4350 MICHELLE GERKA VP, COMMUNITY & FAMILY EDUCATION 40.00 X 145536 0 14290 ARISMENDI JIMENEZ VP, GLOBAL CAPACITY BUILDING 40.00 X 121440 0 13101 DEAN LABATE DIRECTOR OF HR & OPERATIONS 40.00 X 122698 0 13948 1154098 0 68831 8 0 1 0 PHILLIBER RESEARCH ASSOCIATES 1005 G16 MAIN ST ACCORD NY 12404 EVALUATION SERVICES FOR ACE 392689 PLANNED PARENTHOOD CENTRAL & WESTERN NY 114 UNIVERSITY AVE ROCHESTER NY 14605 ADDRESS SOCIAL DETERMINANTS 162000 UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DR CHICAGO IL 60693 RAISING HEALTHY CHILDREN EBI-BUFFALO NY 151920 VIA EVALUATION INC 628 WASHINGTON ST 4TH FL BUFFALO NY 14203 IMPLEMENTS HHS TEEN PREGNANCY PREVENTION 145243 MISSION ANALYTICS GROUP INC 235 MONTGOMERY ST STE 1049 SAN FRANCISCO CA 94104 DATA AND REPORTING TA FOR HRSA DART 137437 6 11331798 4226962 15558760 REGISTRATION FEES 611710 14535 14535 14535 739 739 FEES FOR USE OF SPACE 900099 362243 362243 VIRTUAL CLASSROOM 611710 120864 120864 OTHER REVENUE 900099 61463 61463 544570 16118604 196862 0 362982 X 3741540 3741540 456844 353565 103279 5393673 4174328 1219345 762728 662181 100547 431681 374775 56906 2168 2168 75526 75526 3359124 3073496 285628 23491 21465 2026 433541 329998 103543 58915 5541 53374 1112910 112297 1000613 625499 560687 64812 222887 139030 83857 44173 44173 90000 90000 48800 48800 TRAINING SPACE 261032 241302 19730 COMMUNICATION 192392 139769 52623 TRAINING MATERIALS 109165 58352 50813 DUES AND SUBSCRIPTIONS 33541 14294 19247 83382 4200 79182 17563012 14006820 3556192 0 1163135 542544 2912444 1985689 3260 0 48725 58268 1777200 1540215 284956 236985 328033 328033 4740553 3151519 1465646 1044265 700000 700000 360202 317859 935071 1254169 3460919 3316293 X -252865 -164774 1532499 0 1279634 -164774 4740553 3151519 -1444408 0 X X 0 1 X 0 1 1 X 14785167 15046511 16059326 15854046 15558760 77303810 14785167 15046511 16059326 15854046 15558760 77303810 364787 76939023 2350 2198 2716 689 739 8692 1054109 563763 540958 557722 544570 3261122 80573624 169694 0.95490 0.80680 X 1193847 1016099 177748 583353 524116 59237 236985 PREPAID RENT 328033 328033 LINE OF CREDIT PAYABLE 348371 UNEARNED REVENUE 71339 DEFERRED RENT PAYABLE 349748 DEFERRED LEASE INCENTIVE 484711 1254169 X 16118604 0 16118604 0 16118604 17563012 0 17563012 0 17563012 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE OR "IRC"), AND FROM STATE INCOME TAX. HOWEVER, NET INCOME RESULTING FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN 1 3 PROGRAM SERVICES TRAINING AND TECHNICAL ASSISTANCE TO INCREASE ACCESS TO HIV/AIDS INTERVENTION 244591 1 3 0 0 1 3 244591 0 244591 4 0 0 0 0 0 0 0 1 ALLIANCE COMMUNITY SERVICES 5282 SOUTH COMMERCE DRIVE SUITE D232 SALT LAKE CITY UT 84107 300087376 501(C)(3) 80000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS 6450 MAPLE STREET DEARBORN MI 48126 237444497 501(C)(3) 90000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ARLINGTON FREE CLINIC INC 2921 11TH ST SOUT ARLINGTON VA 22204 541671883 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA 7001 CORPORATE DRIVE SUITE 120 HOUSTON TX 77036 311756818 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING BREAKFAST CLUB INC 3935 GALAXIE DRIVE FLORISSANT MO 63034 431892689 501(C)(3) 35000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING BREAST CARE FOR WA 4 ATLANTIC STREET SW WASHINGTON DC 20032 455574713 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING BREAST CARE FOR WASHINGTON 4 ATLANTIC STREET SW WASHINGTON DC 20032 455574713 501(C)(3) 30000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CANCER & CHRONIC DISEASE CONSORTIUM 6070 GATEWAY EAST STE 310 EL PASO TX 79905 742686131 501(C)(3) 67500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CATHERINES HEALTH CENTER 6070 GATEWAY EAST STE 310 EL PASO TX 79905 742686131 501(C)(3) 39300 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTER FOR MULTICULTURAL HEALTH 1120 EAST TERRACE STREET SUITE 200 SEATTLE WA 98122 910983698 501(C)(3) 15500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTER FOR PAN ASIAN COMMUNITY SERVICES INC 3510 SHALLOWFORD ROAD ATLANTA GA 30341 581437980 501(C)(3) 67000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC 3510 SHALLOWFORD ROAD ATLANTA GA 30341 581437980 501(C)(3) 54690 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 65000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHENANGO HEALTH NETWORK INC 24 CONKEY AVE NORWICH NY 13815 521987010 501(C)(3) 71500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHERRY STREET SERVICES INC 100 CHERRY ST SE GRAND RAPIDS MI 49503 382853534 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CHRISTIANA CARE HEALTH SERVICES INC OFFICE OF SPONSORED PROGRAMS/RESEAR H FINANCE 200 HYGEIA DRIVE SUITE 24 NEWARK DE 19713 521479538 501(C)(3) 75000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING CODMAN SQUARE HEALTH CENTER INC OFFICE OF SPONSORED PROGRAMS/RESEAR H FINANCE 200 HYG NEWARK DE 19713 521479538 501(C)(3) 71500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING COOPER HEALTH SYSTEMS 3 COOPER PLAZA SUITE 310 CAMDEN NJ 08103 210634462 501(C)(3) 65300 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ENCORE FOR WOMENS HEALTH 1200 WESTPARK DR STE 400 LITTLE ROCK AR 72204 262680239 501(C)(3) 62500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING FANNIE LOU HAMER CANCER FOUNDATION POST OFFICE BOX 755 RULEVILLE MS 38771 861118042 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING HEALTHY COMMUNITY COALITION 122 WEST LAUREL STREET GARDEN CITY KS 67846 481049519 501(C)(3) 37500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING JULIE ROGERS GIFT OF LIFE FREE MAMMOGRAM PROGRAM 2390 DOWLEN BEAUMONT TX 77701 760550450 501(C)(3) 80000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC 2 WEST 32ND STREET SUITE 604 NEW YORK NY 10001 237348989 501(C)(3) 15500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LA CLINICA TEPEYAC INC 4725 HIGH STREET DENVER CO 80216 841285505 501(C)(3) 42500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LA MAESTRA FAMILY CLINIC INC 4725 HIGH STREET DENVER CO 80216 841285505 501(C)(3) 80000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LATINO COMMUNITY DEVELOPMENT AGENCY INC 420 S W 10TH STREET OKLAHOMA CITY OK 73109 731424239 501(C)(3) 67500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING LIFECARE ALLIANCE 420 S W 10TH STREET OKLAHOMA CITY OK 73109 731424239 501(C)(3) 48000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MARTIN LUTHER KING HEALTH CENTER 865 OLIVE STREET SHREVEPORT LA 71104 721079721 501(C)(3) 48000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC 865 OLIVE STREET SHREVEPORT LA 71104 721079721 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING MORTON PLANT MEASE HEALTH CARE INC 205 DR ML KING STREET NORTH SAINT PETERSBURG FL 33701 592374556 501(C)(3) 75000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING NUEVA VIDA INC 206 N WASHINGTON ST - STE 300 ALEXANDRIA VA 22314 541943145 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING PROJECT RENEWAL INC 200 VARICK STREET 9TH FLOOR NEW YORK NY 10014 132602882 501(C)(3) 90000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING RURAL HEALTH GROUP INC PO BOX 640 ROANOKE RAPIDS NC 27870 581640184 501(C)(3) 67500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SAINT MICHAELS MEDICAL CENTER INC 268 DR MARTIN LUTHER KING BLVD NEWARK NJ 07102 221777156 501(C)(3) 25000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 237416272 501(C)(3) 45000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DR ANCHORAGE AK 99508 920086076 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING SOUTHERN ILLINOIS HEALTHCARE FOUNDATION INC 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 59000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ST EDWARD MERCY FOUNDATION 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 16000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING ST MICHAEL'S MEDICAL CENTER 268 DR MARTIN LUTHAR KING BLVD NEWARK NJ 07102 221777156 501(C)(3) 45000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING THE BREAKFAST CLUB INC 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 17500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING TUBA CITY REGIONAL HEALTH CARE CORPORATION 5900 BOND STREET CENTREVILLE IL 62207 371158318 501(C)(3) 66000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING TUCSON MEDICAL CENTER 2100 NORTH ROSEMONT SUITE 100 TUCSON AZ 85712 860137567 501(C)(3) 37500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING UNITED METHODIST WESTERN KANSAS 2100 NORTH ROSEMONT SUITE 100 TUCSON AZ 85712 860137567 501(C)(3) 60000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VIETNAMESE RESETTLEMENT ASSOCIATION INC 6131 WILLSTON DRIVE NO 6 FALLS CHURCH VA 22044 541512549 501(C)(3) 37500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA CA 92084 952815615 501(C)(3) 75000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING VOLUNTEERS IN MEDICINE CLINIC 15 NORTHRIDGE DRIVE HILTON HEAD ISLAND SC 29926 570959206 501(C)(3) 63000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 80000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING WITNESS PROJECT OF CONNECTICUT INC 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 010668736 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING XILIN ASSOCIATION 1163 E OGDEN AVE SUITE 301 NAPERVILLE IL 60563 364327668 501(C)(3) 45000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YMCA BANGORCARING CONNECTIONS 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 13365 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YOUNG MENS CHRISTIAN ASSOCIATION BANGOR 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 10000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF ALASKA 17 SECOND STREET BANGOR ME 04401 010211815 501(C)(3) 12500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF BINGHAMTON AND BROOME COUNTY 80 HAWLEY STREET BINGHAMTON NY 13901 150532275 501(C)(3) 103500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER LAFAYETTE 605 N 6TH ST LAFAYETTE IN 47901 350868224 501(C)(3) 82500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF GREATER MIAMI DADE INC 605 N 6TH ST LAFAYETTE IN 47901 350868224 501(C)(3) 20000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF LUBBOCK TEXAS INC 3101 35TH STREET LUBBOCK TX 79413 750939427 501(C)(3) 70000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF MALDEN 54 WASHINGTON STREET MALDEN MA 02148 042104747 501(C)(3) 88500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTH ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 92832 951687482 501(C)(3) 120000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTHERN RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 02895 050259112 501(C)(3) 97500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF NORTHWEST OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 25500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF SAN ANTONIO 6756 MONTGOMERY DRIVE SAN ANTONIO TX 78239 741143135 501(C)(3) 63000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF SOUTHEASTERN MASSACHUETTS 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042125009 501(C)(3) 74885 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF ST JOSEPH 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042125009 501(C)(3) 52500 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING YWCA OF TOLEDONW OHIO 1018 JEFFERSON AVENUE TOLEDO OH 43604 344428265 501(C)(3) 50000 SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING PART I, LINE 2: REQUEST FOR PROPOSALS (RFP) ARE ADVERTISED. ALL PROPOSALS ARE SCREENED FOR ELIGIBILITY, REVIEWED BY A COMMITTEE AND SCORED ACCORDING TO PRE-DETERMINED COMPONENTS. ONCE THE AWARDS HAVE BEEN DETERMINED, THEY ARE POSTED ON THE WEB SITE AND THE AGENCIES ARE NOTIFIED. PROJECT OFFICERS ARE GIVEN A PANEL OF AWARDED AGENCIES TO MONITOR AND TO DELIVER TECHNICAL ASSISTANCE. X 0 0 0 0 0 0 0 0 0 BARBARA CICATELLI PRESIDENT 190620 0 0 0 0 0 5719 0 0 0 196339 0 0 0 JEANNE DECHIARO SENIOR VICE PRESIDENT 153726 0 0 0 0 0 4612 0 0 0 158338 0 0 0 HUMBERTO SADDLER CFO 137294 0 0 0 0 0 2625 0 10186 0 150105 0 0 0 MICHELLE GERKA VP, COMMUNITY & FAMILY EDUCATION 145536 0 0 0 0 0 4104 0 10186 0 159826 0 0 0 BARBARA CICATELLI PRESIDENT TO HELP CICATELLI ASSOCIATES INC. WITH CASH FLOW DIFFICULTIES. X 700000 700000 0 1 1 700000 ROBERT COHEN FAMILY MEMBER OF MADDY DELONE, TREASURER. 27090 CONSULTANT 0 SCHEDULE L, PART II, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ON DECEMBER 30, 2013, BARBARA CICATELLI, PRESIDENT AND FOUNDER OF CICATELLI ASSOCIATES INC., GAVE A LOAN OF $700,000 TO CICATELLI ASSOCIATES INC. TO HELP WITH CASH FLOW DIFFICULTIES. THE LOAN WAS GIVEN AT THE SAME INTEREST RATE AS CICATELLI ASSOCIATES INC.'S REVOLVING CREDIT. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS NAME OF PERSON: ROBERT COHENRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MADDY DELONE, TREASURER. FORM 990, PART III, LINE 1: OVER THE COURSE OF FY2018, CICATELLI ASSOCIATES INC. (CAI) ADMINISTERED 56 PROJECTS, INCLUDING 22 SUPPORTED BY FEDERAL FUNDING, AND 21 SUPPORTED BY STATE OR LOCAL GOVERNMENT. DURING THIS TIME, WE CONDUCTED 692 CAPACITY BUILDING EVENTS, INCLUDING TRAININGS, LEARNING COLLABORATIVES, WEBINARS, AND TECHNICAL ASSISTANCE TO OVER 12,000 PARTICIPANTS. SOME NOTABLE ACHIEVEMENTS FOR CAI THIS YEAR INCLUDE: - CAI BEGAN 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 FY18, CAI CONDUCTED LEADERSHIP TRAINING FOR 74 ADMINISTRATORS ACROSS NEW JERSEY, AND HAS PROVIDED GENERAL EDUCATION ON TRAUMA TRAINING FOR NEARLY 500 STAFF ACROSS 11 AGENCIES. - IN YEAR THREE OF HOPE BUFFALO, AN INITIATIVE TO REDUCE TEEN PREGNANCY AND IMPROVE ADOLESCENT WELLNESS, CAI DRAMATICALLY INCREASED THE PROGRAM'S REACH AMONG YOUTH AND CAREGIVERS. HOPE BUFFALO HAS BEEN SUCCESSFUL IN IMPLEMENTING A "ROAD MAP", OR SET OF COORDINATED ACTIVITIES, THAT INCLUDES THE IMPLEMENTATION OF EVIDENCE-BASED INTERVENTIONS. DURING FY18, HOPE BUFFALO SAW A 450% INCREASE IN THE NUMBER OF STUDENTS WHO WERE REACHED THROUGH RAISING HEALTHY CHILDREN; A 48% INCREASE IN THE NUMBER OF STUDENTS REACHED THROUGH BE PROUD! BE RESPONSIBLE!; AND A 48% INCREASE IN THE NUMBER OF ADULTS/PARENTS/FAMILIES WHO WERE REACHED THROUGH FAMILIES TALKING TOGETHER. THIS YEAR, HOPE BUFFALO ALSO BEGAN IMPLEMENTING REDUCING THE RISK. - CAI WAS ALSO ABLE TO GROW THE FOUNDATION OF HOPE BUFFALO IN FY18, THROUGH A NEW INITIATIVE CALLED COMMUNITY APPROACHES TO REDUCING STIS (CARS). TO START, CAI FOCUSED ON THE DEVELOPMENT OF A COMMUNITY ADVISORY BOARD (CAB) THROUGH A MULTI-LAYERED RECRUITMENT STRATEGY - RESULTING IN A CAB THAT IS 100% REFLECTIVE OF THE POPULATION BEING SERVED (AFRICAN AMERICAN YOUTH AND YOUNG ADULTS). THE CAB HAS BEEN IDENTIFYING APPROACHES TO BEST REACH THEIR PEERS, UTILIZING A HEALTH EQUITY FRAMEWORK AND THE CONSIDERATION OF SOCIAL DETERMINANTS OF HEALTH, IN ALL ACTIVITIES. - AS A NATIONAL PROVIDER OF CAPACITY BUILDING ASSISTANCE FOR HIGH-IMPACT HIV PREVENTION, CAI AND CONSORTIUM MEMBERS SUPPORT CLINICAL PROVIDERS AND HEALTHCARE ORGANIZATIONS (HCOS) IN IMPLEMENTING HIGH-IMPACT PREVENTION (HIP) STRATEGIES TO INCREASE RATES OF LINKAGE TO CARE, RETAIN PATIENTS IN CARE, AND PROVIDE ADHERENCE SUPPORT. DURING FY18, CAI PROVIDED CAPACITY BUILDING ASSISTANCE TO OVER 600 INDIVIDUALS FROM 36 HCOS. CAI ALSO LED THREE PREP INSTITUTES (DESIGNED TO HELP JURISDICTIONS IMPLEMENT THE PROVISION OF PRE-EXPOSURE PROPHYLAXIS); TWO IN FLORIDA AND ONE IN GEORGIA. THESE ACTIVITIES HAVE BEEN VERY SUCCESSFUL, FOR EXAMPLE: THE FLORIDA DEPARTMENT OF HEALTH'S PREP PRESCRIBING RATE HAS INCREASED FIVE-FOLD, AND GEORGIA LAUNCHED THE SOUTH'S FIRST PREP CLINIC. - 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 THIS TIME, 59% OF THE CLIENTS THAT CHWS HAVE ENGAGED IN AN AVERAGE OF 4.6 ENCOUNTERS HAVE SEEN A SIGNIFICANT DECREASE IN THEIR VIRAL LOAD. - THE DATA AND REPORTING TECHNICAL ASSISTANCE PROJECT FOR THE HRSA HIV/AIDS BUREAU CONDUCTED 497 TECHNICAL ASSISTANCE SESSIONS FOR INDIVIDUALS ACROSS THE COUNTRY, DELIVERED 17 WEBINARS WHICH REACHED 2,399 PARTICIPANTS, AND DEVELOPED AND/OR REVISED 76 RESOURCES, INCLUDING AN ONLINE TOOLKIT OF RESOURCES TO ORIENT NEW STAFF TO THE RYAN WHITE HIV/AIDS PROGRAM SERVICES REPORT (RSR). - CAI'S SEXUAL VIOLENCE PREVENTION TRAINING/TECHNICAL ASSISTANCE CENTER PROVIDED 5 TRAININGS AND 55 TECHNICAL ASSISTANCE SESSIONS OF COMPREHENSIVE, EVIDENCE-BASED SUPPORT TO ENABLE SIX REGIONAL CENTERS FOR SEXUAL VIOLENCE PREVENTION TO IMPLEMENT ROBUST, EFFECTIVE, COMMUNITY-WIDE EFFORTS TO PREVENT SEXUAL VIOLENCE. - AS THE NEW YORK STATE 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 86 TRAININGS FOR 2,019 PARTICIPANTS; PROVIDED 10 SELF-PACED ONLINE TRAINING PROGRAMS THAT REACHED 2,774 PEOPLE; AND FACILITATED A LEARNING COLLABORATIVE AMONG 12 WIC AGENCIES ACROSS FOUR REGIONAL STATE CENTERS DESIGNED TO IMPROVE CASELOAD AND RETENTION RATES OF ELIGIBLE PARTICIPANTS. - IN FY18, THE AVON BREAST HEALTH OUTREACH PROGRAM (BHOP), WHICH CAI COORDINATED SINCE IT'S INCEPTION IN 2000, CONCLUDED. OVER THE COURSE OF THE PROGRAM, CAI MANAGED 1,900+ GRANTS, TOTALING OVER $81 MILLION, TO MORE THAN 250 COMMUNITY-BASED AGENCIES. IN THE LAST YEAR ALONE, CAI SUPPORTED AGENCIES IN ENGAGING MORE THAN 260,000 PEOPLE IN BREAST HEALTH EDUCATION, LINKING 195,000 PEOPLE TO SCREENING MAMMOGRAMS, ASSISTING 62,000 PEOPLE IN ACCESSING DIAGNOSTIC PROCEDURES, PROVIDING OVER 240,000 PATIENT NAVIGATION SERVICES, AND DIAGNOSING OVER 2,800 BREAST CANCERS. - FOR OVER 22 YEARS, CAI HAS ADMINISTERED THE PEOPLE LIVING WITH AIDS LEADERSHIP TRAINING INSTITUTE (LTI). 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 & A SESSIONS, AND JOB-READINESS SKILLS. DURING FY18, LTI DELIVERED 15 TRAININGS, COMPRISING OF 128 TRAINING DAYS. THE PROGRAM REACHED 223 PARTICIPANTS FROM ACROSS ALL 62 NY STATE COUNTIES. 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 GROWING A PARTICIPANT'S SELF-MANAGEMENT AND EMPLOYABILITY SKILLS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT BECOMES FINAL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND CERTAIN CONSULTANTS. THROUGH OUT THE YEAR, 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 ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,629,559. MANAGEMENT AND GENERAL EXPENSES 285,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915,187. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,443,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443,937. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.