FURP.ORG / PUBLIC DATA EXPLORER

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC (EIN 45-5258656)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201723119349302467
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-07T14:32:38-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455258656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRINI IMMIGRANT SERVICES OF NEW YORKBusinessNameLine1Txt
Business Name Line2CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCABRBusinessNameControlTxt
Phone2127914590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 HENRY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEFANTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127914590PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2017-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR DIANE OLMSTEADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 HENRY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,508GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIS-NYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. PROVIDES SUPPORT SERVICES TO IMMIGRANTS TO THE UNITED STATES OF AMERICA, MORE SPECIFICALLY, IMMIGRATION AND CITIZENSHIP SERVICES, CASE MANAGEMENT, ADVOCACY, AND DISSEMINATION OF INFORMATION REGARDING ACCESS TO EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OTHER PROGRAMS AVAILABLE TO ASSIST IMMIGRANTS: AND FINANCIALLY SUPPORT, PROMOTE AND CONDUCT ACTIVITIES THAT ASSIST IMMIGRANTS TO INTEGRATE INTO THE CULTURE OF THE UNITED STATES OF AMERICA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$373,457PYContributionsGrantsAmt
CY Contributions Grants$307,182CYContributionsGrantsAmt
PY Program Service Revenue$11,400PYProgramServiceRevenueAmt
CY Program Service Revenue$15,455CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$94PYOtherRevenueAmt
CY Other Revenue$1,580CYOtherRevenueAmt
PY Total Revenue$384,951PYTotalRevenueAmt
CY Total Revenue$324,217CYTotalRevenueAmt
PY Grants And Similar Paid$4,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,463CYTotalFundraisingExpenseAmt
PY Other Expenses$192,765PYOtherExpensesAmt
CY Other Expenses$162,248CYOtherExpensesAmt
PY Total Expenses$338,873PYTotalExpensesAmt
CY Total Expenses$325,358CYTotalExpensesAmt
PY Revenues Less Expenses$46,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,141CYRevenuesLessExpensesAmt
Total Assets BOY$104,726TotalAssetsBOYAmt
Total Assets EOY$101,266TotalAssetsEOYAmt
Total Liabilities BOY$4,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. PROVIDES SUPPORT SERVICES TO IMMIGRANTS TO THE UNITED STATES OF AMERICA, MORE SPECIFICALLY, IMMIGRATION AND CITIZENSHIP SERVICES, CASE MANAGEMENT, ADVOCACY, AND DISSEMINATION OF INFORMATION REGARDING ACCESS TO EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OTHER PROGRAMS AVAILABLE TO ASSIST IMMIGRANTS: AND FINANCIALLY SUPPORT, PROMOTE AND CONDUCT ACTIVITIES THAT ASSIST IMMIGRANTS TO INTEGRATE INTO THE CULTURE OF THE UNITED STATES OF AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$161,008ExpenseAmt
Grant$1,380GrantAmt
Revenue$15,455RevenueAmt
DescIMMIGRATION LEGAL SERVICESWE PROVIDED A BROAD RANGE OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES TO IMMIGRANTS, REFUGEES, ASYLEES, AND THEIR FAMILIES THROUGH BOTH SUPPORTIVE SERVICES AND CONCRETE ASSISTANCE. FAMILY BASED IMMIGRATION SERVICES INCLUDE ONE-ON-ONE LEGAL CONSULTATION (FREE) AND APPLICATION ASSISTANCE ON ISSUES SUCH AS FAMILY BASED PETITIONS, ADJUSTMENT OF STATUS, REPLACING DOCUMENTS, CITIZENSHIP AND NATURALIZATION. WE CONTINUED OFFERING FREE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) ASSISTANCE.CIS-NYC HAS CONTINUED TO PROVIDE IMMIGRATION LEGAL SERVICES CONSISTENTLY OVER THE 2016 YEAR. IN THIS TIME STAFF MEMBERS HAVE COMPLETED 403 INITIAL CONSULTATIONS FOR NEW CLIENTS AND OPENED 187 NEW CASES. WE ALSO COMPLETED 51 DACA APPLICATIONS AND 65 CLIENTS RECEIVED THEIR EMPLOYMENT AUTHORIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,036ExpenseAmt
Grant$15,590GrantAmt
DescENGLISH, LITERACY, CITIZENSHIP, AND COMPUTER CLASSESCISNYC'S ESOL PROGRAM CONSISTS OF SEVEN TWO-HOUR CLASSES CONDUCTED TWICE A WEEK BETWEEN THE HOURS OF 10:00 A.M. AND 8:00 P.M., ONE LITERACY AND CITIZENSHIPS CLASSES WERE OFFERED ONCE A WEEK FROM 6-9. ALL CLASSES WERE FREE OF CHARGE, ALTHOUGH STUDENTS ARE ASKED FOR A VOLUNTARY DONATION TO COVER THE COST OF BOOKS AND COPIES. THE INSTRUCTORS ARE ALL VOLUNTEERS WHO HAVE BEEN RECRUITED THROUGH A NUMBER OF VOLUNTEER PROGRAMS AND THROUGH ESL CERTIFICATION COURSES THROUGHOUT THE CITY. THEY ATTEND BEST PRACTICE MEETINGS AND ARE HELD TO HIGH STANDARDS FOR THEIR LESSON PLANS, CLASSROOM MANAGEMENT, AND INDIVIDUAL ATTENTIVENESS TO STUDENTS. IN 2016 OUR ESOL PROGRAM CONTINUES TO OFFER 5 DIFFERENT LEVELS OF ENGLISH CLASSES, ONE CITIZENSHIP CLASS, ONE LITERACY CLASS IN SPANISH AND TWO LEVELS OF COMPUTER CLASSES OVER THE SUMMER. THE PROGRAM SERVED 104 STUDENTS. THE TOTAL OF LEARNING HOURS WAS 7,200. OF THE 84 ESOL STUDENTS WHO COMPLETED OUR FALL/WINTER CYCLE, 35 MOVED ON TO THE NEXT LEVEL (BASED ON OUR USE OF THE BESTPLUS STANDARDIZED TEST AND ASSESSMENT TOOL). DURING 2016 THE STUDENTS ATTENDED A VARIOUS PLAYS SPECIFICALLY DESIGNED FOR ESOL STUDENTS AT THE EDUCATIONAL THEATER OF NEW YORK AND ENGAGED IN A SPECIAL PRESENTATION BY THE CIVILIAN COMPLAINT REVIEW BOARD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,302ExpenseAmt
DescFOOD PANTRYCIS-NYC'S FOOD PANTRY SERVES A DIVERSE POPULATION OF LOWER EAST SIDE RESIDENTS. THE PANTRY OPERATES EVERY TUESDAY OF THE MONTH FROM 9:30 A.M. TO 12:30 P.M. AND HAS A CLIENT LIST OF AROUND 750 FAMILIES. CLIENTS ARE ABLE TO TAKE A BAG OF FOOD WHICH ALWAYS INCLUDES A SELECTION OF FRESH PRODUCE. OUR CLIENTS ARE BOTH CULTURALLY AND SOCIO-ECONOMICALLY DIVERSE, ORIGINATING FROM ASIA, THE CARIBBEAN, THE UNITED STATES, LATIN AMERICA, AFRICA, AND THE MIDDLE EAST. ALL ARE LOW INCOME, SOME ARE DISABLED, SOME ARE VETERANS, AND SOME ARE HOMELESS. ALL ARE TREATED WITH THE DIGNITY AND RESPECT THEY DESERVE. IN 2016:WE HAVE INCREASED THE NUMBER OF EMERGENCY BAGS WE DISTRIBUTE FROM 20 TO 50 PER MONTH. WE HAVE BEGUN TO SERVE A LARGER NUMBER OF MENTALLY ILL AND HANDICAPPED CLIENTS WHO ARE IN GREAT NEED OF ASSISTANCE. WE HAVE HAD 6 DIFFERENT GROUPS FROM 3 DIFFERENT COMPANIES COME IN AND PROVIDE SERVICE HOURS AT THE FOOD PANTRY. THE POPULATION WE SERVE HAS CHANGED. WE SERVE A MORE DIVERSE COMMUNITY INCLUDING: MIDDLE AGED CHINESE IMMIGRANTS, HISPANICS, AFRICAN AMERICANS AND OTHERS. SERVICES BY THE NUMBERS:AVERAGE OF NUMBER OF FAMILIES: 750BAGS OF FOOD: 9,686PEOPLE FED: 16,224VOLUNTEERS FROM THE COMMUNITY: 16NUMBER OF HOURS SERVED BY VOLUNTEERS: 1,165Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$268,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL LEFANTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123750757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STREET SUITE 5BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SR DIANE OLMSTEAD MSC
CHAIRMAN AND PRESIDENT7.0040.00Yes (X)Yes (X)$0$0$0
BARBARA LEE ESQ
VICE-CHAIR & SECRETARY4.00Yes (X)Yes (X)$0$0$0
ANGEL GILBERTO DIAZ
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES W LEE ESQ
BOARD MEMBER4.00Yes (X)$0$0$0
MARGARET D KRANZ ESQ
BOARD MEMBER4.00Yes (X)$0$0$0
RICHARD M SCARLATA
BOARD MEMBER4.00Yes (X)$0$0$0
DR ROBERT D KENNEDY
BOARD MEMBER4.00Yes (X)$0$0$0
FATHER THOMAS FAIOLA
BOARD MEMBER4.00Yes (X)$0$0$0
MICHAEL LEFANTE
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,225FederatedCampaignsAmt
Fundraising$12,505FundraisingAmt
Related Organizations$100,000RelatedOrganizationsAmt
All Other Contributions$191,452AllOtherContributionsAmt
Total Contributions$307,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$15,455TotalRevenueColumnAmt
Related Or Exempt Func Income$15,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,455TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,505ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,291FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444TotalRevenueColumnAmt
Exclusion$1,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$136OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,217TotalRevenueColumnAmt
Related Or Exempt Func Income$15,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,580ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,970TotalAmt
Program Services$16,970ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,034TotalAmt
Program Services$90,427ProgramServicesAmt
Management And General$16,955ManagementAndGeneralAmt
Fundraising$5,652FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,506TotalAmt
Program Services$2,005ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Program Services$11,597ProgramServicesAmt
Management And General$2,174ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,104TotalAmt
Program Services$12,883ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,410TotalAmt
Program Services$3,527ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$80ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Management And General$11,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,800TotalAmt
Program Services$17,580ProgramServicesAmt
Management And General$3,165ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,431TotalAmt
Program Services$33,945ProgramServicesAmt
Management And General$6,365ManagementAndGeneralAmt
Fundraising$2,121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72TotalAmt
Program Services$57ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$32ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,342TotalAmt
Program Services$5,874ProgramServicesAmt
Management And General$1,101ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$67,274$67,274
OTHER DIRECT EXPENSE$7,679$6,095$1,203$381

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,358TotalAmt
Program Services$268,346ProgramServicesAmt
Management And General$45,549ManagementAndGeneralAmt
Fundraising$11,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,973BOYAmt
EOY$95,183EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,753BOYAmt
EOY$6,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,726BOYAmt
EOY$101,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,005BOYAmt
EOY$1,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,005BOYAmt
EOY$1,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,042BOYAmt
EOY$51,815EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,679BOYAmt
EOY$47,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,721BOYAmt
EOY$99,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,726BOYAmt
EOY$101,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,141ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,457CurrentTaxYearMinus1YearAmt
Current Tax Year$307,182CurrentTaxYearAmt
Total$1,306,023TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,457CurrentTaxYearMinus1YearAmt
Current Tax Year$307,182CurrentTaxYearAmt
Total$1,306,023TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,330SubstantialContributorsTotAmt
Public Support Total170$1,277,693PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$471CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,444CurrentTaxYearAmt
Total$1,915TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$8,815TotalAmt
FieldValueIRS element (for citing)
Total Support$1,316,753TotalSupportAmt
Gross Receipts Rltd Activities$50,149GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLEGAL FEE - 2012 AMOUNT: $ 200. SALARY REIMBURSEMENT - 2012 AMOUNT: $ 5,680. 2013 AMOUNT: $ 1,960. INSURANCE REFUNDS - 2013 AMOUNT: $ 745. MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 94. 2016 AMOUNT: $ 136.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$20,240GrossReceiptsEvent1Amt
Charitable Contri Event1$12,505CharitableContriEvent1Amt
Gross Revenue Event1$7,735GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,875RentFacilityCostsEvent1Amt
Food And Beverage Event1$115FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,301OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,240GrossReceiptsTotalAmt
Charitable Contributions Tot$12,505CharitableContributionsTotAmt
Gross Revenue Total Events$7,735GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,875RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$115FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,291DirectExpenseSummaryEventsAmt
Net Income Summary$1,444NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANGEL FUND SCHOLARSHIPS25$15,590
STIPENDS2$1,380

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCIS-NYC'S ANGEL FUND PROGRAM PROVIDES SCHOLARSHIPS AND SUPPORT TO LOW-INCOME IMMIGRANT STUDENTS WHO ARE PURSUING HIGHER EDUCATION. SCHOLARSHIPS CAN BE USED TO COVER ANY PROVEN EDUCATIONAL RELATED EXPENSES, SUCH AS TUITION, FEES, SCHOOL SUPPLIES AND BOOKS. MASTERS LEVEL SOCIAL WORK INTERNS PROVIDE EACH STUDENT WITH EMOTIONAL SUPPORT, EDUCATIONAL GUIDANCE, AND ADVOCACY TO HELP STUDENTS ATTAIN THEIR EDUCATIONAL GOALS, NAVIGATE THE US SCHOOL SYSTEM, AND IMPROVE THEIR QUALITY OF LIFE IN THE UNITED STATES. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 21 HOURS OF VOLUNTEER WORK AT CIS-NYC, PROVIDING THEM WITH USEFUL WORK EXPERIENCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), CENTRAL STAFF SERVICES INC., AS A CO-EMPLOYER. THE PEO LEASES EMPLOYEES TO THE ORGANIZATION, AND IS RESPONSIBLE FOR THE PROCESSING AND PAYMENT OF ALL PAYROLL. THE ORGANIZATION PAID THE PEO $4,410 FOR THESE SERVICES IN 2016.
FORM 990, PART VI, SECTION A, LINE 6THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE, ACTING THROUGH ITS PROVINCIAL OR PROVINCIAL COUNCILORS OF THEIR CANONICAL SUCCESSORS SHALL BE THE SOLE CORPORATE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER SHALL HAVE ALL THE POWERS, RIGHTS AND AUTHORITY PROVIDED BY MEMBERS IN THE NOT-FOR PROFIT CORPORATION LAW AND COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TO ELECT AND APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES, INCLUDING ELECTION TO NEWLY CREATED TRUSTEESHIP RESULTING FROM AN INCREASE IN THE NUMBER OF TRUSTEES OR FILL ANY VACANCIES (B) TO REMOVE ANY OR ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER SHALL HAVE ALL THE POWERS, RIGHTS AND AUTHORITY PROVIDED BY MEMBERS IN THE NOT-FOR PROFIT CORPORATION LAW AND COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TO ELECT AND APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES, INCLUDING ELECTION TO NEWLY CREATED TRUSTEESHIP RESULTING FROM AN INCREASE IN THE NUMBER OF TRUSTEES OR FILL ANY VACANCIES; (B) TO REMOVE ANY OR ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES WITH OR WITHOUT CAUSE; (C) TO AMEND, CHANGE, RESTATE, ALTER OR MODIFY THE CORPORATION'S CERTIFICATE OF INCORPORATION; (D)TO AMEND, ALTER, MODIFY OR REPEAL THESE BY-LAWS IN ACCORDANCE WITH ARTICLE XI OF THE BYLAWS; (E) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, FUNDAMENTAL REORGANIZATION OR LIQUIDATION OF THE CORPORATION, UPON RECOMMENDATION BY TWO-THIRDS VOTE OF THE BOARD OF TRUSTEES: AND (F) TO APPROVE THE SALE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, UPON RECOMMENDATION BY TWO THIRDS VOTE OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY RECOMMEND AMENDMENTS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION BY TWO-THIRDS VOTE. THE MEMBER MAY THEN APPROVE OR REJECT SUCH RECOMMENDATIONS IN ITS SOLE DISCRETION.
FORM 990, PART VI, SECTION B, LINE 11BCABRINI IMMIGRANT SERVICES OF NEW YORK CITY 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CA TRUSTEE, OFFICER OR KEY EMPLOYEES ARE UNDER A CONTINUAL OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. A TRUSTEE, OFFICER OR KEY EMPLOYEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE FORM SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE CORPORATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE SECRETARY OF THE CORPORATION SHALL CAUSE COPIES OF ALL DISCLOSURE STATEMENTS TO BE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE CORPORATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND A COVERED PERSON, THE DISINTERESTED DIRECTORS SHALL BE RESPONSIBLE FOR REVIEWING THE MATTER AND DETERMINING AN APPROPRIATE ORGANIZATIONAL RESPONSE TO PROTECT THE INTERESTS OF THE CORPORATION. IF IT IS DETERMINED THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE INTERESTS OF THE CORPORATION AND A COVERED PERSON WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE CORPORATION SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. AN OFFICER OR DIRECTOR WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE CORPORATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT OF INTEREST DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE COVERED PERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN132863648EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd