2017-11-07T14:32:38-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 455258656 CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC CABR 2127914590 139 HENRY STREET NEW YORK NY 10002 MICHAEL LEFANTE TREASURER 2127914590 2017-11-07 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-07 2016 2022-09-23 18:48:47Z SR DIANE OLMSTEAD 139 HENRY STREET NEW YORK NY 10002 330508 0 0928 X WWW.CIS-NYC.ORG X 2012 NY CABRINI 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. 8 8 9 43 0 0 373457 307182 11400 15455 0 0 94 1580 384951 324217 4043 16970 0 0 142065 146140 0 0 11463 192765 162248 338873 325358 46078 -1141 104726 101266 4005 1686 100721 99580 X CABRINI 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. 0 0 161008 1380 15455 IMMIGRATION 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. 59036 15590 ENGLISH, 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. 48302 FOOD 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: 1,165 268346 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL LEFANTE 2123750757 222 EAST 19TH STREET SUITE 5B NEW YORK NY 10003 X SR DIANE OLMSTEAD MSC CHAIRMAN AND PRESIDENT 7.00 40.00 X X 0 0 0 BARBARA LEE ESQ VICE-CHAIR & SECRETARY 4.00 X X 0 0 0 ANGEL GILBERTO DIAZ BOARD MEMBER 4.00 X 0 0 0 JAMES W LEE ESQ BOARD MEMBER 4.00 X 0 0 0 MARGARET D KRANZ ESQ BOARD MEMBER 4.00 X 0 0 0 RICHARD M SCARLATA BOARD MEMBER 4.00 X 0 0 0 DR ROBERT D KENNEDY BOARD MEMBER 4.00 X 0 0 0 FATHER THOMAS FAIOLA BOARD MEMBER 4.00 X 0 0 0 MICHAEL LEFANTE TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 3225 12505 100000 191452 307182 LEGAL FEE INCOME 541100 15455 15455 15455 7735 12505 6291 1444 1444 MISCELLANEOUS REVENUE 900099 136 136 136 324217 15455 0 1580 16970 16970 113034 90427 16955 5652 2506 2005 376 125 14496 11597 2174 725 16104 12883 2416 805 4410 3527 662 221 100 80 15 5 11100 11100 21800 17580 3165 1055 42431 33945 6365 2121 72 57 11 4 40 32 6 2 7342 5874 1101 367 PROGRAM EXPENSE 67274 67274 OTHER DIRECT EXPENSE 7679 6095 1203 381 325358 268346 45549 11463 93973 95183 10753 6083 104726 101266 4005 1686 4005 1686 X 42042 51815 58679 47765 100721 99580 104726 101266 -1141 0 X 0 0 0 X 201004 217821 206559 373457 307182 1306023 201004 217821 206559 373457 307182 1306023 28330 1277693 471 1444 1915 5880 2705 94 136 8815 1316753 50149 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEGAL 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 20240 12505 7735 4875 115 1301 20240 12505 7735 4875 115 1301 6291 1444 1 ANGEL FUND SCHOLARSHIPS 25 15590 STIPENDS 2 1380 PART I, LINE 2: CIS-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. FORM 990, PART VI, SECTION A, LINE 3 THE 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 6 THE 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 7A THE 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 7B THE 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 11B CABRINI 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 12C A 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 19 THE 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. THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS 222 EAST 19TH ST NEW YORK NY 10003 132863648 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0