CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK (EIN 13-5562185)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-06
- IRS object ID
- 201700969349301115
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-06T15:02:14-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | ARCHDIOCESE OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRIZ DIAZ TAVERAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123711011 | PhoneNum |
| Signature | 2017-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRIZ DIAZ TAVERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,628,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") PROVIDES A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 960 | TotalEmployeeCnt |
| Total Volunteers | 7765 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,997,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,332,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,203,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,968,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329 | PYInvestmentIncomeAmt |
| CY Investment Income | -$622,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,927 | PYOtherRevenueAmt |
| CY Other Revenue | $43,694 | CYOtherRevenueAmt |
| PY Total Revenue | $62,204,279 | PYTotalRevenueAmt |
| CY Total Revenue | $56,722,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,272,024 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,062,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,901,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,992,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,006,495 | PYOtherExpensesAmt |
| CY Other Expenses | $18,827,824 | CYOtherExpensesAmt |
| PY Total Expenses | $62,180,419 | PYTotalExpensesAmt |
| CY Total Expenses | $56,883,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,948,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,241,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,275,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,729,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,673,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,512,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES HELPS SOLVE THE PROBLEMS OF NEW YORKERS IN NEED, NON-CATHOLICS AND CATHOLICS ALIKE. THE NEGLECTED CHILD, THE HOMELESS FAMILY AND THE HUNGRY SENIOR ARE AMONG THOSE FOR WHOM WE PROVIDE HELP AND CREATE HOPE. WE REBUILD LIVES AND TOUCH ALMOST EVERY HUMAN NEED PROMPTLY, LOCALLY, DAY IN AND DAY OUT, ALWAYS WITH COMPASSION AND DIGNITY. WE HELP YOUR NEIGHBORS AS YOU WOULD LIKE TO BE HELPED IF YOUR FAMILY WERE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,034,699 | ExpenseAmt |
| Grant | $4,544,852 | GrantAmt |
| Revenue | $292,209 | RevenueAmt |
| Desc | COMMUNITY OUTREACH SERVICES DIVISION - DETAILED DESCRIPTIONS OF THE AGENCY'S COMMUNITY OUTREACH PROGRAMS AND STATISTICAL INFORMATION ARE LISTED BELOW.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: MEASURABLE RESULTS FOR THE YEAR INCLUDED:1,023 HOUSING REFERRALS; 1,030 OTHER SOCIAL SERVICE REFERRALS; 760 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS; 1,099 STABILIZED HOUSING; 1,437 PROVISION OF FOOD, AND 1,118 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.SENIOR CENTERS: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 35,497 NUTRITIOUS MEALS PROVIDED; 989 SENIORS GIVEN ACCESS TO ENTITLEMENTS AND SOCIAL SERVICES; 787 ACTIVITIES AND EVENTS PROVIDED TO PROMOTE POSITIVE SOCIAL INTERACTION; SAFE TRANSPORTS PROVIDED AND SENIORS PARTICIPATED IN EVENTS TO PROMOTE HEALTH AND WELLNESS.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 42,005 INDIVIDUALS SERVED MEALS OR PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS. A TOTAL OF 4,203,471 MEALS WERE SERVED.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 5,092 EVICTIONS PREVENTED; 6,706 CASES ASSESSED; 2,315 AFTERCARE CASES WORKED; 8 PROVISIONS FOR TENANT BURIAL.GUILD FOR THE BLIND: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 1,658 AUTHORIZATIONS FOR SERVICES WERE RECEIVED; 158 SERVICES PROVIDED TO PREPARE INDIVIDUALS AND SUCCESSFULLY ACHIEVE 90 DAYS OF COMPETITIVE PAID EMPLOYMENT; 180 SERVICES PROVIDED TO INDIVIDUALS TO INCREASE OPPORTUNITIES FOR EMPLOYMENT BY DEMONSTRATING LITERACY IN COMPUTER APPLICATIONS SOFTWARE AND ADVANCING ACHIEVEMENT IN ACADEMICS; 931 SERVICES PROVIDED TO INDIVIDUALS TO INCREASE SKILLS IN INDEPENDENT LIVING AND MOBILITY AT HOME AND IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,944,037 | ExpenseAmt |
| Grant | $276,269 | GrantAmt |
| Revenue | $4,568,939 | RevenueAmt |
| Desc | BEACON OF HOPE (BEHAVIORAL HEALTH SERVICES):THROUGH THE BEACON OF HOPE HOUSE, CATHOLIC CHARITIES PROVIDES A CONTINUUM OF HOUSING OPPORTUNITIES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WITH A CAPACITY TO CARE FOR AND SHELTER FOR 436 INDIVIDUALS (UNDUPLICATED INDIVIDUALS ACTUALLY SERVED: 491 IN FY 16). THESE HOUSING ALTERNATIVES SUPPORT THE REENTRY INTO THE COMMUNITY OF PERSONS SUFFERING MENTAL ILLNESS FOLLOWING HOSPITALIZATIONS IN STATE PSYCHIATRIC AND ACUTE CARE FACILITIES. THE NEED-BASED HOUSING ACCOMMODATIONS OFFER A RANGE OF COMMUNITY RESIDENCES THAT PROVIDE 24 HOUR SUPERVISED GROUP LIVING ARRANGEMENTS TO APARTMENT TREATMENT AND SUPPORTED HOUSING CARE WHERE CASE MANAGERS ARE AVAILABLE TO ASSIST INDIVIDUALS IN SCATTERED SITE APARTMENTS. THE RANGE OF HOUSING OPPORTUNITIES IS LOCATED PRIMARILY IN THE BRONX AND STATEN ISLAND.PARISH COUNSELING NETWORK:PARISHIONERS HAVE ACCESS TO SHORT-TERM PROFESSIONAL COUNSELING AT A CONVENIENT LOCATION THROUGHOUT THE ARCHDIOCESE THROUGH A PARISH COUNSELING NETWORK DEVELOPED BY CATHOLIC CHARITIES. THE NETWORK OFFERS MORE THAN 107 LICENSED COUNSELING PROFESSIONALS TO HELP PARISHIONERS THROUGH A VARIETY OF COUNSELING SUPPORT, SUCH AS MARITAL PROBLEMS, RAISING CHILDREN, ELDERCARE, JOB LOSS AND BEREAVEMENT.PEOPLE SEEN (UNDUPLICATED: 174) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,773,974 | ExpenseAmt |
| Grant | $54,531 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER RESPONSE:CCCS COMPLETED ITS CONTRACT WITH THE NEW YORK STATE DIVISION OF HOMELAND SECURITY & EMERGENCY SERVICES TO MANAGE THE NEW YORK STATE DISASTER CASE MANAGEMENT PROGRAM, WHICH PROVIDES DISASTER CASE MANAGEMENT SERVICES TO FAMILIES AND INDIVIDUALS AFFECTED BY HURRICANE SANDY. DUIRNG FY 2016, CCCS CONTINUED THE PROGRAM WITH SSBG FUNDS UNDER CONTRACT WITH THE NYSOMH. SINCE INCEPTION, THE PROGRAM HAS PROVIDED DIRECT SERVICES TO 10,527 UNDUPLICATED HOUSEHOLDS AND OVER 28,000 INDIVIDUALS AFFECTED BY HURRICANE SANDY.THE NEW YORK STATE DISASTER CASE MANAGEMENT PROGRAM, WHICH IS SUN SETTING SEPTEMBER 30,2016, INCLUDES A NETWORK OF 19 SUBCONTRACTOR PROVIDERS DELIVERING COORDINATED DISASTER CASE MANAGEMENT SERVICES TO 13 COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,222,585 | ExpenseAmt |
| Grant | $187,105 | GrantAmt |
| Revenue | $4,107,814 | RevenueAmt |
| Desc | IMMIGRATION SERVICES: REFUGEE SERVICES PROVIDED 733 NEWLY ARRIVED REFUGEES WITH ENHANCED SOCIAL AND EMPLOYMENT SERVICES. THE PROGRAM OFFERS JOB PREPARATION SERVICES, ENGLISH INSTRUCTION AND CULTURAL INTEGRATION. IMMIGRATION LEGAL SERVICES PROVIDED CONSULTATIONS TO OVER 3,709 INDIVIDUALS, TOOK ON OVER 1,166 NEW CASES, AND MADE OVER 2,918 APPLICATION FILINGS. THE UNACCOMPANIED MINORS PROGRAM SERVED OVER 5,264 CHILDREN WITH CONSULTATIONS AND RIGHTS PRESENTATIONS, PROVIDED LEGAL ORIENTATIONS TO MORE THAN 1,362 ADULT CUSTODIANS OF UNACCOMPANIED CHILDREN, AND ACCEPTED OVER 252 NEW LEGAL AND CASE MANAGEMENT CLIENTS. IMMIGRATION HOTLINE SERVICES FIELDED OVER 43,216 CALLS AND MADE OVER 62,279 REFERRALS. THE INTERNATIONAL CENTER OFFERED ESL INSTRUCTION TO 1,146 CLIENTS.THE CATHOLIC YOUTH ORGANIZATION: (CYO) PROVIDED A VARIETY OF ORGANIZED SPORTING, SCOUTING AND YOUTH INITIATIVES THROUGHOUT THE ARCHDIOCESE WITH 167 PARISHES AND 26,650 PARTICIPANTS. PROGRAMS ARE DESIGNED TO FOSTER SPIRITUAL, CULTURAL, AND PERSONAL GROWTH OF EACH PERSON WHILE DRAWING THEM TO RESPONSIBLE PARTICIPATION IN THE LIFE, MISSION AND WORK OF THE PARISH COMMUNITY. WHILE THE LARGEST NUMBERS OF THESE PROGRAMS ARE ATHLETIC, ENCOMPASSING BASKETBALL, TRACK & FIELD AND CROSS COUNTRY, THEY ALSO INCLUDE ART, CHESS AND ESSAY CONTESTS. ALIANZA YOUTH SERVICES: ADMINISTERED $6.5 MILLION OF YOUTH SERVICE CONTRACTS AND PROGRAMS COVERING AFTER SCHOOL, COMMUNITY CENTERS, DROP-OUT PREVENTION, CULTURAL CENTER, AND YOUTH EMPLOYMENT SERVING A TOTAL OF OVER 4,910 YOUTH PARTICIPANTS ON AN ANNUAL BASIS IN FY 2016 AND 2,729 ON A WEEKLY BASIS.SANDY RELIEF & RECOVERY FUND: THROUGH THE GENEROUS DONATIONS OF PARISHIONERS, INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, CATHOLIC CHARITIES COMMUNITY SERVICES WAS ABLE TO DISTRIBUTE OVER $180,000 OF EMERGENCY ASSISTANCE TO THE VICTIMS OF HURRICANE SANDY, INCLUDING DONATED FOOD, CLOTHING, BLANKETS, AND EMERGENCY SUPPLIES SUCH AS GENERATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,222,585 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $187,105 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,107,814 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,975,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 344 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 960 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FAVATA - CONTROLLER | PersonNm |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MSGR KEVIN SULLIVAN | |||||||
| CHAIRMAN OF THE BOARD | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TALIA LOCKSPEISER | |||||||
| BOARD MEMBER & VICE CHAIR | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD KELLY | |||||||
| BOARD MEMBER & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ABREU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BALDANTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J CAPPELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONNA DESIMONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J FEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FERRERI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER F GALLAGHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GRACE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY J HUMPHREYS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BIROSAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KIERNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MATTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCDERMOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MURRER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH NOFI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN M NOGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATERINA LUIGIA PIZZIGONI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO VAZQUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP GERALD T WALSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MULLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA VAZQUEZ-ARMSTRONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN DEMPSEY | |||||||
| ASSISTANT SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| LUZ TAVAREZ-SALAZAR | |||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ DIAZ TAVERAS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $160,409 | $0 | $40,863 | ||
| WILLIAM TOUNTAS | |||||||
| DIR., FIN. OPERATIONS (FORMER) | 45.00 | Yes (X) | $160,425 | $0 | $34,799 | ||
| JOSEPH PANEPINTO | |||||||
| DIRECTOR, STATEN ISLAND SERVICES | 35.00 | $150,527 | $0 | $29,622 | Yes (X) | ||
| JOY JASPER | |||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | $153,445 | $0 | $21,632 | Yes (X) | ||
| MICHAEL FAVATA | |||||||
| CONTROLLER | 45.00 | $151,426 | $0 | $21,032 | Yes (X) | ||
| HELENE LAUFFER | |||||||
| ASSOCIATE DIRECTOR | 35.00 | $159,486 | $0 | $2,241 | Yes (X) | ||
| MARIO RUSSELL | |||||||
| DIR., IMMIGRANT AND REFUGEE SVCS. | 35.00 | $147,076 | $0 | $47,829 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEDERATION EMPLOYMENT & GUIDANCE SERVICE | |||||
| 315 HUDSON STREET | NEW YORK | NY | 10013 | SANDY CONTRACTOR | $1,086,921 |
| SCO FAMILY OF SERVICES | |||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | SANDY CONTRACTOR | $873,992 |
| METROPOLITAN COUNCIL ON JEWISH POVERTY | |||||
| 120 BROADWAY 7TH FLOOR | NEW YORK | NY | 10271 | SANDY CONTRACTOR | $806,222 |
| APPLE RESTORATION & WATERPROOFING INC | |||||
| 132 BEDFORD AVENUE | BROOKLYN | NY | 11211 | RESTORATION & WATERPROOFING | $707,020 |
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN | |||||
| 475 RIVERSIDE DRIVE SUITE 1244 | NEW YORK | NY | 10115 | SANDY CONTRACTOR | $595,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $176,258 | FundraisingAmt |
| Government Grants | $33,976,293 | GovernmentGrantsAmt |
| All Other Contributions | $14,180,376 | AllOtherContributionsAmt |
| Noncash Contributions | $1,039,880 | NoncashContributionsAmt |
| Total Contributions | $48,332,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 623990 | $4,434,578 | $4,434,578 |
| BUSINESS SVC. FEES | 525990 | $1,870,000 | $1,870,000 |
| MEDICAID FEES | 623990 | $1,721,532 | $1,721,532 |
| FACILITY RENTAL INCOME | 624200 | $942,852 | $942,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,968,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693 | TotalRevenueColumnAmt |
| Exclusion | $693 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $633,458 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$623,458 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$623,458 | TotalRevenueColumnAmt |
| Exclusion | -$623,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $272,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,694 | TotalRevenueColumnAmt |
| Exclusion | $43,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,722,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,968,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$579,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,702 | TotalAmt |
| Program Services | $183,702 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879,055 | TotalAmt |
| Program Services | $4,879,055 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,439 | TotalAmt |
| Program Services | $173,050 | ProgramServicesAmt |
| Management And General | $238,286 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,271,091 | TotalAmt |
| Program Services | $22,170,082 | ProgramServicesAmt |
| Management And General | $2,887,145 | ManagementAndGeneralAmt |
| Fundraising | $213,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,516 | TotalAmt |
| Program Services | $879,682 | ProgramServicesAmt |
| Management And General | $113,047 | ManagementAndGeneralAmt |
| Fundraising | $6,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,464 | TotalAmt |
| Program Services | $3,891,529 | ProgramServicesAmt |
| Management And General | $527,490 | ManagementAndGeneralAmt |
| Fundraising | $30,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,464 | TotalAmt |
| Program Services | $1,616,114 | ProgramServicesAmt |
| Management And General | $228,635 | ManagementAndGeneralAmt |
| Fundraising | $12,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,374 | TotalAmt |
| Management And General | $122,374 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,123 | TotalAmt |
| Management And General | $142,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,972 | TotalAmt |
| Program Services | $1,547,367 | ProgramServicesAmt |
| Management And General | $691,731 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,371 | TotalAmt |
| Program Services | $1,429,096 | ProgramServicesAmt |
| Management And General | $418,976 | ManagementAndGeneralAmt |
| Fundraising | $6,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,087 | TotalAmt |
| Program Services | $489,070 | ProgramServicesAmt |
| Management And General | $302,231 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900,442 | TotalAmt |
| Program Services | $3,346,661 | ProgramServicesAmt |
| Management And General | $540,245 | ManagementAndGeneralAmt |
| Fundraising | $13,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,085 | TotalAmt |
| Program Services | $272,967 | ProgramServicesAmt |
| Management And General | $79,917 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,202 | TotalAmt |
| Program Services | $45,639 | ProgramServicesAmt |
| Management And General | $13,362 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,216 | TotalAmt |
| Program Services | $1,210,710 | ProgramServicesAmt |
| Management And General | $166,174 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,176 | TotalAmt |
| Program Services | $393,960 | ProgramServicesAmt |
| Management And General | $115,098 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPP. CLIENT HOUSING | $3,955,861 | $3,955,861 | |
| PROGRAM MATERIALS | $2,147,457 | $2,147,457 | |
| SUBCONTRACTOR PMTS. | $1,341,366 | $1,341,366 | |
| APPEALS | $26,165 | $26,165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,883,555 | TotalAmt |
| Program Services | $49,975,295 | ProgramServicesAmt |
| Management And General | $6,586,834 | ManagementAndGeneralAmt |
| Fundraising | $321,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,050 | BOYAmt |
| EOY | $66,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,010 | BOYAmt |
| EOY | $1,834,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,988,352 | BOYAmt |
| EOY | $9,607,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,926,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,893,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436,981 | BOYAmt |
| EOY | $7,033,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,577 | BOYAmt |
| EOY | $1,700,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948,970 | BOYAmt |
| EOY | $20,241,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,091 | BOYAmt |
| EOY | $5,285,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,192 | BOYAmt |
| EOY | $2,894,279 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,204 | BOYAmt |
| EOY | $316,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,356 | BOYAmt |
| EOY | $1,232,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,275,843 | BOYAmt |
| EOY | $9,729,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,357,408 | BOYAmt |
| EOY | $8,780,551 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,315,219 | BOYAmt |
| EOY | $1,731,339 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,673,127 | BOYAmt |
| EOY | $10,512,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948,970 | BOYAmt |
| EOY | $20,241,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,737 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500 | BeginningYearBalanceAmt |
| End Year Balance | $500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,507,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,913,074 | DepreciationAmt |
| Book Value | $3,594,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,349,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,476,978 | DepreciationAmt |
| Book Value | $872,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,069,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,071 | DepreciationAmt |
| Book Value | $2,566,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,033,319 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER ENTITIES | $959,505 |
| DEPOSITS AND OTHER ASSETS | $423,797 |
| CASH HELD FOR RESTRICTED PURPOSES | $316,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,700,032 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER ENTITIES | Desc |
| Amt | $1,232,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,232,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,660,291 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $937,473 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $937,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,722,818 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,722,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,821,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $937,473 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $937,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,883,555 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,883,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | INCLUDED IN THE ESCROW ACCOUNT LIABILITY AS OF AUGUST 31, 2016 IS CASH HELD IN ESCROW UNDER GOVERNMENT CONTRACTS FOR FACILITY RENOVATIONS OF $8,508 AND CLIENT FUNDS OF $308,222. |
| PART X, LINE 2: | CCCS BELIEVES THEY HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CYO GOLF | Event1Nm |
| Gross Receipts Event1 | $85,448 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,502 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,813 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,689 | OtherDirectExpensesEvent1Amt |
| Event2 | CYO DINNER | Event2Nm |
| Gross Receipts Event2 | $307,953 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,656 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $192,297 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $188,779 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,519 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,656 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,294 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $30,911 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $448,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $272,093 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,813 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $219,690 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF BROOKLYN & QUEENS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 112047151 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | EMERGENCY FOOD RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| FOOD AND SHELTER SERVICES FOR INDIGENTS, ETC. | 28033 | $2,728,787 | N/A | N/A | |
| DIRECT CASH ASSISTANCE/CLIENT MONEY MANAGEMENT | 263 | $234,365 | N/A | N/A | |
| OTHER RELIEF EXPENSES/CASE MANAGEMENT | 3933 | $643,638 | N/A | N/A | |
| FOOD AND OTHER BASIC NECESSITIES DISTRIBUTED TO NEEDY FAMILIES | 77502 | ESTIMATED FAIR VALUE | FOOD AND OTHER BASIC NECESSITIES FOR DISTRIBUTION TO NEEDY FAMILIES | $1,004,416 | |
| REFUGEE/IMMIGRATION/UNACCOMPANIED MINORS | 10852 | $232,385 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS - OPERATING GRANTS WERE MADE FOR SPECIFIC USES TO NOT-FOR-PROFIT RECIPIENTS WELL KNOWN TO THE ORGANIZATION AND WERE APPROVED BY THE EXECUTIVE DIRECTOR BASED ON STAFF RECOMMENDATIONS. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - THE MAJOR TYPES OF ASSISTANCE TO THOUSANDS OF INDIVIDUALS INCLUDES EMERGENCY FOOD SUPPORT, HOUSING/EVICTION PREVENTION ASSISTANCE, UTILITIES CUTOFF ASSISTANCE AND ASSISTANCE FOR OTHER DAILY LIVING REQUIREMENTS. PARTICIPANTS ARE REQUIRED TO MEET PROGRAM ELIGIBILITY REQUIREMENTS DETERMINED BASED ON INITIAL SCREENING AND SUPERVISORY APPROVALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEATRIZ DIAZ TAVERAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $156,417 | $0 | $0 | $0 | $3,992 | $0 | $11,400 | $0 | $29,463 | $0 | $201,272 | $0 | $0 | $0 |
| WILLIAM TOUNTAS | ||||||||||||||
| DIR., FIN. OPERATIONS (FORMER) | $156,175 | $0 | $0 | $0 | $4,250 | $0 | $11,400 | $0 | $23,399 | $0 | $195,224 | $0 | $0 | $0 |
| JOSEPH PANEPINTO | ||||||||||||||
| DIRECTOR, STATEN ISLAND SERVICES | $146,736 | $0 | $0 | $0 | $3,791 | $0 | $11,400 | $0 | $18,222 | $0 | $180,149 | $0 | $0 | $0 |
| JOY JASPER | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $149,503 | $0 | $0 | $0 | $3,942 | $0 | $11,400 | $0 | $10,232 | $0 | $175,077 | $0 | $0 | $0 |
| MICHAEL FAVATA | ||||||||||||||
| CONTROLLER | $147,855 | $0 | $0 | $0 | $3,571 | $0 | $11,400 | $0 | $9,632 | $0 | $172,458 | $0 | $0 | $0 |
| HELENE LAUFFER | ||||||||||||||
| ASSOCIATE DIRECTOR | $155,803 | $0 | $0 | $0 | $3,683 | $0 | $0 | $0 | $2,241 | $0 | $161,727 | $0 | $0 | $0 |
| MARIO RUSSELL | ||||||||||||||
| DIR., IMMIGRANT AND REFUGEE SVCS. | $143,563 | $0 | $0 | $0 | $3,513 | $0 | $11,400 | $0 | $36,429 | $0 | $194,905 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,004,416 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CCCS IS A MEMBERSHIP CORPORATION. MEMBERS OF CCCS SHALL BE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT AN ANNUAL OR SPECIAL MEETING OF THE MEMBERS. MEMBERSHIP SHALL AUTOMATICALLY TERMINATE ONE YEAR AFTER A MEMBER SHALL CEASE TO BE AN OFFICER OR STAFF MEMBER OF CATHOLIC CHARITIES OR THE CHANCERY OFFICE, UNLESS SUCH MEMBER SHALL IN THE MEANTIME BE REELECTED TO MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED AT THE ANNUAL OR SPECIAL MEETING OF THE MEMBERS. DIRECTORS SHALL BE ELECTED FOR A TERM THEN COMMENCING AND ENDING AT THE NEXT SUCCEEDING ANNUAL MEETING OF THE MEMBERS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND THEN THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND BOARD MEMBERS AND RETURNED SIGNED TO THE CORPORATE SECRETARY FOR REVIEW. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH LEGAL STAFF AND APPROPRIATE DISCUSSIONS AND ACTIONS ARE UNDERTAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CPA FIRM WAS ENGAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK TO DEVELOP, ON BEHALF OF THAT ENTITY AND ITS FEDERATION OF AGENCIES (WHICH INCLUDES CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK), A COMPENSATION STUDY AND PREPARE A REPORT ON THE RESULTS OF THE SURVEY TO EDUCATE THE FEDERATION IN DEVELOPING POLICIES AND PROCEDURES NECESSARY TO COMPLY WITH THE NEW REQUIREMENTS. THE ORGANIZATION'S BOARD CHAIR AND VICE CHAIR REVIEWED THE COMPENSATION SURVEY AND ANOTHER INDUSTRY SURVEY, EVALUATED THE COMPENSATION LEVELS OF THE ORGANIZATION'S OFFICERS AND DETERMINED THAT THE ORGANIZATION'S COMPENSATION LEVELS WERE REASONABLE BASED ON SUCH DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, ANNUAL AUDITED FINANCIAL STATEMENTS, AND EXEMPTION, AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, WILL BE MADE AVAILABLE UPON REQUEST DIRECTLY TO THE ORGANIZATION. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
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