2017-06-27T07:15:48-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 131740399 ST DOMINIC'S HOME STDO 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 JUDITH KYDON PRESIDENT/CEO 8453593400 2017-06-26 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2017-06-26 16:56:02 ED P BCB598F60EDFF6A95260DA63B6A666DC8982E782 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z JUDITH KYDON 500 WESTERN HIGHWAY BLAUVELT NY 10913 53744765 0 0928 X WWW.STDOMINICSHOME.ORG X 1962 NY SAINT DOMINIC'S HOME IS A LEADER IN COMMUNITY BASED AND RESIDENTIAL SERVICES WITH THE GOAL OF HELPING PEOPLE IN NEED TO REACH THEIR POTENTIAL THROUGH COMPASSIONATE PROFESSIONAL CARE AND QUALITY SERVICES FOSTERED BY A FAMILY-FOCUSED CULTURE AND ENVIRONMENT. OUR VISION TO ENABLE EACH PERSON TO LIVE AND THRIVE IN A PERMANENT FAMILY CENTERED ENVIRONMENT THAT WILL NURTURE INDIVIDUAL GROWTH AND MAXIMIZE INDEPENDENCE AND THE ACHIEVEMENT OF ONE'S POTENTIAL.OUR HERITAGESAINT DOMINIC'S HOME IS A CATHOLIC AGENCY FOUNDED IN 1878 BY THE DOMINICAN SISTERS OF BLAUVELT AS A HOME FOR IMMIGRANT CHILDREN ABANDONED ON THE STREETS OF NEW YORK CITY.TODAY, SAINT DOMINIC HOMECONTINUES THE MISSION OF FOUNDRESS MOTHER MARY ANN SAMMON TO COMPASSIONATELY CARE FOR THOSE IN NEED AND BETTER THEIR LIVES.EVERY DAY, PROFESSIONAL CARE AND COMPASSION ARE PROVIDED TO A DIVERSE POPULATION OF NEARLY 1,800 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN NEED THROUGHOUT THE BRONX AND LOWER HUDSON VALLEY, REGARDLESS OF RACE, REL 18 18 1000 23 0 0 967853 1240438 52821821 52496610 10199 7717 0 0 53799873 53744765 0 0 0 0 37493406 37284029 0 0 111155 16251710 16441073 53745116 53725102 54757 19663 30087301 27139095 18155172 14276774 11932129 12862321 X SAINT DOMINIC'S HOME IS A CATHOLIC AGENCY DEDICATED TO MEET THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED AND OR VOCATIONALLY CHALLENGED. THROUGH A BROAD SPECTRUM OF PROGRAMS, COMPREHENSIVE SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO HAVE SPECIAL NEEDS AND CHALLENGES SO THAT THEIR FULL POTENTIAL MAY BE ACHIEVED. THESE SERVICES REFLECT EACH INDIVIDUAL'S AND FAMILY'S RIGHT TO SELF-DETERMINATION AND PARTICIPATION IN THE WIDER COMMUNITY. 0 0 19721444 21107613 SAINT DOMINIC'S HOME COMMUNITY BASED SERVICES DEPARTMENT PROVIDES HOME-BASED SERVICES TO PREVENT SEPARATION OF FAMILIES, INCREASE FAMILY STABILITY AND REDUCE THE STRESSORS THAT FAMILIES FACE. THE COMMUNITY BASED SERVICES DEPARTMENT CONSISTS OF SEVEN COMMUNITY-BASED PROGRAMS IN THE BRONX AND ROCKLAND COUNTY. A MAJORITY OF THE CHILDREN AND FAMILIES COME FROM THE MOST IMPOVERISHED NEIGHBORHOODS AND THE CHILDREN ARE AT RISK OF BEING ABUSED, ABANDONED, NEGLECTED OR INSTITUTIONALIZED. MOREOVER, SOME OF THE CHILDREN AND PARENTS HAVE PHYSICAL, MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY ALSO PROVIDES A FOSTER CARE PROGRAM UNDER CONTRACT WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. THE GOAL IS TO ACHIEVE PERMANENCY FOR CHILDREN AS QUICKLY AS POSSIBLE AND TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED AS WELL AS THOSE WHO HAVE PHYSICAL, MENTAL, SOCIAL, DEVELOPMENTAL AND EMOTIONAL PROBLEMS. 22785366 25804997 THE AGENCY OPERATES RESIDENTIAL HOMES AND APARTMENTS IN THE BRONX, ROCKLAND AND ORANGE COUNTIES OF NEW YORK AND A DAY HABILITATION PROGRAM IN ROCKLAND COUNTY, NEW YORK. THESE HOMES ARE FUNDED AND CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6611361 5584000 THE AGENCY OPERATES AN 853 SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL WHO HAVE SOCIAL/EMOTIONAL CHALLENGES. THE AGENCY OPERATES A PRESCHOOL PROGRAM THAT PROVIDES A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN 3-5 YEARS OLD. 49118171 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1000 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DEBRA TRAMANTANO 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 SR MARY FLOOD CHAIR 0.50 X X 0 0 0 MRS MARJORIE MCLOUGHLIN TREASURER 0.50 X X 0 0 0 MR DAN CALLAHAN BOARD MEMBER 0.50 X 0 0 0 MS BARBARA WERNER VICE CHAIR 0.50 X X 0 0 0 MS GOLDIE BRYANT MPH BOARD MEMBER (FORMER) 0.50 X 0 0 0 MS BONNI RAAB BOARD MEMBER 0.50 X 0 0 0 MS KATE TORPEY BOARD MEMBER 0.50 X 0 0 0 MR JAMES FREEMAN ESQ BOARD MEMBER 0.50 X 0 0 0 SR BERYL HERDT SECRETARY 0.50 X X 0 0 0 SR PATRICIA HOWELL BOARD MEMBER 0.50 X 0 0 0 SR THERESA RICKARD BOARD MEMBER 0.50 X 0 0 0 MR MARK JACOBS BOARD MEMBER 0.50 X 0 0 0 MR ROBERT P MACKEY BOARD MEMBER 0.50 X 0 0 0 MS VONCILE OLIVER BOARD MEMBER 0.50 X 0 0 0 MRALBERT LEOTTA BOARD MEMBER 0.50 X 0 0 0 SR CATHERINE A HOWARD BOARD MEMBER 0.50 X 0 0 0 MS PATRICIA T FINAN BOARD MEMBER 0.50 X 0 0 0 MR KEITH TAYLOR BOARD MEMBER 0.50 X 0 0 0 MR RICHARD MICHALOWSKI BOARD MEMBER 0.50 X 0 0 0 MS JUDITH D KYDON PRESIDENT/CEO 35.00 X 241531 0 59121 MR JOSHUA SCHER CFO/EXEC. VP(FORMER) 35.00 X 90728 0 12682 MR JAMES P CRISCI CFO/EXEC. V.P 35.00 X 96923 0 4047 MS DIANE AQUINO COO 35.00 X 144211 0 17438 MS CARMEN MEDINA SPEECH THERAPIST 24.00 X 131513 0 5528 MR FRANK CALO SPEECH THERAPIST 35.00 X 127648 0 6618 MS HEATHER R WAITMAN EXEC. V.P. OF HR & WORKFOR 35.00 X 163888 0 30371 MS RUTH RAMIREZ EXEC. V.P. OF PROGRAMS 35.00 X 169071 0 12111 MR REGINALD MARRA ASSOC EXECUTIVE DIRECTOR 35.00 X 164647 0 8330 1330160 0 156246 7 0 1 0 BENDEL YOUTH EMPOWERMENT PROGRAM INC 391 E 149TH STREET BRONX NY 10455 MEDICAL SERVICES 322835 SUPPORTIVE SERVICES FOR CHILDREN INC 148-13 HILLSIDE AVE BRIARWOOD NY 11435 WAIVER SERVICES 199757 WARREN & WARREN PC 185 MONTAGUE ST BROOKLYN NY 11201 LEGAL SERVICES 165512 IMPLEMENTATION SCIENCES INTERNATIONAL 10 SHELTON MCMURPEHY BLVD EUGENE OR 97401 PARENT MANAGEMENT TRAINING 134961 MILLIN ASSOCIATES LLC 303 MERRICK RD SUITE 401 LYNBROOK NY 11563 BILLING SERVICE 134690 5 423145 817293 1240438 MEDICARE/MEDICAID PMT. 900099 25846291 25846291 GOV'T FEES & CONTRACTS 900099 25318242 25318242 CLIENT FEES/SSI/SSA 900099 1332077 1332077 52496610 7717 7717 53744765 52496610 0 7717 666682 161650 505032 28942411 26599666 2332760 9985 513524 487803 25538 183 4861210 4392190 467132 1888 2300202 2084613 214811 778 155348 155348 2084505 1762019 224165 98321 61543 54096 7447 23028 15146 7882 259499 245180 14319 2990388 2860347 130041 396438 372991 23447 123553 95914 27639 130725 94462 36263 475915 459385 16530 652818 626071 26747 PROVIDER PAYMENTS 4091223 4091223 REPAIRS AND MAINTENANCE 1181066 1078339 102727 FOOD 726375 726375 TAXES/FACILITY ASSESS. 652093 652093 2436556 2258608 177948 53725102 49118171 4495776 111155 3440035 454851 3007802 2674662 8943068 8445589 939720 1117239 10787432 6751515 4275164 4035917 9481512 10410837 30087301 27139095 6420780 5523102 8752859 6141871 2870909 2482381 110624 129420 18155172 14276774 X 1011583 1070075 10920546 11792246 11932129 12862321 30087301 27139095 X 19663 910529 X X 0 1 X 1 0 X 780988 495209 737073 983103 1240438 4236811 49577081 50048547 50574075 52821821 52496610 255518134 50358069 50543756 51311148 53804924 53737048 259754945 0 0 0 259754945 18099 9929 8971 10199 7717 54915 18099 9929 8971 10199 7717 54915 50376168 50553685 51320119 53815123 53744765 259809860 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9370888 1038147 655779 500000 283397 10281417 9270562 814621 81242 500000 295537 9370888 8479537 815517 619417 337066 306843 9270562 7166213 853894 1061842 326000 276412 8479537 6526534 654491 628401 332255 310958 7166213 1.00000 0 1 1 350035 350035 6599155 6751515 -152360 2367963 2367963 1279727 1279727 190552 190552 4035917 CASH-CLIENT FUNDS 129420 BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 10281417 10410837 CLIENT FUNDS HELD 129420 129420 X 54502061 757296 757296 53744765 0 53744765 53725102 0 53725102 0 53725102 PART V, LINE 4: SAINT DOMINIC'S HOME ("AGENCY") AND ANOTHER TAX-EXEMPT ORGANIZATION, FRIENDS OF ST. DOMINIC'S, INC. ("FRIENDS") ARE FINANCIALLY INTERRELATED ORGANIZATIONS IN THAT THE CERTIFICATE OF INCORPORATION AND BYLAWS OF FRIENDS LIMIT ITS ACTIVITIES TO THOSE THAT ARE BENEFICIAL TO THE AGENCY AND THE AGENCY HAS AN ONGOING ECONOMIC INTEREST IN THE NET ASSETS OF FRIENDS. THE AGENCY RECOGNIZES ITS INTEREST IN THE CHANGE IN NET ASSETS OF FRIENDS IN ITS FINANCIAL STATEMENTS AS INCREASES OR DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE RESOURCES HELD BY FRIENDS ARE TEMPORARILY RESTRICTED SINCE THE AGENCY CANNOT DETERMINE THE TIMING AND THE AMOUNT OF DISTRIBUTION FROM FRIENDS. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMEBER 31,2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 757,296. X X X 0 1 0 0 0 0 0 0 0 MS JUDITH D KYDON PRESIDENT/CEO 235441 0 0 0 6090 0 25000 0 34121 0 300652 0 0 0 MS DIANE AQUINO COO 144211 0 0 0 0 0 2823 0 14615 0 161649 0 0 0 MS HEATHER R WAITMAN EXEC. V.P. OF HR & WORKFOR 163888 0 0 0 0 0 4900 0 25471 0 194259 0 0 0 MS RUTH RAMIREZ EXEC. V.P. OF PROGRAMS 169071 0 0 0 0 0 3367 0 8744 0 181182 0 0 0 MR REGINALD MARRA ASSOC EXECUTIVE DIRECTOR 164647 0 0 0 0 0 8159 0 171 0 172977 0 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT PERFORMED AN EXECUTIVE COMPENSATION STUDY FOR CALENDAR YEAR 2012 AND THE REPORT WAS ISSUED DECEMBER 2014. PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $25,000 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR MS. JUDITH D. KYDON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE AGENCY'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. A COPY WILL ALSO BE SUPPLIED TO EACH BOARD MEMBER FOR THEIR REVIEW AND TO SOLICIT THEIR COMMENTS PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AGENCY ASKS BOARD AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST POLICY. IF SITUATIONS IN PEER AGENCIES COME TO OUR ATTENTION AND/OR A SITUATION EVEN REMOTELY APPEARS TO BE A CONFLICT, WE DISCUSS IT WITH EXTERNAL ACCOUNTANTS AND LEGAL COUNSEL FOR GUIDANCE. THE AGENCY'S PERSONAL POLICIES HANDBOOK PROVIDES GUIDANCE ABOUT SITUATIONS TO AVOID, WHAT TO DO IF A CONFLICT OF INTEREST IS SUSPECTED. THE AGENCY ALSO HAS A CORPORATE COMPLIANCE AND WHISTLE BLOWER POLICY TO PROVIDE ALTERNATIVE MEANS FOR REPORTING SUSPECTED VIOLATIONS OF COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE INDICATED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 910,529. FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM PRIOR YEAR. FRIENDS OF ST DOMINIC'S INC 500 WESTERN HIGHWAY BLAUVELT NY 10913 136945769 AID AND BENEFIT ST. DOMINIC'S HOME NY 501 ( C) (3) 509) (A)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FRIENDS OF ST DOMINIC'S INC C 500000 CASH