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        <ProgramServicesAmt>9753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7870</ManagementAndGeneralAmt>
        <FundraisingAmt>6502</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>14061</TotalAmt>
        <ProgramServicesAmt>5653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4640</ManagementAndGeneralAmt>
        <FundraisingAmt>3768</FundraisingAmt>
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        <EOYAmt>25000</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-73877</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 147995. 2013: 20052. 2014: 19173. 2015: 41029. 2016: 20061.</ExplanationTxt>
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    <IRS990ScheduleB documentId="00000003">
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31673</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31673</DepreciationAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>97229</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97229</DepreciationAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
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      <NetUnrealizedGainsInvstAmt>17890</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>17890</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>499326</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>20325</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>20325</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>519651</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>573203</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>573203</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>20325</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>20325</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>593528</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.</ExplanationTxt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>159975</RegionTotalExpendituresAmt>
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      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>DEVELOPMENT &amp; GRANT SUPPORT</SpecificServicesProvidedTxt>
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      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
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      <TotalSpentAmt>186911</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <PurposeOfGrantTxt>SEE SCH F PAGE 5</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>SUB-SAHARAN AFRICA GRANTS ARE FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR CHILDREN LIVING IN THE GRANTEE'S ORPHANAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPIRIT OF CHRISTMAS</Event1Nm>
        <GrossReceiptsEvent1Amt>86840</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>53500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>33340</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3500</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>8600</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>450</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1848</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BOWLING FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>30917</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>23800</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7117</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3463</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1483</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>35200</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>26970</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8230</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>8136</RentFcltyCostsOtherEventsAmt>
        <EntertainmentOtherEventsAmt>350</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>796</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>152957</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>104270</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>48687</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3500</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11599</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8600</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4127</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28626</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20061</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CABRINI IMMIGRANT SERVICES OF NYC INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>139 HENRY STREET</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>MISSIONARY SISTERS OF THE SACRED HEART OF JESUS</BusinessNameLine1Txt>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
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          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR POOR FAMILIES FOR CLOTHING, SCHOOL SUPPLIES, FOOD AND MEDICAL NEED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR THE MEDICAL CARE OF RETIRED RELIGIOUS SISTERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT TO SUPPORT THE PROGRAM EXPENSES OF MISSIONER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR SUPPORT OF MISSIONS IN NICARAGUA, ETHOPIA AND MEXICO; FUNDS USED FOR MEDICAL CARE, EDUCATION AND CLOTHING</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNULLY TO TRUSTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>