2016-11-07T13:08:28-06:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-01-01 237063399 CABRINI OF WESTCHESTER CABR 9146936800 115 BROADWAY DOBBS FERRY NY 10522 DAVID ARDITTI CFO 9146936800 2016-11-04 1 GARRETT M HIGGINS P00543209 9143818900 2016-11-04 2015 2017-02-10 21:41:12Z PATRICIA KRASNAUSKY 115 BROADWAY DOBBS FERRY NY 10522 49047942 0 X CABRINI-ELDERCARE.ORG X 1967 NY SEE SCHEDULE O 12 12 573 80 0 0 778534 634626 43250339 46791228 -20072 101034 660611 896585 44669412 48423473 0 0 0 0 27435654 29081049 0 0 0 18612938 17384697 46048592 46465746 -1379180 1957727 69357287 70149007 55141329 53978404 14215958 16170603 X CABRINI OF WESTCHESTER (CW), WITH A FOCUS ON ELDERCARE AND OUTREACH TO THE COMMUNITY, IS COMMITTED, IN THE TRADITION OF MOTHER CABRINI, TO BRING GOD'S LOVE TO THE WORLD THROUGH PERSONALIZED, COMPASSIONATE AND QUALITY SERVICE WITH AN EMPHASIS ON JUSTICE AND RESPECT FOR ALL.SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CW IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI LONG TERM HOME HEALTH CARE PROGRAM, MONSIGNOR TERRENCE ATTRIDGE ADULT DAY HEALTH PROGRAM AND CABRINI IMMIGRANT SERVICES. IN KEEPING WITH THE LEGACY OF MOTHER CABRINI, EACH OF THE PROGRAMS AND SERVICES OFFERED BY CW ARE FOCUSED ON MEETING THE NEEDS OF SOCIETY'S MOST VULNERABLE AND UNDERSERVED: THE GROWING POPULATION OF FRAIL ELDERS AND OUR VAST IMMIGRANT POPULATION. 0 0 38730354 44332947 SEE SCHEDULE O FOR DESCRIPTION ON THE SKILLED NURSING PROGRAMCABRINI OF WESTCHESTER HAS A LONG TRADITION OF PROVIDING COMPASSIONATE CARE FOR THE ELDERLY, CHRONICALLY ILL AND DISABLED THROUGH ITS SKILLED NURSING, SUB-ACUTE/SHORT TERM REHABILITATION AND RESPITE CARE PROGRAMS AND CONTINUOUSLY ADAPTS TO THE CHANGING NEEDS OF THE COMMUNITY. CABRINI OF WESTCHESTER, LOCATED IN DOBBS FERRY, NY, IS A NOT-FOR-PROFIT 304 BED, SKILLED NURSING FACILITY ESTABLISHED IN 1973 UNDER THE SPONSORSHIP OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS. ON THE LEADING EDGE OF ELDER CARE, IT IS KNOWN FOR ITS STELLAR HEALTH CARE COMBINED WITH A CONTEMPORARY, COMPASSIONATE AND SPIRITUAL ENVIRONMENT. THE PREMIER ELDER CARE FACILITY EMBRACES A "PERSON CENTERED" APPROACH TO CARE IN WHICH PEOPLE, NOT ROUTINES ARE THE PRIORITY. ST. CABRINI NURSING HOME'S COMMITMENT TO THIS PHILOSOPHY IS EVIDENT IN THE HOME-LIKE ATMOSPHERE THAT RESULTED FROM A $55 MILLION MODERNIZATION PROJECT (COMPLETED IN 2010) THAT EXPANDED AND RENOVATED THE FACILITY TO ADD THE SPACE AND DETAILS REQUIRED TO PROVIDE ENHANCED PRIVACY, DIGNITY AND RESPECT FOR EACH PATIENT AND RESIDENT.THIS RENOVATION PUT CABRINI ON THE MAP AS A MODEL FOR FIRST-RATE NURSING HOMES AND HAS BEEN NAMED ONE OF THE TOP NURSING HOMES IN NEW YORK STATE BY U.S. NEWS AND WORLD REPORT. TODAY, ST. CABRINI NURSING HOME IS A CONTEMPORARY AND SPACIOUS HOME THAT EXUDES A WARM AND WELCOMING ATMOSPHERE AND OFFERS ALL OF THE AMENITIES AND COMFORTS OF HOME.THE LOBBY WITH ITS DECORATIVE DETAILS IS BOTH IMPRESSIVE AND INVITING AS IT LEADS TO "MAIN STREET." STROLLING DOWN MAIN STREET, INDIVIDUALS MAY BROWSE IN THE GIFT SHOP WHICH OFFERS THE LATEST FASHION TRENDS, UNIQUE GIFTS, CARDS, TOILETRIES AND SUNDRIES, PERUSE THE ART GALLERY, ENJOY A SNACK IN THE BUSTLING CAFE OR GET PAMPERED IN THE BEAUTY PARLOR. THE FOCAL POINT OF MAIN STREET IS THE TRANQUIL CHAPEL FEATURING CUSTOM STAINED GLASS WINDOWS AND MODERN CHRISTIAN ICONOGRAPHY. MASS IS OFFERED EVERY MORNING IN THE CHAPEL AND IT SERVES AS THE SPIRITUAL HOME FOR PATIENTS, RESIDENTS, VISITORS AND STAFF. SERVICES MAY ALSO BE VIEWED IN-ROOM VIA TELEVISION. THE REHABILITATION GYM FEATURES STATE-OF-THE-ART EQUIPMENT AND IS ALSO CENTRALLY LOCATED ON MAIN STREET. THE AREA IS IMMERSED IN NATURAL SUNLIGHT AND FACES THE HOME'S FRONT LAWN AND KOI POND. THE EXPANSIVE REHABILITATION AREA OFFERS DESIGNATED AREAS FOR PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS AUDIOLOGY AND SPEECH THERAPY. ADJACENT TO THE GYM AND AVIARY IS THE HOME'S DESIGNATED SHORT TERM REHABILITATION UNIT, A HAVEN TO ALL THOSE WHO COME THROUGH THE HOME'S DOORS FOR A SHORT-TERM REHABILITATIVE STAY WITH THE GOAL OF RETURNING HOME QUICKLY AND FUNCTIONING AT THEIR OPTIMAL LEVEL. NEXT TO THE REHABILITATION GYM IS THE PULMONARY REHABILITATION DEPARTMENT. THIS PROGRAM WAS ADDED TO CABRINI'S MENU OF SERVICES IN 2014 TO HELP PATIENTS WITH PULMONARY AILMENTS ACHIEVE MAXIMUM LUNG FUNCTION AND HELP REDUCE RE-HOSPITALIZATIONS.THE RESIDENTIAL AREAS OF THE HOME CONSIST OF 14 NEIGHBORHOODS THAT PROMOTE A FEELING OF COMMUNITY AND INDEPENDENCE. WITHIN THE NEIGHBORHOODS, COUNTRY KITCHENS SERVE HOME COOKED MEALS IN A RESTAURANT STYLE MANNER. LOUNGES PROVIDE ADDITIONAL AREAS FOR TAKING PART IN GROUP ACTIVITIES OR RELAXING WITH FRIENDS AND FAMILY. SEPARATE MULTI-PURPOSE ROOMS ARE PERFECT FOR SPECIAL EVENTS SUCH AS PARTIES AND FAMILY GATHERINGS. SEVEN BALCONIES WITH BREATHTAKING VIEWS OF THE HUDSON RIVER PROVIDE PATIENTS, RESIDENTS AND VISITORS WITH WONDERFUL OUTDOOR AREAS TO SOCIALIZE AND ENJOY THE SERENE PARK LIKE SETTING.AS A RESULT OF THE RENOVATION, THERE ARE 134 PRIVATE ROOMS AND THE DOUBLE ROOMS ARE SPACIOUS AND COMFORTABLE. EACH ROOM BOASTS ON-LINE ACCESSIBILITY, INDIVIDUAL CLIMATE CONTROLS, AND ALL ROOMS HAVE PERSONAL TOILETRY CABINETS IN THE PRIVATE AND SPACIOUS BATHROOMS. MANY ROOMS ALSO OFFER IMPRESSIVE VIEWS OF THE HUDSON RIVER AND ALL FEATURE WARM, CONTEMPORARY STYLE FURNISHINGS AND DECOR. IN 2015, CABRINI OF WESTCHESTER PROVIDED 109,182 DAYS OF SKILLED NURSING SERVICES TO 735 ELDERS, 260 OF WHICH RETURNED HOME TO THE COMMUNITY AFTER COMPLETING SUB-ACUTE/SHORT TERM REHABILITATION TREATMENT.CABRINI'S SUB-ACUTE/SHORT TERM REHABILITATION PROGRAM AND PULMONARY REHABILITATION PROGRAM CONTINUES TO BE A FOCAL POINT FOR THE HOME ENABLING US TO USE OUR EXPERTISE TO PROMOTE INDEPENDENCE AND A RAPID RETURN TO HOME FOR INDIVIDUALS FOLLOWING A BROAD RANGE OF SURGICAL PROCEDURES, STROKE, AMPUTATION, INJURIES AND CHRONIC ILLNESS. THE PROGRAM OFFERS STATE-OF-THE-ART REHABILITATION AND CLINICALLY COMPLEX CARE IN A NURTURING, SPIRITUAL ENVIRONMENT. CUSTOM CARE-PLANS ARE DEVELOPED BY A MULTIDISCIPLINARY TEAM INCLUDING THE HOME'S MEDICAL DIRECTOR, A BOARD CERTIFIED GERIATRICIAN, BOARD CERTIFIED INTERNISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, REGISTERED RESPIRATORY THERAPIST, SOCIAL WORKERS AS WELL AS A COMPLETE ROSTER OF PROFESSIONAL NURSING STAFF. THE ACCOMPLISHED STAFF OF EXPERTS ADMINISTERS A FULL SPECTRUM OF SERVICES INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, PULMONARY AND RESPIRATORY THERAPY, SPEECH AND LANGUAGE THERAPY, SWALLOWING THERAPY, NUTRITION SERVICES, PSYCHOLOGICAL/SOCIAL WORK SUPPORT, ORTHOPEDIC AND PHYSIATRY CLINICS, AND ORTHOTIC AND PROSTHETIC SERVICES.CABRINI OF WESTCHESTER IS ALSO PROUD TO CONTINUE TO MEET THE NEEDS OF THE AGING RELIGIOUS MEN AND WOMEN. MANY RELIGIOUS CONGREGATIONS HAVE BEEN CONCERNED WITH MEETING THE GROWING NEEDS OF THEIR FRAIL ELDER MEMBERS. FOR THE PAST 15 YEARS, ST. CABRINI NURSING HOME HAS PROVIDED LONG TERM CARE SERVICES FOR THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, ST. CABRINI'S SPONSOR. IN MORE RECENT YEARS, THE HOME REALIZED A SIGNIFICANT INCREASE IN THE NUMBER OF RELIGIOUS AND PRIESTS IN NEED OF BOTH SHORT TERM REHABILITATION AND LONG TERM CARE. IN RESPONSE TO THIS GROWING NEED, AN INTER-CONGREGATIONAL NEIGHBORHOOD HAS BEEN DEVOTED TO MEMBERS OF RELIGIOUS ORDERS. TO THIS END, THE RENOVATION OF THE HOME HAS TRULY ENABLED US TO LIVE OUR MISSION AS BEARERS OF GOD'S LOVE REACHING OUT IN COMPASSION, RESPECT, DIGNITY AND EXCELLENCE BY MEETING THE LONG TERM NEEDS OF SPECIAL POPULATIONS. IN 2015, 48 MEN AND WOMEN RELIGIOUS REPRESENTING 15 DIFFERENT RELIGIOUS COMMUNITIES HAVE COME TO CALL CABRINI OF WESTCHESTER "HOME."CABRINI OF WESTCHESTER STRIVES TO CONTINUE TO MEET THE CHANGING NEEDS OF ELDERS AND THE COMMUNITY BY EMBRACING THE ONGOING ADVANCES IN MEDICINE, TECHNOLOGY AND HEALTHCARE REFORM IN ORDER TO BEST ADDRESS EACH INDIVIDUAL'S NEEDS. THE HOME TAKES GREAT PRIDE IN PROVIDING A STATE-OF-THE-ART FACILITY, EXCELLENT CARE, COMPASSIONATE STAFF AND A MYRIAD OF THERAPEUTIC ACTIVITIES TO ALL THOSE IN NEED - ALL IN THE TRADITION OF MOTHER CABRINI. 2189006 646088 SEE SCHEDULE O FOR DESCRIPTION ON LONG TERM HOME CARE PROGRAMLONG TERM HOME CARE - CABRINI OF WESTCHESTER HAS BEEN PROVIDING COMPREHENSIVE, COORDINATED HOME HEALTH CARE AND SERVICES TO PATIENTS IN THE COMFORT OF THEIR HOME SINCE 1984. WITH SERVICES AVAILABLE IN WESTCHESTER, THE BRONX, BROOKLYN, QUEENS AND NEW YORK COUNTIES, CABRINI OF WESTCHESTER OFFERS TWO PROGRAMS: THE LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP) AND THE CERTIFIED HOME HEALTH CARE PROGRAM (CHHA) THAT BRINGS HIGH QUALITY, COMPASSIONATE HEALTH CARE RIGHT TO THE PATIENT'S DOOR.CABRINI OF WESTCHESTER'S LTHHCP OPENED IN 1984 AND MADE IT POSSIBLE FOR THOUSANDS OF ELDERS, DISABLED AND/OR CHRONICALLY ILL MEDICAID PATIENTS TO AVOID NURSING HOME PLACEMENT BY PROVIDING A RANGE OF HEALTH AND SUPPORT SERVICES AT HOME. THE PRIMARY GOALS OF THE PROGRAM ARE TO (1) PREVENT OR DELAY PARTICIPANTS' NURSING HOME PLACEMENT; (2) ENABLE NURSING HOME RESIDENTS TO SAFELY RETURN TO THE COMMUNITY BY PROVIDING MEDICAID-FUNDED SERVICES AND SUPPORTS; AND (3) PREVENT OR REDUCE COSTS ASSOCIATED WITH UNNECESSARY HOSPITALIZATION THROUGH COORDINATED ACCESS TO CASE MANAGEMENT, COMPREHENSIVE SERVICES, AND ONGOING MONITORING OF PARTICIPANTS' HEALTH STATUS. THE PROGRAM PROVIDES THE SERVICES AND SKILLED LEVEL OF CARE FOUND IN NURSING HOMES. HENCE, THE PROGRAM IS OFTEN REFERRED TO AS A "NURSING HOME WITHOUT WALLS." OFFERING PATIENTS AN ALTERNATIVE TO NURSING HOME PLACEMENT, THE PROGRAM PROVIDES PATIENTS WITH COMPREHENSIVE AND COORDINATED HOME HEALTH CARE SERVICES. THESE INDIVIDUALS MUST HAVE CARE COSTS WHICH ARE LESS THAN THE NURSING HOME COST IN THE COUNTY. AN INDIVIDUALIZED PLAN OF CARE IS DEVELOPED BY THE NURSE COORDINATOR. AMONG THE PATIENT CARE AND SUPPORT SERVICES OFFERED THROUGH THE LTHHCP ARE THE FOLLOWING: SKILLED NURSING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, AUDIOLOGY, MEDICAL SOCIAL WORKER,HOUSEKEEPER, HOMEMAKER, HOME HEALTH AIDES, PERSONAL CARE WORKERS, NUTRITIONAL COUNSELING, RESPIRATORY THERAPY, LABORATORY TESTING, MEDICAL TRANSPORTATION, DURABLE MEDICAL EQUIPMENT AND SUPPLIES, TELEHEALTH MONITORING, PERSONAL EMERGENCY RESPONSE SYSTEM.IN OCTOBER OF 2012, NEW YORK STATE MANDATED ENROLLMENT OF MEDICAID ELIGIBLE RECIPIENTS AGED 21 AND OVER, IN NEED OF COMMUNITY BASED LONG TERM CARE SERVICES FOR MORE THAN 120 DAYS INTO A MANAGED LONG TERM CARE PLAN (MLTCP). IN 2015, CABRINI'S LTHHCP PROVIDED HOME HEALTH SERVICES TO A TOTAL OF 244 PATIENTS IN THE COUNTIES OF BROOKLYN, QUEENS AND WESTCHESTER.IN ADDITION TO THE LTHHCP, ON DECEMBER 12, 2013, CABRINI OF WESTCHESTER RECEIVED AUTHORIZATION TO OPERATE AS CERTIFIED HOME HEALTH AGENCY (CHHA). CERTIFIED HOME HEALTH AGENCIES (CHHAS) PROVIDE PART-TIME, INTERMITTENT HEALTH CARE AND SUPPORT SERVICES TO INDIVIDUALS WHO NEED INTERMEDIATE AND SKILLED HEALTH CARE.OPERATING AS CABRINI CERTIFIED HOME HEALTH AGENCY THE PROGRAM OFFERS A BROAD ARRAY OF HOME HEALTH SERVICES TO ASSIST INDIVIDUALS OF EVERY AGE IN THE COMFORT AND FAMILIARITY OF THEIR OWN HOMES. THE CHHA IS ABLE TO CARE FOR PEOPLE OF ALL AGES-FROM INFANTS TO SENIORS-24 HOURS A DAY, 7 DAYS A WEEK. CHHAS CAN ALSO PROVIDE LONG-TERM NURSING AND HOME HEALTH AIDE SERVICES, CAN HELP PATIENTS DETERMINE THE LEVEL OF SERVICES THEY NEED, AND CAN EITHER PROVIDE OR ARRANGE FOR OTHER SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SUPPLIES AND EQUIPMENT, AND SOCIAL WORKER AND NUTRITION SERVICES.IN 2015, CABRINI CERTIFIED HOME HEALTH AGENCY PROVIDED HOME HEALTH SERVICES TO A TOTAL OF 569 PATIENTS IN THE COUNTIES OF NEW YORK, BRONX AND WESTCHESTER. CABRINI CERTIFIED HOME HEALTH AGENCY IS PROUD TO BE PART OF THE CONTINUUM OF CARE PROVIDED BY CABRINI OF WESTCHESTER AND TO BRING ITS' HIGH QUALITY, COMPASSIONATE CARE INTO THE HOMES OF ALL IT SERVES. 1366309 1812193 SEE SCHEDULE O FOR DESCRIPTION ON ADULT DAY HEALTH PROGRAM THE GOAL OF THE MONSIGNOR TERENCE ATTRIDGE ADULT DAY HEALTH CENTER (ADHC) IS TO HELP ADULTS WITH SPECIAL MEDICAL NEEDS REMAIN IN THE COMMUNITY BY PROVIDING A HEALTH SUPPORTIVE DAYTIME ENVIRONMENT THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING.CABRINI OF WESTCHESTER'S ADHC PROGRAM SERVES INDIVIDUALS WITH CHRONIC ILLNESSES, DISABILITIES, COGNITIVE IMPAIRMENTS AND SPECIAL NEEDS THAT REQUIRE ASSESSMENT AND MONITORING ON A REGULAR BASIS, AS WELL AS THE FRAIL ELDERLY, ARE ELIGIBLE TO ATTEND THE PROGRAM.THE PROGRAM PROVIDES TRANSPORTATION TO ALL REGISTRANTS AS WELL AS THE FOLLOWING ON-SITE SERVICES 6 DAYS A WEEK: MEDICAL CARE, FEATURING PRIMARY CARE, NURSING CARE, SOCIAL WORK SUPPORT, MEDICATION ADMINISTRATION, DENTAL, PODIATRY, AUDIOLOGY, PSYCHIATRY/PSYCHOLOGY, RADIOLOGY AND LAB SERVICES, OPHTHALMOLOGY/OPTOMETRY, REHABILITATION, INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE PATHOLOGY AS WELL AS DIETARY SUPERVISION/MEALS. THE PROGRAM ALSO OFFERS EXTENSIVE THERAPEUTIC RECREATION ACTIVITIES, SUCH AS ART THERAPY, PET VISITS, HORTICULTURAL THERAPY, EXERCISE AND WELLNESS PROGRAMS, MUSIC AND ENTERTAINMENT, SPECIAL SEASONAL AND HOLIDAY EVENTS, DISCUSSION GROUPS, CRAFTS, MOVIES AND COMMUNITY TRIPS. OTHER SPECIALIZED PROGRAMS PROVIDED ARE PERSONAL HYGIENE AND GROOMING INCLUDING BEAUTY SALON AND BARBER SHOP SERVICES. RELIGIOUS AND SPIRITUAL PROGRAMS ARE ALSO OFFERED.IN 2015, THE ADHC SERVED 83 REGISTRANTS AND PROVIDED 11,150 VISITS. THE PROGRAM CONTINUES TO MAINTAIN ITS AFFILIATION WITH LOCAL COLLEGES TO ENABLE STUDENTS TO COMPLETE INTERNSHIPS AND FIELD PLACEMENT PRACTICUMS. THE SCHOOLS INCLUDE: MERCY COLLEGE (SOCIAL WORK, OCCUPATIONAL THERAPY AND MENTAL HEALTH COUNSEL), FORDHAM UNIVERSITY SOCIAL WORK, WESTCHESTER COMMUNITY COLLEGE (SOCIAL WORK), NEW YORK UNIVERSITY GRADUATE SCHOOL OF SOCIAL WORK AND LEHMAN COLLEGE(SOCIAL WORK). STUDENT INTERNS ARE SUPERVISED ON A WEEKLY BASIS BY THE CLINICAL COORDINATOR/ASST. DIRECTOR, AND THE PROGRAM DIRECTOR. APPROXIMATELY 15 STUDENTS BENEFIT FROM THIS SERVICE ON AN ANNUAL BASIS.IN AUGUST 2013, CABRINI OF WESTCHESTER OPENED THE SOCIAL ADULT DAY PROGRAM, MONDAY THROUGH FRIDAY, TO SERVE COMMUNITY INDIVIDUALS 55 YEARS AND OLDER, WHO ARE MEMORY AND/OR PHYSICALLY IMPAIRED AND SOCIALLY ISOLATED. THE PROGRAM PROVIDES A VARIETY OF SERVICES INCLUDING THERAPEUTIC RECREATION, PERSONAL CARE/ASSISTANCE, CASE MANAGEMENT, NUTRITIONAL SERVICES INCLUDING TWO MEALS PER DAY, RESPITE FOR CAREGIVERS INCLUDING CAREGIVER SUPPORT GROUPS, TRANSPORTATION, AND ON-SITE PODIATRY, PSYCHOLOGICAL AND HAIRDRESSING SERVICES. THIRTEEN INDIVIDUALS PARTICIPATED IN THE PROGRAM IN 2015 AND 1,153 VISITS WERE PROVIDED. 652594 CABRINI IMMIGRANT SERVICES' (CIS) STOREFRONT LOCATION IN DOBBS FERRY, NY SERVES THE IMMIGRANT COMMUNITIES IN THE "RIVERTOWNS AND OUTLYING AREAS OF WESTCHESTER COUNTY, NEW YORK. CIS PROVIDES INSTRUCTION IN ENGLISH TO ADULTS, ASSISTANCE WITH US CITIZENSHIP TEST PREPARATION, LEGAL REFERRALS AND ASSISTANCE WITH IMMIGRATION AND DOCUMENTATION, JOB REFERRALS AND SKILLS TRAINING, ACCESS TO HEALTHCARE, EDUCATION, BENEFIT ASSISTANCE AND SOCIAL SERVICES. IT ALSO OFFERS AN AFTERSCHOOL HOMEWORK PROGRAM FOR CHILDREN IN GRADES 1-6 WHO ATTEND THE LOCAL ELEMENTARY SCHOOL. SINCE ITS FOUNDING IN 1999, CIS HAS SERVED IMMIGRANTS FROM 110 COUNTRIES.DEMOGRAPHICALLY, THROUGHOUT WESTCHESTER COUNTY, IMMIGRANTS COMPRISE THE LARGEST COMPONENT OF POPULATION CHANGE OVER THE PAST DECADE. SUCH POPULATION TRENDS ARE EXPECTED TO CONTINUE AND WE WILL SEE AN INCREASE IN THE NUMBER OF IMMIGRANTS IN THIS COUNTY. IN 2015, WITH A FTE STAFF OF 1.375 EMPLOYEES AND AN AVERAGE OF 33 MONTHLY ADULT VOLUNTEERS, CIS SERVICED APPROXIMATELY 1400 INDIVIDUALS: 51 INDIVIDUALS RECEIVED TUTORING IN ENGLISH; 40 CHILDREN WERE SUPPORTED ACADEMICALLY DURING THE SCHOOL YEAR AND SUMMER SUPPORT PROGRAMS; OVER 250 INDIVIDUALS RECEIVED INFORMATION, ASSISTANCE AND REFERRALS OVER THE PHONE AND IN PERSON FOR IMMIGRATION ISSUES, SOCIAL SERVICES, HEALTHCARE REFERRALS, JOB ASSISTANCE AND BENEFITS HELP. 2,500 CONTACTS, REQUESTS AND INQUIRIES WERE RESPONDED TO DURING THE COURSE OF 2015.EDUCATIONAL SERVICES ARE THE CORNERSTONE OF OFFERINGS TRADITIONALLY PROVIDED BY CIS, INCLUDING ENGLISH TO ADULTS, CITIZENSHIP TEST PREPARATION AND ASSISTANCE WITH HIGHER EDUCATION. CIS CONTINUES ITS 100% SUCCESS RATE IN PREPARING CLIENTS FOR CITIZENSHIP, HAVING WELCOMED 6 NEW CITIZENS. SEVERAL ADULT STUDENTS WERE ASSISTED WITH COLLEGE APPLICATIONS AND COURSEWORK.IN 2015, THE PARTNERSHIP BETWEEN CIS AND SPRING COMMUNITY PARTNERS CONTINUED TO ADVANCE THE MISSION TO INCREASE ACCESS AND AVAILABILITY OF RESOURCES AND OPPORTUNITIES TO FAMILIES AND CHILDREN IN NEED. 23 FAMILIES RECEIVED MONTHLY FAMILY-TO-FAMILY FOOD CARDS TO THE LOCAL SUPERMARKET. 19 CIS STUDENTS WERE ENROLLED IN THE AFTER SCHOOL PROGRAM. SPRING COMMUNITY PARTNERS SUPPORTED THIS PROGRAM BY SUPPLYING SNACKS AND JUICES.CIS CONTINUED TO COLLABORATE WITH THE FOLLOWING LOCAL AGENCIES AND ORGANIZATION TO HELP ASSIST AND MEET THE NEEDS OF THEIR CLIENTS: SPRING COMMUNITY PARTNERS (FAMILY-TO-FAMILY FOOD CARDS), CATHOLIC CHARITIES, NEW YORK IMMIGRATION COALITION, MY SISTERS PLACE-SHELTER FOR DOMESTIC VIOLENCE VICTIMS, PACE LAW SCHOOL, WHITE PLAINS, NY, RSHM LIFE CENTER, LATINO U, WHITE PLAINS, NY AMONG OTHERS. A NEW COLLABORATION HAS BEEN CREATED WITH WALGREENS PHARMACY, DOBBS FERRY, NY. THE PHARMACIST FROM WALGREENS GAVE FLU SHOTS TO MANY OF OUR CLIENTS AND ALSO PERIODICALLY HAS BLOOD PRESSURE CHECKS. CIS ALSO WORKS WITH MANY OF THE LOCAL SCHOOLS. OUR STUDENTS IN THE AFTERSCHOOL PROGRAM ATTEND SPRINGHURST ELEMENTARY SCHOOL IN DOBBS FERRY. OUR HIGH SCHOOL VOLUNTEER TUTORS ATTEND DOBBS FERRY HIGH SCHOOL AND THE MASTERS SCHOOL. WE HAVE SOCIAL WORK INTERNS WHO ATTEND MERCY COLLEGE, DOBBS FERRY. IN ADDITION, GRADUATE STUDENTS FROM MERCY COLLEGE'S LITERACY AND MULTILINGUAL STUDIES PROGRAM WORK WITH SOME OF OUR YOUNGER STUDENTS DURING THE SUMMER. 652594 42938263 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 74 0 573 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X DAVID ARDITTI 9146936800 115 BROADWAY DOBBS FERRY NY 10522 SR CATHERINE GARRY MSC SECRETARY 0.40 0.20 X X 0 0 0 DR RALPH LUCARIELLO CHAIRMAN 0.60 0.10 X X 0 0 0 JAMES BUTLER TREASURER 0.60 0.20 X X 0 0 0 JAMES MIGLIORE VICE CHAIRMAN 0.50 0.20 X X 0 0 0 SR ARLENE VAN DUSEN MSC BOARD MEMBER 0.40 0.20 X 0 0 0 DONALD AMORUSO BOARD MEMBER 0.60 0.20 X 0 0 0 SYMRA BRANDON BOARD MEMBER 0.50 0.10 X 0 0 0 JOAN MOONEY BOARD MEMBER 0.30 0.10 X 0 0 0 PETER DICAPUA BOARD MEMBER 0.40 0.10 X 0 0 0 FRANK A CORVINO BOARD MEMBER 0.30 0.10 X 0 0 0 RICHARD CELIBERTI BOARD MEMBER 0.50 0.10 X 0 0 0 CARMINE GIULIANO BOARD MEMBER 0.30 0.10 X 0 0 0 PATRICIA KRASNAUSKY PRESIDENT AND CEO 36.60 0.90 X 307514 0 31511 DAVID ARDITTI VICE PRESIDENT, CFO 33.60 3.90 X 218978 0 47450 SUSAN STRANGIO ASSISSTANT SECRETARY 37.20 0.30 X 53555 0 21696 LORRAINE HORGAN VP OF EXTERNAL AFFAIRS 37.50 X 169262 0 43329 DEBORAH ENGELSON CONTROLLER 30.00 7.50 X 153778 0 40578 JEFFREY NICHOLS MEDICAL DIRECTOR 30.00 X 179602 0 33925 BONITA BURKE VP OPERATIONS/ADMIN 37.50 X 142817 0 5597 VANENA JENNIFER BOOTHE RN 40.50 X 134292 0 24115 1359798 0 248201 11 0 1 0 BOTTOM LINE COLLECTIONS 64 SECOR LANE HOPEWELL JUNCTION NY 12533 BILLING SERVICES 169000 ALLIED BARTON SECURITY PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 139302 INTERFYSIO LLC 61 BROADWAY SUITE 2824 NEW YORK NY 10006 STAFFING AGENCY 127163 GREENKEY RESOURCES 475 PARK AVENUE SOUTH NEW YORK NY 10016 STAFFING AGENCY 126449 4 235288 399338 634626 MEDICAID REVENUE 623000 34421945 34421945 MEDICARE REVENUE 623000 8819796 8819796 PRIVATE FEES 623000 3181521 3181521 OTHER PATIENT REVENUE 623000 367966 367966 46791228 5865 5865 3659 3659 24647 0 24647 24647 24647 651744 560234 91510 91510 91510 39000 235288 64235 -25235 -25235 CARE SERVICES REIMBURSEMENT 900099 697236 697236 MANAGEMENT FEE 900099 86319 86319 OTHER OPERATING INCOME 900099 61278 61278 52340 52340 897173 48423473 46791228 0 997619 680704 680704 19560666 18550995 1009671 1711389 1607848 103541 4578642 4213662 364980 2549648 2408613 141035 64487 64487 55553 55553 3663 3663 2706022 2236407 469615 21010 18033 2977 2113317 1945501 167816 3741635 3643552 98083 37860 24448 13412 3951438 3888826 62612 242892 4971 237921 NYS CASH RECEIPTS ASSES 2289985 2289985 MEDICATIONS 653737 653737 BAD DEBT EXPENSE 627266 627266 MEDICAL SUPPLIES 540653 540653 335179 283766 51413 46465746 42938263 3527483 0 797869 683152 1486054 878758 283192 55495 4485818 4080457 64179 64179 545573 1664369 87295381 47867244 41909594 39428137 10919 18427 56113 19755662 23238347 69357287 70149007 4139727 4233297 47263599 46405912 149126 181703 3588877 3157492 55141329 53978404 X 14184108 16131351 31850 39252 14215958 16170603 69357287 70149007 1957727 -3082 0 X X 0 1 X 1 1 1 X 286601 271444 279176 778534 634626 2250381 49200449 45058376 45818003 43250339 46791228 230118395 49487050 45329820 46097179 44028873 47425854 232368776 34730 19650 36905 55655 41380 188320 0 34730 19650 36905 55655 41380 188320 232180456 40437 45921 23049 26539 34171 170117 40437 45921 23049 26539 34171 170117 17835 17835 43455 84428 331531 679807 897173 2036394 49570942 45460169 46469594 44735219 48357198 234593122 0.98970 0.99300 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 2,531. 2012 AMOUNT: $ 3,774. 2013 AMOUNT: $ 142,276. 2014 AMOUNT: $ 107,364. 2015 AMOUNT: $ 61,278. GIFT SHOP - 2011 AMOUNT: $ 26,099. 2012 AMOUNT: $ 24,728. 2013 AMOUNT: $ 40,282. 2014 AMOUNT: $ 37,769. 2015 AMOUNT: $ 27,207. VENDING MACHINES - 2011 AMOUNT: $ 1,900. 2012 AMOUNT: $ 1,343. 2014 AMOUNT: $ 1,299. 2015 AMOUNT: $ 899. CASH REBATES ON PURCHASES - 2011 AMOUNT: $ 9,455. 2012 AMOUNT: $ 22,024. 2013 AMOUNT: $ 14,730. 2014 AMOUNT: $ 51,293. 2015 AMOUNT: $ 13,234. MEDICAL RECORD ABSTRACTS - 2011 AMOUNT: $ 3,470. 2012 AMOUNT: $ 7,212. 2013 AMOUNT: $ 6,190. 2014 AMOUNT: $ 4,162. 2015 AMOUNT: $ 4,280. MANAGEMENT FEE - 2012 AMOUNT: $ 25,347. 2013 AMOUNT: $ 128,053. 2014 AMOUNT: $ 477,920. 2015 AMOUNT: $ 86,319. REFUNDS - 2015 AMOUNT: $ 6,720. CARE SERVICES REIMBURSEMENT - 2015 AMOUNT: $ 697,236. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3663 3663 0 PART II-B, LINE 1: THE PORTION OF THE MEMBERSHIP DUES PAID TO NURSING HOME ASSOCIATIONS THAT IS RELATED TO LOBBYING ACTIVITIES. 0 1 X 210000 210000 65518524 31082261 34436263 344815 333377 11438 21222042 16451606 4770436 39428137 DUE FROM CABRINI CARE AT HOME 2710782 DEFERRED FINANCING COSTS 2087880 DASNY ESCROW ACCOUNTS 13185171 ESTIMATED DUE FROM THIRD PARTY PAYORS 3768000 INSURANCE GROSS UP 1471000 DUE FROM CABRINI HOUSING 15514 23238347 ESTIMATED DUE TO THIRD-PARTY PAYORS 334000 BOND ISSUANCE PREMIUMS 1352492 INSURANCE GROSSUP 1471000 3157492 X 53070462 -3082 4802487 4799405 48271057 152416 152416 48423473 51984899 5671569 5671569 46313330 152416 152416 46465746 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE ORGANIZATION ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE ORGANIZATION FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE ORGANIZATION AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME ATTRIBUTABLE TO RELATED PARTIES 4,802,487. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 152,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTIES 5,671,569. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 152,416. ANNUAL DINNER 242734 208984 33750 27766 26102 CIS EVENT 31554 26304 5250 6640 200 3527 274288 235288 39000 34406 200 29629 64235 -25235 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA KRASNAUSKY PRESIDENT AND CEO 307514 0 0 0 0 0 18640 0 12871 0 339025 0 0 0 DAVID ARDITTI VICE PRESIDENT, CFO 218978 0 0 0 0 0 13572 0 33878 0 266428 0 0 0 LORRAINE HORGAN VP OF EXTERNAL AFFAIRS 169262 0 0 0 0 0 10589 0 32740 0 212591 0 0 0 DEBORAH ENGELSON CONTROLLER 153778 0 0 0 0 0 9658 0 30920 0 194356 0 0 0 JEFFREY NICHOLS MEDICAL DIRECTOR 179602 0 0 0 0 0 11126 0 22799 0 213527 0 0 0 VANENA JENNIFER BOOTHE RN 134292 0 0 0 0 0 6979 0 17136 0 158407 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QZ36 2006-10-12 55043364 MODERNIZATION PROJECT AT CABRINI OF WESTCHESTER 0 0 0 A 55061940 1629004 750940 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PART II, LINE 3: THE TOTAL AMOUNT OF PROCEEDS OF THE BOND ISSUE AT THE END OF YEAR IS DIFFERENT FROM THE ISSUE PRICE LISTED IN PART I, COLUMN (E) BECAUSE OF INVESTMENT EARNINGS. FORM 990, PART I, LINE 1 SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CW IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI LONG TERM HOME HEALTH CARE PROGRAM, ST. CABRINI CERTIFIED HOME HEALTH AGENCY, MONSIGNOR TERRENCE ATTRIDGE ADULT DAY HEALTH PROGRAM AND CABRINI IMMIGRANT SERVICES. IN KEEPING WITH THE LEGACY OF MOTHER CABRINI, EACH OF THE PROGRAMS AND SERVICES OFFERED BY CW ARE FOCUSED ON MEETING THE NEEDS OF SOCIETY'S MOST VULNERABLE AND UNDERSERVED: THE GROWING POPULATION OF FRAIL ELDERS AND OUR VAST IMMIGRANT POPULATION. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE EX-OFFICIO MEMBERS OF THE CORPORATION WHO SHALL BE DIVIDED INTO TWO CLASSES, CLASS A AND CLASS B, WHICH MAY APPOINT ADDITIONAL MEMBERS TO A THIRD CLASS, CLASS C, IN ACCORDANCE WITH SUBSECTIONS (B) (I) AND (II), AS FOLLOWS: (A) CLASS A SHALL BE COMPRISED OF THAT INDIVIDUAL WHO HOLDS THE OFFICE OF PROVINCIAL (HEREINAFTER THE "CLASS A MEMBER OR "PROVINCIAL ") OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE OR ITS CANONICAL SUCCESSOR (HEREINAFTER THE "RELIGIOUS INSTITUTE"). THE CLASS A MEMBER SHALL BE A VOTING EX-OFFICIO MEMBER OF THE CORPORATION. CLASS B SHALL BE COMPRISED OF THOSE INDIVIDUALS WHO HOLD THE OFFICE OF PROVINCIAL COUNCILORS (HEREINAFTER THE "CLASS B MEMBERS OR THE "COUNCILORS") OF THE RELIGIOUS INSTITUTE. THE CLASS B MEMBERS SHALL BE VOTING EX-OFFICIO MEMBERS OF THE CORPORATION. THE CLASS A MEMBERS AND THE CLASS B MEMBERS ARE COLLECTIVELY REFERRED TO AS "EX-OFFICIO MEMBERS." (B) THE EX -OFFICIO MEMBERS MAY FROM TIME TO TIME BY A MAJORITY VOTE APPOINT MEMBERS OF CLASS C AS FOLLOWS: (I) A NON-COUNCIL MEMBER OF THE RELIGIOUS INSTITUTE MAY BE APPOINTED TO SIT AS A VOTING MEMBER OF THIS CORPORATION FOR A TERM TO BE SET BY THE APPOINTING EX-OFFICIO MEMBERS, WHICH TERM SHALL BE STATED IN THE APPOINTING RESOLUTION. THE CLASS C MEMBER SO APPOINTED (HEREINAFTER THE "CLASS C MISSIONARY SISTER MEMBER") MAY BE REMOVED, WITH OR WITHOUT CAUSE, DURING SAID TERM BY A RESOLUTION ADOPTED BY THE EX-OFFICIO MEMBERS; AND (II) IN ADDITION TO THE CLASS C MISSIONARY SISTER MEMBER, THE EX-OFFICIO MEMBERS EX-OFFICIO MEMBERS MAY, FROM TIME TO TIME, APPOINT A TRUSTEE, INCLUDING HONORARY TRUSTEES, AS A VOTING MEMBER OF CLASS C (HEREINAFTER REFERRED TO AS "CLASS C TRUSTEE MEMBER. ") IF THE EX -OFFICIO MEMBERS ADOPT A RESOLUTION PROVIDING FOR A CLASS C TRUSTEE MEMBER, THE EX-OFFICIO MEMBERS MAY APPOINT A CLASS C TRUSTEE MEMBER WITH A VOTE FOR A ONE (1) YEAR TERM. IF THE EX -OFFICIO MEMBERS EXERCISE THE RIGHT TO APPOINT A CLASS C TRUSTEE MEMBER PURSUANT TO THE PROVISIONS OF THIS SUBSECTION (B) (II), THE APPOINTMENT SHALL BE MADE AND BECOME EFFECTIVE AT AN ANNUAL MEETING OF THE MEMBERS PURSUANT TO ARTICLE V, SECTION 1 OF THESE BYLAWS AND SHALL TERMINATE AT THE END OF THE BUSINESS DAY IMMEDIATELY PRIOR TO THE NEXT ANNUAL MEETING FOLLOWING THE EFFECTIVE DATE OF OFFICE IN THE APPOINTING RESOLUTION. (C) THE EX-OFFICIO MEMBERS, THE CLASS C MISSIONARY SISTER MEMBER, IF APPOINTED PURSUANT TO SUBSECTION (B) ABOVE; AND THE CLASS C TRUSTEE MEMBER, IF APPOINTED PURSUANT TO SUBSECTION (B) ABOVE, COLLECTIVELY SHALL BE REFERRED TO IN THESE BYLAWS AS THE "MEMBERS." (D) THE PROVINCIAL AND THE PROVINCIAL COUNCILORS SHALL SERVE AS EX-OFFICIO MEMBERS OF THE CORPORATION DURING THEIR TERM IN OFFICE AS PROVINCIAL AND MEMBERS OF THE PROVINCIAL COUNCIL OF THE RELIGIOUS INSTITUTE. MEMBERS CEASING TO FUNCTION AS PROVINCIAL OR AS MEMBERS OF THE PROVINCIAL COUNCIL SHALL CEASE TO BE EX-OFFICIO MEMBERS OF THE CORPORATION. A CERTIFIED RESOLUTION OF THE SECRETARY OF THE RELIGIOUS INSTITUTE NAMING THE VALIDLY ELECTED AND CANONICALLY INSTALLED PROVINCIAL AND PROVINCIAL COUNCIL SHALL BE BINDING IN THIS MATTER. THE APPOINTMENT OR REAPPOINTMENT OF EITHER OR BOTH OF THE CLASS C MISSIONARY SISTER MEMBER AND/OR THE CLASS C TRUSTEE MEMBER SHALL REQUIRE THE AFFIRMATIVE ACTION'S OF THE EX-OFFICIO MEMBERS AT EACH ANNUAL MEETING. FAILURE OF THE EX-OFFICIO MEMBERS TO TAKE ACTION BY RESOLUTION ANNUALLY SHALL MEAN THAT THERE IS NO CLASS C MISSIONARY SISTER MEMBER OR CLASS C TRUSTEE MEMBER, AS THE CASE MAY BE, FOR THE YEAR FOLLOWING THE ANNUAL MEETING AT WHICH THE APPOINTMENT OR ITS RENEWAL WAS TO HAVE BEEN TAKEN BY A RESOLUTION. FOR PURPOSES OF TAKING CORPORATE ACTION FOR APPOINTING MEMBERS PURSUANT TO SECTION L(B), ALL POWER SHALL BE VESTED SOLELY IN THE EX-OFFICIO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MISSIONARY SISTERS OF SACRED HEART OF JESUS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY AFTER THE NOMINATING COMMITTEE SENDS THEM A NOMINATION FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION, AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 CABRINI OF WESTCHESTER 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 THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO DIRECTORS, OFFICERS, AND TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE HAS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH WILL INFORM THE ORGANIZATION OF ANY POTENTIAL OR ACTUAL CONFLICTS A PERSON MAY HAVE. IF ANYTHING SHOULD CHANGE AFTER SIGNING THE POLICY, THE PERSON IS REQUIRED TO NOTIFY THE CEO OR BOARD CHAIR REGARDING THE CONFLICT. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF] HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CCNR. THE DECISION OF THE AUDIT COMMITTEE OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CCNR AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 IN AUGUST OF 2015 CABRINI OF WESTCHESTER JOINED WITH 18 CORPORATE ENTITIES COMPRISING 28 TOTAL LONG TERM CARE FACILITIES TO PARTICIPATE IN AN EXECUTIVE COMPENSATION AND BENEFITS SURVEY CONDUCTED BY SULLIVAN, COTTER AND ASSOCIATES. ALL PARTICIPANTS ARE NOT-FOR-PROFIT AND ALL ARE MEMBERS OF THE CONTINUING CARE LEADERSHIP COALITION. (CCLC), THE LONG TERM CARE ARM OF GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA). DATA GATHERED WAS FOR JULY, 2015. THE REPORT OF THE SURVEY WAS RECEIVED IN OCTOBER, 2015 AND SHARED WITH THE TRUSTEES OF THE CABRINI OF WESTCHESTER (CW) AT THE DECEMBER MEETING OF THE BOARD ON DECEMBER 16, 2015. THE PURPOSE FOR PROVIDING THE SULLIVAN COTTER REPORT AND THE CURRENT SALARIES OF EXECUTIVE STAFF OF CW WAS TO PROVIDE THE TRUSTEES WITH A COMPARISON OF SALARIES FOR THE CEO, CFO, AND COO/ADMINISTRATOR POSITIONS IN ORGANIZATIONS SIMILAR TO CABRINI OF WESTCHESTER SO THAT THE BOARD COULD PERFORM ITS DUTY TO ANNUALLY REVIEW AND APPROVE THE SALARIES OF THE CEO AND CFO. OTHER SALARIES WERE PROVIDED FOR INFORMATION ONLY. THE COMPARISON GROUP INDICATED FOR CABRINI OF WESTCHESTER WAS FOR ORGANIZATIONS WITH NET REVENUE IN THE $40-60 MILLION RANGE. THE CEO AND COO'S COMPENSATION FALLS BELOW THE 25TH PERCENTILE AND THE CFO'S COMPENSATION FALLS BELOW THE 75TH PERCENTILE. IN ADDITION, ANY INCREASE FOR THESE POSITIONS, IF GIVEN, ARE LIMITED TO THE SAME PERCENT INCREASE GRANTED TO ALL NON-UNION STAFF AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. FORMS 990 AND 1023 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT 115 BROADWAY, DOBBS FERRY, NY 10522. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT 115 BROADWAY, DOBBS FERRY, NY 10522. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CABRINI CARE AT HOME 220 EAST 19TH STREET NEW YORK NY 10003 020568159 HOME CARE SERVICES FOR THE AGED, DISABLED AND IMPAIRED PERSONS NY 501(C)(3) LINE 9 CABRINI OF WESTCHESTER 1 CABRINI HOUSING DEVELOPMENT FUND CORPORATION 220 EAST 19TH STREET NEW YORK NY 10003 020663534 AFFORDABLE HOUSING NY 501(C)(3) LINE 9 CABRINI OF WESTCHESTER 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 CABRINI HOUSING DEVELOPMENT FUND CORP L 50694 BOOK VALUE CABRINI CARE AT HOME Q 77786 BOOK VALUE