CABRINI OF WESTCHESTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CABRINI OF WESTCHESTER (EIN 23-7063399)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349327137
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T20:35:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237063399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI OF WESTCHESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABR | BusinessNameControlTxt |
| Phone | 9146936800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONITA BURKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9146936800 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CABRINI NURSING HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONITA BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,866,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CABRINI-ELDERCARE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 477 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,688,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,393,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,019,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,607,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,094,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,321 | PYOtherRevenueAmt |
| CY Other Revenue | $363,179 | CYOtherRevenueAmt |
| PY Total Revenue | $51,215,744 | PYTotalRevenueAmt |
| CY Total Revenue | $53,731,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,513,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,786,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,674,265 | PYOtherExpensesAmt |
| CY Other Expenses | $18,757,282 | CYOtherExpensesAmt |
| PY Total Expenses | $52,187,972 | PYTotalExpensesAmt |
| CY Total Expenses | $53,574,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$972,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,463,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,711,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,004,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,095,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,459,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,615,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 HOME CARE PROGRAMS, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,225,745 | ExpenseAmt |
| Revenue | $51,607,637 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR A DESCRIPTION ON THE THE SKILLED NURSING PROGRAMCABRINI OF WESTCHESTER HAS A LONG TRADITION OF PROVIDING COMPASSIONATE CARE FOR ELDERS, THE 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. 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 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.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, ENJOY A SNACK IN THE BUSTLING CAF 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. 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 2024, CABRINI OF WESTCHESTER PROVIDED 105,362 DAYS OF SKILLED NURSING SERVICES TO 839 ELDERS, 178 OF WHICH RETURNED HOME TO THE COMMUNITY AFTER COMPLETING SUB-ACUTE/SHORT TERM REHABILITATION TREATMENT.CABRINI'S SUB-ACUTE/SHORT TERM 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, BOARD CERTIFIED INTERNISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, 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, SPEECH AND LANGUAGE THERAPY, SWALLOWING THERAPY, NUTRITION SERVICES, PSYCHOLOGICAL/SOCIAL WORK SUPPORT, ORTHOPEDIC AND PSYCHIATRY CLINICS, AND ORTHOTIC AND PROSTHETIC SERVICES.IN 2022, CABRINI OF WESTCHESTER OPENED AN ON-SITE DIALYSIS DEN. THE DIALYSIS PROGRAM ALLOWS RESIDENTS OF THE NURSING HOME TO RECEIVE DIALYSIS ON-SITE AND ELIMINATE THE NEED FOR TRANSPORTATION TO OTHER LOCATIONS. IN CONJUNCTION WITH DIALYZE DIRECT, THE PROGRAM SERVES ONLY RESIDENTS AND SHORT-TERM PATIENTS OF CABRINI OF WESTCHESTER WITH A GOAL OF IMPROVING THE QUALITY OF LIFE FOR THOSE WHO NEED THIS SERVICE. THE DIALYSIS SUITE ACCOMMODATES A TOTAL OF 8 PATIENTS DAILY UNDER THE SUPERVISION OF A REGISTERED NURSE WITH SPECIAL TRAINING. TREATMENTS ARE GIVEN FIVE DAYS A WEEK FOR AN AVERAGE OF 2 HOURS AND ARE WORKED AROUND MEAL TIMES, REHABILITATION APPOINTMENTS AND ACTIVITIES SO THAT RECIPIENTS' DAILY SCHEDULES WILL NOT BE INTERRUPTED. 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. 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. 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 2024, MEN AND WOMEN RELIGIOUS REPRESENTING 17 DIFFERENT RELIGIOUS COMMUNITIES HAVE COME TO CALL CABRINI OF WESTCHESTER "HOME."IN NOVEMBER 2024, CABRINI OF WESTCHESTER BECAME A MEMBER OF THE CARMELITE SYSTEM, A NATION-WIDE ORGANIZATION OF NURSING HOMES, ASSISTED LIVING AND INDEPENDENT LIVING COMMUNITIES, SPONSORED BY THE CARMELITE SISTERS OF THE AGED AND INFIRM. AS THE NEWEST MEMBER OF THE SYSTEM, CABRINI OF WESTCHESTER CONTINUES TO ADVANCE ITS MISSION OF COMPASSIONATE ELDER CARE WHILE MAINTAINING THE PRINCIPLES ESTABLISHED AND NURTURED SINCE THE ORGANIZATION WAS FOUNDED IN 1973 BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,728 | ExpenseAmt |
| Grant | $30,613 | GrantAmt |
| Desc | SEE SCHEDULE O FOR A DESCRIPTION ON THE CABRINI IMMIGRANT SERVICES (CIS) PROGRAMCABRINI IMMIGRANT SERVICES (CIS) IS A STOREFRONT LEARNING AND COMMUNITY SERVICES CENTER ESTABLISHED IN 1998, AS AN APOSTOLIC OUTREACH PROJECT OF CABRINI OF WESTCHESTER IN DOBBS FERRY, NY. IT WAS NAMED FOR MOTHER FRANCES XAVIER CABRINI, PATRON SAINT OF IMMIGRANTS. THE AGENCY REACHES OUT TO ASSIST THE UNDERSERVED AND UNDERPRIVILEGED OF ALL RELIGIONS AND RACES IN OUR COMMUNITY, OTHER RIVERTOWN AREAS AND THROUGHOUT WESTCHESTER COUNTY. WE WORK WITH NEWLY ARRIVED IMMIGRANTS AND THEIR FAMILIES WHO STRUGGLE TO FIND SUPPORT WITH THE EVERYDAY CONCERNS AND RESPONSIBILITIES THAT CAN BE OVERWHELMING TO THOSE LACKING RESOURCES, LANGUAGE SKILLS AND AN UNDERSTANDING OF SOCIETY'S SYSTEMS, STRUCTURES AND PROCEDURES. CIS WORKS WITHIN THE COMMUNITY TO PROVIDE LOCAL IMMIGRANTS AND THEIR FAMILIES WITH THE MEANS TO INTEGRATE AND NAVIGATE THE CHALLENGES OF LIFE IN A NEW COUNTRY INCLUDING INSTRUCTION IN ENGLISH; EDUCATION SUPPORT; ENCULTURATION; ASSISTANCE WITH ACCESS TO HEALTHCARE, SOCIAL SERVICES; CITIZENSHIP ASSISTANCE, EMPLOYMENT REFERRALS, RESUME WRITING, HOUSING AND SKILLS TRAINING. IN ADDITION, WE PROVIDE SERVICES TO CLIENTS LIVING IN THE RIVERTOWNS, ROCKLAND AND OTHER WESTCHESTER AREAS. IN 2024 WE HAD A FTE STAFF OF 1.375 EMPLOYEES. CIS CONTINUES TO OFFER EDUCATIONAL AND SOCIAL SERVICES TO THE IMMIGRANT POPULATION. WE WORK WITH PRESCHOOLERS, ELEMENTARY/MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS. OUR PROGRAMS FOR OUR PRESCHOOLERS INCLUDE A TERRIFIC TODDLER PROGRAM WHICH IS FOR TODDLERS AND THEIR PARENT/CAREGIVER. WE HAVE A PRE-SCHOOL LITERACY PROGRAM FOR AGES 2-4. WE OFFER A STARS (STORYTELLING, ART, READING AND SOCIALIZATION) FOR KIDS PROGRAM FOR GRADES K-6. WE HELD 3 GIVING BACK PROGRAMS (OUR CHILDREN MAKE PACKETS OF TOILETRIES, ETC. TO GIVE TO A NON-PROFIT ORGANIZATION IN NEED) WHICH WERE GIVEN TO LOCAL NOT-FOR-PROFIT AGENCIES. WE HELD THE SHARING STORIES! MAKING MOVIES! PROGRAM FOR STUDENTS IN GRADES 3-10. THIS PROGRAM TEACHERS THE STUDENTS HOW TO CREATE MOVIES BASED ON THEIR WRITTEN STORIES. THE PROGRAM WAS OFFERED IN THE FALL, SPRING AND SUMMER. WE TRAINED COLLEGE STUDENTS TO BECOME STORYTELLERS. A CERTIFIED STORYTELLER TRAINS THE STUDENTS OVER A 7-WEEK PERIOD. THE STUDENTS ATTEND IONA UNIVERSITY, NEW ROCHELLE, NY.CIS WORKS WITH ADULT STUDENTS/CLIENTS IN A VARIETY OF WAYS. WE ASSIST THEM WITH THEIR NATURALIZATION EXAM. CIS CONTINUES ITS 100% SUCCESS PASS RATE FOR OUR CLIENTS WHO TAKE THIS EXAM. WE OFFER 1:1 TUTORING FOR ADULTS WHO WANT TO LEARN OR IMPROVE THEIR ENGLISH. THE CLASSES ARE HELD IN-PERSON AND VIRTUALLY. WE ALSO OFFERED A NUTRITION WORKSHOP FOR 8 WEEKS. EACH PARTICIPANT RECEIVED A CERTIFICATE OF COMPLETION. THE PARENTS/CAREGIVERS ALSO PARTICIPATE IN THE TERRIFIC TODDLER PROGRAM AND THE PRE-SCHOOL LITERACY PROGRAM. WE HELD SEVERAL WORKSHOPS THROUGHOUT THE YEAR FOR OUR ADULT CLIENTS. THE WORKSHOPS FOCUSED ON SELF-CARE.WE HAVE ASSISTED CLIENTS IN COMPLETING FORMS FOR RENT, UTILITY ASSISTANCE, SNAP APPLICATIONS AND OTHER FORMS OF ASSISTANCE. WE ASSIST FAMILIES WITH REGISTERING THEIR CHILDREN FOR SCHOOL. WE ALSO CONTINUE TO DISTRIBUTE MONTHLY FAMILY TO FAMILY FOOD CARDS.CIS CONTINUES TO COLLABORATE WITH THE FOLLOWING AGENCIES AND ORGANIZATIONS TO HELP ASSIST AND MEET THE NEEDS OF OUR CLIENTS: SPRING COMMUNITY PARTNERS, DOBBS FERRY, NY; CATHOLIC CHARITIES; NEW YORK IMMIGRATION COALITION; CABRINI IMMIGRANT SERVICES NEW YORK CITY; FAMILY-TO-FAMILY FOOD DISTRIBUTION; OPEN DOOR; DOBBS FERRY RECREATION; MERCY COLLEGE, DOBBS FERRY CAMPUS; THE MASTERS SCHOOL, DOBBS FERRY; DOBBS FERRY ELEMENTARY, MIDDLE AND HIGH SCHOOLS; IONA UNIVERSITY, NEW ROCHELLE; WESTCHESTER COMMUNITY COLLEGE, VALHALLA; AND SOUTH PRESBYTERIAN CHURCH FOOD PANTRY, DOBBS FERRY AND NEIGHBOR'S LINK, WESTCHESTER COUNTY, NY. IN ADDITION, CIS HAD 1 SOCIAL WORK INTERN WHO ATTENDED HUNTER COLLEGE, NYC. WE ALSO HAD A HUMAN RESOURCE INTERN FROM WESTCHESTER COMMUNITY COLLEGE, VALHALLA, NY. THE DIRECTOR OF CIS, WHO IS A TEACHER (N-12) AND A LICENSED MASTER OF SOCIAL WORK, SERVES ON THE ADVISORY BOARDS OF WESTCHESTER COMMUNITY COLLEGE AND IS A MEMBER OF THE INTERPROFESSIONAL EDUCATION TEAM AT IONA UNIVERSITY, NEW ROCHELLE, NY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,545,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 477 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | BONITA BURKE CEO | PersonNm |
| Phone | 9146936800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES MIGLIORE | |||||||||
| CHAIRMAN | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOTHER MARY ROSE HEERY | |||||||||
| O. CARM., CHAIRMAN, EFF. 12/17/24 | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR ARLENE VAN DUSEN MSC | |||||||||
| VICE CHAIRMAN | 0.60 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CELIBERTI | |||||||||
| TREASURER | 0.60 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR JEANNE HALEY O CARM | |||||||||
| SECRETARY, EFF. 12/17/24 | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR CATHERINE GARRY MSC | |||||||||
| SECRETARY, THRU 12/17/24 | 0.60 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD AMORUSO | |||||||||
| BOARD MEMBER | 0.70 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SYMRA BRANDON | |||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BUTLER | |||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER DICAPUA | |||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMINE GIULIANO | |||||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RALPH LUCARIELLO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH LYNCH | |||||||||
| BOARD MEMBER | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MOONEY | |||||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH MORRISSEY PHD MPH | |||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SR THERESA MARIE PFEFFER | |||||||||
| O. CARM., BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONATO SETTANNI | |||||||||
| BOARD MEMBER | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA KRASNAUSKY | |||||||||
| PRESIDENT AND CEO | 37.40 | 0.10 | Yes (X) | $334,048 | $0 | $42,480 | |||
| DAVID ARDITTI | |||||||||
| VICE PRESIDENT AND CFO | 37.40 | 0.10 | Yes (X) | $257,529 | $0 | $87,910 | |||
| BONITA BURKE | |||||||||
| VP OPERATIONS/ADMIN | 37.50 | 0.00 | $220,490 | $0 | $60,384 | Yes (X) | |||
| VANEVA JENNIFER BOOTHE | |||||||||
| REGISTERED NURSE | 37.50 | 0.00 | $176,150 | $0 | $41,760 | Yes (X) | |||
| MARK POHAR | |||||||||
| DIRECTOR OF NURSING | 37.50 | 0.00 | $192,883 | $0 | $59,248 | Yes (X) | |||
| SIMONE FAULKNER-SMITH | |||||||||
| VP OF HUMAN RESOURCES | 37.50 | 0.00 | $136,953 | $0 | $49,458 | Yes (X) | |||
| DOROTHY BROWN-CLARKE | |||||||||
| LICENSED PRACTICAL NURSE | 37.50 | 0.00 | $140,759 | $0 | $61,172 | Yes (X) | |||
| SAMUEL GYIMAH | |||||||||
| LICENSED PRACTICAL NURSE | 37.50 | 0.00 | $139,418 | $0 | $60,588 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,598,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $463,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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 |
|---|---|---|---|---|---|
| MEDELY INC | |||||
| PO BOX 736997 | DALLAS | TX | 753736997 | HEALTHCARE STAFFING | $951,661 |
| AEQUOR HEALTHCARE SERVICESLLC | |||||
| 377 HOES LANE SUITE 300 | PISCATAWAY | NJ | 08854 | HEALTHCARE STAFFING | $739,049 |
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY 10TH FLOOR SUITE 10 | NEW YORK | NY | 10018 | HEALTHCARE STAFFING | $334,384 |
| ANDRON CONSTRUCTION CORP | |||||
| 21 ANDERSON LANE | GOLDEN BRIDGE | NY | 10526 | CONSTRUCTION SERVICES | $315,700 |
| HEALTHPRO MANAGEMENT SVCES | |||||
| PO BOX 69268 | BALTIMORE | MD | 212649268 | HEALTHCARE STAFFING | $210,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $57,818 | GovernmentGrantsAmt |
| All Other Contributions | $1,335,227 | AllOtherContributionsAmt |
| Total Contributions | $1,393,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $33,116,008 | $33,116,008 |
| MEDICARE REVENUE | 623000 | $10,242,491 | $10,242,491 |
| PRIVATE FEES | 623000 | $7,475,439 | $7,475,439 |
| OTHER PATIENT REVENUE | 623000 | $773,699 | $773,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,607,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,173 | TotalRevenueColumnAmt |
| Exclusion | $367,173 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $364,008 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,876 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,132 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,132 | TotalRevenueColumnAmt |
| Exclusion | $228,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $60,000 | $60,000 |
| OTHER OPERATING INCOME | 900099 | $44,014 | $44,014 |
| GIFT SHOP | 900099 | $20,350 | $20,350 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,683 | TotalRevenueColumnAmt |
| Exclusion | $10,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,731,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,607,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $730,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,613 | TotalAmt |
| Program Services | $30,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,842 | TotalAmt |
| Program Services | $280,874 | ProgramServicesAmt |
| Management And General | $721,968 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,598,171 | TotalAmt |
| Program Services | $21,456,650 | ProgramServicesAmt |
| Management And General | $1,141,521 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112,224 | TotalAmt |
| Program Services | $1,981,501 | ProgramServicesAmt |
| Management And General | $130,723 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532,704 | TotalAmt |
| Program Services | $6,109,370 | ProgramServicesAmt |
| Management And General | $423,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,487 | TotalAmt |
| Program Services | $2,350,021 | ProgramServicesAmt |
| Management And General | $190,466 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,668 | TotalAmt |
| Management And General | $220,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,265 | TotalAmt |
| Management And General | $291,265 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,462 | TotalAmt |
| Management And General | $37,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,183 | TotalAmt |
| Program Services | $3,972,645 | ProgramServicesAmt |
| Management And General | $114,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,158 | TotalAmt |
| Program Services | $12,486 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,872 | TotalAmt |
| Program Services | $2,490,634 | ProgramServicesAmt |
| Management And General | $116,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,743 | TotalAmt |
| Program Services | $2,005,187 | ProgramServicesAmt |
| Management And General | $333,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,762 | TotalAmt |
| Program Services | $11,036 | ProgramServicesAmt |
| Management And General | $46,726 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,313 | TotalAmt |
| Program Services | $2,588,211 | ProgramServicesAmt |
| Management And General | $1,222,102 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,493 | TotalAmt |
| Program Services | $830,493 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS CASH RECEIPTS ASSMT | $2,427,135 | $2,427,135 |
| MEDICATIONS | $611,647 | $611,647 |
| BAD DEBT EXPENSE | $595,993 | $595,993 |
| MEDICAL SUPPLIES | $531,250 | $531,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,338 | TotalAmt |
| Program Services | $259,727 | ProgramServicesAmt |
| Management And General | $34,611 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,574,323 | TotalAmt |
| Program Services | $48,545,473 | ProgramServicesAmt |
| Management And General | $5,028,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,975 | BOYAmt |
| EOY | $423,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,623 | BOYAmt |
| EOY | $628,976 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $380,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,651 | BOYAmt |
| EOY | $3,915,265 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,353 | BOYAmt |
| EOY | $670,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,815,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,421,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,352,353 | BOYAmt |
| EOY | $17,393,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,715,483 | BOYAmt |
| EOY | $29,179,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,463,788 | BOYAmt |
| EOY | $52,711,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,844 | BOYAmt |
| EOY | $6,096,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,984 | BOYAmt |
| EOY | $512,330 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,104 | BOYAmt |
| EOY | $473,847 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,566,513 | BOYAmt |
| EOY | $34,878,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,284 | BOYAmt |
| EOY | $2,134,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,004,729 | BOYAmt |
| EOY | $44,095,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,222 | BOYAmt |
| EOY | $8,454,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,837 | BOYAmt |
| EOY | $161,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,059 | BOYAmt |
| EOY | $8,615,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,463,788 | BOYAmt |
| EOY | $52,711,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,711 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,486,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,145,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,086,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,688,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,393,045 | CurrentTaxYearAmt |
| Total | $14,799,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,862,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,938,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,308,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,019,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,607,637 | CurrentTaxYearAmt |
| Total | $222,736,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,348,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,083,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,394,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,708,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,000,682 | CurrentTaxYearAmt |
| Total | $237,536,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,970 | CurrentTaxYearAmt |
| Total | $283,007 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,970 | CurrentTaxYearAmt |
| Total | $283,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,253,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,181 | CurrentTaxYearAmt |
| Total | $2,350,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,181 | CurrentTaxYearAmt |
| Total | $2,350,287 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,047 | CurrentTaxYearAmt |
| Total | $4,144,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,813,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,642,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,356,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,351,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,866,910 | CurrentTaxYearAmt |
| Total | $244,030,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE - 2020 AMOUNT: $ 60,000. 2021 AMOUNT: $ 60,000. 2022 AMOUNT: $ 60,000. 2023 AMOUNT: $ 60,000. 2024 AMOUNT: $ 60,000. OTHER OPERATING INCOME - 2020 AMOUNT: $ 15,110. 2021 AMOUNT: $ 58,835. 2022 AMOUNT: $ 31,069. 2023 AMOUNT: $ 32,862. 2024 AMOUNT: $ 44,014. GIFT SHOP - 2020 AMOUNT: $ 2,719. 2021 AMOUNT: $ 5,571. 2022 AMOUNT: $ 14,794. 2023 AMOUNT: $ 21,158. 2024 AMOUNT: $ 20,350. CASH REBATES ON PURCHASES - 2020 AMOUNT: $ 16,009. 2021 AMOUNT: $ 16,421. 2022 AMOUNT: $ 17,405. 2023 AMOUNT: $ 10,071. 2024 AMOUNT: $ 8,090. MEDICAL RECORD ABSTRACTS - 2020 AMOUNT: $ 3,694. 2021 AMOUNT: $ 2,945. 2022 AMOUNT: $ 2,190. 2023 AMOUNT: $ 2,049. 2024 AMOUNT: $ 1,507. VENDING MACHINES - 2020 AMOUNT: $ 1,425. 2021 AMOUNT: $ 1,338. 2022 AMOUNT: $ 1,226. 2023 AMOUNT: $ 1,360. 2024 AMOUNT: $ 1,086. DEPOSIT FROM BUYER - 2022 AMOUNT: $ 250,000. INSURANCE RECOVERY - 2022 AMOUNT: $ 53,292. CARE SERVICES REIMBURSEMENT - 2020 AMOUNT: $ 977,600. 2021 AMOUNT: $ 1,031,160. 2022 AMOUNT: $ 1,155,300. 2023 AMOUNT: $ 43,389. 2024 AMOUNT: $ 0. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $37,462 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $37,462 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,000 | OtherCostOrOtherBasisAmt |
| Book Value | $210,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,489,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,975,133 | DepreciationAmt |
| Book Value | $6,514,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,043,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,186 | DepreciationAmt |
| Book Value | $615,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,915,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,019,465 | DepreciationAmt |
| Book Value | $9,895,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,996 | OtherCostOrOtherBasisAmt |
| Book Value | $156,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,393,363 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIMITED USE ASSETS | $24,604,542 |
| ESTIMATED DUE FROM THIRD PARTY PAYORS | $3,020,563 |
| INSURANCE GROSS-UP | $1,039,000 |
| RESIDENT FUNDS | $473,847 |
| DUE FROM CABRINI HOUSING | $40,680 |
| OTHER RECEIVABLES | $1,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,179,915 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED DUE TO THIRD-PARTY PAYORS | $1,095,944 |
| INSURANCE GROSS-UP | $1,039,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,134,944 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,197,698 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,122,657 | OtherRevenueAmt |
| Revenue Not Reported | $1,122,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,075,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | $655,993 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $655,993 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,731,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,286,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,367,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,367,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,918,330 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $655,993 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $655,993 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,574,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME ATTRIBUTABLE TO RELATED PARTIES 986,781. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 135,876. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE REPORTED ON PART IX 595,993. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED PARTIES 1,231,881. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 135,876. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE REPORTED ON PART IX 595,993. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA KRASNAUSKY | ||||||||||||||
| PRESIDENT AND CEO | $334,048 | $0 | $0 | $0 | $0 | $0 | $17,004 | $0 | $25,476 | $0 | $376,528 | $0 | $0 | $0 |
| DAVID ARDITTI | ||||||||||||||
| VICE PRESIDENT AND CFO | $257,529 | $0 | $0 | $0 | $0 | $0 | $13,815 | $0 | $74,095 | $0 | $345,439 | $0 | $0 | $0 |
| BONITA BURKE | ||||||||||||||
| VP OPERATIONS/ADMIN | $220,490 | $0 | $0 | $0 | $0 | $0 | $11,647 | $0 | $48,737 | $0 | $280,874 | $0 | $0 | $0 |
| MARK POHAR | ||||||||||||||
| DIRECTOR OF NURSING | $192,883 | $0 | $0 | $0 | $0 | $0 | $7,184 | $0 | $52,064 | $0 | $252,131 | $0 | $0 | $0 |
| VANEVA JENNIFER BOOTHE | ||||||||||||||
| REGISTERED NURSE | $176,150 | $0 | $0 | $0 | $0 | $0 | $12,376 | $0 | $29,384 | $0 | $217,910 | $0 | $0 | $0 |
| DOROTHY BROWN-CLARKE | ||||||||||||||
| LICENSED PRACTICAL NURSE | $140,759 | $0 | $0 | $0 | $0 | $0 | $15,906 | $0 | $45,266 | $0 | $201,931 | $0 | $0 | $0 |
| SAMUEL GYIMAH | ||||||||||||||
| LICENSED PRACTICAL NURSE | $139,418 | $0 | $0 | $0 | $0 | $0 | $15,754 | $0 | $44,834 | $0 | $200,006 | $0 | $0 | $0 |
| SIMONE FAULKNER-SMITH | ||||||||||||||
| VP OF HUMAN RESOURCES | $136,953 | $0 | $0 | $0 | $0 | $0 | $7,351 | $0 | $42,107 | $0 | $186,411 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CABRINI OF WESTCHESTER IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI HOME CARE PROGRAMS, 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 4 | THE ORGANIZATION ENTERED INTO A MEMBER-SUBSTITUTION AGREEMENT IN 2024 WHICH RESULTED IN THE CARMELITE SISTERS INC. BECOMING THE SOLE MEMBER OF THE ORGANIZATION AND THE CARMELITE SISTERS FOR THE AGED AND INFIRM BECOMING THE SPONSOR OF THE ORGANIZATION. THE BYLAWS WERE AMENDED TO REFLECT THE NEW MEMBER AND SPONSOR OF THE ORGANIZATION AS WELL AS DETAIL THEIR POWERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL BE THE CARMELITE SYSTEM, INC., AND THE SPONSOR OF THE CORPORATION IS THE CARMELITE SISTERS FOR THE AGED AND INFIRM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER SHALL APPOINT THE DIRECTORS OF THE BOARD, THE OFFICERS OF THE CORPORATION, AND THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE OF THE CORPORATION, PROVIDED HOWEVER, THAT THE CHAIR OF THE SPONSOR SHALL APPOINT TWO DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER SHALL HAVE THE FOLLOWING RIGHTS: 1. APPROVE STRATEGIC PLANS FOR THE ORGANIZATION 2. APPOINT AND REMOVE THE BOARD MEMBERS, OFFICERS, OR FINANCE AND AUDIT COMMITTEE MEMBERS OF THE ORGANIZATION 3. APPROVE SIGNIFICANT FINANCIAL TRANSACTIONS THE SPONSOR SHALL HAVE THE FOLLOWING RIGHTS: 1. AMEND OR MODIFY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS 2. APPROVE THE ACQUISITION, SALE, LEASE, PLEDGE, MORTGAGE OR OTHER ENCUMBRANCE OR DISPOSITION OF ANY ASSETS OF THE CORPORATION 3. APPROVE ANY PLAN OF MERGER, CONSOLIDATION OR REORGANIZATION OF THE CORPORATION STRUCTURE, CORPORATION, ORGANIZATION OR PROGRAM, OF THE DISSOLUTION OF THE CORPORATION 4. APPROVE ANY CHANGE IN LICENSURE, LEVEL OF CARE, BED CAPACITY AND TYPES OF SERVICE OF THE CORPORATION IN CONFORMANCE WITH THE MISSION AND PHILOSOPHY OF THE CORPORATION AND THE DIRECTIVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, ANY COMMENTS ARE GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. A COPY OF THE RETURN IS ELECTRONICALLY SENT TO THE BOARD MEMBERS AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| 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 CABRINI OF WESTCHESTER. 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 CABRINI OF WESTCHESTER AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CABRINI OF WESTCHESTER, ALONG WITH 19 OTHER ORGANIZATIONS, PARTICIPATED IN AN EXECUTIVE COMPENSATION AND BENEFITS SURVEY CONDUCTED BY SULLIVAN COTTER AND ASSOCIATES. ALL PARTICIPANTS ARE MEMBERS OF THE GREATER NEW YORK HOSPITAL ASSOCIATION AND ARE CONTINUING CARE ORGANIZATIONS. THE COMPARISON GROUP INDICATED FOR CABRINI WAS LOCAL NON-PROFIT HEALTH CARE ORGANIZATIONS WITH ANNUAL REVENUES OF UNDER $60 MILLION. THE SURVEY REPORT WAS RECEIVED IN MAY OF 2022 AND SHARED WITH THE EXECUTIVE COMMITTEE OF CABRINI OF WESTCHESTER. THE PURPOSE OF PROVIDING THE REPORT AND CURRENT SALARIES OF THE EXECUTIVE STAFF WAS TO PROVIDE THE COMMITTEE WITH A COMPARISON OF SALARIES FOR KEY POSITIONS WITH SIMILAR ORGANIZATIONS SO THE COMMITTEE COULD PERFORM ITS DUTY TO ANNUALLY REVIEW AND APPROVE SALARIES FOR THE CEO AND CFO. OTHER SALARIES IN THE REPORT WERE FOR MANAGEMENT PURPOSES. THE RESULTS WERE AS FOLLOWS. CEO SALARY COMPENSATION FALLS BELOW THE 25 PERCENTILE. CFO SALARY COMPENSATION FALLS BELOW THE 75 PERCENTILE AND BELOW THE MEAN SALARY. THE COO SALARY COMPENSATION FALLS BELOW THE 75 PERCENTILE AND LESS THAN 2% ABOVE THE MEAN. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CABRINI HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 220 EAST 19TH STREET | NEW YORK | NY | 10003 | 020663534 | AFFORDABLE HOUSING | NY | 501(C)(3) | LINE 10 | CABRINI OF WESTCHESTER | Yes (1) | |
| THE CARMELITE SYSTEM INC | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12526 | 141810368 | LONG TERM HEALTHCARE MINISTRY | NY | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12526 | 141369151 | LONG TERM HEALTHCARE MINISTRY | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI HOUSING DEVELOPMENT FUND CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $60,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments