FURP.ORG / PUBLIC DATA EXPLORER

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC (EIN 45-5258656)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349300131
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-13T08:37:50-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455258656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRINI IMMIGRANT SERVICES OF NEW YORKBusinessNameLine1Txt
Business Name Line2CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCABRBusinessNameControlTxt
Phone2127914590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 HENRY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M SCARLATAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127914590PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ROBERT D KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 HENRY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,951GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIS-NYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. PROVIDES SUPPORT SERVICES TO IMMIGRANTS TO THE UNITED STATES OF AMERICA, MORE SPECIFICALLY, IMMIGRATION AND CITIZENSHIP SERVICES, CASE MANAGEMENT, ADVOCACY, AND DISSEMINATION OF INFORMATION REGARDING ACCESS TO EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OTHER PROGRAMS AVAILABLE TO ASSIST IMMIGRANTS: AND FINANCIALLY SUPPORT, PROMOTE AND CONDUCT ACTIVITIES THAT ASSIST IMMIGRANTS TO INTEGRATE INTO THE CULTURE OF THE UNITED STATES OF AMERICA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,559PYContributionsGrantsAmt
CY Contributions Grants$373,457CYContributionsGrantsAmt
PY Program Service Revenue$7,045PYProgramServiceRevenueAmt
CY Program Service Revenue$11,400CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$471PYOtherRevenueAmt
CY Other Revenue$94CYOtherRevenueAmt
PY Total Revenue$214,075PYTotalRevenueAmt
CY Total Revenue$384,951CYTotalRevenueAmt
PY Grants And Similar Paid$11,959PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,043CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,000CYTotalFundraisingExpenseAmt
PY Other Expenses$87,778PYOtherExpensesAmt
CY Other Expenses$192,765CYOtherExpensesAmt
PY Total Expenses$235,523PYTotalExpensesAmt
CY Total Expenses$338,873CYTotalExpensesAmt
PY Revenues Less Expenses-$21,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,078CYRevenuesLessExpensesAmt
Total Assets BOY$56,013TotalAssetsBOYAmt
Total Assets EOY$104,726TotalAssetsEOYAmt
Total Liabilities BOY$1,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. PROVIDES SUPPORT SERVICES TO IMMIGRANTS TO THE UNITED STATES OF AMERICA, MORE SPECIFICALLY, IMMIGRATION AND CITIZENSHIP SERVICES, CASE MANAGEMENT, ADVOCACY, AND DISSEMINATION OF INFORMATION REGARDING ACCESS TO EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OTHER PROGRAMS AVAILABLE TO ASSIST IMMIGRANTS: AND FINANCIALLY SUPPORT, PROMOTE AND CONDUCT ACTIVITIES THAT ASSIST IMMIGRANTS TO INTEGRATE INTO THE CULTURE OF THE UNITED STATES OF AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,038ExpenseAmt
Grant$4,043GrantAmt
Revenue$11,400RevenueAmt
DescJUSTICE FOR IMMIGRANTS, LEGAL REPRESENTATION AND SOCIAL SERVICESWE PROVIDED A BROAD RANGE OF CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES TO IMMIGRANTS, REFUGEES, ASYLEES, AND THEIR FAMILIES THROUGH BOTH SUPPORTIVE SERVICES AND CONCRETE ASSISTANCE. FAMILY BASED IMMIGRATION SERVICES INCLUDE ONE-ON-ONE LEGAL CONSULTATION (FREE) AND APPLICATION ASSISTANCE ON ISSUES SUCH AS FAMILY BASED PETITIONS, ADJUSTMENT OF STATUS, REPLACING DOCUMENTS, CITIZENSHIP AND NATURALIZATION. WE CONTINUED OFFERING FREE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) ASSISTANCE.2015 SERVICES BY THE NUMBERS:LEGAL CONSULTATIONS: 503NEW CASES: 189DACA REFERRALS: 114EMPLOYMENT AUTHORIZATION GRANTED: 92Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,465ExpenseAmt
DescENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL)CISNYC'S ESOL PROGRAM CONSISTS OF SEVEN TWO-HOUR CLASSES CONDUCTED TWICE A WEEK BETWEEN THE HOURS OF 10:00 A.M. AND 8:00 P.M., ONE LITERACY CLASS OFFERED ONCE A WEEK FROM 6-9 AND CITIZENSHIP TUTORING CONDUCTED TWICE A WEEK FROM 3-5. ALL CLASSES AND TUTORING ARE FREE OF CHARGE, ALTHOUGH STUDENTS ARE ASKED FOR A VOLUNTARY DONATIONS TO COVER THE COST OF BOOKS AND COPIES. THE INSTRUCTORS ARE ALL VOLUNTEERS WHO HAVE BEEN RECRUITED THROUGH A NUMBER OF VOLUNTEER PROGRAMS AND THROUGH ESL CERTIFICATION COURSES THROUGHOUT THE CITY. THEY ATTEND BEST PRACTICE MEETINGS AND ARE HELD TO HIGH STANDARDS FOR THEIR LESSON PLANS, CLASSROOM MANAGEMENT, AND INDIVIDUAL ATTENTIVENESS TO STUDENTS. ALL STUDENTS ARE ASSESSED AS TO THEIR LEVEL OF ENGLISH BEFORE THEY BEGIN TO STUDY TO DETERMINE THE APPROPRIATE LEVEL CLASS. THEY ARE THEN ASSESSED AT THE END OF THE TERM TO MEASURE PROGRESS. COURSE CURRICULUM IS DESIGNED TO MEET THE NEEDS OF DAILY LIVING E.G. DOCTOR'S VISITS, GOING TO THE POST OFFICE, PAYING BILLS, BUDGETING, SHOPPING, TRANSPORTATION, AMERICAN CUSTOMS AND CULTURAL NORMS, ETC. GRAMMAR AND VOCABULARY ARE TAUGHT WITHIN THESE THEMES AND IN ACCORDANCE WITH THE LEVEL OF THE CLASS. THIS YEAR WE WERE FORTUNATE TO HAVE GOTTEN A SPECIAL GRANT WHICH ALLOWED US TO ENHANCE OUR ESL PROGRAM THROUGH CULTURAL LEARNING EXPERIENCES. STUDENTS ENJOYED GOING TO MUSEUMS WHERE THEY LEARNED ABOUT AMERICAN HISTORY AND THE IMMIGRANT EXPERIENCE OF VARIOUS GROUPS WHO HAVE COME TO THE U.S. THEY WERE ALSO AFFORDED THE OPPORTUNITY TO USE THEIR NEW ENGLISH SKILLS AT AN OUTDOOR FOOD MARKET WHERE VENDORS ONLY SPEAK ENGLISH. (THEY ARE USED TO SHOPPING IN THEIR OWN ETHIC NEIGHBORHOODS WHERE THEY SPEAK THEIR NATIVE LANGUAGE).IN ADDITION TO ENGLISH CLASSES, CISNYC OFFERS COMPUTER LITERACY CLASSES IN ENGLISH AND SPANISH DURING THE SUMMER MONTHS.2015 SERVICES BY THE NUMBERS:ESL SERVICES BY THE NUMBERS:ENGLISH STUDENTS: 110ENGLISH CLASSES OFFERED: 8LITERACY STUDENTS (SPANISH): 10CITIZENSHIP PREPARATION STUDENTS: 5VOLUNTEER TEACHERS: 10ESOL/LITERACY INSTRUCTIONAL HOURS: 5,500COMPUTER STUDENTS: 15COMPUTER CLASSES: 3Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,429ExpenseAmt
DescFOOD PANTRYCIS-NYC'S FOOD PANTRY SERVES A DIVERSE POPULATION OF LOWER EAST SIDE RESIDENTS. THE PANTRY OPERATES EVERY TUESDAY OF THE MONTH FROM 9:30 A.M. TO 12:30 P.M. AND HAS A CLIENT LIST OF AROUND 700 FAMILIES. CLIENTS ARE ABLE TO TAKE A BAG OF FOOD WHICH ALWAYS INCLUDES A SELECTION OF FRESH PRODUCE. OUR CLIENTS ARE BOTH CULTURALLY AND SOCIO-ECONOMICALLY DIVERSE, ORIGINATING FROM ASIA, THE CARIBBEAN, THE UNITED STATES, LATIN AMERICA, AFRICA, AND THE MIDDLE EAST. ALL ARE LOW INCOME, SOME ARE DISABLED, SOME ARE VETERANS, AND SOME ARE HOMELESS. ALL ARE TREATED WITH THE DIGNITY AND RESPECT THEY DESERVE. ALONG WITH THE DISTRIBUTION SERVICES THIS YEAR WE ALSO OFFER MONTHLY HEALTHY EATING WORKSHOPS IN PARTNERSHIP WITH NYC FOOD BANK. WE HAVE NOTICE A NEED TO EDUCATE OUR CLIENTS ON HOW TO PREPARE CERTAIN PRODUCE AND THE BENEFITS OF THEM. IN LIGHT OF THIS WE HAVE DEVELOPED A SPRING HEALTH SERIES TO EXPOSE OUR CLIENTS TO OTHER OPPORTUNITIES TO OBTAIN AFFORDABLE, LOCAL FRESH PRODUCE. CABRINI IMMIGRANT SERVICES SPRING HEALTH SERIES PURPOSE IS TO EXPOSE CIS CLIENTS TO HEALTHY, AFFORDABLE, LOCAL FRESH FRUITS AND VEGETABLES.2015 SERVICES BY THE NUMBERS:AVERAGE OF NUMBER OF FAMILIES: 610BAGS OF FOOD: 5,387PEOPLE FED: 13,400VOLUNTEERS FROM THE COMMUNITY: 16NUMBER OF HOURS SERVED BY VOLUNTEERS: 5,687NUMBER OF HEALTH WORKSHOP: 4TOTAL NUMBER OF HEALTH WORKSHOP ATTENDEES: 46Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$283,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL LEFANTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123750757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STREET SUITE 5BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR ROBERT D KENNEDY
CHAIRMAN AND PRESIDENT7.00Yes (X)Yes (X)$0$0$0
SR DIANE OLMSTEAD MSC
VICE CHAIR & SECRETARY7.00Yes (X)Yes (X)$0$0$040.00
RICHARD M SCARLATA
TREASURER10.00Yes (X)Yes (X)$0$0$0
MARGARET D KRANZ ESQ
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES W LEE ESQ
BOARD MEMBER4.00Yes (X)$0$0$0
ANGEL GILBERTO DIAZ
BOARD MEMBER4.00Yes (X)$0$0$0
BARBARA LEE ESQ
BOARD MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,896FederatedCampaignsAmt
Government Grants$29,853GovernmentGrantsAmt
All Other Contributions$333,708AllOtherContributionsAmt
Total Contributions$373,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$11,400TotalRevenueColumnAmt
Related Or Exempt Func Income$11,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,400TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$94OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,951TotalRevenueColumnAmt
Related Or Exempt Func Income$11,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Program Services$4,043ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,772TotalAmt
Program Services$84,617ProgramServicesAmt
Management And General$15,866ManagementAndGeneralAmt
Fundraising$5,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,921TotalAmt
Program Services$16,737ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,071TotalAmt
Program Services$10,456ProgramServicesAmt
Management And General$1,961ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Program Services$425ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,940TotalAmt
Management And General$10,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,331TotalAmt
Program Services$2,664ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,738TotalAmt
Program Services$17,390ProgramServicesAmt
Management And General$3,262ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Program Services$792ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,756TotalAmt
Program Services$27,005ProgramServicesAmt
Management And General$5,063ManagementAndGeneralAmt
Fundraising$1,688FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,082TotalAmt
Program Services$866ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$20ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,162TotalAmt
Program Services$4,930ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$103,886$103,886
OTHER DIRECT EXPENSE$10,322$8,260$1,547$515

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,873TotalAmt
Program Services$283,932ProgramServicesAmt
Management And General$43,941ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,179BOYAmt
EOY$93,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,338BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,496BOYAmt
EOY$10,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,013BOYAmt
EOY$104,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,370BOYAmt
EOY$4,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,370BOYAmt
EOY$4,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,497BOYAmt
EOY$42,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,146BOYAmt
EOY$58,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,643BOYAmt
EOY$100,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,013BOYAmt
EOY$104,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,078ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$201,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,559CurrentTaxYearMinus1YearAmt
Current Tax Year$373,457CurrentTaxYearAmt
Total$998,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$201,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,559CurrentTaxYearMinus1YearAmt
Current Tax Year$373,457CurrentTaxYearAmt
Total$998,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,680SubstantialContributorsTotAmt
Public Support Total170$963,161PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$471CurrentTaxYearMinus1YearAmt
Total$471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,705CurrentTaxYearMinus2YearsAmt
Current Tax Year$94CurrentTaxYearAmt
Total$8,679TotalAmt
FieldValueIRS element (for citing)
Total Support$1,007,991TotalSupportAmt
Gross Receipts Rltd Activities$34,694GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLEGAL FEE - 2012 AMOUNT: $ 200. SALARY REIMBURSEMENT - 2012 AMOUNT: $ 5,680. 2013 AMOUNT: $ 1,960. INSURANCE REFUNDS - 2013 AMOUNT: $ 745. MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 94.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), CENTRAL STAFF SERVICES INC., AS A CO-EMPLOYER. THE PEO LEASES EMPLOYEES TO THE ORGANIZATION, AND IS RESPONSIBLE FOR THE PROCESSING AND PAYMENT OF ALL PAYROLL.
FORM 990, PART VI, SECTION A, LINE 6THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE, ACTING THROUGH ITS PROVINCIAL OR PROVINCIAL COUNCILORS OF THEIR CANONICAL SUCCESSORS SHALL BE THE SOLE CORPORATE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER SHALL HAVE ALL THE POWERS, RIGHTS AND AUTHORITY PROVIDED BY MEMBERS IN THE NOT-FOR PROFIT CORPORATION LAW AND COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TO ELECT AND APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES, INCLUDING ELECTION TO NEWLY CREATED TRUSTEESHIP RESULTING FROM AN INCREASE IN THE NUMBER OF TRUSTEES OR FILL ANY VACANCIES (B) TO REMOVE ANY OR ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES WITH OR WITHOUT CAUSE
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER SHALL HAVE ALL THE POWERS, RIGHTS AND AUTHORITY PROVIDED BY MEMBERS IN THE NOT-FOR PROFIT CORPORATION LAW AND COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) TO ELECT AND APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES, INCLUDING ELECTION TO NEWLY CREATED TRUSTEESHIP RESULTING FROM AN INCREASE IN THE NUMBER OF TRUSTEES OR FILL ANY VACANCIES; (B) TO REMOVE ANY OR ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES WITH OR WITHOUT CAUSE; (C) TO AMEND, CHANGE, RESTATE, ALTER OR MODIFY THE CORPORATION'S CERTIFICATE OF INCORPORATION; (D)TO AMEND, ALTER, MODIFY OR REPEAL THESE BY-LAWS IN ACCORDANCE WITH ARTICLE XI OF THE BYLAWS; (E) TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, FUNDAMENTAL REORGANIZATION OR LIQUIDATION OF THE CORPORATION, UPON RECOMMENDATION BY TWO-THIRDS VOTE OF THE BOARD OF TRUSTEES: AND (F) TO APPROVE THE SALE, TRANSFER OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, UPON RECOMMENDATION BY TWO THIRDS VOTE OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MAY RECOMMEND AMENDMENTS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION BY TWO-THIRDS VOTE. THE MEMBER MAY THEN APPROVE OR REJECT SUCH RECOMMENDATIONS IN ITS SOLE DISCRETION,
FORM 990, PART VI, SECTION B, LINE 11CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC. 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 12CA TRUSTEE, OFFICER OR KEY EMPLOYEES ARE UNDER A CONTINUAL OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. A TRUSTEE, OFFICER OR KEY EMPLOYEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE FORM SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE CORPORATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE SECRETARY OF THE CORPORATION SHALL CAUSE COPIES OF ALL DISCLOSURE STATEMENTS TO BE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE CORPORATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE CORPORATION AND A COVERED PERSON, THE DISINTERESTED DIRECTORS SHALL BE RESPONSIBLE FOR REVIEWING THE MATTER AND DETERMINING AN APPROPRIATE ORGANIZATIONAL RESPONSE TO PROTECT THE INTERESTS OF THE CORPORATION. IF IT IS DETERMINED THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE INTERESTS OF THE CORPORATION AND A COVERED PERSON WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE CORPORATION SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. AN OFFICER OR DIRECTOR WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE CORPORATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT OF INTEREST DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE COVERED PERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH ST 5BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN132863648EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd