CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC (EIN 13-1740443)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349302245
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:02:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARD | BusinessNameControlTxt |
| Phone | 9149978000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E STEVENS AVENUE NO LL5 | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH FINNERTY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9149978000 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYONS ROBERT | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL MCCLOSKEY COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH FINNERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E STEVENS AVENUE NO LL5 | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,529,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARDINALMCCLOSKEYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; GROUP HOMES FOR TEEN GIRLS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND EMERGENCY FOOD DISTRIBUTION; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1266 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,013,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $675,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,606,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,596,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,627 | PYOtherRevenueAmt |
| CY Other Revenue | $121,525 | CYOtherRevenueAmt |
| PY Total Revenue | $47,614,813 | PYTotalRevenueAmt |
| CY Total Revenue | $60,443,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,561,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,671,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $563,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,327,936 | PYOtherExpensesAmt |
| CY Other Expenses | $21,279,365 | CYOtherExpensesAmt |
| PY Total Expenses | $47,889,582 | PYTotalExpensesAmt |
| CY Total Expenses | $60,950,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$507,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,448,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,327,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,540,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,246,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,908,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,080,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,034,669 | ExpenseAmt |
| Revenue | $5,786,728 | RevenueAmt |
| Desc | FAMILY & GROUP DAY CARE - FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND NUTRITIONAL FOOD PROGRAM FOR 899 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 140 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. FOUR GROUP DAY CARE CENTERS PROVIDED EARLY CHILDHOOD EDUCATION FOR 343 PRESCHOOL CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,765,604 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,748,623 | RevenueAmt |
| Desc | OPWDD PROGRAMS:1) SERVICES TO DEVELOPMENTALLY DISABLED ADULTS - INCLUDE 15 INDIVIDUAL RESIDENTIAL ALTERNATIVE GROUP HOMES FOR MORE THAN 83 ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES; INTERMEDIATE CARE FACILITY THAT SERVES 13 DEVELOPMENTALLY DISABLED ADULTS WITH MEDICAL FRAILTIES; A DAY HABILITATION PROGRAM SERVING 29 ADULTS IN DEVELOPING VOCATIONAL AND SOCIALIZATION SKILLS; AND SERVICE COORDINATION ASSISTANCE FOR APPROXIMATELY 108 ADULTS.2) THE OPWDD FAMILY SUPPORT SERVICES- GRANT FUNDS CASE MANAGEMENT SERVICES FOR FAMILIES IN WESTCHESTER COUNTY THAT DO NOT CURRENTLY HAVE MEDICAID. THE CASE MANAGER ASSISTS THE FAMILIES WITH COMPLETING SUBSIDY APPLICATIONS, SUCH AS SOCIAL SECURITY, MEDICAID AND FOOD STAMPS OR ANY APPROPRIATE FINANCIAL ASSISTANCE. IN ADDITION TO FINANCIAL ASSISTANCE, THE CASE MANAGER WORKS WITH THE FAMILY IN LOCATING SERVICES FOR THE PERSON IN THEIR FAMILY WITH A DEVELOPMENTAL DISABILITY. THE SERVICES WE PROVIDE MAY INCLUDE A DAY AND/OR A RESIDENTIAL PROGRAM, RECREATION AND RESPITE SERVICES. THIS CASE MANAGEMENT SERVICE IS PROVIDED FOR AS LONG AS THE FAMILY WOULD LIKE OR UNTIL THEY ARE ELIGIBLE TO RECEIVE MEDICAID BENEFITS. 3) BRIDGES TO HEALTH (B2H) - THIS PROGRAM IS DESIGNED TO MEET THE HIGHLY SPECIALIZED NEEDS OF CHILDREN IN FOSTER CARE. IT WILL OFFER UP TO 14 ADDITIONAL SERVICES IN KEY AREAS AIMED AT IMPROVING THE ADJUSTMENT OF CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, DEVELOPMENTAL DISABILITIES, AND MEDICAL FRAILTIES. B2H IS THE ONLY PROGRAM OF ITS KIND AND CMCS IS ONE OF THE ORIGINAL FIVE AGENCIES TO BE CHOSEN BY THE OFFICE OF CHILDREN AND FAMILIES SERVICES TO PARTICIPATE IN THIS PROGRAM. 379 CHILDREN WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,056,644 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,074,316 | RevenueAmt |
| Desc | FAMILY FOSTER CARE - PROVIDES FOSTER CARE, CASE MANAGEMENT SERVICES, PERMANENCY PLANNING AND ADOPTION SERVICES TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT AND SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. APPROXIMATELY 417 CHILDREN AND THEIR FAMILIES WERE SERVED AND 34 CHILDREN WERE ADOPTED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $10,373,034 | $0 | $11,931,572 | HEALTH & CLINICAL SERVICES - PROVIDES COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, FAMILY-BASED TREATMENT, GROUP HOMES, HAYDEN HOUSE AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN GROUP RESIDENCES. MORE THAN 459 CHILDREN, 6 FAMILIES AND 96 ADULTS RECEIVED SERVICES DURING THE YEAR. |
| $2,111,480 | $0 | $2,310,292 | SPECIAL MEDICAL & DEVELOPMENTAL PREVENTIVE SERVICES & FAMILY REHABILITATION PROGRAMS - PROVIDE FAMILIES WHO ARE AT RISK OF HAVING CHILDREN PLACED IN FOSTER CARE WITH BASIC AND INTENSIVE FAMILY OUTREACH AND INTERVENTION SERVICES SUCH AS PARENTING SKILLS PROGRAMS, GROUP COUNSELING PROGRAMS, CRISIS INTERVENTION AND CASEWORK SERVICES. APPROXIMATELY 230 FAMILIES WITH MORE THAN 544 CHILDREN WERE SERVED IN THE SOUTH BRONX AND EAST HARLEM. THE PROGRAM ALSO PROVIDES A BRONX-BASED AFTER-SCHOOL PROGRAM FOR YOUTH AT RISK OF DROPPING OUT OF SCHOOL. IN ADDITION, MEALS WERE PROVIDED THROUGH A FOOD PANTRY WHICH SERVED OVER 2,831 ADULTS AND 1,615 CHILDREN. |
| $1,388,697 | $1,471,535 | HAYDEN HOUSE (EMERGENCY GROUP RESIDENCE) - HAS EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, ABUSE COUNSELING AND PLACEMENT PLANNING. APPROXIMATELY 33 CHILDREN WERE SERVED. | |
| $497,264 | $0 | $423,471 | HOMELESS YOUTH DROP-IN CENTER - SERVES THE RUNAWAY AND HOMELESS YOUTH OF THE BRONX. THE CENTER PROVIDES A HAVEN IN WHICH TO OBTAIN EDUCATION AND EMPLOYMENT COUNSELING AND SERVES AS A RESOURCE TO ASSIST YOUTH IN GAINING PERMANENT HOUSING. APPROXIMATELY 1,350 YOUTH WERE SERVED. |
| $10,257,144 | $0 | $11,942,882 | EARLY CHILDHOOD EDUCATION DIVISION - OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 2,600 CHILDREN AND FAMILIES IN THE BRONX AND MANHATTAN. THE PROGRAMS FOCUS ON EDUCATIONAL SUPPORT ALONG WITH OFFERING A WIDE RANGE OF SUPPORT SUCH AS HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECE DIVISION PROVIDES SERVICSE UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE OFFICE OF ADMINISTRATION FOR CHILDREN AND FAMILIES, THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY AND FAMILY CHILD CARE, WHICH IS ONE OF THE LARGEST FAMILY CHILDCARE NETWORKS IN NYC. |
| $805,486 | $0 | $907,417 | HORIZONS OF HOPE PROGRAM - THE HORIZONS OF HOPE (HOH) PROGRAM AT CMCS WAS LAUNCHED IN LATE MARCH 2014, WITH ITS FIRST INTAKE ON MAY 15, 2014. THE TWELVE BED SHELTER IS AN OCFS LICENSED FAILITY THAT PROVIDES BASIC SHELTER IN ADDITION TO INTERDISCIPLINARY SERVICES TO UNACCOMPANIED YOUTH AGES SIX THROUGH SEVENTEEN. THE PROGRAM EXPEDITES A REUNIFICATION PROCESS WITH ORR APPROVAL AND GUIDANCE, ENSURING A SAFE AND TIMELY REUNIFICATION WITH IDENTIFIED SPONSORS/FAMILY MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,433,105 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,987,169 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,290,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1266 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE MERCADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149978000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E STEVENS AVENUE SUITE LL5 | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SWEENY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES HOUGHTON JR | |||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN M QUEENAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BRODERICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE J DESOIZA JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GROGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GROSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HAYDUK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LAWTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LUNDIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J MCCOMBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MEDINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MICHELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON TUITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTON ZAUNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH FINNERTY | |||||||
| PRESIDENT & CEO, ASST. SECR | 35.00 | Yes (X) | $245,768 | $0 | $12,962 | ||
| WILLIAM URSILLO | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $201,045 | $0 | $13,127 | ||
| JOSE MERCADO | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $149,423 | $0 | $24 | ||
| REVA GERSHEN-LOWY | |||||||
| SENIOR VP | 35.00 | $156,741 | $0 | $16,830 | Yes (X) | ||
| NANCY MARTIN | |||||||
| VP OF POLICY AND PLANNING | 35.00 | $141,666 | $0 | $16,496 | Yes (X) | ||
| ANN M FURGIUELE | |||||||
| PHYSICIAN | 35.00 | $138,194 | $0 | $30,394 | Yes (X) | ||
| AUDREY ERAZO | |||||||
| VP OF HEALTH AND CLINICAL SERVICES | 35.00 | $137,638 | $0 | $28,792 | Yes (X) | ||
| DIANE PRYCE | |||||||
| VP OF RESIDENTIAL SERVICES | 35.00 | $126,927 | $0 | $28,869 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,297,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GEOFFREY P BERMAN PC | |||||
| 6 WOODS WAY | LARCHMONT | NY | 10538 | LEGAL SERVICES | $164,359 |
| TEACHING STRATEGIES LLC | |||||
| 7101 WISCONSIN AVENUE SUITE 700 | BETHESDA | MD | 20814 | CURRICULUM | $161,011 |
| MARKS PANETH LLP | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | AUDIT | $110,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $422,004 | FundraisingAmt |
| All Other Contributions | $253,092 | AllOtherContributionsAmt |
| Noncash Contributions | $197,522 | NoncashContributionsAmt |
| Total Contributions | $675,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES/CONTRACTS | 900099 | $32,876,556 | $32,876,556 |
| MEDICAID | 621500 | $24,575,354 | $24,575,354 |
| CLIENT FEES | 900099 | $1,108,347 | $1,108,347 |
| PARENT FEES | 900099 | $653,757 | $653,757 |
| PRIVATE FEES | 900099 | $279,500 | $279,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,596,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,244 | TotalRevenueColumnAmt |
| Exclusion | $42,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,025,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,017,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,464 | TotalRevenueColumnAmt |
| Exclusion | $7,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,821 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $422,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,525 | TotalRevenueColumnAmt |
| Exclusion | $121,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,443,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,596,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,233 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,113 | TotalAmt |
| Management And General | $686,113 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,438,693 | TotalAmt |
| Program Services | $25,857,185 | ProgramServicesAmt |
| Management And General | $3,391,138 | ManagementAndGeneralAmt |
| Fundraising | $190,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,528 | TotalAmt |
| Program Services | $1,395,689 | ProgramServicesAmt |
| Management And General | $160,841 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,653,985 | TotalAmt |
| Program Services | $4,953,838 | ProgramServicesAmt |
| Management And General | $657,598 | ManagementAndGeneralAmt |
| Fundraising | $42,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,713 | TotalAmt |
| Program Services | $2,035,489 | ProgramServicesAmt |
| Management And General | $270,741 | ManagementAndGeneralAmt |
| Fundraising | $17,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,819 | TotalAmt |
| Management And General | $169,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Management And General | $62,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,434 | TotalAmt |
| Program Services | $306,434 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,457 | TotalAmt |
| Program Services | $372,828 | ProgramServicesAmt |
| Management And General | $354,601 | ManagementAndGeneralAmt |
| Fundraising | $58,028 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,635 | TotalAmt |
| Program Services | $1,923,834 | ProgramServicesAmt |
| Management And General | $210,982 | ManagementAndGeneralAmt |
| Fundraising | $20,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,770 | TotalAmt |
| Program Services | $604,498 | ProgramServicesAmt |
| Management And General | $81,479 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,205 | TotalAmt |
| Program Services | $145,756 | ProgramServicesAmt |
| Management And General | $43,004 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,886 | TotalAmt |
| Program Services | $140,046 | ProgramServicesAmt |
| Management And General | $48,270 | ManagementAndGeneralAmt |
| Fundraising | $4,570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,789 | TotalAmt |
| Program Services | $418,782 | ProgramServicesAmt |
| Management And General | $34,994 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,647 | TotalAmt |
| Program Services | $329,814 | ProgramServicesAmt |
| Management And General | $40,226 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER PAYMENTS | $4,502,068 | $4,502,068 | ||
| BOARDING HOME PAYMENTS | $3,761,770 | $3,761,770 | ||
| SUPPLIES & EQUIPMENT | $2,207,173 | $2,014,926 | $72,359 | $119,888 |
| PURCHASE OF SERVICES | $1,234,228 | $631,610 | $591,580 | $11,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,984 | TotalAmt |
| Program Services | $3,895,455 | ProgramServicesAmt |
| Management And General | $220,839 | ManagementAndGeneralAmt |
| Fundraising | $82,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,950,397 | TotalAmt |
| Program Services | $53,290,022 | ProgramServicesAmt |
| Management And General | $7,097,084 | ManagementAndGeneralAmt |
| Fundraising | $563,291 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,044 | BOYAmt |
| EOY | $1,517,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,921 | BOYAmt |
| EOY | $165,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535,520 | BOYAmt |
| EOY | $10,470,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,900 | BOYAmt |
| EOY | $840,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,006,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,436,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,054 | BOYAmt |
| EOY | $4,570,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,317 | BOYAmt |
| EOY | $1,775,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,084 | BOYAmt |
| EOY | $1,987,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,448,840 | BOYAmt |
| EOY | $21,327,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,823 | BOYAmt |
| EOY | $5,496,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,148 | BOYAmt |
| EOY | $2,590,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,899 | BOYAmt |
| EOY | $2,564,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,693 | BOYAmt |
| EOY | $1,595,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,563 | BOYAmt |
| EOY | $12,246,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,577 | BOYAmt |
| EOY | $8,526,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,780 | BOYAmt |
| EOY | $191,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,920 | BOYAmt |
| EOY | $361,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,908,277 | BOYAmt |
| EOY | $9,080,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,448,840 | BOYAmt |
| EOY | $21,327,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$507,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,464 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $522,281 | 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 | $626,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140,648 | CurrentTaxYearAmt |
| Total | $7,946,870 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,263,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,971,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,967,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,441,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,102,028 | CurrentTaxYearAmt |
| Total | $246,746,138 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,889,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,108,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,797,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,655,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,242,676 | CurrentTaxYearAmt |
| Total | $254,693,008 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $254,693,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,244 | CurrentTaxYearAmt |
| Total | $388,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,244 | CurrentTaxYearAmt |
| Total | $388,761 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,525 | CurrentTaxYearAmt |
| Total | $1,475,955 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,441,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,603,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,209,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,896,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,406,445 | CurrentTaxYearAmt |
| Total | $256,557,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,567 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $378,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $370,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,483 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,703 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $382,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,237 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,237 | AdministrativeExpensesAmt |
| End Year Balance | $361,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,591,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,626,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,133,988 | DepreciationAmt |
| Book Value | $2,492,838 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $681,936 | DepreciationAmt |
| Book Value | $119,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,987,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,620,213 | DepreciationAmt |
| Book Value | $367,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,570,681 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID PENSION COST | Desc |
| Book Value | $1,987,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,987,493 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT FUNDS HELD | $143,975 |
| AMOUNT DUE TO FOSTER PARENTS | $713,171 |
| RESERVE FOR RATE ADJUSTMENTS | $738,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,595,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE OPERATIONS OF THE AGENCY. |
| PART X, LINE 2: | INCOME TAXES - THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1Amt |
| Gross Receipts Event1 | $161,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,111 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,554 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,554 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE TASTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $71,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,510 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,810 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,810 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $257,840 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $246,383 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,457 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,800 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,657 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $422,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,821 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,800 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH FINNERTY | ||||||||||||||
| PRESIDENT & CEO, ASST. SECR | $243,370 | $0 | $0 | $0 | $2,398 | $0 | $12,400 | $0 | $562 | $0 | $258,730 | $0 | $0 | $0 |
| WILLIAM URSILLO | ||||||||||||||
| CHIEF OPERATING OFFICER | $199,824 | $0 | $0 | $0 | $1,221 | $0 | $12,400 | $0 | $727 | $0 | $214,172 | $0 | $0 | $0 |
| REVA GERSHEN-LOWY | ||||||||||||||
| SENIOR VP | $155,586 | $0 | $0 | $0 | $1,155 | $0 | $0 | $0 | $16,830 | $0 | $173,571 | $0 | $0 | $0 |
| NANCY MARTIN | ||||||||||||||
| VP OF POLICY AND PLANNING | $141,666 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,496 | $0 | $158,162 | $0 | $0 | $0 |
| ANN M FURGIUELE | ||||||||||||||
| PHYSICIAN | $138,194 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $17,994 | $0 | $168,588 | $0 | $0 | $0 |
| AUDREY ERAZO | ||||||||||||||
| VP OF HEALTH AND CLINICAL SERVICES | $136,734 | $0 | $0 | $0 | $904 | $0 | $12,400 | $0 | $16,392 | $0 | $166,430 | $0 | $0 | $0 |
| DIANE PRYCE | ||||||||||||||
| VP OF RESIDENTIAL SERVICES | $126,927 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $16,469 | $0 | $155,796 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 10000 | $131,213 | FMV PER WEBSITES |
| Yes (X) | FOOD AND OTHE | 5 | $66,309 | FMV PER WEBSITES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES ALLIANCE IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS SENT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY; #3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS #4) APPROVAL BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION AND POST RETIREMENT CHANGE OTHER THAN NET PERIODIC PENSION COST 526,292. LOSS ON UNCOLLECTABLE ACCOUNTS -4,011. |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL | ||||||||||
| 115 E STEVENS AVLL5 | VALHALLA | NY | 10595 | 115234032 | OPERATES A SCHOOL FOR GRADES FOUR TO TWELVE | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK | ||||||||||
| 115 E STEVENS AVLL5 | VALHALLA | NY | 10595 | 133639515 | OPERATES SOCIAL SERVICES PROGRAMS | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK | ||
| O | $1,938,312 | CASH |
| LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK | ||
| D | $552,946 | CASH |
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