2015-05-14T10:02:15-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 E STEVENS AVENUE NO LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2015-05-14 1 LYONS ROBERT P00227472 2125038800 2013 2016-02-25 16:41:14Z X CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 E STEVENS AVENUE NO LL5 VALHALLA NY 10595 62529801 0 0928 X WWW.CARDINALMCCLOSKEYSERVICES.ORG X 1946 NY 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. 16 16 1266 171 0 0 1013834 675096 46606303 59596836 53303 49708 -58627 121525 47614813 60443165 0 0 0 0 30561646 39671032 0 0 563291 17327936 21279365 47889582 60950397 -274769 -507232 19448840 21327572 10540563 12246782 8908277 9080790 X 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. 0 0 6034669 5786728 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. 12765604 0 14748623 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. 9056644 0 10074316 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. 10373034 0 11931572 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. 2111480 0 2310292 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. 1388697 1471535 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. 497264 0 423471 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. 10257144 0 11942882 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. 805486 0 907417 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. 25433105 0 28987169 53290022 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 190 0 1266 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSE MERCADO 9149978000 115 E STEVENS AVENUE SUITE LL5 VALHALLA NY 10595 STEPHEN SWEENY CHAIRMAN 2.00 X X 0 0 0 CHARLES HOUGHTON JR VICE-CHAIRMAN 2.00 X X 0 0 0 JOHN M QUEENAN DIRECTOR 1.00 X 0 0 0 PATRICIA BRODERICK DIRECTOR 1.00 X 0 0 0 EUGENE J DESOIZA JR DIRECTOR 1.00 X 0 0 0 NICOLE GROGAN DIRECTOR 1.00 X 0 0 0 GEORGE GROSSMAN DIRECTOR 1.00 X 0 0 0 WILLIAM HAYDUK DIRECTOR 1.00 X 0 0 0 MICHELE LAWTON DIRECTOR 1.00 X 0 0 0 JOHN LUNDIN DIRECTOR 1.00 X 0 0 0 JOHN J MCCOMBE DIRECTOR 1.00 X 0 0 0 MICHELLE MEDINA DIRECTOR 1.00 X 0 0 0 PAUL MICHELS DIRECTOR 1.00 X 0 0 0 ALISON TUITT DIRECTOR 1.00 X 0 0 0 GERALD WALSH DIRECTOR 1.00 X 0 0 0 ANTON ZAUNER DIRECTOR 1.00 X 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SECR 35.00 X 245768 0 12962 WILLIAM URSILLO CHIEF OPERATING OFFICER 35.00 X 201045 0 13127 JOSE MERCADO CHIEF FINANCIAL OFFICER 35.00 X 149423 0 24 REVA GERSHEN-LOWY SENIOR VP 35.00 X 156741 0 16830 NANCY MARTIN VP OF POLICY AND PLANNING 35.00 X 141666 0 16496 ANN M FURGIUELE PHYSICIAN 35.00 X 138194 0 30394 AUDREY ERAZO VP OF HEALTH AND CLINICAL SERVICES 35.00 X 137638 0 28792 DIANE PRYCE VP OF RESIDENTIAL SERVICES 35.00 X 126927 0 28869 1297402 0 147494 14 0 1 0 GEOFFREY P BERMAN PC 6 WOODS WAY LARCHMONT NY 10538 LEGAL SERVICES 164359 TEACHING STRATEGIES LLC 7101 WISCONSIN AVENUE SUITE 700 BETHESDA MD 20814 CURRICULUM 161011 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 AUDIT 110500 3 422004 253092 197522 675096 GOV'T FEES/CONTRACTS 900099 32876556 32876556 MEDICAID 621500 24575354 24575354 CLIENT FEES 900099 1108347 1108347 PARENT FEES 900099 653757 653757 PRIVATE FEES 900099 279500 279500 103322 103322 59596836 42244 42244 2025279 2017815 7464 7464 7464 68821 422004 68821 0 MISC. INCOME 900099 121525 121525 121525 60443165 59596836 0 171233 686113 686113 29438693 25857185 3391138 190370 1568528 1395689 160841 11998 5653985 4953838 657598 42549 2323713 2035489 270741 17483 169819 169819 62500 62500 306434 306434 785457 372828 354601 58028 2155635 1923834 210982 20819 687770 604498 81479 1793 190205 145756 43004 1445 192886 140046 48270 4570 453789 418782 34994 13 370647 329814 40226 607 PROVIDER PAYMENTS 4502068 4502068 BOARDING HOME PAYMENTS 3761770 3761770 SUPPLIES & EQUIPMENT 2207173 2014926 72359 119888 PURCHASE OF SERVICES 1234228 631610 591580 11038 4198984 3895455 220839 82690 60950397 53290022 7097084 563291 2375044 1517820 175921 165713 8535520 10470012 579900 840159 10006818 5436137 4786054 4570681 1581317 1775694 1415084 1987493 19448840 21327572 3963823 5496388 2709148 2590366 2321899 2564609 1545693 1595419 10540563 12246782 X 8038577 8526891 507780 191979 361920 361920 8908277 9080790 19448840 21327572 X -507232 157464 522281 X X 0 1 X 1 1 1 X 626246 2136771 829892 1213313 3140648 7946870 46263249 44971556 46967504 46441801 62102028 246746138 46889495 47108327 47797396 47655114 65242676 254693008 0 0 0 254693008 148044 79234 64115 55124 42244 388761 148044 79234 64115 55124 42244 388761 404271 415761 348198 186200 121525 1475955 47441810 47603322 48209709 47896438 65406445 256557724 0.99270 0.99160 0.00150 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370532 7567 378099 367483 3049 370532 382623 -15140 367483 361920 20703 382623 361920 1237 1237 361920 0.00000 0.95720 0.04280 0 0 1591500 1591500 4626826 2133988 2492838 801069 681936 119133 2987423 2620213 367210 4570681 PREPAID PENSION COST 1987493 1987493 CLIENT FUNDS HELD 143975 AMOUNT DUE TO FOSTER PARENTS 713171 RESERVE FOR RATE ADJUSTMENTS 738273 1595419 X 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. GOLF 161665 112111 49554 49554 WINE TASTING 71320 63510 7810 7810 4 257840 246383 11457 1800 9657 490825 422004 68821 1800 67021 68821 0 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SECR 243370 0 0 0 2398 0 12400 0 562 0 258730 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 199824 0 0 0 1221 0 12400 0 727 0 214172 0 0 0 REVA GERSHEN-LOWY SENIOR VP 155586 0 0 0 1155 0 0 0 16830 0 173571 0 0 0 NANCY MARTIN VP OF POLICY AND PLANNING 141666 0 0 0 0 0 0 0 16496 0 158162 0 0 0 ANN M FURGIUELE PHYSICIAN 138194 0 0 0 0 0 12400 0 17994 0 168588 0 0 0 AUDREY ERAZO VP OF HEALTH AND CLINICAL SERVICES 136734 0 0 0 904 0 12400 0 16392 0 166430 0 0 0 DIANE PRYCE VP OF RESIDENTIAL SERVICES 126927 0 0 0 0 0 12400 0 16469 0 155796 0 0 0 X TOYS 10000 131213 FMV PER WEBSITES X FOOD AND OTHE 5 66309 FMV PER WEBSITES 0 1 0 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. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK O 1938312 CASH LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK D 552946 CASH