FURP.ORG / PUBLIC DATA EXPLORER

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC (EIN 45-5258656)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201511319349302701
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T14:27:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455258656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INCBusinessNameLine1Txt
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
Signature2015-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2015-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$220,199GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,821PYContributionsGrantsAmt
CY Contributions Grants$206,559CYContributionsGrantsAmt
PY Program Service Revenue$2,600PYProgramServiceRevenueAmt
CY Program Service Revenue$7,045CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,757PYOtherRevenueAmt
CY Other Revenue$471CYOtherRevenueAmt
PY Total Revenue$230,178PYTotalRevenueAmt
CY Total Revenue$214,075CYTotalRevenueAmt
PY Grants And Similar Paid$11,540PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,680CYTotalFundraisingExpenseAmt
PY Other Expenses$214,472PYOtherExpensesAmt
CY Other Expenses$87,778CYOtherExpensesAmt
PY Total Expenses$226,012PYTotalExpensesAmt
CY Total Expenses$235,523CYTotalExpensesAmt
PY Revenues Less Expenses$4,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,448CYRevenuesLessExpensesAmt
Total Assets BOY$77,291TotalAssetsBOYAmt
Total Assets EOY$56,013TotalAssetsEOYAmt
Total Liabilities BOY$1,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,643NetAssetsOrFundBalancesEOYAmt
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$100,553ExpenseAmt
Grant$11,959GrantAmt
Revenue$7,045RevenueAmt
DescJUSTICE FOR IMMIGRANTS, LEGAL REPRESENTATION AND SOCIAL SERVICESCABRINI PROVIDES A BROAD RANGE OF CULTURALLY AND LINGUISTICALLY APPROPRIATES 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, CONSULAR PROCESSING, EMPLOYMENT AUTHORIZATION, REPLACING DOCUMENTS, CITIZENSHIP AND NATURALIZATION, AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) ASSISTANCE.CIS HELD 277 IMMIGRATION CONSULTATIONS AND ASSISTED 120 FAMILIES WITH IMMIGRATION CASES. WE ALSO ASSISTED 208 TO COMPLETE THEIR DEFERRED ACTION APPLICATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,972ExpenseAmt
DescFOOD PANTRYFOOD 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. -AVERAGE OF NUMBER OF FAMILIES: 700-BAGS OF FOOD: 5,190-PEOPLE FED: 11,559Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,299ExpenseAmt
DescENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL)CIS-NYC'S ESOL PROGRAM CONSISTS OF EIGHT TWO-HOUR CLASSES CONDUCTED TWICE A WEEK BETWEEN THE HOURS OF 10:00 A.M. AND 8:00 P.M. CLASSES ARE OFFERED FREE OF CHARGE, THOUGH STUDENTS ARE ASKED FOR A VOLUNTARY DONATION TO COVER THE COST OF BOOKS AND COPIES. ALL STUDENTS ARE ASSESSED FOR THEIR LEVEL OF ENGLISH BOTH BEFORE BEGINNING AND AFTER FINISHING EACH SEMESTER TO MEASURE PROGRESS. COURSE CURRICULUM IS DESIGNED TO MEET THE NEEDS OF LEARNERS AT SPECIFIC LEVELS AND VARIES PER CLASS PERIOD. SOME CLASSES ENJOY EXTRA ENRICHMENT BY GOING TO THEATER PROGRAMS DESIGNED FOR SPEAKERS OF OTHER LANGUAGES OR "FIELD TRIPS" TO PRACTICE THEIR ENGLISH. IN ADDITION TO ENGLISH CLASSES, CIS-NYC ALSO OFFERS INDIVIDUAL TUTORING TO PREPARE FOR THE CITIZENSHIP AS WELL COMPUTER LITERACY CLASSES. BOTH ARE OFFERED IN BOTH ENGLISH AND SPANISH. 2013 - 2014 SERVICES BY THE NUMBERS:ENGLISH STUDENTS: 120LITERACY STUDENTS (SPANISH): 10 CITIZENSHIP PREPARATION: 12COMPUTER STUDENTS: 15COMPUTER CLASSES OFFERED: 3Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$182,824TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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)
Phone7325475452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 BRIDLE WAYAddressLine1Txt
CityMARLBOROCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07746ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
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$6,453FederatedCampaignsAmt
Fundraising$28,605FundraisingAmt
Related Organizations$25,850RelatedOrganizationsAmt
Government Grants$13,333GovernmentGrantsAmt
All Other Contributions$132,318AllOtherContributionsAmt
Total Contributions$206,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE INCOMEDesc
Business541100BusinessCd
Total Revenue Column$7,045TotalRevenueColumnAmt
Related Or Exempt Func Income$7,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,045TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,595FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,124FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$471TotalRevenueColumnAmt
Exclusion$471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,075TotalRevenueColumnAmt
Related Or Exempt Func Income$7,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$471ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Program Services$11,959ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,730TotalAmt
Program Services$82,983ProgramServicesAmt
Management And General$15,560ManagementAndGeneralAmt
Fundraising$5,187FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,454TotalAmt
Program Services$15,563ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,602TotalAmt
Program Services$10,082ProgramServicesAmt
Management And General$1,890ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,980TotalAmt
Management And General$9,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,515TotalAmt
Program Services$3,611ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,108TotalAmt
Program Services$32,889ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt
Fundraising$2,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,177TotalAmt
Program Services$12,941ProgramServicesAmt
Management And General$2,427ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$84ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$23ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,633TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEE$10,500$8,400$1,575$525
OTHER DIRECT EXPENSE$1,730$1,383$260$87

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,523TotalAmt
Program Services$182,824ProgramServicesAmt
Management And General$42,019ManagementAndGeneralAmt
Fundraising$10,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,931BOYAmt
EOY$49,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,903BOYAmt
EOY$4,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,457BOYAmt
EOY$2,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,291BOYAmt
EOY$56,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,816BOYAmt
EOY$27,497EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,275BOYAmt
EOY$27,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,091BOYAmt
EOY$54,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,291BOYAmt
EOY$56,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,448ReconcilationRevenueExpnssAmt
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 Minus2 Years$201,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,821CurrentTaxYearMinus1YearAmt
Current Tax Year$206,559CurrentTaxYearAmt
Total$625,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$201,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,821CurrentTaxYearMinus1YearAmt
Current Tax Year$206,559CurrentTaxYearAmt
Total$625,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,311SubstantialContributorsTotAmt
Public Support Total170$613,073PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,705CurrentTaxYearMinus1YearAmt
Total$8,585TotalAmt
FieldValueIRS element (for citing)
Total Support$634,440TotalSupportAmt
Gross Receipts Rltd Activities$23,294GrossReceiptsRltdActivitiesAmt
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.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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$35,200GrossReceiptsEvent1Amt
Charitable Contri Event1$28,605CharitableContriEvent1Amt
Gross Revenue Event1$6,595GrossRevenueEvent1Amt
Food And Beverage Event1$4,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,124OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,200GrossReceiptsTotalAmt
Charitable Contributions Tot$28,605CharitableContributionsTotAmt
Gross Revenue Total Events$6,595GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,124DirectExpenseSummaryEventsAmt
Net Income Summary$471NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS TO ASSIST IMMIGRANT STUDENTS IN SUCCESSFULLY ENROLLING IN POST-SECONDARY EDUCATIONAL PROGRAMS14$8,291
STIPENDS3$3,668

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ANGEL FUND IS A SCHOLARSHIP PROGRAM OFFERED BY CIS-NYC TO ASSIST A SMALL GROUP OF UNDOCUMENTED STUDENTS WITH SCHOOL-RELATED COSTS INCLUDING TUITION, BOOKS, ETC. THE STUDENT MUST PROVIDE RECEIPTS OF ALL EXPENSES. THE SCHOLARSHIP ONLY COVERS COLLEGE ESL OR GED LEVEL CLASSES FOR STUDENTS WHO ARE PLANNING TO GO TO COLLEGE. IT DOES NOT COVER COMPUTERS OR TRANSPORTATION EXPENSES. THE AMOUNT OF THE AWARD PER STUDENT IS DETERMINED ANNUALLY. SCHOLARSHIPS MAY BE GRANTED FOR A MINIMUM OF A SCHOOL SEMESTER (FALL, SPRING, SUMMER, OR WINTER) AND A MAXIMUM OF ONE ACADEMIC YEAR (MAXIMUM 3 SEMESTERS). HALF OF THE AWARD WAS DISTRIBUTED AT THE END OF JULY 2014, THE SECOND PART WILL BE DELIVERED IN JANUARY 2015. IN ORDER TO RECEIVE THE SECOND CHECK, STUDENTS MUST SUBMIT RECEIPTS OF THEIR EDUCATIONAL EXPENSES BY THE END OF DECEMBER 2014. STUDENTS CAN REAPPLY TO THE ANGEL FUND FOR UP TO 4 CONSECUTIVE YEARS WITH NO GUARANTEE THAT THEY WILL BE AWARDED EACH YEARExplanationTxt

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. THE PEO WAS PAID $139,251 DURING 2014 FOR SERVICES PROVIDED INCLUDING ADMINISTRATIVE FEES, SALARIES, PAYROLL TAXES, AND FRINGE BENEFITS.
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 MAKES ITS FORM 990 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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