2014-05-15T15:56:11-05:00 2013-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2012-07-01 111631823 ST VINCENT'S SERVICES INC STVI 7185223700 66 BOERUM PLACE BROOKLYN NY 11201 WILLIAM P SABADO 7185223700 2014-05-15 1 DAVID ROTTKAMP P01303468 5162563500 2012 2015-11-30 17:44:51Z WILLIAM P SABADO 66 BOERUM PLACE BROOKLYN NY 11201 46483096 0 X WWW.SVS.ORG X 1869 NY ST. VINCENT'S SERVICES, A CATHOLIC SOCIAL SERVICE AGENCY, VALUES EACH INDIVIDUAL AS A PERSON OF DIVINE CREATION AND INFORMS ITS HUMAN SERVICES WITH A REVERENT LOVE OF AND PROTECTION FOR SOCIETY'S MOST VULNERABLE, ESPECIALLY CHILDREN. WITHIN THIS JUDEO-CHRISTIAN FRAMEWORK OF BELIEF, AS INTERPRETED BY THE CATHOLIC CHURCH, THE AGENCY'S MISSION IS TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE. 11 11 620 0 0 0 1624123 3197368 43784562 43229769 1468792 5874 -76349 -152073 46801128 46280938 0 0 0 0 25991038 26293581 0 0 405518 20245391 24197151 46236429 50490732 564699 -4209794 11829006 15966129 10605479 15575783 1223527 390346 X ST. VINCENT'S SERVICES, A CATHOLIC SOCIAL SERVICE AGENCY, VALUES EACH INDIVIDUAL AS A PERSON OF DIVINE CREATION AND INFORMS ITS HUMAN SERVICES WITH A REVERENT LOVE OF AND PROTECTION FOR SOCIETY'S MOST VULNERABLE, ESPECIALLY CHILDREN. WITHIN THIS JUDEO-CHRISTIAN FRAMEWORK OF BELIEF, AS INTERPRETED BY THE CATHOLIC CHURCH, THE AGENCY'S MISSION IS TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE. 0 0 12050135 14282384 REGULAR BOARDING HOMES - A FOSTER BOARDING HOME PROGRAM WHICH PROVIDES PLACEMENT SERVICES FOR CHILDREN IN FOSTER HOMES. THIS PROGRAM SERVES APPROXIMATELY 589 CLIENTS. 3508202 3057153 REGULAR GROUP HOME - A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR TEENAGERS WITH SOCIAL COPING PROBLEMS. THIS PROGRAM INCLUDES 3 HOMES AND SERVES APPROXIMATLEY 36 CLIENTS. 8570812 8161407 INTERMEDIATE CARE FACILITIES - PROVIDES RESIDENTIAL HOUSING TO MENTALLY AND PHYSICALLY DISABLED ADULTS WHO ARE NOT CAPABLE OF LIVING ON THEIR OWN. THIS PROGRAM INCLUDES 4 HOMES AND SERVES APPROXIMATELY 48 ADULTS. 1827901 2084624 SPECIALIZED BOARDING HOME (POSITIVE CARE) 913393 939948 SPECIAL GROUP HOMES 2100830 276008 MENTAL HEALTH CLINIC 2809426 3077846 MEDICAL CARE 228602 0 PUBLIC EDUCATION 432551 0 AMERICAN DREAM PROGRAM 864177 664391 SPECIAL PREVENTION 705919 609587 INDIVIUDAL RESIDENTIAL ALTERNATIVE 1952875 2008085 CHEMICAL DEPENDENCY 3014891 2831931 CHILDREN COMMUNITY RESIDENCE 204718 145159 EARLY PERMANENCY 2484177 3103552 CLOSE TO HOME 801321 921251 SUPPORTIVE HOUSING 692692 610754 PREPARE YOUTH ACHIEVEMENT 599060 455689 SCATTERED HOUSING 1030352 0 FOSTER BOARDING HOME CARE REINVESTMENT 20662885 17728825 44792034 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 620 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X JEFFREY BENENATI 7185223700 66 BOERUM PLACE BROOKLYN NY BROOKLYN NY 11201 ALAN D SCHWARTZ 1.00 X X 0 0 0 JOHN J MCDONOUGH ESQ 1.00 X X 0 0 0 MARK A VAN LITH 1.00 X X 0 0 0 ROBERT M CORWEN JR 1.00 X X 0 0 0 ANDREW W ATTIVISSIMO 1.00 X 0 0 0 THOMAS E CONSTANCE ESQ 1.00 X 0 0 0 LAWRENCE DI GIOVANNA ESQ 1.00 X 0 0 0 JOHN J AMORE 1.00 X 0 0 0 JOHN J MCDONOUGH ESQ 1.00 X 0 0 0 WILLIAM D MOTHERWAY ESQ 1.00 X 0 0 0 PAUL R SANCHEZ MOST REVEREND 1.00 X 0 0 0 MSGR ROBERT HARRIS 35.00 X 161291 0 27964 WILLIAM PUGAL SABADO 35.00 X 135676 0 28248 JEFFREY BENENATI 35.00 X 134400 0 27982 HENRY FLOYD 35.00 X 129309 0 19335 ROBERT A FREEMAN MD 35.00 X 155494 0 32374 CHRISTOPHER JONES 35.00 X 148058 0 30826 ARTY R PIERRE 35.00 X 147222 0 30651 JANICE SAUNDERS-ASHTON 35.00 X 138505 0 28836 PINAKINI SHAH 35.00 X 167376 0 34848 1317331 0 261064 18 1 1 0 NATIVO LLC 1560 BATH AVENUE BROOKLYN NY 11228 CONSTRUCTION 480527 GRASSI & CO 50 JERICHO QUADRANGLE JERICHO NY 11753 ACCOUNTING 269285 MACGOVERN & SCALFANI 1539 FRANKLIN AVENUE MINEOLA NY 11501 LEGAL 265327 COZEN O'CONNOR 45 BROADWAY FLOOR 16 NEW YORK NY 10006 LEGAL 196902 PUTNEY TWOMBLY HALL & HIRSON 521 FIFTH AVENUE NEW YORK NY 10175 LEGAL 138125 6 761516 2000000 435852 3197368 FEES AND GRANTS FROM GOVERNMENT 900099 29096836 29096836 MEDICAID FEES 900099 14132933 14132933 43229769 5874 5874 29250 761516 202158 -172908 -172908 MISCELLANEOUS REVENUE 900099 20835 20835 20835 46280938 43229769 0 -146199 458283 458283 19609537 17483362 1973510 152665 860859 767520 86637 6702 3368416 3004043 337810 26563 1996486 1746238 235000 15248 680375 276987 402972 416 302477 238 302239 1719197 1479328 208177 31692 22823 9847 12976 1466902 1084640 361950 20312 3989315 3666990 312538 9787 780333 749965 11181 19187 19155 7005 4954 7196 139369 7902 128532 2935 442298 295397 145874 1027 703271 570596 123962 8713 BOARDING HOME PAYMENTS 6272372 6271876 496 BOARDING HOME - CLOTHIN 2050046 1990900 50558 8588 BAD DEBT EXPENSE 1640756 1640756 ALLOWANCES (PARENTS & C 1234155 1228097 6058 2734307 2510347 149003 74957 50490732 44792034 5293180 405518 543893 317845 2109478 9985 451430 2326463 5479370 9805108 125760 137906 13290020 10207439 2862768 3082581 256307 286241 11829006 15966129 6218010 9808503 892157 557303 3495312 5209977 10605479 15575783 X -1239147 21201 2291794 198265 170880 170880 1223527 390346 11829006 15966129 X -4209794 3376613 X X 0 1 X 1 1 1 X 2450117 1644456 827053 1624123 3197368 9743117 2450117 1644456 827053 1624123 3197368 9743117 9743117 75883 191396 1132015 2172 5874 1407340 20835 20835 11171292 221506346 0.87220 0.80880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170880 170880 2100000 -1929120 170880 2257181 -157181 2100000 2126310 130871 2257181 2300195 -143626 -30259 2126310 1.00000 0 0 7330724 6608047 722677 4708661 2474675 2233986 1250635 1124717 125918 3082581 ADVANCES TO WILLIAM CASEY FOUNDATION INC 1816339 DUE TO GOVERNMENTAL AGENCIES 3343473 BANK OVERDRAFT 50165 5209977 X 46280938 0 46280938 0 46280938 50490732 0 50490732 0 50490732 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND THE AMERICAN DREAM PROGRAM - TO PROVIDE AND ASSIST THE FINEST EDUCATIONAL OPPORTUNITIES FOR CLIENTS WHO ARE STILL IN CARE OF THOSE WHO HAVE AGED OUT OF CARE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: ST. VINCENT'S HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL DINNER 790766 761516 29250 193559 8599 790766 761516 29250 193559 8599 202158 -172908 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MSGR ROBERT HARRIS 134313 0 0 0 26978 0 5896 0 22068 0 189255 0 0 0 WILLIAM PUGAL SABADO 135676 0 0 0 0 0 5956 0 22292 0 163924 0 0 0 JEFFREY BENENATI 134400 0 0 0 0 0 5900 0 22082 0 162382 0 0 0 HENRY FLOYD 92867 0 0 0 36442 0 4077 0 15258 0 148644 0 0 0 ROBERT A FREEMAN MD 155494 0 0 0 0 0 6826 0 25548 0 187868 0 0 0 CHRISTOPHER JONES 148058 0 0 0 0 0 6500 0 24326 0 178884 0 0 0 ARTY R PIERRE 147222 0 0 0 0 0 6463 0 24188 0 177873 0 0 0 JANICE SAUNDERS-ASHTON 138505 0 0 0 0 0 6080 0 22756 0 167341 0 0 0 PINAKINI SHAH 167376 0 0 0 0 0 7348 0 27500 0 202224 0 0 0 PART I, LINE 1A THE PRESIDENT/CEO WAS PROVIDED HOUSING AS A COMPONENT OF HIS EMPLOYMENT. PART II, LINE B (III) REPRESENTS VACATION AND PERSONAL TIME PAYMENT UPON RETIREMENT. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS, UPON COMPLETION, REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT, ONCE COMPLETE AND ACCURATE, REVIEWED BY THE AUDIT AND FINANCE COMMITEE, THEN THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO. THE CEO SETS THE SALARY FOR THE KEY STAFF ALSO USING INDEPENDENT COMPENSATION SOURCES WITH OVERSIGHT BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS 3,376,613. FORM 990, PART VI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WILLIAM M CASEY FOUNDATION INC 66 BOERUM PLACE BROOKLYN NY 11201 237339626 TO HOLD TITLE TO PROPERTY AND LEASE TO RELATED TAX EXEMPT ORGANIZATIONS NY 501(C)(2) N/A N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WILLIAM M CASEY FOUNDATION INC C 2000000 FAIR MARKET VALUE WILLIAM M CASEY FOUNDATION INC E 1337090 FAIR MARKET VALUE WILLIAM M CASEY FOUNDATION INC K 853218 COST