2013-07-09T14:21:56-05:00 2012-12-31 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-01-01 131740399 ST DOMINIC'S HOME STDO 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 JUDITH KYDON 8453593400 2013-07-09 1 ROBERT R LYONS CPA P00227472 2125038800 2012 2016-02-25 16:41:14Z JUDITH KYDON 500 WESTERN HIGHWAY BLAUVELT NY 10913 50376168 0 0928 X WWW.STDOMINICSHOME.ORG X 1962 NY SAINT DOMINIC'S HOME (THE "AGENCY") IS DEDICATED TO MEETING THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED, AND OR VOCATIONALLY CHALLENGED. THE AGENCY PROVIDES CARE TO OVER 2,000 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN THE BRONX AND THE LOWER HUDSON VALLEY AND NEW YORK THROUGH A BROAD SPECTRUM OF PROGRAMS INCLUDING: COMMUNITY BASED SERVICES (PRIMARILY FOSTER CARE SERVICES), RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGE CHILDREN WITH SPECIAL NEEDS.IT IS THE AGENCY'S MISSION TO ENABLE EACH PERSON TO LIVE AND THRIVE IN A PERMANENT FAMILY-CENTERED ENVIRONMENT THAT WILL NURTURE INDIVIDUAL GROWTH AND MAXIMIZE INDEPENDENCE AND THE ACHIEVEMENT OF ONE'S POTENTIAL. 15 15 966 8 0 0 713106 780988 49779773 49577081 11705 18099 0 0 50504584 50376168 0 0 0 0 35048011 34545389 0 0 0 15341886 15611893 50389897 50157282 114687 218886 27196502 26869959 19287801 18102693 7908701 8767266 X SAINT DOMINIC'S HOME IS A CATHOLIC AGENCY DEDCIATED TO MEET THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED, AND, OR VOCATIONALLY CHALLENGED.THROUGH A BROAD SPECTRUM OF PROGRAMS, COMPREHENSIVE SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO HAVE SPECIAL NEEDS AND CHALLENGES SO THAT THEIR FULL POTENTIAL MAY BE ACHIEVED. THESE SERVICES REFLECT EACH INDIVIDUAL'S AND FAMILIY'S RIGHT TO SELF-DETERMINATION AND PARITCIPATION IN THE WIDER COMMUNITY. 0 0 19214993 20527356 SAINT DOMINIC'S HOME COMMUNITY BASED SERVICES DEPARTMENT PROVIDES HOME-BASED SERVICES TO PREVENT SEPARATION OF FAMILIES, INCREASE FAMILY STABILITY AND REDUCE THE STRESSORS THAT FAMILIES FACE. THE COMMUNITY BASED SERVICES DEPARTMENT CONSISTS OF SEVEN COMMUNITY-BASED PROGRAMS IN THE BRONX AND ROCKLAND COUNTY. A MAJORITY OF THE CHILDREN AND FAMILIES COME FROM THE MOST IMPOVERISHED NEIGHBORHOODS AND THE CHILDREN ARE AT RISK OF BEING ABUSED, ABANDONED, NEGLECTED OR INSTITUTIONALIZED. MOREOVER, SOME OF THE CHILDREN AND PARENTS HAVE PHYSICAL, MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY ALSO PROVIDES A FOSTER CARE PROGRAM UNDER CONTRACT WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. THE GOAL IS TO ACHIEVE PERMANENCY FOR CHILDREN AS QUICKLY AS POSSIBLE AND TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED AS WELL AS THOSE WHO HAVE PHYSICAL, MENTAL, SOCIAL, DEVELOPMENTAL AND EMOTIONAL PROBLEMS. 22770443 24528479 THE AGENCY OPERATES RESIDENTIAL HOMES AND APARTMENTS IN THE BRONX, ROCKLAND AND ORANGE COUNTIES OF NEW YORK AND A DAY HABILITATION PROGRAM IN ROCKLAND COUNTY, NEW YORK. THESE HOMES ARE FUNDED AND CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 4451824 4521246 THE AGENCY OPERATES AN 853 SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL WHO HAVE SOCIAL/EMOTIONAL CHALLENGES. THE AGENCY OPERATES A PRESCHOOL PROGRAM THAT PROVIDES A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN 3-5 YEARS OLD. 46437260 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 41 0 966 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD IMPARATO 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 SR MARY FLOOD 0.50 X X 0 0 0 SR MARGARET FLOOD 0.50 X X 0 0 0 MS BARBARA HESS 0.50 X X 0 0 0 MR JON J DARCY 0.50 X X 0 0 0 MS VONCILE OLIVER 0.50 X X 0 0 0 MS KATE TORPEY 0.50 X 0 0 0 MS ELIZABETH GERLICH 0.50 X 0 0 0 SR BERYL HERDT 0.50 X 0 0 0 SR PATRICIA HOWELL 0.50 X 0 0 0 MR KEVIN T CONWAY ESQ 0.50 X 0 0 0 MR MICHAEL J POINTING 0.50 X 0 0 0 MR ROBERT P MACKEY 0.50 X 0 0 0 MR HECTOR A MAY 0.50 X 0 0 0 SR ANN CONNOLLY 0.50 X 0 0 0 SR ARLENE FLAHERTY 0.50 X 0 0 0 SR CATHERINE A HOWARD 0.50 X 0 0 0 SR JULIA O'BRIEN 0.50 X 0 0 0 MS PATRICIA T FINAN 0.50 X 0 0 0 MS JUDITH D KYDON 35.00 X 223742 0 44936 MR KENNETH J GRUBER 35.00 X 202543 0 19989 DR GABRIEL GARCIA 30.00 X 153425 0 13060 MR WES MURPHY 35.00 X 109327 0 22122 MS CARMEN MEDINA 24.00 X 110425 0 12734 MR FRANK CALO 35.00 X 118102 0 5473 MS CAROL ANN FURCHI 35.00 X 114230 0 4087 1031794 0 122401 9 0 1 0 WARREN & WARREN PC 185 MONTAGUE ST BROOKLYN NY 11201 LEGAL SERVICES 475943 ADP ONE PENN PLAZA NEW YORK NY 10119 PAYROLL SERVICES 227291 ARROWPOINT CORP 10 AQUEDUCT LN IRVINGTON ON HUDSON NY 10533 ADMINISTRATIVE SERVICES 156285 ALL COVERED PO BOX 39000 SAN FRANCISCO CA 94139 IT SERVICES 154208 GLOBAL COMMUNICATIONS SERVICES INC 1979 MARCUS AVESTE204 LAKE SUCCESS NY 11042 THERAPEUTIC SERVICES 123158 5 315000 465988 780988 GOV'T FEES & CONTRACTS 900099 24511788 24511788 MEDICARE/MEDICAID PMT. 900099 24114439 24114439 CLIENT FEES/SSI/SSA 900099 950854 950854 49577081 18099 18099 50376168 49577081 0 18099 500962 500962 26617747 24725223 1892524 730671 707470 23201 4648342 4262112 386230 2047667 1869244 178423 496736 295201 201535 70000 70000 1355763 1354932 831 16372 14179 2193 806762 732880 73882 2186565 2146348 40217 517589 495404 22185 428486 410587 17899 166932 154224 12708 520478 492385 28093 417289 407083 10206 PROVIDER PAYMENTS 4546748 4546748 REPAIRS AND MAINTENANCE 805680 670042 135638 FOOD 690828 690828 TAXES/FACILITY ASSESS. 685056 684695 361 1900609 1777675 122934 50157282 46437260 3720022 0 3038070 3442253 166247 178970 11340692 10277428 779055 860427 10330205 5496923 5230491 4833282 6641947 7277599 27196502 26869959 7989896 7126287 7012492 7084321 4170000 3780699 115413 111386 19287801 18102693 X 619799 509935 7288902 8257331 7908701 8767266 27196502 26869959 X 218886 639679 X X 0 1 X 1 1 1 X 747339 489777 489496 713106 780988 3220706 48149510 51860735 50391353 49779773 49577081 249758452 48896849 52350512 50880849 50492879 50358069 252979158 0 0 0 252979158 83606 27528 11074 11705 18099 152012 83606 27528 11074 11705 18099 152012 48980455 52378040 50891923 50504584 50376168 253131170 0.99940 0.99820 0.00060 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6526534 654491 628401 332255 310958 7166213 6477709 580734 170807 385994 316722 6526534 5560359 878262 546339 197303 309948 6477709 4731393 821698 835525 506630 321627 5560359 6155177 735659 -1184928 675586 298929 4731393 1.00000 0 1 1 335755 335755 6150016 2553447 3596569 2298243 1577308 720935 1225567 1152286 73281 320624 213882 106742 4833282 CASH-CLIENT FUNDS 111386 BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 7166213 7277599 CLIENT FUNDS HELD 111386 111386 X 51015847 639679 639679 50376168 0 50376168 50157282 0 50157282 0 50157282 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SAINT DOMINIC'S HOME ("AGENCY") AND ANOTHER TAX-EXEMPT ORGANIZATION, FRIENDS OF ST. DOMINIC'S, INC. ("FRIENDS") ARE FINANCIALLY INTERRELATED ORGANIZATIONS IN THAT THE CERTIFICATE OF INCORPORATION AND BYLAWS OF FRIENDS LIMIT ITS ACTIVITIES TO THOSE THAT ARE BENEFICIAL TO THE AGENCY AND THE AGENCY HAS AN ONGOING ECONOMIC INTEREST IN THE NET ASSETS OF FRIENDS. THE AGENCY RECOGNIZES ITS INTEREST IN THE CHANGE IN NET ASSETS OF FRIENDS IN ITS FINANCIAL STATEMENTS AS INCREASES OR DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE RESOURCES HELD BY FRIENDS ARE TEMPORARILY RESTRICTED SINCE THE AGENCY CANNOT DETERMINE THE TIMING AND THE AMOUNT OF DISTRIBUTION FROM FRIENDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, 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 ENDED BEFORE DECEMBER 31, 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 639,679. X X X 0 1 0 0 0 0 0 0 0 MS JUDITH D KYDON 223742 0 0 0 0 0 37788 0 7148 0 268678 0 0 0 MR KENNETH J GRUBER 202543 0 0 0 0 0 6540 0 13449 0 222532 0 0 0 DR GABRIEL GARCIA 153425 0 0 0 0 0 4858 0 8202 0 166485 0 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT PERFORMED AN EXECUTIVE COMPENSATION STUDY FOR CALENDAR YEAR 2011 AND THE REPORT WAS ISSUED FEBRUARY 2012. PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $25,000 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR MS. JUDITH D. KYDON. REG MARRA ASSOCIATE EXECUTIVE DIRECTOR (FORMER) 156285 EMPLOYEE OF ARROWPOINT CORP. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN REVIEWED BY THE AGENCY'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY WILL ALSO BE SUPPLIED TO EACH BOARD MEMBER FOR THEIR REVIEW AND TO SOLICIT THEIR COMMENTS PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AGENCY ASKS BOARD AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST POLICY. IF SITUATIONS IN PEER AGENCIES COME TO OUR ATTENTION AND/OR A SITUATION EVEN REMOTELY APPEARS TO BE A CONFLICT, WE DISCUSS IT WITH EXTERNAL ACCOUNTANTS AND LEGAL COUNSEL FOR GUIDANCE. THE AGENCY'S PERSONAL POLICIES HANDBOOK PROVIDES GUIDANCE ABOUT SITUATIONS TO AVOID, WHAT TO DO IF A CONFLICT OF INTEREST IS SUSPECTED. THE AGENCY ALSO HAS A CORPORATE COMPLIANCE AND WHISTLE BLOWER POLICY TO PROVIDE ALTERNATIVE MEANS FOR REPORTING SUSPECTED VIOLATIONS OF COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE INDICATED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 639,679. THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM PRIOR YEAR. FRIENDS OF ST DOMINIC'S INC 500 WESTERN HIGHWAY BLAUVELT NY 10913 136945769 AID AND BENEFIT ST. DOMINIC'S HOME NY 501 ( C) (3) 509) (A)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FRIENDS OF ST DOMINIC'S INC C 315000 CASH FRIENDS OF ST DOMINIC'S INC Q 181466 BASED ON EXPENSES INCURRED