2013-05-14T15:51:07-05:00 2012-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2011-07-01 111631823 ST VINCENT'S SERVICES INC STVI 7185223700 66 BOERUM PLACE BROOKLYN NY 11201 WILLIAM P SABADO 7185223700 2013-05-14 1 DAVID ROTTKAMP P01303468 5162563500 2011 2016-02-24 21:20:13Z WILLIAM P SABADO 66 BOERUM PLACE BROOKLYN NY 11201 49184385 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. 15 15 620 0 0 0 827053 1624123 44069390 43784562 1132015 1468792 710166 -76349 46738624 46801128 0 0 0 0 27457405 25991038 0 0 451785 20729680 20245391 48187085 46236429 -1448461 564699 11287768 11829006 10511195 10605479 776573 1223527 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 11953912 17116863 REGULAR BOARDING HOMES - A FOSTER BOARDING HOME PROGRAM WHICH PROVIDES PLACEMENT SERVICES FOR CHILDREN IN FOSTER HOMES. THIS PROGRAM SERVES APPROXIMATELY 677 CLIENTS. 5192056 2804192 REGULAR GROUP HOME - A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR TEENAGERS WITH SOCIAL COPING PROBLEMS. THIS PROGRAM INCLUDES 5 HOMES AND SERVES APPROXIMATLEY 63 CLIENTS. 6276487 8376229 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. 1864584 1919283 SPECIALIZED BOARDING HOME (POSITIVE CARE) 935888 SPECIAL GROUP HOMESEXPENSES $935,888 INCLUDING GRANTS OF $0. REVENUE OF $886,411 2268717 MENTAL HEALTH CLINICEXPENSES $2,268,717 INCLUDING GRANTS OF $0 REVENUE $1,727,099 2740559 MEDICAL CAREEXPENSES $2,740,559. INCLUDING GRANTS OF $0. REVENUE $2,898,390 222448 PUBLIC EDUCATIONEXPENSES $ 222,448. INCLUDING GRANTS OF $0. REVENUE $10,526 629842 AMERICAN DREAM PROGRAMEXPENSES $629,842 INCLUDING GRANTS OF $0. REVENUES $0 839343 SPECIAL PREVENTIONEXPENSES $839,343 INCLUDING GRANTS OF $0 REVENUE $848,400 678278 INDIVIUDAL RESIDENTIAL ALTERNATIVEEXPENSES $678,278 INCLUDING GRANTS OF $0. REVENUE $712,194 259 CONGREGATE CARE REINVESTMENTEXPENSES $259 INCLUDING GRANTS OF $0, REVENUES $0. 1674960 CHEMICAL DEPENDENCYEXPENSES $1,674,960 INCLUDING GRANTS OF $0. REVENUES $2,142,973 0 TEMPORARY ASSISTANCE FOR NEEDY FAMILIESEXPENSES $0 INCLUDING GRANTS OF $0. REVENUES $ 2201152 CHILDREN COMMUNITY RESIDENCEEXPENSES $2,201,152 INCLUDING GRANTS OF $0. REVENUES $2,267,328 127143 EARLY PERMANENCYEXPENSES $127,143 INCLUDING GRANTS OF $0. REVENUE $140,993 6910 COMPUTER LABEXPENSES $6,910 INCLUDING GRANTS OF $0. REVENUE $0. 835631 SUPPORTIVE HOUSINGEXPENSES $835,631 INCLUDING GRANTS OF $0. REVENUE $1,278,421 708358 PREPARE YOUTH ACHIEVEMENTEXPENSES $708,358 INCLUDING GRANTS OF $0. REVENUE $666,900 420866 SCATTERED HOUSINGEXPENSES $420,866 INCLUDING GRANTS OF $0. REVENUE $0. 939560 0 FOSTER BOARDING HOME CARE REINVESTMENTEXPENSES $939,560 INCLUDING GRANTS OF $0. REVENUES $ 17094498 1919283 40516953 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 0 1 49 0 1 620 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 MARK A VAN LITH 1.00 X X 0 0 0 FRANK A DELLOMO 1.00 X 0 0 0 ALAN D SCHWARTZ 1.00 X X 0 0 0 JOHN J AMORE 1.00 X 0 0 0 ANDREW W ATTIVISSIMO 1.00 X 0 0 0 THOMAS E CONSTANCE ESQ 1.00 X 0 0 0 ROBERT M CORWEN JR 1.00 X 0 0 0 MSGR PAUL R SANCHEZ 1.00 X 0 0 0 JOHN W MCCONNELL ESQ 1.00 X 0 0 0 WILLIAM A MCKENNA JR 1.00 X 0 0 0 WILLIAM D MOTHERWAY ESQ 1.00 X 0 0 0 JOHN J MCDONOUGH ESQ 1.00 X X 0 0 0 SETH H WAUGH 1.00 X 0 0 0 LAWRENCE F DIGIOVANNA ESQ 1.00 X 0 0 0 LARRY RAFERTY 1.00 X 0 0 0 MSGR R HARRIS 35.00 X 177007 0 37561 JEFFREY BENENATI 35.00 X 135496 0 28752 WILLIAM PUGAL SABADO 35.00 X 125224 0 26572 HENRY FLOYD 35.00 X 183180 0 38870 ROBERT A FREEMAN MD 28.00 X 164382 0 34882 CHRISTOPHER JONES 35.00 X 128097 0 27182 PINAKINI SHAH 32.00 X 129401 0 27458 PIERRE R ARTY 19.00 X 152164 0 32289 KAREN KANE 35.00 X 126288 0 26799 1321239 0 280365 9 0 1 0 MICHAEL BORRUTO GENERAL CONTRACTOR INC 110D KNICKERBOCKER AVENUE NEW YORK NY 11716 GENERAL CONTRACTOR 385304 GRASSI & CO 50 JERICHO QUADRANGLE JERICHO NY 11753 ACCOUNTING 265965 MACGOVERN & SCALFANI 111 JOHN STREET-SUITE 1509 NEW YORK NY 10038 LEGAL 234639 COZEN OCONNOR 45 BROADWAY FLOOR 16 NEW YORK NY 10006 LEGAL 225715 NATIVO LLC 1560 BATH AVENUE BROOKLYN NY 11228 CONSTRUCTION 223363 6 921900 150000 552223 1624123 FEES AND GRANTS FROM G 900099 27928791 27928791 MEDICAID FEES 900099 15855771 15855771 43784562 2172 2172 3675000 2208380 1466620 1466620 1466620 42600 921900 174877 -132277 -132277 MISCELLANEOUS REVENUE 900099 55928 55928 55928 46801128 43784562 0 1392443 765133 372744 392389 18759398 16668062 1935655 155681 1129432 1003521 116538 9373 3405650 2918676 459184 27790 1931425 1716105 199291 16029 756185 420874 335311 265965 265965 52745 44602 5733 2410 19740 8951 1925 8864 956482 740956 163020 52506 374794 238319 131498 4977 3701134 3438779 258935 3420 645244 625555 9767 9922 26939 11020 7961 7958 139764 19912 117993 1859 537760 304063 230184 3513 669977 509007 160826 144 BOARDING HOME PAYMENTS 6454503 6454478 25 BOARDING HOME - CLOTHIN 1499936 1425165 61027 13744 ALLOWANCES (PARENTS & C 1086825 1086429 396 PURCHASE OF HEALTH SERV 840893 832731 302 7860 2216505 1677004 414187 125314 46236429 40516953 5267691 451785 1674283 543893 940418 2109478 610436 451430 4637396 5479370 152612 125760 12610547 9747779 3022627 2862768 249996 256307 11287768 11829006 6519268 6218010 1162469 892157 2829458 3495312 10511195 10605479 X -2186757 -1239147 863330 2291794 2100000 170880 776573 1223527 11287768 11829006 X 564699 -117745 X X 0 1 1 X 1 1 X 2041228 2450117 1644456 827053 1624123 8586977 2041228 2450117 1644456 827053 1624123 8586977 8586977 628260 75883 191396 1132015 2172 2029726 10616703 221234149 0.80880 0.82040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100000 -1984339 115661 2257181 -157181 2100000 2126310 130871 2257181 2300195 -143626 -30259 2126310 1.00000 0 0 6762547 6303748 458799 5848000 3444031 2403969 2862768 ADVANCES TO AFFILIATE 479371 PROVISION FOR ICF DAY HABILITATION RECOUPMENT 3015941 3495312 46801128 46236429 564699 -117745 -117745 446954 47163360 362232 362232 46801128 0 46801128 46236429 0 46236429 0 46236429 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: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET INCREASE IN PROVISION FOR ALLOWANCE FOR DOUBTFUL ACCOUNTS -479,977. GAIN ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. 362,232. TOTAL TO SCHEDULE D, PART XI, LINE 8: -117,745. SCHEDULE D / PART 5, COLUMN A, LINE C: THE AMOUNT OF $(1,984,339) REPRESENTS DONOR RECLASSIFICATIONS IN THE CURRENT YEAR. ANNUAL DINNER 964500 921900 42600 174877 964500 921900 42600 174877 174877 -132277 X 1 1 0 0 0 0 0 0 0 0 0 MSGR R HARRIS 177007 0 0 0 0 0 9930 0 27631 0 214568 0 0 0 JEFFREY BENENATI 135496 0 0 0 0 0 7601 0 21151 0 164248 0 0 0 WILLIAM PUGAL SABADO 125224 0 0 0 0 0 7025 0 19547 0 151796 0 0 0 HENRY FLOYD 183180 0 0 0 0 0 10276 0 28594 0 222050 0 0 0 ROBERT A FREEMAN MD 164382 0 0 0 0 0 9222 0 25660 0 199264 0 0 0 CHRISTOPHER JONES 128097 0 0 0 0 0 7186 0 19996 0 155279 0 0 0 PINAKINI SHAH 129401 0 0 0 0 0 7259 0 20199 0 156859 0 0 0 PIERRE R ARTY 152164 0 0 0 0 0 8536 0 23753 0 184453 0 0 0 KAREN KANE 126288 0 0 0 0 0 7085 0 19714 0 153087 0 0 0 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 BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMITTEE TO DETERMINE COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES. THE ARE ALSO APPRAISAL REVIEWS TO DETERMINE OFFICERS AND KEY EMPLOYEES COMPENSATION. 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 5: NET INCREASE IN PROVISION FOR ALLOWANCE FOR DOUBTFUL ACCOUNTS -479,977. GAIN ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. 362,232. TOTAL TO FORM 990, PART XI, LINE 5: -117,745. FORM 990, PART VI, LINE 2C: THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY. 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WILLIAM M CASEY FOUNDATION INC C 150000 FAIR MARKET VALUE WILLIAM M CASEY FOUNDATION INC J 905878 FAIR MARKET VALUE WILLIAM M CASEY FOUNDATION INC B 1675286 FAIR MARKET VALUE