2013-05-15T14:14:40-05:00 2012-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2011-07-01 112047151 Catholic Charities Neighborhood Services Inc % RICHARD ABRAHAMSEN CATH 7187226000 191 Joralemon Street Brooklyn NY 11201 ROBERT SIEBEL 2013-05-14 true KPMG LLP 2127589700 2011 2016-02-24 21:20:13Z Robert Siebel 191 Joralemon Street Brooklyn NY 11201 127344384 false 0928 X WWW.CCBQ.ORG X 1947 NY CCNS Inc primary purpose is to aid Children, Adults & Families in need Our Mission encompasses creating a community of caring & sharing made up of people who seek to reach out to the poor, sick, aged & disabled. 13 11 2190 5200 0 0 55930494 59705176 68347333 65086167 2847 19710 1267907 2533331 125548581 127344384 11074846 12732516 0 0 82172117 84709867 0 0 0 32926979 31176276 126173942 128618659 -625361 -1274275 40333466 46316113 44308227 50972029 -3974761 -4655916 X CREATING A COMMUNITY OF CARING AND SHARING MADE UP OF PEOPLE WHO SEEK TO REACH OUT TO THE POOR, SICK, AGED, DEVELOPMENTALLY DISABLED AND ISOLATED. false false 41670408 956082 41328806 SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - PROVIDES PHYSICALLY AND MENTALLY HANDICAPPED PERSONS WITH HABILITATION EDUCATION AND TRAINING PROGRAMS, AND RESIDENTIAL LIVING FOR MENTALLY HANDICAPPED PERSONS. IMMEDIATE AND LONG-TERM ASSISTANCE WAS PROVIDED TO 650 PEOPLE. 29360505 5594214 22933262 BEHAVIORAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 6,300 ADULTS ANNUALLY THROUGH THERAPY, MEDICATION AND GROUPS VIA ARTICLE 31 CLINICS, PROS (PERSONALIZED RECOVERY ORIENTED PROGRAMS) OUTREACH, REHABILITATION SERVICES AND HOUSING PROGRAMS; THIS IS INCLUSIVE OF 424 UNITS OF SPECIAL NEEDS HOUSING (INCLUDING 131 HIV/AIDS BEDS). MENTAL HEALTH SUPPORT SERVICES ARE OFFERED TO AN ADDITIONAL 110 TENANTS ON SITE AT OTHER RESIDENTIAL PROGRAMS. 23488921 1703659 1567152 EARLY CHILDHOOD SERVICES - PROVIDES EDUCATIONAL, HEAD START, AND CHILD CARE SERVICES FOR PRE-K AND EARLY CHILDHOOD AGED CHILDREN - FOR 2,300 CHILDREN IN 21 EARLY CHILDHOOD PROGRAMS. 14981888 3288361 930539 OLDER ADULT SERVICES 10581308 1190200 70869 FAMILY SERVICES 25563196 4478561 1001408 120083030 true true false false false false false false true true false false true true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false true false true 338 0 true 2190 true false false false false false false false false false false X 13 11 false false false false true true true true true false false true true true true true true true true false X RICHARD ABRAHAMSEN 7187226000 191 JORALEMON STREET Brooklyn NY 11201 X Fidel F Del Valle 1.0 X 0 0 0 Mary Ann Dantuono 1.0 X 0 0 0 Gabriel P Caprio 1.0 X 0 0 0 Rev Msgr Alfred Lopinto 1.0 X 0 12000 0 Robert Siebel 1.0 X X 0 284558 29760 Thomas Destefano 1.0 X 0 0 0 Martin Mcmanus 1.0 X 0 0 0 Robert Muccigrosso 1.0 X 0 0 0 Nora O'Brien-Suric 1.0 X 0 0 0 Carmen Aquilone 1.0 X 0 0 0 Sr Catherine M Crumlish 1.0 X 0 0 0 VANIA MERNIO 1.0 X 0 0 0 MARISSA GILLESPIE 1.0 X 0 0 0 MARGARET KELLEHER 1.0 X 0 0 0 CAROL S COHEN 1.0 X 0 0 0 Donna Corrado 40.0 X 181766 0 17063 Jeanne Diulio 40.0 X 114411 0 14325 Thaddeus Taberski 40.0 X 203744 0 10500 Patricia Collins 40.0 X 165438 0 10500 Gladys Rodriguez 40.0 X 127595 0 28052 Judith Kleve 40.0 X 121690 0 8298 Robert Marquez 40.0 X 118642 0 14854 Janice Aris 40.0 X 159111 0 29509 ALAN WOLINETZ 1.0 X 0 231888 10500 Marta Nawrocka-Partyka 40.0 X 174295 0 17062 Vikhta Gurevich 40.0 X 180940 0 30144 Marianna Dogot 40.0 X 132196 0 29037 Rozsaliya Vernikov 40.0 X 132196 0 29064 ELLEN SHUMAN 40.0 X 121409 0 8417 1933433 528446 287085 18 false true false SES Associates LLC 216 Lagoon Drive West LIDO BEACH NY 11561 landlord 469396 MERRICK GROUP LLC PO BOX 1509 RADIO CITY STATION NEW YORK NY 10101 LANDLORD 371364 4149 Realty LLC 4149-4155 Kings Highway BROOKLYN NY 11234 Landlord 344017 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 ACCOUNTING SERVICES 297500 HORIZON HEALTHCARE 20 JERUSALEM AVE THIRD FLOOR HICKSVILLE NY 11801 PRGM ASSISTANCE 162817 18 500000 57921092 1284084 59705176 SERVICE FEES: THIRD PARTY REIMBURSEMENT 624100 61781315 61781315 OTHER SOURCES 624100 3304852 3304852 65086167 18612 18612 0 0 1098 1098 1098 1098 0 0 0 REVENUE FROM AFFILIATES 624100 1124954 63363 1061591 INSURANCE RECOVERY 624100 82298 78737 3561 MEDICAID RECOVERY & OTHER 900099 1326079 1602361 -276282 2533331 127344384 66830628 0 808580 0 0 12732516 12732516 0 0 0 0 1468408 1371913 96495 0 0 65986936 61707920 4279016 0 2527746 2288666 239080 0 8646454 7863131 783323 0 6080323 5635096 445227 0 0 7108 7108 0 0 233490 27039 206451 0 0 0 1301 1301 4974903 4250686 724217 0 0 3338141 3042309 295832 0 0 0 10355842 9759087 596755 0 2248395 2234470 13925 0 0 155688 117173 38515 0 360679 178727 181952 0 0 0 0 0 668654 662595 6059 0 1238941 1161658 77283 0 REMODELING AND REPAIRS 2518780 2461125 57655 0 RENTAL, LEASE & PURC, EQUIPMNT 2053124 1918233 134891 0 OTHER CLIENT EXPENSES 1077862 1077862 0 0 POS EXPENSE 216201 216201 1727167 1585716 141451 128618659 120083030 8535629 0 3195630 5897115 474648 282809 0 0 27902241 30544345 0 0 0 0 0 0 0 0 1921473 1082349 8441955 3954389 3950564 4487566 0 594218 0 0 0 0 0 0 2888910 3427711 40333466 46316113 22233114 31802140 0 0 4265655 932218 0 0 0 0 0 0 2003572 1567307 0 0 15805886 16670364 44308227 50972029 X -4889934 -6795368 915173 1639452 0 500000 -3974761 -4655916 40333466 46316113 X -1274275 593120 X false true true X true true X 55049889 57658658 59084877 55930494 59705176 287429094 55049889 57658658 59084877 55930494 59705176 287429094 287429094 122073 20970 2363 2847 18612 166865 1121248 1040892 1179611 1267907 2533331 7142989 294738948 310272984 0.97520 0.97793 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 593120 1098 594218 0.84144 0.15856 false false 5262854 3080873 2181981 945518 839276 106242 2233583 34240 2199343 4487566 AMOUNTS HELD FOR OTHERS 1668701 DUE FROM PROG OF PEOPLES MGMT 1313661 DUE FROM PROG OF PEOPLES DVLP 288402 ST JOACHIM & ANNE NURSING CNTR 156947 3427711 0 CONSTRUCTION ADVANCE 282854 AMOUNTS HELD FOR OTHERS 1668701 DUE TO AFFILIATED AGENCIES 14718809 16670364 127344384 128618659 -1274275 593120 593120 -681155 131228186 3291983 593120 3885103 127343083 1301 1301 127344384 131909341 3291983 3291983 128617358 1301 1301 128618659 FORM SCH D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF TWO INDIVIDUAL DONOR-RESTRICTED FUNDS. THE INCOME FROM THE FUNDS IS DESIGNATED FOR GENERAL OPERATIONS. Form 990, SCH D, Part X Tax Status CCNS IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT FOR PROFIT CORPORATION, CCNS IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME AND SALES TAXES. CCNS RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CCNS HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM TAXES. FORM 990 PART XII LINE 4B OTHER CHANGES IN NET ASSET $593,120 TRANSFER OF ENDOWMENT FUNDS FROM RELATED ORGANIZATION true Older adults services 7600 14055 3274306 FMV Food/Goods Family services 7007 868968 321232 FMV Food/Goods Sycs for people with D.D 650 13495 942587 FMV Food/Goods Behavioral health services 6351 5235542 358672 FMV Food/Goods Early childhood services 2300 1644 1702015 FMV Food/Goods Form 990, SCH I, Part I, Line 2 ORGANIZATIONS PROCEDURES FOR MONITORING GRANTS CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS) IS A NOT FOR PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. GRANTS ARE GIVEN DIRECTLY TO CCNS INDIVIDUAL CONSUMERS AND/OR OTHER THIRD PARTIES ON THEIR BEHALF, IN FURTHERANCE OF THE MISSION. BASED ON CONSUMER IN-TAKE DOCUMENTS, OUR FIELD PROGRAM PERSONNEL MONITOR THE NEEDS OF ACCEPTABLE CONSUMERS, AND DETERMINE THAT SUCH CONSUMERS MEET THE CRITERIA AND GOALS AND OBJECTIVES OF THE PROGRAM, AS PRESCRIBED BY FUNDING SOURCE AGREEMENTS. GRANTS ARE SUBSEQUENTLY PROVIDED TO THE CONSUMER, BASED ON THE ABOVE. PROGRAM PERSONNEL KEEP RECORDS OF SUCH GRANTS TO CONSUMERS. X X X X false false false false false false false false false Robert Siebel 0 283945 0 0 0 613 0 10500 0 19812 0 314870 0 0 Donna Corrado 181606 0 0 0 160 0 10500 0 6803 0 199069 0 0 0 Thaddeus Taberski 201032 0 0 0 2712 0 10500 0 0 0 214244 0 0 Patricia Collins 165310 0 0 0 128 0 10500 0 0 0 175938 0 0 0 Gladys Rodriguez 127012 0 0 0 583 0 8792 0 19260 0 155647 0 0 0 Janice Aris 159111 0 0 0 0 0 9818 0 19691 0 188620 0 0 0 Marta Nawrocka-Partyka 174295 0 0 0 0 0 10500 0 6562 0 191357 0 0 0 Vikhta Gurevich 180940 0 0 0 0 0 10453 0 19691 0 211084 0 0 0 Marianna Dogot 132196 0 0 0 0 0 9346 0 19691 0 161233 0 0 0 Rozsaliya Vernikov 132196 0 0 0 0 0 9373 0 19691 0 161260 0 0 0 ALAN WOLINETZ 0 230106 0 0 0 1782 0 10500 0 0 0 242388 0 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION CATHOLIC CHARITIES' PRIMARY PURPOSE IS TO AID CHILDREN, ADULTS AND FAMILIES IN NEED. OUR MISSION ENCOMPASSES CREATING A COMMUNITY OF CARING AND SHARING MADE UP OF PEOPLE WHO SEEK TO REACH OUT TO THE POOR, SICK, AGED, DEVELOPMENTALLY DISABLED AND ISOLATED. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS OLDER ADULT SERVICES - PROVIDES NUTRITIONAL, EDUCATIONAL, RECREATIONAL, HEALTH PROMOTIONAL, SOCIAL SERVICE AND INTERGENERATIONAL PROGRAMS. CASE MANAGEMENT SERVICES TO THE HOMEBOUND ELDERLY INCLUDE CASE ASSISTANCE, INFORMATION AND REFERRAL, ASSESSMENT FOR HOMECARE, MEALS ON WHEELS, SUPPORTIVE COUNSELING, AND OTHER ASSISTANCE. COMPREHENSIVE SERVICES WERE GIVEN TO 7,600 ADULTS AT 18 NEIGHBORHOOD SENIOR CENTERS. FAMILY SERVICES - PROVIDES PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES, HOMELESS PREVENTION PROGRAMS, YOUTH SERVICES, AND REFUGEE RESETTLEMENT PROGRAMS. FORM 990, PART VI, LINES 6 & 7 ORGANIZATION MEMBERS CATHOLIC CHARITIES, DIOCESE OF BROOKLYN (CC) IS THE SOLE MEMBER OF CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS). PURSUANT TO THE BY-LAWS OF CCNS, CC HAS CERTAIN RIGHTS INCLUDING, BUT NOT LIMITED TO: 1. AMEND THE BY-LAWS OF THE CORPORATION, 2. CHANGE THE PURPOSE OF THE CORPORATION, 3. DISSOLVE THE CORPORATION, 4. ELECT DIRECTORS, 5. FILL VACANT DIRECTOR POSITIONS, AND 6. REMOVE DIRECTORS WITH OR WITHOUT CAUSE. FORM 990, PART VI, LINE 11B FORM 990 REVIEW FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY CCNS HAS AN INTERNAL COMPLIANCE OFFICER. THIS PERSON IS ALSO THE IN-HOUSE GENERAL COUNSEL. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, AFFECTED INDIVIDUALS MUST RECUSE THEMSELVES. FORM 990, PART VI, LINE 15 A/B OFFICER COMPENSATION REVIEW THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE PERFORMANCE OF EXECUTIVE OFFICERS, AND ESTABLISHES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER SENIOR EXECUTIVE POSITIONS. THIS COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARISON OF ACTUAL PERFORMANCE AGAINST PRE-ESTABLISHED GOALS, COMPARABILITY OF COMPENSATION PAID TO EXECUTIVE OFFICERS BY OTHER NOT-FOR-PROFIT ORGANIZATIONS OF LIKE SIZE AND GEOGRAPHIC LOCATION, AND VARIOUS OTHER OPERATIONAL DATA ARE CONSIDERED IN THE COMPENSATION EVALUATION PROCESS. ANY COMPENSATION DETERMINATIONS ARE THEN DOCUMENTED IN THE MINUTES OF THE COMMITTEE. FORM 990, PART VI, LINE 19 DOCUMENT REVIEW POLICY INTERESTED PARTIES MAY REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY EITHER UTILIZING THE ORGANIZATION'S WEBSITE OR BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS $593,120 TRANSFER OF ENDOWMENT FUNDS FROM RELATED ORGANIZATION HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rev Msgr Alfred Lopinto TITLE:Executive Vice President HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Siebel TITLE:CEO HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Thomas Destefano TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gladys Rodriguez TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN WOLINETZ TITLE:FINANCIAL OFFICER HOURS:41 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 RELIGIOUS NY 501(c)(3) 1 NA false Flowers with Care of the Diocese of BKLN 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(c)(3) 7 Cath Char false CYO of the Diocese of Brooklyn 191 JORALEMON STREET BROOKLYN NY 11201 116002668 SUPPORT YOUTH NY 501(c)(3) 1 Cath Char false J JEROME REDDY FOUNDATION INC 191 JORALEMON STREET BROOKLYN NY 11201 112693497 SOCIAL SERVC NY 501(c)(2) Cath Char false POP DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 LOW HOUSING NY 501(c)(3) 9 Cath Char false POP MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 MANAGEMENT NY 501(c)(3) 9 Cath Char false MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVC NY 501(c)(3) 1 Cath Char false CASA BETSAIDA INC 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRM NY 501(c)(3) 1 Cath Char false false false true false false false false false false true true true false true false true false false J Jerome Reddy Foundation J 109000 FMV