2012-05-11T17:44:28-04:00 2011-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2010-07-01 112047151 Catholic Charities Neighborhood Services Inc CATH 7187226000 191 Joralemon Street Brooklyn NY 11201 Alan Wolinetz 7187226130 2012-05-10 true KPMG LLP 2127589700 2010 2016-02-24 21:20:13Z Robert Siebel 191 Joralemon Street Brooklyn NY 11201 125548581 false 0928 X N/A 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. 12 11 2665 189 0 0 59084877 55930494 64145747 68347333 2363 2847 1179611 1267907 124412598 125548581 9607314 11074846 0 0 83686699 82172117 0 0 0 30896075 32926979 124190088 126173942 222510 -625361 37742247 40333466 41091647 44308227 -3349400 -3974761 X See Schedule O false false 43483332 949909 44175649 Services for people with developmental disabilities - Provides physically and mentally handicapped persons with education and training programs, and residential living for mentally handicapped persons. Immediate and long-term assistance was provided to 11,800 people. 29137025 4747639 22760634 Behavioral health services - Provides human and mental health services, comprehensive programs, clinics, intensive training in daily living skills, behavioral intervention, counseling, crisis and case management, socialization, discharge planning, medication management and support. 5,444 adults received mental/behavioral health services. There are 515 units of special needs housing. 21475055 1511077 917716 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 program. 13934890 2863601 808566 OLDER ADULT SERVICES 10492507 1002619 10961 FAMILY SERVICES 24427397 3866220 819527 118522809 true true false false false false false false false true false false true true false 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 327 0 true 2665 true false false false false false false false false false false X 12 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 0 7830 Robert Siebel 1.0 X X 0 279948 31667 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 Mildred Shanley 1.0 X 0 0 0 Sr Catherine M Crumlish 1.0 X 0 0 0 Donna Corrado 40.0 X 185721 0 17653 Jeanne Diulio 40.0 X 95145 0 12567 Thaddeus Taberski 40.0 X 198454 0 10500 Patricia Collins 40.0 X 163786 0 10465 Gladys Rodriguez 40.0 X 123305 0 22526 Judith Kleve 40.0 X 110733 0 26551 Robert Marquez 40.0 X 116401 0 19136 Janice Aris 40.0 X 157434 0 7704 Cindy Vanvoorst 40.0 X 140760 0 0 Marta Nawrocka-Partyka 40.0 X 148087 0 17515 Vikhta Gurevich 40.0 X 172565 0 24759 Marianna Dogot 40.0 X 129884 0 23831 Rozsaliya Vernikov 40.0 X 130399 0 23831 1872674 279948 256535 19 false true false SES Associates LLC 216 Lagoon Drive West LIDO BEACH NY 11561 landlord 480663 The ExecuSearch Group 675 Third Avenue NEW YORK NY 10017 Temporary Staff 442016 4149 Realty LLC 4149-4155 Kings Highway BROOKLYN NY 11234 Landlord 287048 Rainbow Family Day Care 563 45th Street BROOKLYN NY 11220 Daycare Provider 183769 Peter Philips PO Box 3417 ASTORIA NY 11103 Landlord 170100 8 824973 54508816 596705 55930494 SERVICE FEES: THIRD PARTY REIMBURSEMENT 624100 65631549 65631549 OTHER SOURCES 624100 2715784 2715784 68347333 2847 2847 0 0 0 0 0 0 REVENUE FROM AFFILIATES 624100 877786 877786 INSURANCE RECOVERY 624100 88179 27129 61050 OTHER REVENUE 900099 301942 299064 2878 1267907 125548581 68673526 0 944561 0 11074846 11074846 0 0 1366882 0 1366882 0 0 64121855 61015360 3106495 0 2786751 2628035 158716 0 8127090 7522937 604153 0 5769539 5431638 337901 0 0 0 0 0 27886 25786 2100 0 236000 54723 181277 0 0 0 0 0 0 0 0 0 0 0 5158466 4498096 660370 0 0 0 0 0 3214664 2869511 345153 0 0 0 0 0 0 0 0 0 10116238 9813491 302747 0 2222033 2205388 16645 0 0 0 0 0 217972 160023 57949 0 205537 149018 56519 0 229349 0 229349 0 765073 758709 6364 0 1140289 1112611 27678 0 RENTAL, LEASE & PURC, EQUIPMNT 1729219 1606053 123166 BAD DEBT EXPENSE 548524 548524 OTHER CLIENT EXPENSES 3446540 3446540 REMODELING AND REPAIRS 2109765 2066908 42857 OTHER EXPENSES 1559424 1534612 24812 126173942 118522809 7651133 0 2132978 3195630 477755 474648 28192962 27902241 915327 1921473 7236300 3285736 3302908 3950564 2720317 2888910 37742247 40333466 19496810 22233114 3505164 4265655 2269798 2003572 15819875 15805886 41091647 44308227 X -3882115 -4889934 532715 915173 -3349400 -3974761 37742247 40333466 -625361 X false true true X true true X 53493360 55548555 57658658 59084877 55930494 281715944 53493360 55548555 57658658 59084877 55930494 281715944 281715944 122035 120884 20970 2363 2847 269099 1121248 1478600 1040892 1179611 1267907 6088258 288073301 296357811 0.97793 0.98184 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5425207 2452142 2973065 945518 799354 146165 865574 34240 831334 3950564 AMOUNTS HELD FOR OTHERS 1374639 PROGRESS OF PEOPLES MGMT 1058263 PROGRESS OF PEOPLES DVLPMNT 307348 ST JOACHIM & ANNE NURSING CNTR 145660 DR WHITE COMMUNITY CENTER 3000 2888910 0 CONSTRUCTION ADVANCE 474648 AMOUNTS HELD FOR OTHERS 1374639 DUE TO AFFILIATED AGENCIES 13956599 15805886 125548581 126173942 -625361 -625361 130332381 4783800 4783800 125548581 125548581 130957742 4783800 4783800 126173942 126173942 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. true Older adults services 7600 11436 2852165 FMV Food/Goods Family services 7007 661572 341047 FMV Food/Goods Sycs for people with D.D 11800 20202 929707 FMV Food/Goods Behavioral health services 5444 4487013 260626 FMV Food/Goods Early childhood services 2300 0 1511077 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 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 279335 0 0 0 613 0 13125 0 18542 0 311615 0 0 Donna Corrado 185561 0 0 0 160 0 10500 0 7153 0 203374 0 0 0 Thaddeus Taberski 195741 0 0 0 2713 0 10500 0 0 0 208954 0 0 0 Patricia Collins 163658 0 0 0 128 0 10465 0 0 0 174251 0 0 0 Janice Aris 157434 0 0 0 0 0 7704 0 0 0 165138 0 0 0 Marta Nawrocka-Partyka 148087 0 0 0 0 0 10500 0 7015 0 165602 0 0 0 Vikhta Gurevich 172565 0 0 0 0 0 10178 0 14581 0 197324 0 0 0 Marianna Dogot 129884 0 0 0 0 0 9250 0 14581 0 153715 0 0 0 Rozsaliya Vernikov 130399 0 0 0 0 0 9250 0 14581 0 154230 0 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 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 EISEP 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, and refugee resettlement programs. Form 990, Part VI, Line 6 and 7 COMPENSATION 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 Review of Form 990 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 12 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 Policy, affected individuals must recuse themselves. Form 990, Part VI, Line 15 Compensation 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 Disclosure 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. 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:V.P. Family Services HOURS:1 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 RELIGIOUS NY 501(c)(3) 1 NA Flowers with Care of the Diocese of BKLN 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(c)(3) 7 Cath Char CYO of the Diocese of Brooklyn 191 JORALEMON STREET BROOKLYN NY 11201 116002668 SUPPORT YOUTH NY 501(c)(3) 1 Cath Char J JEROME REDDY FOUNDATION INC 191 JORALEMON STREET BROOKLYN NY 11201 112693497 SOCIAL SERVC NY 501(c)(2) Cath Char POP DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 LOW HOUSING NY 501(c)(3) 9 Cath Char POP MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 MANAGEMENT NY 501(c)(3) 9 Cath Char MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVC NY 501(c)(3) 1 Cath Char CASA BETSAIDA INC 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRM NY 501(c)(3) 1 Cath Char false false true false false false false false false true true true false true false true false false J Jerome Reddy Foundation J 109000