CABRINI MISSION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CABRINI MISSION FOUNDATION (EIN 13-4000672)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349304833
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:39:55-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAGLIVI & COOK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	71-02 MYRTLE AVENUE	AddressLine1
City	GLENDALE	City
State	NY	State
ZIP Code	11385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134000672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABRINI MISSION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CABR	NameControl
Phone	2122288608	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY GAGLIANO	Name
Title	TREASURER	Title
Phone	2122288608	Phone
Date Signed	2012-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER J COOK	Name
Phone	7184174397	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICHOLAS J VENDIKOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1673914	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CABRINIFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED STATEMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	377842	ContributionsGrantsPriorYear
Contributions Grants Current Year	494290	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	123965	InvestmentIncomePriorYear
Investment Income Current Year	113263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	237507	OtherRevenuePriorYear
Other Revenue Current Year	169617	OtherRevenueCurrentYear
Total Revenue Prior Year	739314	TotalRevenuePriorYear
Total Revenue Current Year	777170	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	346750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	365576	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	323613	SalariesEtcPriorYear
Salaries Etc Current Year	14307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	256991	TotalFundrsngExpCurrentYear
Other Expense Prior Year	346097	OtherExpensePriorYear
Other Expenses Current Year	718094	OtherExpensesCurrentYear
Total Expenses Prior Year	1016460	TotalExpensesPriorYear
Total Expenses Current Year	1097977	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-277146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-320807	RevenuesLessExpensesCY
Total Assets BOY	2055534	TotalAssetsBOY
Total Assets EOY	1716168	TotalAssetsEOY
Total Liabilities BOY	61847	TotalLiabilitiesBOY
Total Liabilities EOY	50165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1993687	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1666003	NetAssetsOrFundBalancesEOY
Mission Description	CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	622566	Expense
Grants	365576	Grants
Description	GRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.	Description
Total Program Service Expense	622566	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CABRINI MISSION FOUNDATION	NamePerson
Telephone Number	2122288608	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET STE 5E	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAUREEN BAEHR
TRUSTEE	2.00	X	0	0	0
ANN BRANCATO
TRUSTEE	2.00	X	0	0	0
ALBERT CIANCIMINO
TRUSTEE	2.00	X	0	0	0
JOHN DAMONTI
TRUSTEE	2.00	X	0	0	0
DAVID DECERBO
TRUSTEE	2.00	X	0	0	0
ODESSA DEJOS
TRUSTEE	2.00	X	0	0	0
PATRICK DUNLEAVY
TRUSTEE	2.00	X	0	0	0
SISTER CATHERINE GARRY
TRUSTEE	2.00	X	0	0	0
JUDY GERTH
TRUSTEE	2.00	X	0	0	0
VINCENT IANNELLI
TRUSTEE	2.00	X	0	0	0
STEVE LAVIN
TRUSTEE	2.00	X	0	0	0
EUGENE MC CORMICK
TRUSTEE	2.00	X	0	0	0
WILLIAM PENDERS
TRUSTEE	2.00	X	0	0	0
JOSEPH POLIZZOTTO
TRUSTEE	2.00	X	0	0	0
SISTER PIETRINA RACCUGLIA
TRUSTEE	2	X
DANIEL RUBINO
TRUSTEE	2	X
FREDERICK SCHEETZ
TRUSTEE	2	X
CRAIG SUHRBIER
TRUSTEE	2	X
VINCENT TESE
TRUSTEE	2	X
SISTER ARLENE VAN DUSEN
TRUSTEE	2	X
NICHOLAS VENDIKOS
PRESIDENT	40					X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	51342	FundraisingEvents
All Other Contributions	442948	AllOtherContributions
Noncash Contributions	3309	NoncashContributions
Total Contributions	494290	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41463	TotalRevenueColumn
Exclusion	$41,463	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	787000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	715200	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	71800	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	71800	TotalRevenueColumn
Exclusion	$71,800	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	351161	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	51342	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	181544	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	169617	TotalRevenueColumn
Exclusion	$169,617	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	777170	TotalRevenueColumn
Exclusion	$282,880	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	274359	Total
Program Services	274359	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	91217	Total
Program Services	91217	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14307	Total
Program Services	5417	ProgramServices
Management And General	3474	ManagementAndGeneral
Fundraising	5416	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8222	Total
Program Services	3166	ProgramServices
Management And General	1890	ManagementAndGeneral
Fundraising	3166	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	99645	Total
Program Services	38363	ProgramServices
Management And General	22918	ManagementAndGeneral
Fundraising	38364	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	24908	Total
Program Services	0	ProgramServices
Management And General	24908	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15664	Total
Program Services	7832	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	7832	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	88115	Total
Program Services	33924	ProgramServices
Management And General	20267	ManagementAndGeneral
Fundraising	33924	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10087	Total
Program Services	3883	ProgramServices
Management And General	2321	ManagementAndGeneral
Fundraising	3883	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42447	Total
Program Services	16342	ProgramServices
Management And General	9763	ManagementAndGeneral
Fundraising	16342	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19034	Total
Program Services	7328	ProgramServices
Management And General	4378	ManagementAndGeneral
Fundraising	7328	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1257	Total
Program Services	0	ProgramServices
Management And General	1257	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4857	Total
Program Services	1870	ProgramServices
Management And General	1117	ManagementAndGeneral
Fundraising	1870	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	0	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSES	17739	4530	8678	4531
UNFULFILLED PLEDGES	27384	0	27384	0
SALARIES, PAYROLL TAXES	0	0	0	0
& EMPLOYEE BENEFITS	0	0	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	354435	Total
Program Services	134335	ProgramServices
Management And General	85765	ManagementAndGeneral
Fundraising	134335	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1097977	Total
Program Services	622566	ProgramServices
Management And General	218420	ManagementAndGeneral
Fundraising	256991	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33360	BOY
EOY	47746	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77953	BOY
EOY	46268	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	184141	BOY
EOY	155623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44035	BOY
EOY	116889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24337	BOY
EOY	24604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	128902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120101	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6408	BOY
EOY	8801	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1685300	BOY
EOY	1316237	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2055534	BOY
EOY	1716168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35162	BOY
EOY	41314	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	898	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25787	BOY
EOY	8851	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61847	BOY
EOY	50165	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	926403	BOY
EOY	517576	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1032284	BOY
EOY	1123427	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1993687	BOY
EOY	1666003	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2055534	BOY
EOY	1716168	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-320807	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6877	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377842	CurrentTaxYearMinus1Year
Current Tax Year	384290	CurrentTaxYear
Total	2157159	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377842	CurrentTaxYearMinus1Year
Current Tax Year	384290	CurrentTaxYear
Total	2157159	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	42914	AmountsSubstContributorsTotal
Public Support Total170	2114245	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60586	CurrentTaxYearMinus1Year
Current Tax Year	41463	CurrentTaxYear
Total	297960	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237507	CurrentTaxYearMinus1Year
Current Tax Year	169617	CurrentTaxYear
Total	524173	Total

Field	Value	IRS element (for citing)
Total Support	2979292	TotalSupport
Public Support Pertcentage170	0.70960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 0.; 2008: 3421.; 2009: 113628.; 2010: 237507.; 2011: 169617.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
Grants Or Scholarships	10000	GrantsOrScholarships
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
End Of Year Balance	35000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
End Of Year Balance	35000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31673	OtherCostOrOtherBasis
Depreciation	29920	Depreciation
Book Value	1753	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97229	OtherCostOrOtherBasis
Depreciation	90181	Depreciation
Book Value	7048	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8801	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$8,851	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8851	TotalOfAmounts
Total Revenue	777170	TotalRevenue
Total Expenses	1097977	TotalExpenses
Excess Or Deficit For Year	-320807	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6877	NetUnrealizedGLOnInvestments
Total Adjustments	-6877	TotalAdjustments
Excess Or Deficit Per FS	-327684	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	745385	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6877	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-6877	RevenueNotRptdF990
Revenue Subtotal	752262	RevenueSubtotal
Investment Expenses Not Included	24908	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	24908	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	777170	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1073069	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1073069	ExpensesSubtotal
Investment Expenses Not Included2	24908	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	24908	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1097977	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT
	CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	0	0	GRANTS	57933
East Asia and Pacific	0	0	GRANTS	33284

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	91217	SubtotalAmountSpent
Total Amount Spent	91217	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant
Sub-Saharan Africa	SEE SCH F PAGE 5
East Asia and Pacific	SEE SCH F PAGE 5

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt I Line 2

MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS.

Pt II

SUB-SAHARAN AFRICA GRANTS FOR THE MEDICAL CLINIC & GRANTS FOR EDUCATIONAL, MEDICAL CARE, FOOD & SHELTER NEEDS FOR THE CHILDREN LIVING IN THE HOSTEL AS WELL AS THOSE WHO RESIDE IN THE SURROUNDING HOMESTEADS. EAST ASIA AND THE PACIFIC GRANTS FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR WOMEN AND CHILDREN IN THE GRANTEE'S PROGRAM. ALSO, FOR THE CARE PROGRAM TO ASSIST PEOPLE WITH A LIFE-LIMITING ILLNESS TO LIVE WELL UNTIL THEY DIE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	333489	GrossReceiptsEvent1
Charitable Contributions Event1	46587	CharitableContributionsEvent1
Gross Revenue Event1	286902	GrossRevenueEvent1
Food And Beverage Event1	72883	FoodAndBeverageEvent1
Other Direct Expenses Event1	65920	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	69014	GrossReceiptsEvent2
Charitable Contributions Event2	4755	CharitableContributionsEvent2
Gross Revenue Event2	64259	GrossRevenueEvent2
Rent Facility Costs Event2	30145	RentFacilityCostsEvent2
Other Direct Expenses Event2	12596	OtherDirectExpensesEvent2
Gross Receipts Total	402503	GrossReceiptsTotal
Charitable Contributions Total	51342	CharitableContributionsTotal
Gross Revenue Total Events	351161	GrossRevenueTotalEvents
Rent Facility Costs Total Events	30145	RentFacilityCostsTotalEvents
Food And Beverage Total Events	72883	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	78516	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	181544	DirectExpenseSummaryEvents
Net Income Summary	169617	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ST CABRINI HOME INC
ROUTE 9W PO BOX 69	WEST PARK	NY	12493	141364562	501(c)3	78755	SEE PAGE 4
CABRINI CENTER FOR NURSING & REHABILITATION
542 EAST 5TH ST	NEW YORK	NY	10009	133742893	501(c)3	10000	SEE PAGE 4
MISSIONARY SISTERS OF THE SACRED HEART OF JESUS
222 EAST 19TH ST	NEW YORK	NY	10003	132863648	501(c)3	6985	SEE PAGE 4
MOTHER CABRINI HIGH SCHOOL
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	131881478	501(c)3	84913	SEE PAGE 4
MOTHER CABRINI HIGH SCHOOL
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	131881478	501(c)3	10600	SEE PAGE 4
MOTHER CABRINI HIGH SCHOOL
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	131881478	501(c)3	13439	SEE PAGE 4
MOTHER CABRINI HIGH SCHOOL
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	131881478	501(c)3	10000	SEE PAGE 4
CABRINI COLLEGE
610 KINGS OF PRUSSIA RD MANSION 2FL	RADNOR	PA	19087	231526668	501(c)3	20000	SEE PAGE 4
CABRINI OF WESTCHESTER
115 BROADWAY	DOBBS FERRY	NY	10522	237063399	501(c)3	10000	SEE PAGE 4

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (35 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH
Pt I Line 2	COMMUNICATIONS WITH THE OTHER ORGANIZATIONS
Pt II Line 1(h)
ST CABRINI	GRANT FOR GENERAL SUPPORT
HOME INC
ST CABRINI	GRANT FOR THE CULINARY ARTS PROGRAM WHICH WILL CREATE AN EDUCATIONAL
HOME INC	PROGRAM THAT WILL HELP THE YOUTH BECOME JOB READY IN THE FIELD OF FOOD SERVICES
CABRINI CENTER FOR	GRANT FOR IMMIGRANT SERVICE PROGRAM WHICH ASSISTED HAITIAN IMMIGRANT
NURSING &	AFTER THE EARTHQUAKE IN HAITI
REHABILITATION
MISSIONARY SISTERS	GRANT FOR HUMANITARIAN ASSISTANCE TO MIGRANTS WHICH WILL PROVIDE
OF THE SACRED	TRANSPORTATION FOR THE SICK AND DYING SO THEY CAN RECEIVE PROPER
HEART OF JESUS	CARE
MISSIONARY SISTERS	GRANT TO FUND THE NATIONAL ASSOCIATION OF HISPANIC RELIGIOUS CONGREGATIONS
OF THE SACRED	TO SPONSOR THE SECOND NATIONAL MEETING OF HISPANIC RELIGIOUS IN THE
HEART OF JESUS	UNITED STATES
MISSIONARY SISTERS	GRANT TO SUPPORT THE EXTENDED COUNCIL RETREAT
OF THE SACRED
HEART OF JESUS
CABRINI HIGH SCHOOL	GRANT FOR NEEDY STUDENTS SCHOLARSHIPS
CABRINI HIGH SCHOOL	GRANT FOR GENERAL SUPPORT
MOTHER CABRINI	GRANT FOR NEEDY STUDENTS SCHOLARSHIPS
HIGH SCHOOL
MOTHER CABRINI	GRANT FOR GENERAL SUPPORT
HIGH SCHOOL
CABRINI MISSION	GRANT TO PAY FOR PROGRAMS RECRUITMENT AND SUPPORT OF MISSIONER AND
CORPS	PROGRAM ADMINISTRATIVE EXPENSES
CABRINI MEDICAL	GRANT FOR GENERAL SUPPORT
CENTER
CABRINI COLLEGE	GRANT FOR THE SUMMER BRIDGE PROGRAM WHICH OFFERS AN OPPORTUNITY FOR
	FIRST YEAR, LOW INCOME, FIRST GENERATION STUDENTS WHO TEST AT A
	REMEDIAL MATH LEVEL TO CATCH UP WITH THEIR PEERS AND START ON TRACK
	WITH OTHER FIRST YEAR STUDENTS
CABRINI RETREAT	GRANT TO ENCOURAGE INVOLVEMENT IN THE CHURCH, PROMOTE COMMUNITY
CENTER	SERVICES AND GENERAL SUPPORT OF THE CENTER AND ITS MISSION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	NICHOLAS VENDIKOS	NamePerson
Base Compensation Filing Org	170336	BaseCompensationFilingOrg
Bonus Filing Org	10000	BonusFilingOrg
Nontaxable Benefits Filing Org	20633	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	200969	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	165375	CompReportPrior990FilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PART II	Identifier
Explanation	CABRINI MISSION FOUNDATION USED ADMINISTAFF TO PAY THEIR EMPLOYEES THEREFORE ALL EMPLOYEES RECEIVED W-2 FOR 2011 UNDER ADMINISTAFF TAX ID #	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	WRITTEN MINUTES
Pt VI, Line 8b	WRITTEN MINUTES
Pt VI, Line 11a	COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR
	THIER REVIEW.
Pt VI, Line 19	BY WRITTEN REQUEST
Pt XI	UNREALIZED GAINS ON INVESTMENTS
Pt XII, Line 2c	THE PROCESS FOR THE FINANCIAL AUDIT CONSISTS OF
	SUBCOMMITTEE MEETINGS THROUGHOUT THE COURSE OF THE
	YEAR. ADDITIONALLY, THAT SUBCOMMITTEE WILL REPORT
	TO THE ENTIRE BOARD DURING REGULARLY SCHEDULED MEETINGS
	THROUGHOUT THE YEAR.
Pt VI, Line 12c	CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT
	ANNULLY TO TRUSTEES
Pt VI, Line 6	MEMBERS
Pt VI, Line 7a	THE MEMBERS SHALL HAVE THOSE POWERS PROVIDED BY THE
	NOT-FOR-PROFIT CORPORATION LAW AND THE COMMON LAW OF
	THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO
	THE ORGANIZATION BY-LAWS ARTICLE III SECTION 2
	"RESERVED POWERS"
Pt VI, Line 7b	SEE PT VI, LINE 7A
Form 990, Part IX, Line 24f	PAID BY ADMINISTAFF COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES 180336. 81151. 18034. 81151. OTHER SALARIES & WAGES 102768. 28017. 46734. 28017. OTHER EMPLOYEE BENEFITS 50630. 17197. 16236. 17197. PAYROLL TAXES 20701. 7970. 4761. 7970.