2012-11-14T12:39:55-08:00 2011-12-31 BAGLIVI & COOK 71-02 MYRTLE AVENUE GLENDALE NY 11385 990 2011-01-01 134000672 CABRINI MISSION FOUNDATION INC CABR 2122288608 222 EAST 19TH STREET NEW YORK NY 10003 GARY GAGLIANO 2122288608 2012-09-06 true WALTER J COOK 7184174397 2012-11-14 2011 2016-02-24 21:20:13Z NICHOLAS J VENDIKOS 222 EAST 19TH STREET NEW YORK NY 10003 1673914 false X WWW.CABRINIFOUNDATION.ORG X 1998 NY SEE ATTACHED STATEMENT 20 20 0 20 0 377842 494290 0 123965 113263 237507 169617 739314 777170 346750 365576 0 323613 14307 0 256991 346097 718094 1016460 1097977 -277146 -320807 2055534 1716168 61847 50165 1993687 1666003 CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING false false 622566 365576 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. 622566 true true false false false false false false false true true false false false true true true false false false true true false false true false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false true true false false false false false false false X 20 20 false false false false true true true true true false false true true true true false false false false false NY X CABRINI MISSION FOUNDATION 2122288608 222 EAST 19TH STREET STE 5E NEW YORK NY 10003 X MAUREEN BAEHR 2.00 X 0 0 0 ANN BRANCATO 2.00 X 0 0 0 ALBERT CIANCIMINO 2.00 X 0 0 0 JOHN DAMONTI 2.00 X 0 0 0 DAVID DECERBO 2.00 X 0 0 0 ODESSA DEJOS 2.00 X 0 0 0 PATRICK DUNLEAVY 2.00 X 0 0 0 SISTER CATHERINE GARRY 2.00 X 0 0 0 JUDY GERTH 2.00 X 0 0 0 VINCENT IANNELLI 2.00 X 0 0 0 STEVE LAVIN 2.00 X 0 0 0 EUGENE MC CORMICK 2.00 X 0 0 0 WILLIAM PENDERS 2.00 X 0 0 0 JOSEPH POLIZZOTTO 2.00 X 0 0 0 SISTER PIETRINA RACCUGLIA 2 X DANIEL RUBINO 2 X FREDERICK SCHEETZ 2 X CRAIG SUHRBIER 2 X VINCENT TESE 2 X SISTER ARLENE VAN DUSEN 2 X NICHOLAS VENDIKOS 40 X false true false 51342 442948 3309 494290 41463 41463 787000 715200 71800 71800 71800 351161 51342 181544 169617 169617 777170 282880 274359 274359 91217 91217 14307 5417 3474 5416 8222 3166 1890 3166 99645 38363 22918 38364 24908 0 24908 0 15664 7832 0 7832 88115 33924 20267 33924 10087 3883 2321 3883 42447 16342 9763 16342 19034 7328 4378 7328 1257 0 1257 0 4857 1870 1117 1870 4300 0 4300 0 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 354435 134335 85765 134335 1097977 622566 218420 256991 33360 47746 77953 46268 184141 155623 44035 116889 24337 24604 128902 120101 6408 8801 1685300 1316237 2055534 1716168 35162 41314 898 25787 8851 61847 50165 X 926403 517576 1032284 1123427 35000 25000 1993687 1666003 2055534 1716168 X -320807 -6877 X X false true true X false X 537234 537862 319931 377842 384290 2157159 537234 537862 319931 377842 384290 2157159 42914 2114245 50721 88312 56878 60586 41463 297960 3421 113628 237507 169617 524173 2979292 0.70960 0.79500 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2007: 0.; 2008: 3421.; 2009: 113628.; 2010: 237507.; 2011: 169617.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 10000 25000 35000 35000 35000 35000 1.00000 false false 31673 29920 1753 97229 90181 7048 8801 FUNDS HELD FOR OTHERS 8851 8851 777170 1097977 -320807 -6877 -6877 -327684 745385 -6877 -6877 752262 24908 24908 777170 1073069 1073069 24908 24908 1097977 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. true Sub-Saharan Africa 0 0 GRANTS 57933 East Asia and Pacific 0 0 GRANTS 33284 0 0 0 0 91217 91217 Sub-Saharan Africa SEE SCH F PAGE 5 East Asia and Pacific SEE SCH F PAGE 5 2 false false false false false false 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. GALA 333489 46587 286902 72883 65920 GOLF OUTING 69014 4755 64259 30145 12596 402503 51342 351161 30145 72883 78516 181544 169617 true 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 6 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 X false false false false false false false false false NICHOLAS VENDIKOS 170336 10000 20633 200969 165375 PART II CABRINI MISSION FOUNDATION USED ADMINISTAFF TO PAY THEIR EMPLOYEES THEREFORE ALL EMPLOYEES RECEIVED W-2 FOR 2011 UNDER ADMINISTAFF TAX ID # 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.