2012-11-15T15:00:04-06:00 2011-12-31 133385019 O'CONNOR DAVIES MUNNS & DOBBINS LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2011-01-01 237063399 CABRINI OF WESTCHESTER CABR 9146936800 115 BROADWAY DOBBS FERRY NY 10522 PATRICIA KRASNAUSKY 9146936800 2012-11-16 1 GARRETT HIGGINS P00543209 9143818900 2012-11-15 2011 2016-02-24 21:20:13Z PATRICIA KRASNAUSKY 115 BROADWAY DOBBS FERRY NY 10522 49572858 0 X CABRINI-ELDERCARE.ORG X 1967 NY SEE SCHEDULE O 10 10 491 130 0 0 316705 286601 41284329 49166674 -57876 10521 52530 40950 41595688 49504746 4240 0 0 0 25971274 26909093 0 0 19013 17655021 19394119 43630535 46303212 -2034847 3201534 76169714 74878234 62148506 57644208 14021208 17234026 X CABRINI OF WESTCHESTER (CW), WITH A FOCUS ON ELDERCARE AND OUTREACH TO THE COMMUNITY, IS COMMITTED, IN THE TRADITION OF MOTHER CABRINI, TO BRING GOD'S LOVE TO THE WORLD THROUGH PERSONALIZED, COMPASSIONATE AND QUALITY SERVICE WITH AN EMPHASIS ON JUSTICE AND RESPECT FOR ALL.SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CW IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI LONG TERM HOME HEALTH CARE PROGRAM, MONSIGNOR TERRENCE ATTRIDGE ADULT DAY HEALTH PROGRAM AND CABRINI IMMIGRANT SERVICES. IN KEEPING WITH THE LEGACY OF MOTHER CABRINI, EACH OF THE PROGRAMS AND SERVICES OFFERED BY CW ARE FOCUSED ON MEETING THE NEEDS OF SOCIETY'S MOST VULNERABLE AND UNDERSERVED: THE GROWING POPULATION OF FRAIL ELDERS AND OUR VAST IMMIGRANT POPULATION. 0 0 37936127 44078891 ST. CABRINI NURSING HOME PROVIDES 24-HOUR SKILLED NURSING CARE WHICH INCLUDES: WOUND CARE, PAIN MANAGEMENT PROGRAMS, ENTERAL FEEDINGS, INTRAVENOUS THERAPY, RESPIRATORY CARE, TRACHEOSTOMY AND OSTOMY CARE. IN ADDITION, ST. CABRINI NURSING HOME OFFERS SPECIALIZED PROGRAMS, INCLUDING SHORT-TERM REHABILITATION, SUB-ACUTE CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND AUDIOLOGY SERVICES, SWALLOWING DISORDERS PROGRAM, SPECIAL CARE DEMENTIA UNIT, CONTRACTED HOSPICE SERVICES, PALLIATIVE CARE, SHORT TERM RESPITE, MENTAL HEALTH SERVICES, SPECIAL DIETS, MEAL CHOICES, NUTRITIONAL COUNSELING AND RECREATIONAL THERAPY.FURTHERMORE, RESIDENTS AND FAMILIES CAN ENGAGE IN AN ARRAY OF LIFESTYLE ENHANCEMENTS INCLUDING THERAPEUTIC RECREATION, VIEWING OF THE HOME'S ART WORK, PARTICIPATING IN PET THERAPY, RESIDENT COUNCIL AND FAMILY SUPPORT GROUPS. DURING 2011, THE ORGANIZATION PROVIDED 108,248 DAYS OF SKILLED NURSING SERVICES.IN ADDITION TO PROVIDING HIGH-QUALITY SKILLED NURSING AND SHORT TERM REHABILITATION CARE TO 930 ELDERS IN 2011, 360 OF WHICH RETURNED HOME TO THE COMMUNITY AFTER COMPLETING SUB-ACUTE OR SHORT TERM REHABILITATION TREATMENT, THE FACILITY FINALIZED THE TRANSFORMATION OF ITS PHYSICAL PLANT AND IMPLEMENTED A NEW APPROACH TO ELDER CARE. IN 2006, WE EXPANDED THE SQUARE FOOTAGE OF THE HOME AND SIGNIFICANTLY INCREASED THE NUMBER OF PRIVATE ROOMS, ENABLING CABRINI TO ADOPT A COMPREHENSIVE PERSON CENTERED CARE PHILOSOPHY. THIS NEW PARADIGM OF CARE IS BASED ON A SOCIAL, RATHER THAN A TRADITIONAL MEDICAL MODEL TO PROVIDING NURSING HOME CARE. THE NURSING HOME MAINTAINS STUDENT AFFILIATIONS WITH A NUMBER OF LOCAL COLLEGES AND UNIVERSITIES AND PROVIDES INTERNSHIPS.RESIDENTS NOW ENJOY A COMMUNITY ATMOSPHERE FEATURING SMALLER, NEIGHBORHOOD-LIKE GROUPINGS, LOUNGES AND DINING AREAS AND LESS CONSPICUOUS NURSING STATIONS. OTHER MAJOR FEATURES OF THE HOME INCLUDE AN INNOVATIVE MULTI-PURPOSE MAIN STREET ENTRY WITH A COFFEE SHOP, GIFT SHOP, BEAUTY PARLOR, BANK, OFFICES AND AVIARY. THE FOCAL POINT OF THE HOME'S MAIN STREET ENTRANCE IS A CHAPEL WHICH HAS BEEN DESIGNED TO PROVIDE A TRANQUIL SETTING FOR WORSHIP AND PRAYERFUL MEDITATION. THE HOME ENJOYS ENHANCED ACCESS TO ITS PARK-LIKE SETTING AND RIVER VIEWS DUE TO THE NEWLY EXPANDED, UNITERRU0PTED PARK AREA AT THE FRONT OF THE FACILITY AS WELL AS SEVEN NEW BALCONIES OVERLOOKING THE MAJESTIC HUDSON RIVER. AN ENCLOSED WANDERING GARDEN ALSO OFFERS A SAFE HAVEN TO ENABLE THE MEMORY IMPAIRED TO ENJOY THE OUTDOORS.ST. CABRINI NURSING HOME IS ALSO PROUD TO MEET THE NEEDS OF THE AGING RELIGIOUS. MANY RELIGIOUS CONGREGATIONS HAVE BEEN CONCERNED WITH MEETING THE GROWING NEEDS OF THEIR FRAIL ELDER MEMBERS. FOR THE PAST 12 YEARS, ST. CABRINI NURSING HOME HAS PROVIDED LONG TERM CARE SERVICES FOR THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, ST. CABRINI'S SPONSOR. IN THE PAST YEAR, THE HOME REALIZED A SIGNIFICANT INCREASE IN THE NUMBER OF RELIGIOUS AND PRIESTS IN NEED OF BOTH SHORT TERM REHABILITATION AND LONG TERM CARE. IN RESPONSE TO THIS GROWING NEED, AN INTER-CONGREGATIONAL DWELLING HAS BEEN DEVOTED TO MEMBERS OF RELIGIOUS ORDERS. TO THIS END, THE MODERNIZATION PROJECT HAS TRULY ENABLED US TO LIVE OUR MISSION AS BEARERS OF GOD'S LOVE REACHING OUT IN COMPASSION, RESPECT, DIGNITY AND EXCELLENCE BY MEETING THE LONG TERM CARE NEEDS OF SPECIAL POPULATIONS. 3196066 3288022 LONG TERM HOME CARE - CABRINI OF WESTCHESTER'S LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP) HAS PROVIDED HOME CARE TO WESTCHESTER COUNTY RESIDENTS SINCE 1984. THE GOAL OF THE PROGRAM IS TO PREVENT OR DELAY INSTITUTIONAL PLACEMENT FOR INDIVIDUALS WITH CHRONIC ILLNESSES OR DISABILITIES, INCLUDING THE FRAIL ELDERLY. THE PROGRAM AIMS TO PROVIDE THE SERVICES AND A SKILLED LEVEL OF CARE FOUND IN NURSING HOMES. ACCORDINGLY THE PROGRAM IS OFTEN REFERRED TO AS "NURSING HOME WITHOUT WALLS". THE LTHHCP IS COMMITTED TO THE PROVISION OF QUALITY HOME CARE SERVICES TO INDIVIDUALS IN THE COMMUNITY. THE GOAL OF THE PROGRAM IS TO PROVIDE PATIENTS WITH COMPREHENSIVE AND COORDINATED SERVICES. AN INDIVIDUALIZED PLAN OF CARE IS DEVELOPED, BY THE NURSE COORDINATOR, WITH THE GOAL OF ENABLING PATIENTS TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE. THE FOCUS HAS BEEN TO PROVIDE SERVICES TO THE FRAIL ELDERLY, DISABLED, AND CHRONICALLY ILL. THE LTHHCP SERVICES ARE PROVIDED TO THOSE RESIDING IN WESTCHESTER COUNTY.AMONG THE PATIENT CARE AND SUPPORT SERVICES OFFERED THROUGH THE LTHHCP ARE THE FOLLOWING: SKILLED NURSING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, AUDIOLOGY, MEDICAL SOCIAL WORKER, HOUSEKEEPER, HOMEMAKER, HOME HEALTH AIDES, PERSONAL CARE WORKERS, NUTRITIONAL COUNSELING, RESPIRATORY THERAPY, LABORATORY TESTING, MEDICAL TRANSPORTATION, DURABLE MEDICAL EQUIPMENT AND SUPPLIES, TELEHEALTH MONITORING, PERSONAL EMERGENCY RESPONSE SYSTEM AND HEALTH SERVICES.IN 2011, CW'S LTHHCP UNDUPLICATED CENSUS WAS 260. ON DECEMBER 31, 2011 CARE WAS GIVEN TO 112 PATIENTS IN THEIR PLACES OF RESIDENCE. OVERALL, THE PROGRAM ADMITTED 191 NEW PATIENTS IN 2011. THE PROGRAM PROVIDED 34,293 HEALTH CARE VISITS IN 2011. 1303095 1799761 THE GOAL OF THE MONSIGNOR TERENCE ATTRIDGE ADULT DAY HEALTH CENTER (ADHC) IS TO HELP ADULTS WITH SPECIAL MEDICAL NEEDS REMAIN IN THE COMMUNITY BY PROVIDING A HEALTH SUPPORTIVE DAYTIME ENVIRONMENT THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING.CABRINI OF WESTCHESTER'S ADHC PROGRAM SERVES INDIVIDUALS WITH CHRONIC ILLNESSES, DISABILITIES, COGNITIVE IMPAIRMENTS AND SPECIAL NEEDS THAT REQUIRE ASSESSMENT AND MONITORING ON A REGULAR BASIS, AS WELL AS THE FRAIL ELDERLY, ARE ELIGIBLE TO ATTEND THE PROGRAM.THE PROGRAM PROVIDES TRANSPORTATION TO ALL REGISTRANTS AS WELL AS THE FOLLOWING ON-SITE SERVICES 6 DAYS A WEEK: MEDICAL CARE, FEATURING PRIMARY CARE, NURSING CARE, SOCIAL WORK SUPPORT, MEDICATION ADMINISTRATION, DENTAL, PODIATRY, AUDIOLOGY, PSYCHIATRY/PSYCHOLOGY, RADIOLOGY AND LAB SERVICES, OPHTHALMOLOGY/OPTOMETRY, REHABILITATION, INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE PATHOLOGY AS WELL AS DIETARY SUPERVISION/MEALS. THE PROGRAM ALSO OFFERS EXTENSIVE THERAPEUTIC RECREATION ACTIVITIES, SUCH AS ART THERAPY, PET VISITS, HORTICULTURAL THERAPY, EXERCISE AND WELLNESS PROGRAMS, MUSIC AND ENTERTAINMENT, SPECIAL SEASONAL AND HOLIDAY EVENTS, DISCUSSION GROUPS, CRAFTS, MOVIES AND COMMUNITY TRIPS. OTHER SPECIALIZED PROGRAMS PROVIDED ARE PERSONAL HYGIENE AND GROOMING INCLUDING BEAUTY SALON AND BARBER SHOP SERVICES. RELIGIOUS AND SPIRITUAL PROGRAMS ARE ALSO OFFERED.IN 2011, THE ADHC SERVED 99 REGISTRANTS AND PROVIDED 11,586 VISITS. THE PROGRAM CONTINUES TO MAINTAIN ITS AFFILIATION WITH LOCAL COLLEGES TO ENABLE STUDENTS TO COMPLETE INTERNSHIPS AND FIELD PLACEMENT PRACTICUMS. THE SCHOOLS INCLUDE: COCHRAN SCHOOL FOR NURSING, COLLEGE OF NEW ROCHELLE (NURSING), MERCY COLLEGE (OCCUPATIONAL THERAPY), FORDHAM UNIVERSITY SOCIAL WORK, WESTCHESTER COMMUNITY COLLEGE (SOCIAL WORK), AND NEW YORK UNIVERSITY GRADUATE SCHOOL OF SOCIAL WORK. STUDENT INTERNS ARE SUPERVISED ON A WEEKLY BASIS BY THE CLINICAL COORDINATOR/ASST. DIRECTOR, AND THE PROGRAM DIRECTOR. APPROXIMATELY THIRTY STUDENTS BENEFIT FROM THIS SERVICE ON AN ANNUAL BASIS.THE PROGRAM DIRECTOR FACILITATES A MONTHLY CAREGIVER SUPPORT GROUP AT THE CENTER WHICH INCLUDES WESTCHESTER COUNTY RESIDENTS AND CLIENTS/ RESIDENTS OF ST. CABRINI NURSING HOME. REFRESHMENTS ARE SERVED TO THE GROUP PARTICIPANTS, AND GUEST SPEAKERS ARE ENGAGED BY CABRINI TO ADDRESS CARE GIVING ISSUES. APPROXIMATELY SIXTY INDIVIDUALS BENEFIT FROM THIS SERVICE ON AN ANNUAL BASIS. 463738 CABRINI IMMIGRANT SERVICES' STOREFRONT LOCATION IN DOBBS FERRY, NEW YORK SERVES THE IMMIGRANT COMMUNITIES OF THE HUDSON "RIVERTOWNS" OF WESTCHESTER COUNTY, NEW YORK BY PROVIDING INSTRUCTION IN ENGLISH, LEGAL ASSISTANCE WITH IMMIGRATION AND DOCUMENTATION, JOB REFERRALS AND SKILLS TRAINING, ACCESS TO HEALTHCARE, EDUCATION AND SOCIAL SERVICES, AND ENCULTURATION PROGRAMS. SINCE ITS FOUNDING IN 1999, CABRINI IMMIGRANT SERVICES HAS SERVED IMMIGRANTS FROM 102 COUNTRIES. DEMOGRAPHICALLY, THROUGHOUT WESTCHESTER COUNTY, IMMIGRANTS COMPRISE THE LARGEST COMPONENT OF POPULATION CHANGE OVER THE PAST DECADE (33.8%). HISPANIC RESIDENTS MAKE UP BETWEEN 25 - 50% OF THE POPULATION IN SEVERAL HUDSON "RIVERTOWNS" COMMUNITIES SURROUNDING DOBBS FERRY, INCLUDING THE CITY OF YONKERS (24%), THE TOWN OF GREENBURGH - OF WHICH DOBBS FERRY IS A VILLAGE (25%), AND THE CITY OF WHITE PLAINS (26%). SUCH POPULATION TRENDS ARE EXPECTED TO CONTINUE TO OUTPACE GROWTH OF THE NONIMMIGRANT POPULATION IN THE COUNTY. THE NUMBER OF IMMIGRANTS IN WESTCHESTER COUNTY RANKS IN THE TOP 20 IN THE UNITED STATES. IN THE STATE OF NEW YORK, THE NUMBER OF IMMIGRANTS IN WESTCHESTER IS SECOND ONLY TO THE BOROUGHS OF NEW YORK CITY.IN 2011, CIS SERVED A TOTAL OF 615 INDIVIDUALS: 109 INDIVIDUALS RECEIVED ESOL SERVICES; 24 CHILDREN WERE SUPPORTED ACADEMICALLY DURING THE SCHOOL YEAR AND SUMMER SUPPORT PROGRAMS; 292 LEGAL CONSULTATION APPOINTMENTS WERE HELD WITH 131 INDIVIDUAL LEGAL SERVICES CLIENTS; 91 INDIVIDUALS RECEIVED OTHER ASSISTANCE FOR IMMIGRATION ISSUES AND 164 PEOPLE WERE PROVIDED ONE-TIME SERVICES AND/OR REFERRALS, INCLUDING JOB ASSISTANCE, HEALTH, SOCIAL SERVICES AND BENEFITS HELP. 96 INDIVIDUALS BENEFITTED FROM CLOTHING, FOOD, HOLIDAY GIFTS AND OTHER DISTRIBUTION SERVICES. 2,688 CONTACTS, REQUESTS AND INQUIRIES WERE RESPONDED TO DURING THE COURSE OF THE 2011. EDUCATIONAL SERVICES ARE THE FOUNDATIONAL CORNERSTONE OF OFFERINGS TRADITIONALLY PROVIDED BY CABRINI IMMIGRANT SERVICES, INCLUDING ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP TEST PREPARATION, AND ASSISTANCE WITH HIGHER EDUCATION. CIS CONTINUES ITS 100% SUCCESS RATE IN PREPARING CLIENTS FOR CITIZENSHIP, WELCOMING 12 NEW CITIZENS IN 2011 - THE LARGEST NUMBER EVER IN A SINGLE YEAR. TWO ADULT ESOL STUDENTS WERE SUCCESSFULLY PREPARED AND PASSED THEIR GED TEST.OTHER SERVICES OFFERED BY CIS INCLUDE PARENT SUPPORT, FOOD AND CLOTHING DISTRIBUTIONS, HEALTH CARE REFERRALS, BENEFITS ASSISTANCE, AND SOCIAL SERVICES.CIS HAS CONTINUED TO EXPAND ITS SERVICES OFFERINGS IN THE MIDST OF INCREASING NEEDS, BUDGET CUTBACKS AND EFFORTS TO REDUCE EXPENSES. THIS HAS BEEN ACCOMPLISHED THROUGH THE CREATION AND BUILDING OF PARTNERSHIPS WITHIN THE COMMUNITY WITH ORGANIZATIONS WHO SHARE CONSISTENT GOALS OF SERVING THOSE IN NEED. EXTERNAL GRANT AND FUNDING SOURCES WERE ALSO TAPPED TO FUND PROGRAMS SUPPORTING THE NEEDS OF IMMIGRANT CHILDREN AND THEIR FAMILIES, INCLUDING A PARENT SUPPORT PROGRAM FOR AT-RISK CHILDREN WHICH BEGAN IN THE FALL OF 2011, FUNDED BY A PRIVATE FOUNDATION GRANT. THESE EFFORTS WILL HOPEFULLY CONTINUE AND FIND FINANCIAL SUPPORT THROUGH GRANTS AND OTHER FUND RAISING.IN 2011, CONTINUED EXPANSION OF SERVICES FOR CIS HAS OCCURRED AS A RESULT OF INCREASING DEMAND FOR LEGAL SERVICES AND CITIZENSHIP PREPARATION. A WEEKLY LEGAL SERVICES CLINIC PROGRAM PROVIDES AN ATTORNEY ONSITE AT THE STOREFRONT LOCATION IN DOBBS FERRY. THE PROGRAM WAS POSSIBLE THROUGH A SHARED SERVICES AGREEMENT BETWEEN THE TWO CABRINI IMMIGRANT SERVICES OFFICES (DOBBS FERRY, NY AND NEW YORK, NY). ABOVE AND BEYOND NUMBERS, THE CONSISTENT PRESENCE OF LEGAL EXPERTISE HAS CONTINUOUSLY IMPROVED THE QUALITY OF SERVICES AND THE ABILITY OF CIS TO TAKE ON MORE SPECIALIZED CASES, INCLUDING ORDERS OF DEPORTATION, UNACCOMPANIED MINORS, VAWA (VIOLENCE AGAINST WOMEN ACT), U VISAS FOR VICTIMS OF CRIMES, AND DISABILITY WAIVERS. OUTREACH TO THE NEEDS OF THE INNER CITY YONKERS, NY COMMUNITY HAS BEEN PROVIDED THROUGH A REFERRAL ARRANGEMENT WITH THE YONKERS VIVE: PATHWAYS TO SUCCESS PROGRAM FOR ADULTS LEARNING ENGLISH WHO ARE PREDOMINANTLY OF HISPANIC DISSENT. IN 2011, THE AFTER SCHOOL HOMEWORK HELP PROGRAM EXPANDED TO BECOME A YEAR ROUND "CABRINI KIDS" PROGRAM. THE PROGRAM IS A COMMUNITY-PUBLIC-PRIVATE PARTNERSHIP COLLABORATION BETWEEN CIS AND SPRINGHURST ELEMENTARY SCHOOL ENGLISH LANGUAGE LEARNING PROGRAM, THE MASTERS SCHOOL COMMUNITY SERVICE PROGRAM, AND DOBBS FERRY HIGH SCHOOL VOLUNTEERS. OFFERED TO AT-RISK CHILDREN STRUGGLING IN SCHOOL, WHO LIVE IN HOUSEHOLDS WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE SPOKEN AND FAMILY LITERACY IS A CHALLENGE, STUDENTS IN GRADES 1-5 ARE MATCHED WITH VOLUNTEER HIGH SCHOOL TUTORS AND PARTICIPATE IN A SERIES OF LITERACY AND ACADEMIC REINFORCEMENT ACTIVITIES. AN INAUGURAL GRANT FROM THE ST. FAITH'S HOUSE FOUNDATION SUPPORTS THE SUMMER SEGMENT OF THE PROGRAM. IN 2011, 23 CHILDREN BENEFITED FROM THESE OFFERINGS, WHICH INCLUDE FEEDBACK MECHANISMS, WHERE CHILDREN'S INDIVIDUAL LEARNING ISSUES AS WELL AS FAMILY NEEDS ARE IDENTIFIED AND SUPPORTED. IN 2011, THE PARTNERSHIP BETWEEN CIS AND SPRING COMMUNITY PARTNERS CONTINUED TO ADVANCE THE MISSION TO INCREASE ACCESS AND AVAILABILITY OF RESOURCES AND OPPORTUNITIES TO CHILDREN IN NEED. CIS WAS THE FIRST COMMUNITY AGENCY PARTNER OF THIS ORGANIZATION AND THE DIRECTOR CONTINUES TO SERVE AS A BOARD MEMBER AND IN THE ROLE OF COMMUNITY LIAISON. THROUGH THIS PARTNERSHIP, 32 CIS CHILDREN WERE PROVIDED PARTIAL SCHOLARSHIPS TO SUMMER CAMP, 40 CHILDREN RECEIVED WINTER CLOTHING, 36 CHILDREN RECEIVED BACK TO SCHOOL SUPPLIES, AND 12 CHILDREN WERE ABLE TO TAKE MUSICAL INSTRUMENT LESSONS AND PARTICIPATE IN OTHER AFTER SCHOOL ACTIVITIES.CIS DOBBS FERRY ADULT ESOL PROGRAM HAS CONTINUED TO EXPAND ITS MENTORING RELATIONSHIPS TO ADDRESS THE GROWING ADDITIONAL NEEDS OF THOSE SEEKING SERVICES. SINCE CIS IS NOT A SCHOOL, LEARNING CAN BE INDIVIDUALIZED. IN ADDITION TO BUILDING LANGUAGE SKILLS, OTHER INDIVIDUAL AND FAMILY ISSUES ARE ADDRESSED, INCLUDING JOB SKILLS, LITERACY, HEALTH NEEDS, PARENTING SKILLS AND OTHER TOPICS WHERE THE INTEGRATION OF THE ADULT STUDENT INTO THE COMMUNITY WHERE THEY LIVE AND WORK IS ADDRESSED. IN ADDITION TO VOLUNTEER STAFF DEVELOPMENT, "COFFEE AND CONVERSATION" SESSIONS, A PEER TUTORING PROGRAM, FAMILY ENCULTURATION EXPERIENCES AND A BOOK CLUB FEATURING IMMIGRANT AUTHORS CONTINUED THROUGH 2011. CIS'S ESOL PROGRAM CONTINUED TO INCREASE ITS NETWORKING WITH COMMUNITY AGENCIES IN ORDER TO PROVIDE A MORE COMPREHENSIVE AND REALISTIC APPROACH TO LANGUAGE ACQUISITION AND RELATED EDUCATIONAL SUPPORT SERVICES. MEETINGS AND COLLABORATIONS CONTINUE WITH THE BOARD OF COOPERATIVE AND EDUCATIONAL SERVICES (BOCES) OF WESTCHESTER COUNTY, WESTCHESTER COMMUNITY COLLEGE - GATEWAY CENTER AND OFFICE OF INTERNATIONAL SERVICES FOR STUDENTS, CITY OF YONKERS SCHOOL DISTRICT PATHWAYS TO SUCCESS ADULT EDUCATION PROGRAM, WESTCHESTER COUNTY LIBRARY SYSTEM, UNITED WAY NETWORK OF VOLUNTEER SERVICES AND OTHERS. CIS CONTINUED TO COLLABORATE WITH THE FOLLOWING LOCAL AGENCIES AND ORGANIZATIONS TO BEST MEET THEIR CLIENTS' NEEDS: SPRING COMMUNITY PARTNERS, WESTCHESTER HISPANIC COALITION, CATHOLIC CHARITIES, CATHOLIC LEGAL IMMIGRATION NETWORK, NEW YORK IMMIGRATION COALITION, CABRINI IMMIGRANT SERVICES - NEW YORK CITY, ST. JOHN'S RIVERSIDE HEALTH SYSTEM AND FAMILY PRACTICE CLINICS, SANCTUARY, MY SISTERS PLACE - SHELTER FOR DOMESTIC VIOLENCE VICTIMS, FAMILY-TO-FAMILY FOOD DISTRIBUTION, JUSTICE FOR IMMIGRANTS, OPEN DOOR FAMILY HEALTH SERVICES, AMONG OTHERS. 463738 42899026 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 74 0 1 491 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID ARDITTI 2123586265 542 E 5TH STREET NEW YORK NY 10009 X KENNETH KAUFMANN 0.30 X 0 0 0 SR ARLENE VAN DUSEN 0.30 X 0 0 0 SR CATHERINE GARRY MSC 0.30 X X 0 0 0 RALPH LUCARIELLO 0.30 X X 0 0 0 DONALD AMORUSO 0.30 X 0 0 0 JAMES A SMITH 0.30 X 0 0 0 JOHN ASTORINA 0.30 X 0 0 0 SYMRA BRANDON 0.30 X 0 0 0 JOAN MOONEY 0.30 X 0 0 0 JAMES BUTLER 0.30 X X 0 0 0 CHRISTOPHER WATSON 0.30 X 0 0 0 JAMES MIGLIORE 0.30 X X 0 0 0 PATRICIA KRASNAUSKY 18.80 X 356648 0 28492 DAVID ARDITTI 18.80 X 218657 0 38217 BARBARA GAUGHAN 37.50 X 177671 0 21971 GERARD MONTUORI 30.00 X 165231 0 34222 LORRAINE HORGAN 18.80 X 172930 0 31605 DEBORAH ENGELSON 15.00 X 152440 0 30290 KEVIN HOWE 18.80 X 164046 0 31016 1407623 0 215813 11 0 1 0 A&A STAFFING 175 MAIN STREET WHITE PLAINS NY 10601 HEALTHCARE SERVICES 440716 CABRINI CARE AT HOME 220 EAST 19TH STREET NEW YORK NY 10003 HEALTHCARE SERVICES 417280 GREENKEY RESOURCES 475 PARK AVENUE SOUTH NEW YORK NY 10016 HEALTHCARE SERVICES 359079 FAMILY SERVICES SOCIETY OF YONKERS 30 SOUTH BROADWAY YONKERS NY 10703 HEALTHCARE SERVICES 204477 ALLIED BARTON SECURITY PO BOX 8288514 PHILADELPHIA PA 19182 SECURITY SERVICES 147586 9 173985 112616 1059 286601 MEDICAID REVENUE 623000 35718029 35718029 MEDICARE REVENUE 623000 9279487 9279487 PRIVATE FEES 623000 3933738 3933738 OTHER PATIENT REVENUE 623000 235420 235420 49166674 34917 34917 5520 0 5520 5520 5520 1916 26312 -24396 -24396 -24396 33775 173985 41800 -8025 -8025 GIFT SHOP 900099 26099 26099 REBATES 900099 9455 9455 MEDICAL RECORDS ABSTRA 900099 3470 3470 4431 4431 43455 49504746 49166674 0 51471 841656 841656 18060328 17263005 797323 1359439 1282922 76517 4327767 4023314 304453 2319903 2128733 191170 211942 2500 209442 53000 53000 19167 19167 917425 840673 76752 27432 25786 1646 2212535 2054226 158309 3662017 3569496 92521 34560 17983 16577 3998765 3935030 63735 217248 19023 198225 PURCHASED & CONTRACTED 3160972 2941144 219828 NYS CASH RECEIPTS ASSES 2252239 2252239 BAD DEBT EXPENSE 1548512 1548512 MEDICATIONS 611636 611636 466669 382804 64852 19013 46303212 42899026 3385173 19013 2601200 2043813 3684661 5525234 16685 30820 5041315 5788385 64179 64179 265910 259441 83886833 32351163 54529072 51535670 29149 15180 9937543 9615512 76169714 74878234 5833474 5025435 51619599 49569726 315605 432015 4379828 2617032 62148506 57644208 X 13996014 17214026 25194 20000 14021208 17234026 76169714 74878234 X 3201534 11284 X X 0 1 1 X 0 X 270921 314188 371971 316705 286601 1560386 37656732 38293295 39155186 41320629 49200449 205626291 37927653 38607483 39527157 41637334 49487050 207186677 46900 34730 81630 0 46900 34730 81630 207105047 66368 25324 12330 23305 40437 167764 66368 25324 12330 23305 40437 167764 138505 167944 165673 88599 43455 604176 38132526 38800751 39705160 41749238 49570942 207958617 0.99590 0.99450 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19167 19167 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE PORTION OF THE MEMBERSHIP DUES PAID TO NURSING HOME ASSOCIATIONS THAT IS RELATED TO LOBBYING ACTIVITIES. 0 1 210000 210000 65598057 18030162 47567895 17733961 13996185 3737776 344815 324816 19999 51535670 DUE FROM CABRINI CENTER FOR NURSING AND REHAB 128609 DUE FROM CABRINI CARE AT HOME 1886211 DEFERRED FINANCING COSTS 2409092 DASNY ESCROW ACCOUNTS 2328600 ESTIMATED DUE FROM THIRD PARTY PAYORS 2863000 9615512 ESTIMATED DUE TO THIRD-PARTY PAYORS 1039000 BOND ISSUANCE PREMIUMS 1578032 2617032 49504746 46303212 3201534 11284 11284 3212818 51978986 11284 2893105 2904389 49074597 430149 430149 49504746 48856753 2983690 2983690 45873063 430149 430149 46303212 PART IV, LINE 2B: RESIDENTS' FUNDS ARE HELD BY THE ORGANIZATION ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE ORGANIZATION FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE ORGANIZATION AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME ATTRIBUTABLE TO RELATED PARTY 2,893,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 411,136. INDIRECT SPECIAL EVENT EXPENSES 19,013. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTY 2,983,690. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES 19,013. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 411,136. ANNUAL DINNER 173715 147965 25750 5700 24570 1200 3434 CIS EVENT 34045 26020 8025 5600 200 1096 207760 173985 33775 5700 30170 1400 4530 41800 -8025 X X X 0 0 0 0 0 0 0 0 0 PATRICIA KRASNAUSKY 356648 0 0 0 0 0 14700 0 13792 0 385140 0 0 0 DAVID ARDITTI 218657 0 0 0 0 0 13290 0 24927 0 256874 0 0 0 BARBARA GAUGHAN 177671 0 0 0 0 0 10705 0 11266 0 199642 0 0 0 GERARD MONTUORI 165231 0 0 0 0 0 9965 0 24257 0 199453 0 0 0 LORRAINE HORGAN 172930 0 0 0 0 0 10590 0 21015 0 204535 0 0 0 DEBORAH ENGELSON 152440 0 0 0 0 0 9295 0 20995 0 182730 0 0 0 KEVIN HOWE 164046 0 0 0 0 0 9990 0 21026 0 195062 0 0 0 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983QZ36 2006-10-12 55043364 MODERNIZATION PROJECT AT CABRINI OF WESTCHESTER 0 0 0 54292424 750940 2006 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 OUR PLETHORA OF SERVICES INCLUDES: NURSING HOME CARE, FEATURING 24-HOUR SKILLED NURSING CARE, SPECIALIZED PROGRAMS INCLUDING SHORT-TERM REHABILITATION, ALZHEIMER'S AND DEMENTIA CARE, RESPITE CARE, NUTRITIONAL PROGRAMS, SOCIAL WORK SERVICES, PSYCHOLOGY SERVICES, HOSPICE PROGRAMS, PASTORAL CARE AND RECREATIONAL ACTIVITIES. ADULT DAY CARE, SERVES BOTH FRAIL ELDERS AND ADULTS WITH SPECIAL MEDICAL NEEDS, ENABLING THEM TO REMAIN IN THE COMMUNITY BY PROVIDING A MEDICALLY SUPPORTIVE AND SOCIALLY STIMULATING ENVIRONMENT THAT PROMOTES THEIR PHYSICAL, MENTAL, SPIRITUAL AND EMOTIONAL WELL BEING. LONG TERM HOME HEALTH CARE PROGRAM, SEEKS TO PREVENT OR DELAY INSTITUTIONAL PLACEMENT FOR INDIVIDUALS WITH CHRONIC ILLNESSES OR DISABILITIES BY PROVIDING HOME HEALTH SERVICES TO FRAIL ELDERLY AND ADULTS WITH MEDICAL NEEDS IN THE COMMUNITY. IN ADDITION, CW IS DEDICATED TO MEETING THE NEEDS OF WESTCHESTER COUNTY'S GROWING IMMIGRANT POPULATION. "CABRINI IMMIGRANT SERVICES" PROVIDES ASSISTANCE WITH NATURALIZATION AND IMMIGRATION ISSUES, AID IN PROCURING BENEFITS, PROVISION OF HEALTH SCREENING AND REFERRALS, AND ESOL PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE EX-OFFICIO MEMBERS OF THE CORPORATION WHO SHALL BE DIVIDED INTO TWO CLASSES, CLASS A AND CLASS B, WHICH MAY APPOINT ADDITIONAL MEMBERS TO A THIRD CLASS, CLASS C, IN ACCORDANCE WITH SUBSECTIONS (B) (I) AND (II), AS FOLLOWS: (A) CLASS A SHALL BE COMPRISED OF THAT INDIVIDUAL WHO HOLDS THE OFFICE OF PROVINCIAL (HEREINAFTER THE "CLASS A MEMBER" OR "PROVINCIAL ") OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE OR ITS CANONICAL SUCCESSOR (HEREINAFTER THE "RELIGIOUS INSTITUTE"). THE CLASS A MEMBER SHALL BE A VOTING EX-OFFICIO MEMBER OF THE CORPORATION. CLASS B SHALL BE COMPRISED OF THOSE INDIVIDUALS WHO HOLD THE OFFICE OF PROVINCIAL COUNCILORS (HEREINAFTER THE "CLASS B MEMBERS" OR THE "COUNCILORS") OF THE RELIGIOUS INSTITUTE. THE CLASS B MEMBERS SHALL BE VOTING EX-OFFICIO MEMBERS OF THE CORPORATION. THE CLASS A MEMBERS AND THE CLASS B MEMBERS ARE COLLECTIVELY REFERRED TO AS "EX-OFFICIO MEMBERS." (B) THE EX -OFFICIO MEMBERS MAY FROM TIME TO TIME BY A MAJORITY VOTE APPOINT MEMBERS OF CLASS C AS FOLLOWS: (I) A NON-COUNCIL MEMBER OF THE RELIGIOUS INSTITUTE MAY BE APPOINTED TO SIT AS A VOTING MEMBER OF THIS CORPORATION FOR A TERM TO BE SET BY THE APPOINTING EX-OFFICIO MEMBERS, WHICH TERM SHALL BE STATED IN THE APPOINTING RESOLUTION. THE CLASS C MEMBER SO APPOINTED (HEREINAFTER THE "CLASS C MISSIONARY SISTER MEMBER") MAY BE REMOVED, WITH OR WITHOUT CAUSE, DURING SAID TERM BY A RESOLUTION ADOPTED BY THE EX-OFFICIO MEMBERS; AND (II) IN ADDITION TO THE CLASS C MISSIONARY SISTER MEMBER, THE EX-OFFICIO MEMBERS EX-OFFICIO MEMBERS MAY, FROM TIME TO TIME, APPOINT A TRUSTEE, INCLUDING HONORARY TRUSTEES, AS A VOTING MEMBER OF CLASS C (HEREINAFTER REFERRED TO AS "CLASS C TRUSTEE MEMBER. ") IF THE EX -OFFICIO MEMBERS ADOPT A RESOLUTION PROVIDING FOR A CLASS C TRUSTEE MEMBER, THE EX-OFFICIO MEMBERS MAY APPOINT A CLASS C TRUSTEE MEMBER WITH A VOTE FOR A ONE (1) YEAR TERM. IF THE EX -OFFICIO MEMBERS EXERCISE THE RIGHT TO APPOINT A CLASS C TRUSTEE MEMBER PURSUANT TO THE PROVISIONS OF THIS SUBSECTION (B) (II), THE APPOINTMENT SHALL BE MADE AND BECOME EFFECTIVE AT AN ANNUAL MEETING OF THE MEMBERS PURSUANT TO ARTICLE V, SECTION 1 OF THESE BYLAWS AND SHALL TERMINATE AT THE END OF THE BUSINESS DAY IMMEDIATELY PRIOR TO THE NEXT ANNUAL MEETING FOLLOWING THE EFFECTIVE DATE OF OFFICE IN THE APPOINTING RESOLUTION. (C) THE EX-OFFICIO MEMBERS, THE CLASS C MISSIONARY SISTER MEMBER, IF APPOINTED PURSUANT TO SUBSECTION (B) ABOVE; AND THE CLASS C TRUSTEE MEMBER, IF APPOINTED PURSUANT TO SUBSECTION (B) ABOVE, COLLECTIVELY SHALL BE REFERRED TO IN THESE BYLAWS AS THE "MEMBERS." (D) THE PROVINCIAL AND THE PROVINCIAL COUNCILORS SHALL SERVE AS EX-OFFICIO MEMBERS OF THE CORPORATION DURING THEIR TERM IN OFFICE AS PROVINCIAL AND MEMBERS OF THE PROVINCIAL COUNCIL OF THE RELIGIOUS INSTITUTE. MEMBERS CEASING TO FUNCTION AS PROVINCIAL OR AS MEMBERS OF THE PROVINCIAL COUNCIL SHALL CEASE TO BE EX-OFFICIO MEMBERS OF THE CORPORATION. A CERTIFIED RESOLUTION OF THE SECRETARY OF THE RELIGIOUS INSTITUTE NAMING THE VALIDLY ELECTED AND CANONICALLY INSTALLED PROVINCIAL AND PROVINCIAL COUNCIL SHALL BE BINDING IN THIS MATTER. THE APPOINTMENT OR REAPPOINTMENT OF EITHER OR BOTH OF THE CLASS C MISSIONARY SISTER MEMBER AND/OR THE CLASS C TRUSTEE MEMBER SHALL REQUIRE THE AFFIRMATIVE ACTION'S OF THE EX-OFFICIO MEMBERS AT EACH ANNUAL MEETING. FAILURE OF THE EX-OFFICIO MEMBERS TO TAKE ACTION BY RESOLUTION ANNUALLY SHALL MEAN THAT THERE IS NO CLASS C MISSIONARY SISTER MEMBER OR CLASS C TRUSTEE MEMBER, AS THE CASE MAY BE, FOR THE YEAR FOLLOWING THE ANNUAL MEETING AT WHICH THE APPOINTMENT OR ITS RENEWAL WAS TO HAVE BEEN TAKEN BY A RESOLUTION. FOR PURPOSES OF TAKING CORPORATE ACTION FOR APPOINTING MEMBERS PURSUANT TO SECTION L(B), ALL POWER SHALL BE VESTED SOLELY IN THE EX-OFFICIO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MISSIONARY SISTERS OF SACRED HEART OF JESUS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY AFTER THE NOMINATING COMMITTEE SENDS THEM A NOMINATION FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION, AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 CABRINI OF WESTCHESTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO DIRECTORS, OFFICERS, AND TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER, AND MANAGEMENT EMPLOYEE HAS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH WILL INFORM THE ORGANIZATION OF ANY POTENTIAL OR ACTUAL CONFLICTS A PERSON MAY HAVE. IF ANYTHING SHOULD CHANGE AFTER SIGNING THE POLICY, THE PERSON IS REQUIRED TO NOTIFY THE CEO OR BOARD CHAIR REGARDING THE CONFLICT. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF] HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CCNR. THE DECISION OF THE AUDIT COMMITTEE OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CCNR AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 IN 2008 A PROCESS WAS DEVELOPED TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION AND ITS RELATED ENTITIES, RESULTING IN IDENTIFICATION OF THESE POSITIONS APPROPRIATE FOR ANNUAL COMPENSATION REVIEW: PRESIDENT AND CEO VICE PRESIDENT AND CFO VICE PRESIDENT AND ADMINISTRATOR VICE PRESIDENT OF LICENSED HOMECARE AGENCY PURSUANT TO THIS PROCESS, COMPARABLE COMPENSATION DATA FOR EACH OF THESE TITLES WERE OBTAINED FROM AN INDEPENDENT COMPENSATION ANALYSIS FIRM. THE FIRM BENCHMARKED THE COMPENSATION OF THESE EXECUTIVE LEVEL POSITIONS USING PROPRIETARY DATABASES AND PARTICIPATORY COMPENSATION SURVEY SOURCES. IN 2009, THE BENCH MARK RESULTS WERE UPDATED BY AN INDEPENDENT COMPENSATION ANALYSIS FIRM. ALL BUT THE VP/CFO POSITION (VACANT AT THE TIME OF ANALYSIS) WERE FOUND TO BE WITHIN 98% OF THE MARKET AVERAGE (OR MARKET MEAN) FOR EACH OF THE POSITIONS. CONSISTENT WITH ALL OTHER MANAGEMENT AND SUPERVISORY STAFF, IN 2009, THE COMPENSATION OF THESE POSITIONS WAS NOT INCREASED. THE COMPENSATION REVIEW FOR THE PRESIDENT AND CEO POSITION, RELYING UPON INDEPENDENT COMPARABLE COMPENSATION DATA WAS MADE BY THE BOARD OF TRUSTEES. NOTWITHSTANDING THE BOARD'S CONTINUED CONFIDENCE AND TRUST IN THE CEO, THE BOARD DETERMINED NOT TO INCREASE SALARY BASED UPON PREVAILING ECONOMIC CONDITIONS AND REDUCED NEW YORK STATE FUNDING. DOCUMENTATION CONTEMPORANEOUS WITH THE DELIBERATIONS OF THE BOARD OF TRUSTEES WAS MADE AND ENTERED INTO THE MINUTES OF THE BOARD OF TRUSTEES EXECUTIVE SESSION; A MEMORANDUM AND PERFORMANCE ASSESSMENT SUMMARY WAS ISSUED AND FILED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104 BY POSTING IT ON GUIDESTAR.ORG. FORMS 990 AND 1023 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT 115 BROADWAY, DOBBS FERRY, NY 10522. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT 115 BROADWAY, DOBBS FERRY, NY 10522. FORM 990, PART VII, SECTION A THE FOLLOWING BOARD MEMBERS VOLUNTEERED FOR AN AVERAGE OF .30 HOURS PER WEEK FOR CABRINI CARE AT HOME: KENNETH KAUFMAN, RALPH LUCARIELLO, AND JAMES SMITH. PATRICIA KRASNAUSKY WORKED AN AVERAGE OF .30 HOURS FOR CABRINI CARE AT HOME. DAVID ARDITTI WORKED AVERAGE OF .30 HOURS FOR CABRINI CARE AT HOME. DEBORAH ENGELSON WORKED AN AVERAGE OF 7.5 HOURS FOR CABRINI CARE AT HOME. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 11,284. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CABRINI CARE AT HOME 220 EAST 19TH STREET NEW YORK NY 10003 020568159 HOME CARE SERVICES FOR THE AGED, DISABLED AND IMPAIRED PERSONS NY 501(C)(3) 9 CABRINI OF WESTCHESTER 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 CABRINI CARE AT HOME K 411136 BOOK VALUE