CABRINI OF WESTCHESTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CABRINI OF WESTCHESTER (EIN 23-7063399)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305765
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:35:07-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237063399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI OF WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABR | NameControl |
| Phone | 9146936800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA KRASNAUSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 9146936800 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA KRASNAUSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41749238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CABRINI-ELDERCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 500 | TotalNbrEmployees |
| Total Nbr Volunteers | 143 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 371971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 316705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39129561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41284329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12330 | InvestmentIncomePriorYear |
| Investment Income Current Year | -57876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 153492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52530 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39667354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41595688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26641251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25971274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14952036 | OtherExpensePriorYear |
| Other Expenses Current Year | 17655021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41593287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43630535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1925933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2034847 | RevenuesLessExpensesCY |
| Total Assets BOY | 80101116 | TotalAssetsBOY |
| Total Assets EOY | 76169714 | TotalAssetsEOY |
| Total Liabilities BOY | 60834137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62148506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19266979 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14021208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35552457 | Expense |
| Revenue | 36426917 | Revenue |
| Description | ST. CABRINI NURSING HOME PROVIDES A VARIETY OF SERVICES SUCH AS 24-HOUR SKILLED NURSING CARE WHICH INCLUDES: WOUND CARE, PAIN MANAGEMENT PROGRAMS, ENTERAL FEEDINGS, INTRAVENOUS THERAPY, RESPIRATORY CARE, TRACHEOSTOMY, OSTOMY CARE AND ORAL CHEMOTHERAPY. IN ADDITION, ST. CABRINI NURSING HOME FEATURES SPECIALIZED PROGRAMS, INCLUDING SHORT-TERM REHABILITATION, SUB-ACUTE CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND AUDIOLOGY SERVICES, SWALLOWING DISORDERS PROGRAM, SPIRITUAL SERVICES INCLUDING INTERFAITH SERVICES AND DAILY CATHOLIC MASS, SPECIAL CARE DEMENTIA UNIT, CONTRACTED HOSPICE SERVICES, PALLIATIVE CARE, SHORT TERM RESPITE, MENTAL HEALTH SERVICES. THE HOME ALSO TAKES GREAT PRIDE IN OFFERING INDIVIDUALS SPECIAL DIETS, MEAL CHOICES, NUTRITIONAL COUNSELING AND SEASONAL AND SOCIAL SPECIALTIES. 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 2010, THE ORGANIZATION PROVIDED 109,163 DAYS OF SKILLED NURSING SERVICES.IN ADDITION TO PROVIDING HIGH-QUALITY SKILLED NURSING AND SHORT TERM REHABILITATION CARE TO 878 ELDERS IN 2010, 306 OF WHICH RETURNED HOME TO THE COMMUNITY AFTER COMPLETING SHORT TERM REHABILITATION TREATMENT, THE FACILITY FINALIZED THE TRANSFORMATION OF ITS PHYSICAL PLANT AND IMPLEMENTED A NEW APPROACH TO ELDER CARE. THIS JOURNEY BEGAN IN 2006, WHEN ST. CABRINI NURSING HOME EMBARKED UPON A MAJOR MODERNIZATION PROJECT TO CREATE A MORE HOMELIKE ENVIRONMENT, EXPAND THE SQUARE FOOTAGE OF THE HOME, SIGNIFICANTLY INCREASE THE NUMBER OF PRIVATE ROOMS, AND ENABLE 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 LOCAL COLLEGES AND PROVIDES INTERNSHIPS.IN THE YEAR 2010, ST. CABRINI NURSING HOME CONTINUED TO CREATE A HOMELIKE ATMOSPHERE AND A COOPERATIVE COMMUNITY OF RESIDENTS, STAFF, FAMILIES, VOLUNTEERS AND FRIENDS. PERSON CENTERED CARE IS DESIGNED TO BE ATTENTIVE AND RESPONSIVE TO THE INDIVIDUAL NEEDS OF ALL. ACCORDINGLY, NEW EMPHASIS HAS BEEN PLACED ON PERSONAL PREFERENCES AND CHOICES. AN OPENNESS TO NEW AND DIFFERENT WAYS OF RESPONDING TO THOSE CHOICES IS THE ESSENCE OF THE PHILOSOPHY. PEOPLE, RATHER THAN ROUTINES, ARE THE PRIORITY.AS A RESULT OF THE MAJOR MODERNIZATION PROJECT, 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 RENOVATION PROJECT 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 NOW ENJOYS ENHANCED ACCESS TO ITS PARK-LIKE SETTING AND RIVER VIEWS DUE TO THE NEWLY EXPANDED, UNINTERRUPTED PARK AREA AT THE FRONT AND SEVEN NEW BALCONIES OVERLOOKING THE MAJESTIC HUDSON RIVER. A NEWLY ENCLOSED WANDERING GARDEN ALSO OFFERS A SAFE HAVEN TO ENABLE THE MEMORY IMPAIRED TO ENJOY THE OUTDOORS. AS MENTIONED PREVIOUSLY, ONE OF THE KEY FEATURES OF ST. CABRINI NURSING HOME IS THE CREATION OF SMALLER NEIGHBORHOOD GROUPINGS THAT CATERS TO THE NEEDS OF SPECIAL POPULATIONS. ONE SUCH GROUP IS RELIGIOUS CONGREGATIONS WHO HAVE LONG BEEN CONCERNED WITH MEETING THE GROWING NEEDS OF THEIR FRAIL ELDER MEMBERS. FOR THE PAST 11 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, A SPECIALIZED NEIGHBORHOOD 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3350225 | Expense |
| Revenue | 3462302 | Revenue |
| Description | 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 2010, CW'S LTHHCP UNDUPLICATED CENSUS WAS 99. ON DECEMBER 31, 2010 CARE WAS GIVEN TO 183 PATIENTS IN THEIR PLACES OF RESIDENCE. OVERALL, THE PROGRAM ADMITTED 100 NEW PATIENTS IN 2010. THE PROGRAM PROVIDED 32,297 HEALTH CARE VISITS IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1058215 | Expense |
| Revenue | 1395110 | Revenue |
| Description | 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 2010, THE ADHC HAS CONTINUED TO PARTNER WITH HUDSON VALLEY DDSO IN A COMMUNITY INCLUSION PROGRAM. THIS MEANS THAT TWICE A MONTH SIX TO TEN MRDD INDIVIDUALS WHO RESIDE IN GROUP HOMES ARE INVITED TO SPEND A DAY AT THE CENTER TO PARTICIPATE IN ACTIVITIES AND SHARE MEALS WITH OUR REGISTRANTS. APPROXIMATELY ONE HUNDRED AND TWENTY INDIVIDUALS BENEFIT FROM THIS SERVICE ON AN ANNUAL BASIS.IN 2010, THE ADHC SERVED 69 REGISTRANTS AND PROVIDED 9,521 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, AND WESTCHESTER COMMUNITY COLLEGE (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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 428655 | Expense |
| Grants | 4240 | Grants |
| Description | 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 2010, CIS SERVED A TOTAL OF 621 INDIVIDUALS: 103 INDIVIDUALS RECEIVED ESOL SERVICES, 20 CHILDREN RECEIVED AFTER SCHOOL HOMEWORK HELP, 212 INDIVIDUALS WERE LEGAL SERVICES CLIENTS, 124 RECEIVED OTHER ASSISTANCE FOR IMMIGRATION ISSUES AND 162 PEOPLE WERE PROVIDED ONE-TIME SERVICES AND/OR REFERRALS, INCLUDING JOB ASSISTANCE, HEALTH, SOCIAL SERVICES AND BENEFITS HELP. 1,813 REQUESTS AND INQUIRIES WERE RESPONDED TO DURING THE COURSE OF THE 2010 FOR OTHER SERVICES AND REFERRALS. CIS HAS CONTINUED TO EXPAND ITS SERVICES OFFERINGS IN THE MIDST OF BUDGET CUTBACKS AND EFFORTS TO REDUCE EXPENSES SIGNIFICANTLY. THIS HAS BEEN ACCOMPLISHED THROUGH THE CREATION AND RELIANCE OF PARTNERSHIPS WITHIN THE COMMUNITY WITH THOSE ORGANIZATIONS WHO SHARE CONSISTENT GOALS OF SERVING THOSE IN NEED, AND SEEKING EXTERNAL GRANT AND FUNDING SOURCES. THESE EFFORTS WILL CONTINUE.IN 2010, THE MOST SIGNIFICANT EXPANSION OF SERVICES FOR CIS HAS OCCURRED IN THE DEVELOPMENT OF A REGULAR LEGAL SERVICES CLINIC PROGRAM THAT PROVIDES AN ATTORNEY ONSITE AT THE STOREFRONT LOCATION IN DOBBS FERRY FOR CONSULTATIONS TWO DAYS EACH MONTH. THE PROGRAM WAS FUNDED BY A JOINT GRANT RECEIVED BY THE TWO CABRINI IMMIGRANT SERVICES OFFICES (DOBBS FERRY, NY AND NEW YORK, NY).ABOVE AND BEYOND NUMBERS, THE CONSISTENT PRESENCE OF LEGAL EXPERTISE HAS IMPROVED THE QUALITY OF SERVICES AND THE ABILITY OF CIS TO TAKE ON MORE SPECIALIZED CASES INCLUDING VAWA (VIOLENCE AGAINST WOMEN ACT), U VISAS, AND DISABILITY WAIVERS. CIS HAS ALSO BEEN ABLE TO RESPOND TO THE PARTICULAR NEEDS OF HAITIAN IMMIGRANTS IN THE AFTERMATH OF THAT COUNTRYS DEVASTATING EARTHQUAKE AND PROVIDED ADDITIONAL CLINIC DAYS TO ADDRESS THOSE NEEDS. OUTREACH TO THE NEEDS OF THE INNER CITY YONKERS, NY COMMUNITY HAS BEEN PROVIDED THROUGH ONSITE CLINIC DAYS HELD IN PARTNERSHIPS WITH THE YONKERS VIVE: PATHWAYS TO SUCCESS PROGRAM FOR ADULTS LEARNING ENGLISH WHO ARE PREDOMINANTLY OF HISPANIC DISSENT. THE IMMIGRATION SPECIALIST PROVIDES LEGAL SERVICES TO CLIENTS SEEKING ASSISTANCE WITH IMMIGRATION PETITIONS INCLUDING FILING, INTERVIEW/TEST PREP, AND REPRESENTATION AT INTERVIEWS; ATTEND MEETINGS REGARDING LEGAL UPDATES WITH USCIS AS NEEDED. MOREOVER, CLIENTS HAVE ALSO BENEFITED BY ACCESSING THE OTHER SERVICES PROVIDED BY THE CABRINI IMMIGRANT SERVICES INCLUDING ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP PREPARATION, FOOD PANTRY, HEALTH CARE REFERRALS, BENEFITS ASSISTANCE, AND SOCIAL SERVICES.IN 2010, THE AFTER SCHOOL HOMEWORK HELP PROGRAM CONTINUED TO EXPAND. 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 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. IN 2010, 20 CHILDREN BENEFITED FROM THREE DAYS PER WEEK OF TUTORING FROM A TOTAL OF 42 HIGH SCHOOL TUTORS, WHO LOGGED OVER 970 HOURS OF AFTER SCHOOL SERVICE. A DAILY FEEDBACK MECHANISM WHERE CHILDREN'S INDIVIDUAL LEARNING ISSUES ARE IDENTIFIED, HAS SIGNIFICANTLY ENHANCED THE PROGRAM AND COMMUNICATIONS BETWEEN THE PROGRAM AND THE SCHOOL. IN 2010, THE PARTNERSHIP BETWEEN CIS AND THE DOBBS FERRY SCHOOL DISTRICT LED TO THE DEVELOPMENT OF A VOLUNTEER-BASED, GRASS ROOTS COMMUNITY ORGANIZATION, SPRING COMMUNITY PARTNERS, WHOSE MISSION IT IS 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 SERVED AS A FOUNDING BOARD MEMBER. THROUGH THIS PARTNERSHIP, 30 CIS CHILDREN WERE PROVIDED PARTIAL SCHOLARSHIPS TO SUMMER CAMP, 38 CHILDREN RECEIVED WINTER CLOTHING, 18 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 TO ELLIS ISLAND AND THE TENEMENT MUSEUM, AND A BOOK CLUB FEATURING IMMIGRANT AUTHORS WERE EDUCATION PROGRAMS IMPLEMENTED IN 2010. CIS'S ESOL PROGRAM ALSO CONTINUED TO INCREASE ITS NETWORKING WITH COMMUNITY AGENCIES IN ORDER TO PROVIDE A MORE COMPREHENSIVE AND REALISTIC APPROACH TO LANGUAGE ACQUISITION AND RELATED SUPPORT SERVICES. MEETINGS AND COLLABORATIONS CONTINUE WITH THE BOARD OF COOPERATIVE AND EDUCATIONAL SERVICES (BOCES) OF WESTCHESTER COUNTY, WESTCHESTER COMMUNITY COLLEGE - 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 CONTINUES 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 - LOWER EAST SIDE, 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 428655 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4240 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 40389552 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 500 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID ARDITTI | NamePerson |
| Telephone Number | 2123586265 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 E 5TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KENNETH KAUFMANN | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| SR ARLENE VAN DUSEN | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| SR CATHERINE GARRY | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| RALPH LUCARIELLO | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| SR PATRICIA DUNLEAVY | ||||||||
| RESIGNED IN MARCH 2010 | 0.30 | X | 0 | 0 | 0 | |||
| DONALD AMORUSO | ||||||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 | X | ||
| JAMES A SMITH | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JOHN ASTORINA | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| SYMRA BRANDON | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JOAN MOONEY | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JAMES BUTLER | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| CHRISTOPHER WATSON | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| PATRICIA KRASNAUSKY | ||||||||
| PRESIDENT AND CEO | 18.80 | 352359 | 0 | 30206 | X | |||
| DAVID ARDITTI | ||||||||
| VICE PRESIDENT, CFO | 18.80 | 216887 | 0 | 30310 | X | |||
| BARBARA GAUGHAN | ||||||||
| VP OPERATIONS/ADMIN | 37.50 | 174902 | 0 | 20860 | X | |||
| GERARD MONTUORI | ||||||||
| MEDICAL DIRECTOR | 37.50 | 182759 | 0 | 20149 | X | |||
| LORRAINE HORGAN | ||||||||
| VP OF EXTERNAL AFFAIRS | 18.80 | 157626 | 0 | 27889 | X | |||
| CLAIRE BOLAND ARELLANO | ||||||||
| VP HUMAN RESOURCES | 17.80 | 160576 | 0 | 30843 | X | |||
| JEFFREY NICHOLS | ||||||||
| MEDICAL DIRECTOR/VP MEDICAL SERVICES | 1.80 | 0 | 275439 | 36444 | X | |||
| KEVIN HOWE | ||||||||
| DIRECTOR OF RESIDENTS ACCO | 18.80 | 162372 | 0 | 28144 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1407481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 275439 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 224845 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CABRINI CARE AT HOME | |||||
| 220 EAST 19TH STREET | NEW YORK | NY | 10003 | HEALTHCARE SERVICES | 417162 |
| A&A STAFFING | |||||
| 175 MAIN STREET | WHITE PLAINS | NY | 10601 | HEALTHCARE SERVICES | 372288 |
| FAMILY SERVICES SOCIETY OF YONKERS | |||||
| 30 SOUTH BROADWAY | YONKERS | NY | 10703 | HEALTHCARE SERVICES | 210283 |
| GREENKEY RESOURCES | |||||
| 475 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | HEALTHCARE SERVICES | 208031 |
| ALLIED BARTON SECURITY | |||||
| PO BOX 8288514 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 160157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 199085 | FundraisingEvents |
| Government Grants | 26587 | GovernmentGrants |
| All Other Contributions | 91033 | AllOtherContributions |
| Noncash Contributions | 1043 | NoncashContributions |
| Total Contributions | 316705 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | 30518782 | 30518782 |
| MEDICARE REVENUE | 623000 | 6877306 | 6877306 |
| PRIVATE FEES | 623000 | 3614431 | 3614431 |
| OTHER PATIENT REVENUE | 623000 | 273810 | 273810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41284329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23305 | TotalRevenueColumn |
| Exclusion | $23,305 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 81181 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -81181 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81181 | TotalRevenueColumn |
| Exclusion | -$81,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 199085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36069 | TotalRevenueColumn |
| Exclusion | -$36,069 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DINING ROOM | 722210 | 30014 | $30,014 |
| GIFT SHOP | 900099 | 27072 | $27,072 |
| INSURANCE RECOVERY | 900999 | 17360 | $17,360 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14153 | TotalRevenueColumn |
| Exclusion | $14,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88599 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41595688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41284329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,346 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4240 | Total |
| Program Services | 4240 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825524 | Total |
| Management And General | 825524 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17647633 | Total |
| Program Services | 16867392 | ProgramServices |
| Management And General | 780241 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204987 | Total |
| Program Services | 1138512 | ProgramServices |
| Management And General | 66475 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4803217 | Total |
| Program Services | 4467582 | ProgramServices |
| Management And General | 335635 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489913 | Total |
| Program Services | 1364963 | ProgramServices |
| Management And General | 124950 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139382 | Total |
| Management And General | 139382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44500 | Total |
| Management And General | 44500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21573 | Total |
| Management And General | 21573 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639294 | Total |
| Program Services | 568456 | ProgramServices |
| Management And General | 70838 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14970 | Total |
| Program Services | 9242 | ProgramServices |
| Management And General | 5728 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2880040 | Total |
| Program Services | 2706415 | ProgramServices |
| Management And General | 173625 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3692485 | Total |
| Program Services | 3601536 | ProgramServices |
| Management And General | 90949 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34803 | Total |
| Program Services | 22103 | ProgramServices |
| Management And General | 12700 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980142 | Total |
| Program Services | 3917130 | ProgramServices |
| Management And General | 63012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220734 | Total |
| Program Services | 12156 | ProgramServices |
| Management And General | 208578 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED & CONTRACTED | 3578466 | 3339646 | 238820 |
| NYS CASH RECEIPTS ASSES | 1842844 | 1842844 | |
| BAD DEBT EXPENSE | 514976 | 514976 | |
| OTHER DIRECT EXPENSE | 50812 | 12359 | 38453 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43630535 | Total |
| Program Services | 40389552 | ProgramServices |
| Management And General | 3240983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063672 | BOY |
| EOY | 2601200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013454 | BOY |
| EOY | 3684661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398141 | BOY |
| EOY | 5041315 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64179 | BOY |
| EOY | 64179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387949 | BOY |
| EOY | 282595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82961773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28432701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57101303 | BOY |
| EOY | 54529072 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27434 | BOY |
| EOY | 29149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14044984 | BOY |
| EOY | 9937543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80101116 | BOY |
| EOY | 76169714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175756 | BOY |
| EOY | 5833474 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51775000 | BOY |
| EOY | 51619599 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362381 | BOY |
| EOY | 315605 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521000 | BOY |
| EOY | 4379828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60834137 | BOY |
| EOY | 62148506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19246979 | BOY |
| EOY | 13996014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 25194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19266979 | BOY |
| EOY | 14021208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80101116 | BOY |
| EOY | 76169714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2034847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3210924 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316705 | CurrentTaxYear |
| Total | 1582627 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37262226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37656732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38293295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39155186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41320629 | CurrentTaxYear |
| Total | 193688068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37571068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37927653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38607483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39527157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41637334 | CurrentTaxYear |
| Total | 195270695 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 46900 | CurrentTaxYear |
| Total | 46900 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 46900 | CurrentTaxYear |
| Total | 46900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 195223795 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23305 | CurrentTaxYear |
| Total | 294807 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23305 | CurrentTaxYear |
| Total | 294807 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88599 | CurrentTaxYear |
| Total | 729780 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37907607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38132526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38800751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39705160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41749238 | CurrentTaxYear |
| Total | 196295282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME GIFT SHOP VENDING MACHINES CASH REBATES ON PURCHASES INSURANCE RECOVERY DINING ROOM | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $21,573 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 21573 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE PORTION OF THE MEMBERSHIP DUES PAID TO NURSING HOME ASSOCIATIONS THAT IS RELATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210000 | OtherCostOrOtherBasis |
| Book Value | 210000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67430192 | OtherCostOrOtherBasis |
| Depreciation | 23496865 | Depreciation |
| Book Value | 43933327 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14976766 | OtherCostOrOtherBasis |
| Depreciation | 4614387 | Depreciation |
| Book Value | 10362379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344815 | OtherCostOrOtherBasis |
| Depreciation | 321449 | Depreciation |
| Book Value | 23366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54529072 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CABRINI CENTER FOR NURSING AND REHAB | 85161 |
| DUE FROM CABRINI CARE AT HOME | 1793359 |
| DUE FROM DASNY | 3597291 |
| DEFERRED FINANCING COSTS | 2489395 |
| DASNY ESCROW ACCOUNTS | 1972337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9937543 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED DUE TO THIRD-PARTY PAYORS | $2,620,000 |
| BOND ISSUANCE PREMIUMS | $1,759,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4379828 | TotalOfAmounts |
| Total Revenue | 41595688 | TotalRevenue |
| Total Expenses | 43630535 | TotalExpenses |
| Excess Or Deficit For Year | -2034847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 672 | NetUnrealizedGLOnInvestments |
| Other | -$3,211,596 | OtherAmount |
| Total Adjustments | -3210924 | TotalAdjustments |
| Excess Or Deficit Per FS | -5245771 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43832933 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 672 | NetUnrealizedGainsInvestments |
| Other Revenues | 2628490 | OtherRevenues |
| Revenue Not Rptd F990 | 2629162 | RevenueNotRptdF990 |
| Revenue Subtotal | 41203771 | RevenueSubtotal |
| Other Revenues Not Included | 391917 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 391917 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41595688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46151902 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2913284 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2913284 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43238618 | ExpensesSubtotal |
| Other Expenses Not Included | 391917 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 391917 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43630535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 2007. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REVERSAL OF A PREVIOUSLY RECOGNIZED GAIN ON REFINANCING AND TO RECORD BOND ISSUANCE PREMIUM PREVIOUSLY OMITTED -3,211,596. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INDIRECT SPECIAL EVENT EXPENSES INCOME ATTRIBUTABLE TO RELATED PARTY 2,628,490. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 391,917. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES ATTRIBUTABLE TO RELATED PARTY 2,913,284. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INDIRECT SPECIAL EVENT EXPENSES ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 391,917. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 195240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 167115 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28125 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 6500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 25679 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28622 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 40145 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31970 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8175 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6339 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3229 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 235385 | GrossReceiptsTotal |
| Charitable Contributions Total | 199085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36300 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25679 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6339 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72369 | DirectExpenseSummaryEvents |
| Net Income Summary | -36069 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA KRASNAUSKY | |||||||||||||
| 352359 | 0 | 0 | 0 | 0 | 0 | 17378 | 0 | 12828 | 0 | 382565 | 0 | 0 | 0 |
| DAVID ARDITTI | |||||||||||||
| 216887 | 0 | 0 | 0 | 0 | 0 | 9646 | 0 | 20664 | 0 | 247197 | 0 | 0 | 0 |
| BARBARA GAUGHAN | |||||||||||||
| 174902 | 0 | 0 | 0 | 0 | 0 | 10722 | 0 | 10138 | 0 | 195762 | 0 | 0 | 0 |
| GERARD MONTUORI | |||||||||||||
| 182759 | 0 | 0 | 0 | 0 | 0 | 11461 | 0 | 8688 | 0 | 202908 | 0 | 0 | 0 |
| LORRAINE HORGAN | |||||||||||||
| 157626 | 0 | 0 | 0 | 0 | 0 | 9719 | 0 | 18170 | 0 | 185515 | 0 | 0 | 0 |
| CLAIRE BOLAND ARELLANO | |||||||||||||
| 160576 | 0 | 0 | 0 | 0 | 0 | 9890 | 0 | 20953 | 0 | 191419 | 0 | 0 | 0 |
| JEFFREY NICHOLS | |||||||||||||
| 0 | 275439 | 0 | 0 | 0 | 0 | 0 | 14914 | 0 | 21530 | 0 | 311883 | 0 | 0 |
| KEVIN HOWE | |||||||||||||
| 162372 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 18144 | 0 | 190516 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983QZ36 | CUSIPNumber |
| Date Issued | 2006-10-12 | DateIssued |
| Issue Price | 55043364 | IssuePrice |
| Description Of Purpose | MODERNIZATION PROJECT AT CABRINI OF WESTCHESTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 54292424 | TotalProceeds |
| Credit Enhancement | 750940 | CreditEnhancement |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 4 | THE BY-LAWS WERE AMENDED TO ALLOW NON-TRUSTEES TO SERVE ON THE AUDIT COMMITTEE. | |
| 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 ANLYSIS) WETRE 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 OF CABRINI OF WESTCHESTER VOLUNTEERED FOR AN AVERAGE OF .10 HOURS FOR CABRINI HOUSING DEVELOPMENT FUND CORPORATION: KENNETH KAUFMANN, SR. CATHERINE GARRY, DONALD AMORUSO, AND JAMES SMITH. THE FOLLOWING BOARD MEMBERS VOLUNTEERED FOR AN AVARGE OF .30 HOURS PER WEEK FOR CABRINI CARE AT HOME: KENNETH KAUFMAN, RALPH LUCARIELLO, AND JAMES SMITH. PATRICIA KRASNAUSKY WORKED AN AVERAGE OF 18.80 HOURS FOR CABRINI CENTER FOR NURSING AND REHABILITATION, .10 HOURS FOR CABRINI HOUSING DEVELOPMENT FUND CORPORATION, AND .30 HOURS FOR CABRINI CARE AT HOME. DAVID ARDITTI WORKED AVERAGE OF 18.80 HOURS FOR CABRINI CENTER FOR NURSING AND REHABILITATION, AND .30 HOURS FOR CABRINI CARE AT HOME. JEFF NICHOLS WORKED AN AVERAGE OF 33.20 HOURS PER WEEK FOR CABRINI CENTER FOR NURSING AND REHABILITATION. LORRAINE HORGAN WORKED AN AVERAGE OF 18.80 HOURS PER WEEK FOR CABRINI CENTER FOR NURSING AND REHABILITATION. CLAIRE BOLAND ARELLANO WORKED AN AVERAGE OF 17.80 FOR CABRINI CENTER FOR NURSING AND REHABILITATION AND 1.80 HOURS FOR CABRINI CARE AT HOME. KEVIN HOWE WORKED AN AVERAGE OF 18.80 HOURS FOR CABRINI CENTER FOR NURSING AND REHABILITATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 672. REVERSAL OF A PREVIOUSLY RECOGNIZED GAIN ON REFINANCING AND TO RECORD BOND ISSUANCE PREMIUM PREVIOUSLY OMITTED -3,211,596. TOTAL TO FORM 990, PART XI, LINE 5: -3,210,924. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CABRINI CENTER FOR NURSING AND REHABILITATION | |||||||||||
| 542 EAST 5TH STREET | NEW YORK | NY | 10009 | 133742893 | SKILLED NURSING FACILITY | NY | 501(C)(3) | 9 | N/A | 0 | |
| 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 | 1 | CABRINI OF WESTCHESTER | |
| CABRINI HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 220 EAST 19TH STREET | NEW YORK | NY | 10003 | 020663534 | HOUSING FOR LOW INCOME AND MOBILITY IMPAIRED SENIORS | NY | 501(C)(3) | 7 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI CARE AT HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 391917 | AmountInvolved |
| Method Of Amt Determination | BOOK VALUE | MethodOfAmtDetermination |
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