2011-03-16T13:20:33-05:00 2010-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2009-07-01 112047151 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC CATH 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 Alan Wolinetz 7187226130 2011-03-03 true KPMG LLP 2127589700 2009 2016-02-24 21:20:13Z Alan Wolinetz 191 Joralemon Street Brooklyn NY 11201 124412598 false 0928 X N/A X 1947 NY CCNS INC. PRIMARY PURPOSE IS TO AID CHILDREN AND FAMILIES in NEED. ITS MISSION INCLUDES SHARING IN THE PROMOTION OF UNITY AMONG ALL PERSONS BY SEEKING TO DEVELOP CARING COMMUNITIES. 14 10 2809 102 0 0 2169006 59084877 118414867 64145747 20970 2363 1040892 1179611 121645735 124412598 0 9607314 0 0 79105795 83686699 0 0 0 40658034 30896075 119763829 124190088 1881906 222510 30345330 37742247 33917240 41091647 -3571910 -3349400 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES PRIMARY PURPOSE IS TO AID CHILDREN AND FAMILIES IN NEED. ITS MISSION INCLUDES SHARING IN THE PROMOTION OF UNITY AMONG ALL PERSONS BY SEEKING TO DEVELOP CARING COMMUNITIES. false false 42287616 9607314 41746279 Services for people with developmental disabilities - Provides physically and mentally handicapped persons with education and training programs, and residential living for mentally handicapped persons. Immediate and long-term assistance was provided to 14,700 people. 26999105 0 31569601 Behavioral health services - Provides human and mental health services, comprehensive programs, clinics, intensive training in daily living skills, behavioral intervention, counseling, crisis and case management, socialization, discharge planning, medication management and support. 5,600 adults received mental/behavioral health services. There are 530 units of special needs housing. 22049726 0 22406869 Early childhood services - Provides educational, Head Start, and child care services for Pre-K and early childhood aged children - for 2,400 children in 21 early childhood program. 14614349 0 15805819 OLDER ADULT SERVICES 11067886 0 11352130 FAMILY SERVICES 25682235 0 27157949 117018682 true true false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false true false true 359 0 true 2809 true false false false false false false false false false 14 10 false false false false true true true true true false false false true true true true true true true false X RICHARD ABRAHAMSEN 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 REV MSGR ALFRED LOPINTO 1.0 X 0 12000 15959 ROBERT SIEBEL 1.0 X X 0 256521 20810 THOMAS DESTEFANO 1.0 X 0 0 0 ROBERT MUCCIGROSSO 1.0 X 0 0 0 FIDEL F DEL VALLE 1.0 X 0 0 0 MARY ANN DANTUONO 1.0 X 0 0 0 MILDRED SHANLEY 1.0 X 0 0 0 DONNA CORRADO 40.0 X X 183190 0 15265 JEANNE DIULIO 40.0 X X 95884 0 11344 GABRIEL P CAPRIO 1.0 X 0 0 SR CATHERINE M CRUMLISH 1.0 X 0 0 0 MARTIN MCMANUS 1.0 X 0 0 0 CARMEN AQUILONE 1.0 X 0 0 0 NORA O'BRIEN-SURIC 1.0 X 0 0 0 THADDEUS TABERSKI 40.0 X 197952 0 10046 PATRICIA COLLINS 40.0 X 156199 0 9721 GLADYS RODRIGUEZ 40.0 X 121838 0 17442 JUDITH KLEVE 40.0 X 113930 0 20006 ROBERT MARQUEZ 40.0 X 117139 0 8589 JANICE ARIS 40.0 X 113078 0 1030 KAUSAR SHAMIM 40.0 X 179477 0 8070 MARTA NAWROCKA-PARTYKA 40.0 X 222862 0 15127 VIKHTA GUREVICH 40.0 X 144911 0 19749 MARIANNA DOGOT 40.0 X 131521 0 18948 ROZSALIYA VERNIKOV 40.0 X 131521 0 18929 1909502 268521 211035 19 false true false Services Now for Adult Persons Inc 80-46 Winchester Blvd QUEENS VILLAGE NY 11427 Health Services 482901 The ExecuSearch Group 675 Third Avenue NEW YORK NY 10017 Temporary Staff 437082 Beacon Therapy Services 1441 Northern Blvd ROSLYN NY 11576 Health Services 202272 Staff Care Inc PO Box 281923 ATLANTA GA 30384 Health Services 196087 KPMG LLP 345 Park Avenue NEW YORK NY 10154 Auditing Services 150000 11 535000 57783392 766485 59084877 SERVICE FEES: THIRD PARTY REIMBURSEMENT 624100 61089590 61089590 OTHER SOURCES 624100 2638462 2638462 FEE RECEIVED ON PRIOR YEAR CONTRACTS 624100 417695 417695 64145747 2363 2363 0 0 0 0 0 0 REVENUE FROM AFFILIATES 624100 741713 741713 INSURANCE RECOVERY 624100 253203 253203 OTHER REVENUE 900099 184695 184695 1179611 124412598 64145747 0 1181974 0 9607314 9607314 0 0 1099210 0 1099210 0 0 66345379 63350725 2994654 0 2597150 2391910 205240 0 7686963 7058473 628490 0 5957997 5587334 370663 0 0 0 0 0 34811 29939 4872 0 281137 46729 234408 0 0 0 0 0 0 0 0 0 0 0 5678299 5222726 455573 0 0 0 0 0 3359440 3015243 344197 0 0 0 0 0 0 0 0 0 8948081 8645234 302847 0 2341385 2326964 14421 0 0 0 0 0 164017 115478 48539 0 156222 155514 708 0 234080 0 234080 0 771112 745919 25193 0 1089852 996470 93382 0 RENTAL, LEASE & PURC, EQUIPMNT 1503882 1442817 61065 0 BAD DEBT EXPENSE 250148 250148 0 0 OTHER CLIENT EXPENSES 2329346 2329346 0 0 REMODELING AND REPAIRS 2155845 2055150 100695 0 OTHER EXPENSES 1598418 1645249 -46831 0 124190088 117018682 7171406 0 1362580 2132978 217798 477755 22503844 28192962 684917 915327 5823570 2520662 3622936 3302908 1953255 2720317 30345330 37742247 17720254 19496810 2798550 3505164 2536023 2269798 10862413 15819875 33917240 41091647 X -3895907 -3882115 323997 532715 -3571910 -3349400 30345330 37742247 X false true true X true true X 52359964 53493360 55548555 57658658 59084877 278145414 52359964 53493360 55548555 57658658 59084877 278145414 278145414 22338 122035 120884 20970 2363 288590 36482 1121248 1478600 1040892 1179611 4856833 283290837 277814226 0.98184 0.76696 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4691288 1736699 2954589 904398 749723 154675 227884 34240 193644 3302908 AMOUNTS HELD FOR OTHERS 1483535 PROGRESS OF PEOPLES MGMT 863404 PROGRESS OF PEOPLES DVLPMNT 335243 FLOWERS WITH CARE 38135 2720317 0 CONSTRUCTION ADVANCE 477755 AMOUNTS HELD FOR OTHERS 1483535 DUE TO AFFILIATED AGENCIES 13858585 15819875 124412598 124190088 222510 222510 129010361 4597763 4597763 124412598 124412598 128787851 4597763 4597763 124190088 124190088 Form 990, SCH D, Part X Tax Status CCNS is qualified as a tax - exempt organization under Section 501(c) (3) of the Internal Revenue Code. As a not-for-profit corporation, CCNS is also exempt from New York State and New York City income and state taxes. CCNS recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. CCNS has evaluated its tax positions and has determined that there are no significant uncertain tax positions and that it will continue to be exempt from taxes. true Aid to Disabled and Others in Need 14700 4149796 5457518 FMV Food/Goods/Med Suppl Form 990, SCH I Catholic Charities Neighborhood Services, Inc. (CCNS) is a not for profit corporation that provides a variety of social services throughout the boroughs of Brooklyn and Queens. X X X X false false false false false false false false false ROBERT SIEBEL 0 255908 0 0 0 613 0 7200 0 13713 0 277434 0 0 DONNA CORRADO 183030 0 0 0 160 0 9825 0 5536 0 198551 0 0 0 THADDEUS TABERSKI 196700 0 0 0 1252 0 9825 0 323 0 208100 0 0 0 KAUSAR SHAMIM 179477 0 0 0 0 0 0 0 8127 0 187604 0 0 0 MARTA NAWROCKA-PARTYKA 222862 0 0 0 0 0 9825 0 5398 0 238085 0 0 0 PATRICIA COLLINS 156071 0 0 0 128 0 9721 0 103 0 166023 0 0 0 VIKHTA GUREVICH 144911 0 0 0 0 0 9026 0 10825 0 164762 0 0 0 MARIANNA DOGOT 131521 0 0 0 0 0 8226 0 10825 0 150572 0 0 0 ROZSALIYA VERNIKOV 131521 0 0 0 0 0 8207 0 10825 0 150553 0 0 0 Form 990, Part VI, Line 11 Review of Form 990 Form 990 is reviewed by the Chief Executive Officer, the Executive Director, the Chief Operating Officer, and the Chief Financial Officer before the return is filed. The return is then subsequently presented to the Board of Directors at the next regularly scheduled Board Meeting. Form 990, Part VI, Line 12 Conflict of Interest Policy CCNS has an internal Compliance Officer. This person is also the in-house General Counsel. Each Director, Principal Officer and member of a Committee with Board delegated powers annually signs a statement that affirms that such person: 1. Has received a copy of the Organization's Conflict of Interest Policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands that the Organization is a charitable organization and that in order to maintain its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or perceived conflict of Interest Policy, affected individuals must recuse themselves. Form 990, Part VI, Line 15 COMPENSATION The Organization has an Executive Compensation Committee that reviews the performance of Executive Officers, and establishes the compensation of the CEO, Executive Director, and other senior executive positions. This Committee is comprised of independent members of the Board of Directors. Comparison of actual performance against pre-established goals, comparability of compensation paid to executive officers by other not-for-profit organizations of like size and geographic location, and various other operational data are considered in the compensation evaluation process. Any compensation determinations are then documented in the minutes of the Committee. Form 990, Part VI, Line 19 Disclosure Interested parties may request copies of the Organization's governing documents, conflict of interest policy, and financial statements by either utilizing the Organization's website or by written request to the Executive Director. Form 990, Part III, Line 4c Other Program OLDER ADULT SERVICES - PROVIDES NUTRITUTIONAL, EDUCATIONAL, RECREATIONAL, HEALTH PROMOTIONAL, SOCIAL SERVICE AND INTERGENERATIONAL PROGRAMS. CASE MANAGEMENT SERVICES TO THE HOMEBOUND ELDERY INCLUDE CASE ASSISTANCE, INFORMATION AND REFERRAL, ASSESSMENT FOR EISEP HOMECARE, MEALS ON WHEELS, SUPPORTIVE COUNSELING, AND OTHER ASSISTANCE. COMPREHENSIVE SERVICES GIVEN TO 8,200 ADULTS AT 19 NEIGHBORHOOD SENIOR CENTERS. FAMILY SERVICES - PROVIDES PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES, HOMELESS PREVENTION PROGRAMS, AND REFUGEE RESETTLEMENT PROGRAMS. Form 990, Part VI, Line 6 and 7 Members Catholic Charities, Diocese of Brooklyn (CC) is the sole member of Catholic Charities Neighborhood Services, Inc. (CCNS). Pursuant to the By-Laws of CCNS, CC has certain rights including, but not limited to: 1. Amend the By-laws of the corporation, 2. Change the purpose of the corporation, 3. Dissolve the corporation, 4. Elect directors, 5. Fill vacant director positions, and 6. Remove directors with or without cause CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 RELIGIOUS NY 501(c)(3) 1 na FLOWERS WITH CARE OF THE DIOCESE OF BROO 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(c)(3) 7 na CATHOLIC YOUTH ORGANIZATION OF THE DIOCE 191 JORALEMON STREET BROOKLYN NY 11201 116002668 SUPPORT YOUTH NY 501(c)(3) 1 na J JEROME REDDY FOUNDATION INC 191 JORALEMON STREET BROOKLYN NY 11201 112693497 SOCIAL SERVC NY 501(c)(2) na POP DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 LOW HOUSING NY 501(c)(3) 9 na POP MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 MANAGEMENT NY 501(c)(3) 9 na MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVC NY 501(c)(3) 1 na CASA BETSAIDA INC 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRM NY 501(c)(3) 1 na false false true false false false false false false true true true false true false true false false J Jerome Reddy Foundation J 109000