CABRINI HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CABRINI HOUSING DEVELOPMENT FUND CORPORATION (EIN 02-0663534)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349305748
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T13:35:07-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020663534EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CABRINI HOUSING DEVELOPMENT FUND CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCABRNameControl
Phone2126736262Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 EAST 19TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10003ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA KRASNAUSKYName
TitlePRESIDENTTitle
Phone2123586265Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9143818900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA KRASNAUSKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1220 EAST 19TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts665930GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.CABRINI-ELDERCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCABRINI HOUSING DEVELOPMENT FUND CORPORATION (HDFC) BEGAN ITS OPERATIONS IN OCTOBER 2005 TO PROVIDE AFFORDABLE HOUSING TO THE VERY LOW INCOME AND HANDICAPPED, ELDERLY POPULATION. THE GOAL: TO MAXIMIZE RESIDENTS ABILITY TO MAINTAIN THEIR INDEPENDENCE WHILE "AGING IN PLACE." THE RESIDENCES PROVIDE SECURITY, COMMUNITY, AND CONTINUITY, IMPORTANT HOUSING FEATURES FOR AGING RESIDENTS THAT OTHER HOUSING ASSISTANCE PROGRAMS MAY NOT PROVIDE. CONSISTING OF 70 ONE BEDROOM APARTMENTS, CABRINI HDFC HOUSES 93 RESIDENTS, OF WHICH 64 OF THE HOUSEHOLD UNITS ARE CATEGORIZED AS EXTREMELY LOW INCOME (LESS THAN $16,650). VERY LOW INCOME IN THE NYC REGION IS DEFINED AS A HOUSEHOLD WITH AN INCOME OF LESS THAN $27,750 FOR A ONE PERSON HOUSEHOLD AND $31,700 FOR A TWO PERSON HOUSEHOLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20840ContributionsGrantsPriorYear
Contributions Grants Current Year1480ContributionsGrantsCurrentYear
Program Service Revenue Prior Year620686ProgramServiceRevenuePriorYear
Program Service Revenue CY637706ProgramServiceRevenueCY
Investment Income Prior Year2377InvestmentIncomePriorYear
Investment Income Current Year1072InvestmentIncomeCurrentYear
Other Revenue Prior Year2754OtherRevenuePriorYear
Other Revenue Current Year25672OtherRevenueCurrentYear
Total Revenue Prior Year646657TotalRevenuePriorYear
Total Revenue Current Year665930TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year825670OtherExpensePriorYear
Other Expenses Current Year848309OtherExpensesCurrentYear
Total Expenses Prior Year825670TotalExpensesPriorYear
Total Expenses Current Year848309TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-179013RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-182379RevenuesLessExpensesCY
Total Assets BOY14587909TotalAssetsBOY
Total Assets EOY14388281TotalAssetsEOY
Total Liabilities BOY12188167TotalLiabilitiesBOY
Total Liabilities EOY12170918TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2399742NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2217363NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIT IS THE MISSION OF CABRINI APARTMENTS TO EXTEND THE INDEPENDENCE AND INCREASE THE QUALITY OF LIFE OF LOW INCOME AND MOBILITY IMPAIRED SENIOR CITIZENS THROUGH THE PROVISION OF SAFE, AFFORDABLE HOUSING IN CONJUNCTION WITH SOCIAL ACTIVITIES AND LINKING SUPPORT SERVICES. THESE SERVICES WILL BE PROVIDED INCORPORATING THE CORE VALUES OF CABRINI: COMPASSION. RESPECT. DIGNITY. EXCELLENCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense636638Expense
Revenue637706Revenue
DescriptionALL EXPENSES OF THE FACILITY ARE DIRECTLY RELATED TO PROVIDING SERVICES TO ACHIEVE THE GOALS OF THE CABRINI HDFCS MISSION. ALL 70 UNITS ARE DESIGNED AND INTENDED TO SERVICE AND MEET THE NEEDS OF LOW INCOME WELL, FRAIL AND AT RISK ELDERLY. DESIGN FEATURES INCLUDE; EMERGENCY PULL CORDS, HANDRAILS, STEP IN SHOWER (EASE OF MOVEMENT) WIDER ENTRY DOORS, LOWER KITCHEN CABINETS AND SINK. EACH HOUSEHOLD IS SELECTED ACCORDING TO A TENANT SELECTION PROCESS APPROVED BY U.S. HOUSING AND URBAN DEVELOPMENT.THE CABRINI APARTMENTS EMPLOYS A PART TIME STAFF PERSON (RESIDENT COORDINATOR) WHOSE RESPONSIBILITY IS TO IDENTIFY NEEDS OF THE RESIDENT, LINK SERVICES, ADVOCATE WITH EXTERNAL THIRD PARTIES, COMPLETE MUNICIPAL APPLICATIONS FOR BENEFITS, AND COORDINATE EDUCATIONAL AND INFORMATION LECTURES RELATED TO AGING ISSUES AND OTHER SOCIAL ACTIVITIES. IN 2010, $96,114 WAS SPENT DIRECTLY ON SECURITY PERSONNEL TO MONITOR THE FACILITY. THIS PROVIDES OVERNIGHT AND WEEKEND PERSONNEL TO SECURE THE PREMISES, SCREEN VISITORS AND ACT AS A VOICE OF HELP FOR RESIDENTS SHOULD AN EMERGENCY ALARM BE TRIGGERED FROM WITHIN A HOUSEHOLDS UNIT. THIS EXPENSE REPRESENTS 11% OF THE TOTAL EXPENSES EXCLUDING DEPRECIATION (ROUGH ESTIMATE).REPAIRS AND MAINTENANCE OF THE FACILITY INCLUDE COST DIRECTLY RELATED TO STAFF (SUPER, PORTER) AS WELL AS COST ASSOCIATED WITH MAINTAINING SAFE AND SANITARY CONDITIONS, COMPLIANCE WITH BUILDING CODES AND OPERATIONAL FUNCTIONALITY OF ALL BUILDING SYSTEMS.Description
Total Program Service Expense636638TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID ARDITTINamePerson
Telephone Number2123586265TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1542 E 5TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10009ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAMES SMITH
DIRECTOR0.10X000
KENNETH KAUFMAN
DIRECTOR0.10X000
DONALD AMORUSO
DIRECTOR0.10X000
SR CATHERINE GARRY
VICE CHAIR0.10X000X
SR DIANE DALLE MOLLE
DIRECTOR0.10X000
RICHARD SCARLATA
CHAIRMAN0.10X000X
PATRICIA KRASNAUSKY
PRESIDENT0.10X035235930206X
MARY DEVLIN
SECRETARY0.10X019031822014X
FREDDA VLADECK
DIRECTOR0.10X000
ROBERT DAVIS KENNEDY MD
DIRECTOR0.10X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs542677TotalReportableCompFrmRltdOrgs
Total Other Compensation52220TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1480AllOtherContributions
Total Contributions1480TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column637706TotalRevenueColumn
Related Or Exempt Function Income637706RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue637706TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1072TotalRevenueColumn
Exclusion$1,072ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real23000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real23000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23000TotalRevenueColumn
Exclusion$23,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
LAUNDRY AND VENDING MA9000992637$2,637
MISCELLANEOUS90009935$35
FieldValueIRS element (for citing)
Total Other Revenue2672TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column665930TotalRevenueColumn
Related Or Exempt Function Income637706RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$26,744ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total37488Total
Management And General37488ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2878Total
Management And General2878ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14500Total
Management And General14500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total266811Total
Program Services131525ProgramServices
Management And General135286ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22651Total
Program Services9709ProgramServices
Management And General12942ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total165416Total
Program Services165416ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total280Total
Management And General280ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total268206Total
Program Services268206ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total12387Total
Program Services12387ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTS3335233352
MISCELLANEOUS936868442524
REPAIRS AND MAINTENANCE91999199
RESIDENT CONCIERGE54435443
BAD DEBT330330

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total848309Total
Program Services636638ProgramServices
Management And General211671ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2613BOY
EOY8619EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY996BOY
EOY814EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2554BOY
EOY1647EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46417BOY
EOY54239EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15477490LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1389532LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14332158BOY
EOY14087958EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY203171BOY
EOY235004EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14587909BOY
EOY14388281EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY174331BOY
EOY155452EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY541BOY
EOY1336EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY17095BOY
EOY17930EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY11996200BOY
EOY11996200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12188167BOY
EOY12170918EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2372938BOY
EOY2214627EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26804BOY
EOY2736EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2399742BOY
EOY2217363EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14587909BOY
EOY14388281EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-182379ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7520CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20840CurrentTaxYearMinus1Year
Current Tax Year1480CurrentTaxYear
Total49375Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years578521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years570363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years569894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620686CurrentTaxYearMinus1Year
Current Tax Year637706CurrentTaxYear
Total2977170Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years588521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years579898CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years577414CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year641526CurrentTaxYearMinus1Year
Current Tax Year639186CurrentTaxYear
Total3026545Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5093026545PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2377CurrentTaxYearMinus1Year
Current Tax Year24072CurrentTaxYear
Total30390Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2377CurrentTaxYearMinus1Year
Current Tax Year24072CurrentTaxYear
Total30390Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2648CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4154CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2754CurrentTaxYearMinus1Year
Current Tax Year2672CurrentTaxYear
Total16540Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years591708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years585549CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years583631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646657CurrentTaxYearMinus1Year
Current Tax Year665930CurrentTaxYear
Total3073475Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98470PublicSupportPercentage509
Prior Year Support Percentage0.99160PriorYearSupportPercentage
Investment Income Percentage0.00990InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00270PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING MACHINES MISCELLANEOUS ADMIN FEE CREDITGeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5000000OtherCostOrOtherBasis
Book Value5000000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10320703OtherCostOrOtherBasis
Depreciation1343833Depreciation
Book Value8976870BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18687OtherCostOrOtherBasis
Depreciation10102Depreciation
Book Value8585BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis138100OtherCostOrOtherBasis
Depreciation35597Depreciation
Book Value102503BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14087958TotalOfBookValueLandBuildings
Total Revenue665930TotalRevenue
Total Expenses848309TotalExpenses
Excess Or Deficit For Year-182379ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-182379ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt665930TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal665930RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990665930TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt848309TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal848309ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990848309TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
PART X:THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE PROJECT IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2007.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PATRICIA KRASNAUSKY
03523590000017378012828038256500
MARY DEVLIN
01903180000011804010210021233200

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3CABRINI HDFC PURCHASES MANAGEMENT SERVICES (ADMINISTRATIVE AND FINANCE) FROM AN AFFILIATED ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11CABRINI HOUSING DEVELOPMENT FUND CORPORATION 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 BY THE GOVERNING BOARD.
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 CABRINI HDFC. 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 CABRINI HDFC AND THE ADVANCEMENT OF ITS PURPOSE.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COPIES OF THESE DOCUMENTS ARE KEPT AT THE ORGANIZATION BUSINESS OFFICE AND ONCE REQUESTED THEY WILL MAIL SUCH COPIES BY REGULAR MAIL.FORM 990, PART VI, SECTION C, LINE 19
THE FOLLOWING BOARD MEMBERS OF CABRINI HOUSING DEVELOPMENT FUND CORPORATION VOLUNTEERED FOR AN AVERAGE OF .30 HOURS FOR CABRINI CENTER FOR NURSING AND REHABILITATION: FREDDA VLADECK, ROBERT DAVIS KENNEDY, AND RICHARD M. SCARLATTA. THE FOLLOWING BOARD MEMBERS VOLUNTEERED FOR AN AVERAGE OF .30 HOURS FOR CABRINI CARE AT HOME: JAMES SMITH AND KENNETH KAUFMANN. THE FOLLOWING BOARD MEMBERS VOLUNTEERED FOR AN AVERAGE OF .30 HOURS FOR CABRINI OF WESTCHESTER: KENNETH KAUFMANN, SR. CATHERINE GARRY, DONALD AMORUSO, AND JAMES SMITH. PATRICIA KRASNAUSKY WORKED AN AVERAGE OF 18.80 HOURS FOR CABRINI CENTER FOR NURSING AND REHABILITATION, 18.80 HOURS FOR CABRINI OF WESTCHESTER, AND .30 HOURS FOR CABRINI CARE AT HOME. MARY DEVLIN WORKED AN AVERAGE OF 35 HOURS PER WEEK FOR CABRINI CENTER FOR NURSING AND REHABILITATION.FORM 990, PART VII, SECTION A
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.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
CABRINI OF WESTCHESTER
115 BROADWAYDOBBS FERRYNY10522237063399RESIDENTIAL NURSING CARE FACILITYNY501(C)(3)7N/A0
CABRINI CARE AT HOME
220 EAST 19TH STREETNEW YORKNY10003020568159CARE SERVICES FOR THE AGED, DISABLED AND IMPAIRED PERSONSNY501(C)(3)9N/A0
CABRINI CENTER FOR NURSING AND REHABILITATION
542 EAST 5TH STREETNEW YORKNY10009133742893RESIDENTIAL NURSING CARE FACILITYNY501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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