2023-11-15T20:54:04-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 237063399 CABRINI OF WESTCHESTER CABR 9146936800 115 BROADWAY DOBBS FERRY NY 10522 DAVID ARDITTI CFO 9146936800 2023-11-15 1 DAVID ARDITTI XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ST CABRINI NURSING HOME PATRICIA KRASNAUSKY 115 BROADWAY DOBBS FERRY NY 10522 48356901 0 X CABRINI-ELDERCARE.ORG X 1967 NY SEE SCHEDULE O 14 14 416 49 0 0 5145347 3086639 42938486 43308225 34450 19692 1422497 1836458 49540780 48251014 0 0 0 0 32294246 33409243 0 0 0 14733401 15555266 47027647 48964509 2513133 -713495 59456923 54489218 49312141 45057931 10144782 9431287 X CABRINI OF WESTCHESTER (CW), WITH A FOCUS ON ELDERCARE AND OUTREACH TO THE COMMUNITY, IS COMMITTED, IN THE TRADITION OF MOTHER CABRINI, TO BRING GOD'S LOVE TO THE WORLD THROUGH PERSONALIZED, COMPASSIONATE AND QUALITY SERVICE WITH AN EMPHASIS ON JUSTICE AND RESPECT FOR ALL.SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CW IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI HOME CARE PROGRAMS, AND CABRINI IMMIGRANT SERVICES. IN KEEPING WITH THE LEGACY OF MOTHER CABRINI, EACH OF THE PROGRAMS AND SERVICES OFFERED BY CW ARE FOCUSED ON MEETING THE NEEDS OF SOCIETY'S MOST VULNERABLE AND UNDERSERVED: THE GROWING POPULATION OF FRAIL ELDERS AND OUR VAST IMMIGRANT POPULATION. 0 0 41981250 0 42445355 SEE SCHEDULE O FOR A DESCRIPTION ON THE THE SKILLED NURSING PROGRAMCABRINI OF WESTCHESTER HAS A LONG TRADITION OF PROVIDING COMPASSIONATE CARE FOR ELDERS, THE CHRONICALLY ILL AND DISABLED THROUGH ITS SKILLED NURSING, SUB-ACUTE/SHORT TERM REHABILITATION AND RESPITE CARE PROGRAMS AND CONTINUOUSLY ADAPTS TO THE CHANGING NEEDS OF THE COMMUNITY. CABRINI OF WESTCHESTER, LOCATED IN DOBBS FERRY, NY, IS A NOT-FOR-PROFIT 304 BED, SKILLED NURSING FACILITY ESTABLISHED IN 1973 UNDER THE SPONSORSHIP OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS. ON THE LEADING EDGE OF ELDER CARE, IT IS KNOWN FOR ITS STELLAR HEALTH CARE COMBINED WITH A CONTEMPORARY, COMPASSIONATE AND SPIRITUAL ENVIRONMENT. THE PREMIER ELDER CARE FACILITY EMBRACES A "PERSON CENTERED" APPROACH TO CARE IN WHICH PEOPLE, NOT ROUTINES ARE THE PRIORITY. ST. CABRINI NURSING HOME'S COMMITMENT TO THIS PHILOSOPHY IS EVIDENT IN THE HOME-LIKE ATMOSPHERE THAT RESULTED FROM A $55 MILLION MODERNIZATION PROJECT (COMPLETED IN 2010) THAT EXPANDED AND RENOVATED THE FACILITY TO ADD THE SPACE AND DETAILS REQUIRED TO PROVIDE ENHANCED PRIVACY, DIGNITY AND RESPECT FOR EACH PATIENT AND RESIDENT.TODAY, ST. CABRINI NURSING HOME IS A CONTEMPORARY AND SPACIOUS HOME THAT EXUDES A WARM AND WELCOMING ATMOSPHERE AND OFFERS ALL OF THE AMENITIES AND COMFORTS OF HOME.THE LOBBY WITH ITS DECORATIVE DETAILS IS BOTH IMPRESSIVE AND INVITING AS IT LEADS TO "MAIN STREET." STROLLING DOWN MAIN STREET, INDIVIDUALS MAY BROWSE IN THE GIFT SHOP WHICH OFFERS THE LATEST FASHION TRENDS, UNIQUE GIFTS, CARDS, TOILETRIES AND SUNDRIES, ENJOY A SNACK IN THE BUSTLING CAF OR GET PAMPERED IN THE BEAUTY PARLOR. THE FOCAL POINT OF MAIN STREET IS THE TRANQUIL CHAPEL FEATURING CUSTOM STAINED GLASS WINDOWS AND MODERN CHRISTIAN ICONOGRAPHY. MASS IS OFFERED EVERY MORNING IN THE CHAPEL AND IT SERVES AS THE SPIRITUAL HOME FOR PATIENTS, RESIDENTS, VISITORS AND STAFF. SERVICES MAY ALSO BE VIEWED IN-ROOM VIA TELEVISION. THE REHABILITATION GYM FEATURES STATE-OF-THE-ART EQUIPMENT AND IS ALSO CENTRALLY LOCATED ON MAIN STREET. THE AREA IS IMMERSED IN NATURAL SUNLIGHT AND FACES THE HOME'S FRONT LAWN AND KOI POND. THE EXPANSIVE REHABILITATION AREA OFFERS DESIGNATED AREAS FOR PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AS WELL AS AUDIOLOGY AND SPEECH THERAPY. ADJACENT TO THE GYM AND AVIARY IS THE HOME'S DESIGNATED SHORT TERM REHABILITATION UNIT, A HAVEN TO ALL THOSE WHO COME THROUGH THE HOME'S DOORS FOR A SHORT-TERM REHABILITATIVE STAY WITH THE GOAL OF RETURNING HOME QUICKLY AND FUNCTIONING AT THEIR OPTIMAL LEVEL. THE RESIDENTIAL AREAS OF THE HOME CONSIST OF 14 NEIGHBORHOODS THAT PROMOTE A FEELING OF COMMUNITY AND INDEPENDENCE. WITHIN THE NEIGHBORHOODS, COUNTRY KITCHENS SERVE HOME COOKED MEALS IN A RESTAURANT STYLE MANNER. LOUNGES PROVIDE ADDITIONAL AREAS FOR TAKING PART IN GROUP ACTIVITIES OR RELAXING WITH FRIENDS AND FAMILY. SEPARATE MULTI-PURPOSE ROOMS ARE PERFECT FOR SPECIAL EVENTS SUCH AS PARTIES AND FAMILY GATHERINGS. SEVEN BALCONIES WITH BREATHTAKING VIEWS OF THE HUDSON RIVER PROVIDE PATIENTS, RESIDENTS AND VISITORS WITH WONDERFUL OUTDOOR AREAS TO SOCIALIZE AND ENJOY THE SERENE PARK LIKE SETTING.AS A RESULT OF THE RENOVATION, THERE ARE 134 PRIVATE ROOMS AND THE DOUBLE ROOMS ARE SPACIOUS AND COMFORTABLE. EACH ROOM BOASTS ON-LINE ACCESSIBILITY, INDIVIDUAL CLIMATE CONTROLS, AND ALL ROOMS HAVE PERSONAL TOILETRY CABINETS IN THE PRIVATE AND SPACIOUS BATHROOMS. MANY ROOMS ALSO OFFER IMPRESSIVE VIEWS OF THE HUDSON RIVER AND ALL FEATURE WARM, CONTEMPORARY STYLE FURNISHINGS AND DECOR. IN 2022, CABRINI OF WESTCHESTER PROVIDED 100,302 DAYS OF SKILLED NURSING SERVICES TO 778 ELDERS, 200 OF WHICH RETURNED HOME TO THE COMMUNITY AFTER COMPLETING SUB-ACUTE/SHORT TERM REHABILITATION TREATMENT.CABRINI'S SUB-ACUTE/SHORT TERM REHABILITATION PROGRAM CONTINUES TO BE A FOCAL POINT FOR THE HOME ENABLING US TO USE OUR EXPERTISE TO PROMOTE INDEPENDENCE AND A RAPID RETURN TO HOME FOR INDIVIDUALS FOLLOWING A BROAD RANGE OF SURGICAL PROCEDURES, STROKE, AMPUTATION, INJURIES AND CHRONIC ILLNESS. THE PROGRAM OFFERS STATE-OF-THE-ART REHABILITATION AND CLINICALLY COMPLEX CARE IN A NURTURING, SPIRITUAL ENVIRONMENT. CUSTOM CARE-PLANS ARE DEVELOPED BY A MULTIDISCIPLINARY TEAM INCLUDING THE HOME'S MEDICAL DIRECTOR, BOARD CERTIFIED INTERNISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, REGISTERED RESPIRATORY THERAPIST, SOCIAL WORKERS AS WELL AS A COMPLETE ROSTER OF PROFESSIONAL NURSING STAFF. THE ACCOMPLISHED STAFF OF EXPERTS ADMINISTERS A FULL SPECTRUM OF SERVICES INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY AND RESPIRATORY THERAPY, SPEECH AND LANGUAGE THERAPY, SWALLOWING THERAPY, NUTRITION SERVICES, PSYCHOLOGICAL/SOCIAL WORK SUPPORT, ORTHOPEDIC AND PSYCHIATRY CLINICS, AND ORTHOTIC AND PROSTHETIC SERVICES.IN 2022, CABRINI OF WESTCHESTER OPENED AN ON-SITE DIALYSIS DEN. THE DIALYSIS PROGRAM ALLOWS RESIDENTS OF THE NURSING HOME TO RECEIVE DIALYSIS ON-SITE AND ELIMINATE THE NEED FOR TRANSPORTATION TO OTHER LOCATIONS. IN CONJUNCTION WITH DIALYZE DIRECT, THE PROGRAM SERVES ONLY RESIDENTS AND SHORT-TERM PATIENTS OF CABRINI OF WESTCHESTER WITH A GOAL OF IMPROVING THE QUALITY OF LIFE FOR THOSE WHO NEED THIS SERVICE. THE DIALYSIS SUITE ACCOMMODATES A TOTAL OF 8 PATIENTS DAILY UNDER THE SUPERVISION OF A REGISTERED NURSE WITH SPECIAL TRAINING. TREATMENTS ARE GIVEN FIVE DAYS A WEEK FOR AN AVERAGE OF 2 HOURS AND ARE WORKED AROUND MEAL TIMES, REHABILITATION APPOINTMENTS AND ACTIVITIES SO THAT RECIPIENTS' DAILY SCHEDULES WILL NOT BE INTERRUPTED. CABRINI OF WESTCHESTER IS ALSO PROUD TO CONTINUE TO MEET THE NEEDS OF THE AGING RELIGIOUS MEN AND WOMEN. MANY RELIGIOUS CONGREGATIONS HAVE BEEN CONCERNED WITH MEETING THE GROWING NEEDS OF THEIR FRAIL ELDER MEMBERS. IN MORE RECENT YEARS, THE HOME REALIZED A SIGNIFICANT INCREASE IN THE NUMBER OF RELIGIOUS AND PRIESTS IN NEED OF BOTH SHORT TERM REHABILITATION AND LONG TERM CARE. TO THIS END, THE RENOVATION OF THE HOME 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 NEEDS OF SPECIAL POPULATIONS. IN 2022, MEN AND WOMEN RELIGIOUS REPRESENTING 16 DIFFERENT RELIGIOUS COMMUNITIES HAVE COME TO CALL CABRINI OF WESTCHESTER "HOME."CABRINI OF WESTCHESTER STRIVES TO CONTINUE TO MEET THE CHANGING NEEDS OF ELDERS AND THE COMMUNITY BY EMBRACING THE ONGOING ADVANCES IN MEDICINE, TECHNOLOGY AND HEALTHCARE REFORM IN ORDER TO BEST ADDRESS EACH INDIVIDUAL'S NEEDS. THE HOME TAKES GREAT PRIDE IN PROVIDING A STATE-OF-THE-ART FACILITY, EXCELLENT CARE, COMPASSIONATE STAFF AND A MYRIAD OF THERAPEUTIC ACTIVITIES TO ALL THOSE IN NEED - ALL IN THE TRADITION OF MOTHER CABRINI. 2017323 0 862870 SEE SCHEDULE O FOR A DESCRIPTION ON THE HOME HEALTH CARE PROGRAMHOME HEALTH CARE - ON DECEMBER 12, 2013, CABRINI OF WESTCHESTER RECEIVED AUTHORIZATION TO OPERATE AS CERTIFIED HOME HEALTH AGENCY (CHHA). CERTIFIED HOME HEALTH AGENCIES (CHHAS) PROVIDE PART-TIME, INTERMITTENT HEALTH CARE AND SUPPORT SERVICES TO INDIVIDUALS WHO NEED INTERMEDIATE AND SKILLED HEALTH CARE.OPERATING AS CABRINI CERTIFIED HOME HEALTH AGENCY WE OFFER A BROAD ARRAY OF HOME HEALTH SERVICES TO ASSIST INDIVIDUALS AGE 18 AND ABOVE IN THE COMFORT AND FAMILIARITY OF THEIR OWN HOMES. THE CHHA IS ABLE TO PROVIDE CARE 24 HOURS A DAY, 7 DAYS PER WEEK. CHHAS PROVIDE THE FOLLOWING SERVICES: SKILLED NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, SOCIAL WORK, NUTRITION, HOME HEALTH AIDE, MEDICAL SUPPLIES AND EQUIPMENT.IN 2022, CABRINI CERTIFIED HOME HEALTH AGENCY PROVIDED HOME HEALTH SERVICES TO A TOTAL OF 241 PATIENTS IN THE COUNTIES OF NEW YORK, BRONX AND WESTCHESTER. CABRINI CERTIFIED HOME HEALTH AGENCY IS PROUD TO BE PART OF THE CONTINUUM OF CARE PROVIDED BY CABRINI OF WESTCHESTER AND TO BRING ITS' HIGH QUALITY, COMPASSIONATE CARE INTO THE HOMES OF ALL IT SERVES. 228109 0 0 SEE SCHEDULE O FOR A DESCRIPTION ON THE CABRINI IMMIGRANT SERVICES (CIS) PROGRAMCABRINI IMMIGRANT SERVICES (CIS) IS A STOREFRONT LEARNING AND COMMUNITY SERVICES CENTER ESTABLISHED IN 1998, AS AN APOSTOLIC OUTREACH PROJECT OF CABRINI OF WESTCHESTER IN DOBBS FERRY, NY. IT WAS NAMED FOR MOTHER FRANCES XAVIER CABRINI, PATRON SAINT OF IMMIGRANTS. THE AGENCY REACHES OUT TO ASSIST THE UNDERSERVED AND UNDERPRIVILEGED OF ALL RELIGIONS AND RACES IN OUR COMMUNITY, OTHER RIVERTOWN AREAS AND THROUGHOUT WESTCHESTER COUNTY. WE WORK WITH NEWLY ARRIVED IMMIGRANTS AND THEIR FAMILIES WHO STRUGGLE TO FIND SUPPORT WITH THE EVERYDAY CONCERNS AND RESPONSIBILITIES THAT CAN BE OVERWHELMING TO THOSE LACKING RESOURCES, LANGUAGE SKILLS AND AN UNDERSTANDING OF SOCIETY'S SYSTEMS, STRUCTURES AND PROCEDURES. CIS WORKS WITHIN THE COMMUNITY TO PROVIDE LOCAL IMMIGRANTS AND THEIR FAMILIES WITH THE MEANS TO INTEGRATE AND NAVIGATE THE CHALLENGES OF LIFE IN A NEW COUNTRY INCLUDING INSTRUCTION IN ENGLISH; EDUCATION SUPPORT; ENCULTURATION; ASSISTANCE WITH ACCESS TO HEALTHCARE, SOCIAL SERVICES; CITIZENSHIP ASSISTANCE, EMPLOYMENT REFERRALS, RESUME WRITING, HOUSING AND SKILLS TRAINING. IN ADDITION, WE PROVIDE SERVICES TO CLIENTS LIVING IN THE RIVERTOWNS, ROCKLAND AND OTHER WESTCHESTER AREAS.IN 2022 WE HAD A FTE STAFF OF 1.375 EMPLOYEES. EDUCATIONAL AND SOCIAL SERVICES ARE THE FOUNDATIONAL CORNERSTONE OF OFFERINGS TRADITIONALLY PROVIDED BY CIS. WE WORK WITH TODDLERS, ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND ADULTS. OUR PROGRAMS FOR CHILDREN INCLUDE A TERRIFIC TODDLER PROGRAM WHICH IS FOR TODDLERS AND THEIR PARENT/CAREGIVER. WE HAVE INITIATED A PRE-SCHOOL LITERACY PROGRAM FOR AGES 2-4. WE ALSO OFFER A STARS (STORYTELLING, ART, READING AND SOCIALIZATION) FOR KIDS PROGRAM FOR GRADES K-6, 3 GIVING BACK PROGRAMS (OUR CHILDREN MAKE PACKETS OF TOILETRIES, ETC. TO GIVE TO A NON-PROFIT ORGANIZATION IN NEED) AS WELL AS AN AFTERSCHOOL HOMEWORK PROGRAM. CIS WORKS WITH ADULT STUDENTS/CLIENTS IN A VARIETY OF WAYS. WE ASSIST THEM WITH THEIR NATURALIZATION EXAM. CIS CONTINUES ITS 100% SUCCESS PASS RATE FOR OUR CLIENTS WHO TAKE THIS EXAM. WE OFFER 1:1 TUTORING FOR ADULTS WHO WANT TO LEARN OR IMPROVE THEIR ENGLISH. THE CLASSES ARE HELD IN-PERSON AND ON-LINE. WE ALSO OFFERED A NUTRITION WORKSHOP FOR 8 WEEKS. THIS PROGRAM WAS OFFERED TWICE IN 2022. EACH PARTICIPANT RECEIVED A CERTIFICATE OF COMPLETION. WE ALSO HELD A WORKSHOP ON SEXUAL ABUSE/SEXUAL HARASSMENT. WE OFFERED THE STARS (STORYTELLING, ART, READING AND SOCIALIZATION) FOR ADULTS AND ALSO FOR FAMILIES. THE PARENTS/CAREGIVERS ALSO PARTICIPATE IN THE TERRIFIC TODDLER PROGRAM AND THE PRE-SCHOOL LITERACY PROGRAM. WE OFFERED A MINDUP PROGRAM WHICH HELPED CLIENTS LEARN TO DEAL WITH STRESS, AND TAKE TIME FOR THEMSELVES, ETC. THIS PROGRAM WAS PRESENTED BY GRADUATE STUDENTS FROM IONA UNIVERSITY, NEW ROCHELLE, NY.WE HAVE ASSISTED CLIENTS IN COMPLETING FORMS FOR RENT, UTILITY ASSISTANCE, SNAP APPLICATIONS AND OTHER FORMS OF ASSISTANCE. WE ASSIST FAMILIES WITH REGISTERING THEIR CHILDREN FOR SCHOOL. WE ALSO CONTINUE TO DISTRIBUTE MONTHLY FAMILY TO FAMILY FOOD CARDS.CIS CONTINUES TO COLLABORATE WITH THE FOLLOWING AGENCIES AND ORGANIZATIONS TO HELP ASSIST AND MEET THE NEEDS OF OUR CLIENTS: SPRING COMMUNITY PARTNERS, DOBBS FERRY, NY; CATHOLIC CHARITIES; NEW YORK IMMIGRATION COALITION; CABRINI IMMIGRANT SERVICES - NEW YORK CITY; MY SISTERS PLACE-SHELTER FOR DOMESTIC VIOLENCE VICTIMS; FAMILY-TO-FAMILY FOOD DISTRIBUTION; OPEN DOOR; DOBBS FERRY RECREATION; MERCY COLLEGE, DOBBS FERRY CAMPUS; THE MASTERS SCHOOL, DOBBS FERRY; DOBBS FERRY ELEMENTARY, MIDDLE AND HIGH SCHOOLS; IONA UNIVERSITY, NEW ROCHELLE; WESTCHESTER COMMUNITY COLLEGE, VALHALLA; THE DOBBS FERRY LIBRARY AND SOUTH PRESBYTERIAN CHURCH FOOD PANTRY, DOBBS FERRY. IN ADDITION, CIS HAD 3 HUMAN RESOURCE INTERNS FROM WESTCHESTER COMMUNITY COLLEGE, VALHALLA, NY. THE DIRECTOR OF CIS SERVES ON THE ADVISORY BOARDS OF WESTCHESTER COMMUNITY COLLEGE AND IS A MEMBER OF THE INTERPROFESSIONAL EDUCATION TEAM AT IONA UNIVERSITY, NEW ROCHELLE, NY 44226682 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 49 0 416 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID ARDITTI 9146936800 115 BROADWAY DOBBS FERRY NY 10522 JAMES MIGLIORE CHAIRMAN 0.80 0.20 X X 0 0 0 SR ARLENE VAN DUSEN MSC VICE CHAIRMAN 0.60 0.10 X X 0 0 0 RICHARD CELIBERTI TREASURER 0.60 0.00 X X 0 0 0 SR CATHERINE GARRY MSC SECRETARY 0.60 0.10 X X 0 0 0 DONALD AMORUSO BOARD MEMBER 0.70 0.10 X 0 0 0 SYMRA BRANDON BOARD MEMBER 0.30 0.00 X 0 0 0 JAMES BUTLER BOARD MEMBER 0.30 0.00 X 0 0 0 PETER DICAPUA BOARD MEMBER 0.40 0.00 X 0 0 0 CARMINE GIULIANO BOARD MEMBER 0.80 0.00 X 0 0 0 DR RALPH LUCARIELLO BOARD MEMBER 0.50 0.00 X 0 0 0 DEBORAH LYNCH BOARD MEMBER 0.50 0.00 X 0 0 0 JOAN MOONEY BOARD MEMBER 0.30 0.00 X 0 0 0 MARY BETH MORRISSEY PHD MPH BOARD MEMBER 0.40 0.00 X 0 0 0 DONATO SETTANNI BOARD MEMBER 0.60 0.00 X 0 0 0 PATRICIA KRASNAUSKY PRESIDENT AND CEO 37.40 0.10 X 308831 0 34360 DAVID ARDITTI VICE PRESIDENT, CFO 37.40 0.10 X 236871 0 70052 JUDY FUTTERMAN ASSISTANT SECRETARY 37.40 0.10 X 59863 0 18144 BONITA BURKE VP OPERATIONS/ADMIN 37.50 0.00 X 201732 0 51235 TERRI-JO DALEY DIR. OF CASE MGMT. 37.50 0.00 X 172537 0 40248 WINONAH JOSEPHS DIR. OF NURSING 37.50 0.00 X 157458 0 49158 VANEVA JENNIFER BOOTHE REGISTERED NURSE 37.50 0.00 X 147548 0 27983 DOROTHY BROWN-CLARKE REGISTERED NURSE 37.50 0.00 X 145465 0 60432 PATRICIA HULL DIR. OF PATIENT SERVICES 37.50 0.00 X 142773 0 48664 1573078 0 400276 33 0 1 0 KINGS CAPITAL CONSTRUCTION 660 WHITE PLAINS ROAD SUITE 560 TARRYTOWN NY 10591 CONSTRUCTION SERVICES 415371 HEALTH PRO MANAGEMENT SERVICES LLC PO BOX 69268 BALTIMORE MD 21264 REHAB SERVICES 298229 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY 10TH FLOOR SUITE 10 NEW YORK NY 10018 STAFFING SERVICES 273890 BOTTOM LINE COLLECTIONS 64 SECOR LANE HOPEWELL JUNCTION NY 12533 BILLING SERVICES 210000 AEQUOR HEALTHCARE SERVICES LLC 377 HOES LANE SUITE 300 PISCATAWAY NJ 08854 STAFFING SERVICES 178749 10 2408948 677691 3086639 MEDICAID REVENUE 623000 25174895 25174895 MEDICARE REVENUE 623000 10972212 10972212 PRIVATE FEES 623000 5816367 5816367 OTHER PATIENT REVENUE 623000 1344751 1344751 43308225 19692 19692 357069 105887 251182 251182 251182 CARE SERVICES REIMBURSEMENT 900099 1155300 1155300 DEPOSIT FROM BUYER 900099 250000 250000 MANAGEMENT FEE 900099 60000 60000 119976 119976 1585276 48251014 43308225 0 1856150 981088 981088 21508251 20698941 809310 1799543 1710374 89169 5403801 5134586 269215 3716560 3447321 269239 147898 147898 67405 67405 19115 19115 2568880 2240390 328490 13753 13753 2305977 2161454 144523 2553342 2191886 361456 36484 14541 21943 3699473 2522722 1176751 523842 523842 NYS CASH RECEIPTS ASSMT 2048440 2048440 MEDICATIONS 532775 532775 MEDICAL SUPPLIES 490668 490668 REPAIRS & MAINTENANCE 228889 228889 318325 279853 38472 48964509 44226682 4737827 0 495682 980440 6583076 4225085 1116275 305557 3397902 3028578 120000 120000 259936 281523 94937547 74718958 22967733 20218589 24516319 25329446 59456923 54489218 5590774 4720895 1474481 558686 390828 496569 39876137 38245499 1979921 1036282 49312141 45057931 X 10039557 9387078 105225 44209 10144782 9431287 59456923 54489218 -713495 0 X X 0 1 X 1 1 1 X 663566 997859 3486490 5145347 3086639 13379901 43658531 44157018 38862031 42938486 43308225 212924291 44322097 45154877 42348521 48083833 46394864 226304192 41660 29705 21145 49187 22200 163897 0 41660 29705 21145 49187 22200 163897 226140295 347383 383350 387928 382234 376761 1877656 347383 383350 387928 382234 376761 1877656 1633981 1335156 1076557 1176270 1585276 6807240 46303461 46873383 43813006 49642337 48356901 234989088 0.96230 0.96340 0.00800 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CARE SERVICES REIMBURSEMENT - 2018 AMOUNT: $ 1,021,540. 2019 AMOUNT: $ 938,340. 2020 AMOUNT: $ 977,600. 2021 AMOUNT: $ 1,031,160. 2022 AMOUNT: $ 1,155,300. CASH REBATES ON PURCHASES - 2018 AMOUNT: $ 13,479. 2019 AMOUNT: $ 47,675. 2020 AMOUNT: $ 16,009. 2021 AMOUNT: $ 16,421. 2022 AMOUNT: $ 17,405. GIFT SHOP - 2018 AMOUNT: $ 26,095. 2019 AMOUNT: $ 24,099. 2020 AMOUNT: $ 2,719. 2021 AMOUNT: $ 5,571. 2022 AMOUNT: $ 14,794. INSURANCE RECOVERY - 2018 AMOUNT: $ 309,000. 2022 AMOUNT: $ 53,292. MANAGEMENT FEE - 2018 AMOUNT: $ 55,380. 2019 AMOUNT: $ 55,380. 2020 AMOUNT: $ 60,000. 2021 AMOUNT: $ 60,000. 2022 AMOUNT: $ 60,000. MEDICAL RECORD ABSTRACTS - 2018 AMOUNT: $ 9,502. 2019 AMOUNT: $ 4,725. 2020 AMOUNT: $ 3,694. 2021 AMOUNT: $ 2,945. 2022 AMOUNT: $ 2,190. OTHER OPERATING INCOME - 2018 AMOUNT: $ 194,175. 2019 AMOUNT: $ 260,948. 2020 AMOUNT: $ 15,110. 2021 AMOUNT: $ 58,835. 2022 AMOUNT: $ 31,069. REFUNDS - 2018 AMOUNT: $ 3,200. 2019 AMOUNT: $ 2,450. VENDING MACHINES - 2018 AMOUNT: $ 1,610. 2019 AMOUNT: $ 1,539. 2020 AMOUNT: $ 1,425. 2021 AMOUNT: $ 1,338. 2022 AMOUNT: $ 1,226. DEPOSIT FROM BUYER - 2022 AMOUNT: $ 250,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19115 19115 0 PART II-B, LINE 1: AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 0 1 X 210000 210000 65489811 52790106 12699705 944904 357825 587079 27749006 21571027 6177979 543826 543826 20218589 LIMITED USE ASSETS 23874250 INSURANCE GROSS-UP 465000 DUE FROM CABRINI HOUSING 47284 OTHER RECEIVABLES 1343 RESIDENT FUNDS 496569 ESTIMATED DUE FROM THIRD PARTY PAYORS 445000 25329446 ESTIMATED DUE TO THIRD-PARTY PAYORS 571282 INSURANCE GROSS-UP 465000 1036282 X 48075221 981644 981644 47093577 1157437 1157437 48251014 49061777 1254705 1254705 47807072 1157437 1157437 48964509 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, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME ATTRIBUTABLE TO RELATED PARTIES 875,757. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 105,887. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. BAD DEBT EXPENSE REPORTED ON PART IX 192,956. REVENUE FROM DISCONTINUED OPERATIONS REPORTED ON PART VIII 904,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTIES 1,148,818. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 105,887. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. BAD DEBT EXPENSE REPORTED ON PART IX 192,956. REVENUE FROM DISCONTINUED OPERATIONS REPORTED ON PART VIII 904,481. X X X 0 0 0 0 0 0 0 1 0 PATRICIA KRASNAUSKY PRESIDENT AND CEO 308407 0 0 0 424 0 15667 0 18693 0 343191 0 0 0 DAVID ARDITTI VICE PRESIDENT, CFO 236447 0 0 0 424 0 12558 0 57494 0 306923 0 0 0 BONITA BURKE VP OPERATIONS/ADMIN 201308 0 0 0 424 0 10587 0 40648 0 252967 0 0 0 TERRI-JO DALEY DIR. OF CASE MGMT. 172113 0 0 0 424 0 9003 0 31245 0 212785 0 0 0 WINONAH JOSEPHS DIR. OF NURSING 157034 0 0 0 424 0 8373 0 40785 0 206616 0 0 0 DOROTHY BROWN-CLARKE REGISTERED NURSE 136165 0 9300 0 0 0 15387 0 45045 0 205897 0 0 0 PATRICIA HULL DIR. OF PATIENT SERVICES 142349 0 0 0 424 0 7662 0 41002 0 191437 0 0 0 VANEVA JENNIFER BOOTHE REGISTERED NURSE 137598 0 9950 0 0 0 6111 0 21872 0 175531 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. FORM 990, PART I, LINE 1: SPONSORED BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, CABRINI OF WESTCHESTER IS COMPRISED OF ST. CABRINI NURSING HOME, ST. CABRINI HOME CARE PROGRAMS, 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. 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 11B 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 CABRINI OF WESTCHESTER ALONG WITH 19 OTHER ORGANIZATIONS PARTICIPATED IN AN EXECUTIVE COMPENSATION AND BENEFITS SURVEY CONDUCTED BY SULLIVAN COTTER AND ASSOCIATES. ALL PARTICIPANTS ARE MEMBERS OF THE GREATER NEW YORK HOSPITAL ASSOCIATION AND ARE CONTINUING CARE ORGANIZATIONS. THE COMPARISON GROUP INDICATED FOR CABRINI WAS LOCAL NON-PROFIT HEALTH CARE ORGANIZATIONS WITH ANNUAL REVENUES OF UNDER $60 MILLION. THE SURVEY REPORT WAS RECEIVED IN MAY OF 2022 AND SHARED WITH THE EXECUTIVE COMMITTEE OF CABRINI OF WESTCHESTER. THE PURPOSE OF PROVIDING THE REPORT AND CURRENT SALARIES OF THE EXECUTIVE STAFF WAS TO PROVIDE THE COMMITTEE WITH A COMPARISON OF SALARIES FOR KEY POSITIONS WITH SIMILAR ORGANIZATIONS SO THE COMMITTEE COULD PERFORM ITS DUTY TO ANNUALLY REVIEW AND APPROVE SALARIES FOR THE CEO AND CFO. OTHER SALARIES IN THE REPORT WERE FOR MANAGEMENT PURPOSES. THE RESULTS WERE AS FOLLOWS: CEO SALARY COMPENSATION FALLS BELOW THE 25 PERCENTILE. CFO SALARY COMPENSATION FALLS BELOW THE 75 PERCENTILE AND BELOW THE MEAN SALARY. THE COO SALARY COMPENSATION FALLS BELOW THE 75 PERCENTILE AND LESS THAN 2% ABOVE THE MEAN. ANY INCREASE FOR THESE POSITIONS, IF GIVEN, ARE LIMITED TO THE SAME PERCENT INCREASE GRANTED TO ALL NON-UNION STAFF AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. SUCH APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CABRINI HOUSING DEVELOPMENT FUND CORPORATION 220 EAST 19TH STREET NEW YORK NY 10003 020663534 AFFORDABLE HOUSING NY 501(C)(3) LINE 10 CABRINI OF WESTCHESTER 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 CABRINI HOUSING DEVELOPMENT FUND CORP L 60000 COST