2025-10-29T15:21:57-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 131740399 SAINT DOMINIC'S FAMILY SERVICES (FORMERLY SAINT DOMINIC'S HOME) SAIN 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 ANN MARIE TROMER CEO 8453593400 2025-10-28 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-10-28 2024 2025-03-06 01:10:19Z ANN MARIE TROMER 500 WESTERN HIGHWAY BLAUVELT NY 10913 75495139 0 0928 X WWW.SDFS.ORG X 1962 NY SEE SCHEDULE O. 17 17 925 17 0 0 3744754 2591181 64929325 68840982 357774 982302 0 0 69031853 72414465 0 0 0 0 46463349 49696510 0 0 131604 20248281 21864615 66711630 71561125 2320223 853340 57756401 62263677 20362964 20255191 37393437 42008486 X SAINT DOMINIC'S FAMILY SERVICES IS A CATHOLIC AGENCY DEDICATED TO MEET THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED SEE SCHEDULE OAND OR VOCATIONALLY CHALLENGED. THROUGH A BROAD SPECTRUM OF PROGRAMS, COMPREHENSIVE SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO HAVE SPECIAL NEEDS AND CHALLENGES SO THAT THEIR FULL POTENTIAL MAY BE ACHIEVED. THESE SERVICES REFLECT EACH INDIVIDUAL'S AND FAMILY'S RIGHT TO SELF-DETERMINATION AND PARTICIPATION IN THE WIDER COMMUNITY. 0 0 27098475 30621517 SAINT DOMINIC'S FAMILY SERVICES'S (SDFS) DEVELOPMENTAL DISABILITIES PROGRAM OPERATES RESIDENTIAL HOUSES AND APARTMENTS IN THE BRONX. ROCKLAND AND ORANGE COUNTIES OF NEW YORK AND A DAY HABILITATION PROGRAM IN ROCKLAND COUNTY, NEW YORK. THESE HOMES ARE FUNDED AND CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 13742392 15511912 SDFS'S ENHANCED FAMILY FOSTER CARE PROGRAM (EFFC) OPERATES IN THE BRONX AND IS UNDER CONTRACT WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. EFFC'S GOAL IS TO ACHIEVE PERMANENCY FOR CHILDREN AS QUICKLY AS POSSIBLE AND TO PROVIDE SERVICESTO CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED AS WELL AS THOSE WHO HAVE PHHYSICAL, MENTAL, SOCIAL, DEVELOPMENTAL PROBLEMS. 10682001 9825511 SDFS'S COMMUNITY BASED SERVICES PROGRAM (CBS) PROVIDES HOME BASED SERVICES TO PREVENT SEPERATION OF FAMILIES, INCREASE FAMILY STABILITY AND REDUCE STRESSORS THAT FAMILIES FACE. CBS CONSISTS OF PROGRAMS IN THE BRONX AND ROCKLAND COUNTIES. A MAJORITY OF THE CHILDREN AND FAMILIES COME FROM THE MOST IMPOVERISHED NEIGHBORHOODS AND THE CHILDREN ARE AT RISK OF BEING ABUSED, ABANDONED OR NEGLECTED. IN ADDITION, SOME OF THE CHILDREN AND PARENTS HAVE PHYSICAL, MENTAL AND DEVELOPMENTAL DISABILITIES. 9845718 8537768 SDFS'S EDUCATION PROGRAM OPERATES AN 853 SCHOOL IN ROCKLAND COUNTY FOR CHILDREN GRADES KINDERGARTEN THROUGH HIGH SCHOOL WHO HAVE SOCIAL/EMOTIONAL CHALLENGES. SDFS'S EDUCATION PROGRAM ALSO OPERATES A A PRESCHOOL PROGRAM IN THE BRONX WHICH PROVIDES A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN AGES 3-5 YEARS OLD. 3717513 4344274 SDFS'S ADULT MENTAL HEALTH PROGRAM OPERATES IN ROCKLAND COUNTY, NEW YORK. THIS PROGRAM OFFERS COMMUNITY BASED HOUSING AND SUPPLEMENTAL HOUSING OPTIONS FOR ADULTS WITH MENTAL DISABILITIES. 13563231 12882042 65086099 1 1 0 0 0 0 0 0 1 1 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 0 0 0 1 68 0 1 925 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANN MARIE TROMER CEO 8453593400 500 WESTERN HIGHWAY BLAUVELT NY 10913 ALBERT T SPIEGEL TREASURER 0.50 X X 0 0 0 BARBARA E MCMURRAY BOARD MEMBER 0.50 X 0 0 0 BONNI RAAB CHAIR 0.50 X X 0 0 0 CHARLENE WEAVER BOARD MEMBER 0.50 X 0 0 0 CHRIS PETRUCCI BOARD MEMBER 0.50 X 0 0 0 DANIEL CALLAHAN BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 DR DIANE DISPAGNA BOARD MEMBER 0.50 X 0 0 0 DR SANDRA COUNTEE SECRETARY 0.50 X X 0 0 0 JON TAYLOR BOARD MEMBER 0.50 X 0 0 0 KATE TORPEY BOARD MEMBER (OUTGOING) 0.50 X 0 0 0 MARGARET FLOOD BOARD MEMBER 0.50 X 0 0 0 MARGARET MCDERMOTT BOARD MEMBER 0.50 X 0 0 0 MARJORIE MCLOUGHLIN BOARD MEMBER 0.50 X 0 0 0 MARK JACOBS VICE CHAIR 0.50 X X 0 0 0 MARY T FLOOD BOARD MEMBER 0.50 X 0 0 0 MATT CASTELLANO BOARD MEMBER 0.50 X 0 0 0 NOREEN WALSH BOARD MEMBER 0.50 X 0 0 0 TERRY RICKARD BOARD MEMBER 0.50 X 0 0 0 VINCENTIA DONDERO BOARD MEMBER 0.50 X 0 0 0 ANN MARIE TROMER CFO/COO 35.00 X 297717 0 7402 DIANE AQUINO PRESIDENT/CEO 35.00 X 429324 0 68124 CAROL A ST JOHN EVP OF DEVELOPMENTAL DISAB 35.00 X 179137 0 22127 DANIELLE A BASHIR SR. VP OF RECRUITMENT & RE 35.00 X 211611 0 21759 LORNA A WILLIAMS CPO-CHILDREN & FAMILY SVC 35.00 X 221048 0 27578 SHARON WATSON EVP OF QUALITY AND COMPLIA 35.00 X 217072 0 41448 NERLYN GONZALEZ VP OF INTAKE & PROGRAM SERVICES 35.00 X 168348 0 3736 1724257 0 192174 64 0 1 0 JACKSON LEWIS PC 200 CONNELL DR 2000 BERKELEY HEIGHTS NJ 07922 LEGAL SERVICES 204319 NOOR STAFFING GROUP LLC PO BOX 847621 BOSTON MA 02298 TEMPORARY EMPLOYEE AGENCY 174195 STMARX ASSOCIATES 488 MADISON AVE 18TH FL NEW YORK NY 10022 GRANT WRITING 130983 CONSERO GLOBAL SOLUTIONS LLC PO BOX 75567 CHICAGO IL 60606 MEDICAL BILLING COLLECTIONS CONSULTANT 121748 4 669000 1449631 472550 2591181 GOVERNMENT FEES AND CONTRACTS 900099 42862324 42862324 BOARDING HOME 900099 13898875 13898875 EDUCATION 900099 8254306 8254306 MEDICAID 900099 2330498 2330498 PRIOR YEAR REVENUE 900099 1028162 1028162 466817 466817 68840982 468505 468505 3594471 3080674 513797 513797 513797 72414465 68840982 0 982302 802567 802567 39995718 37285206 2710512 789153 758077 31076 4102649 3822502 280147 4006423 3694489 311934 820016 560141 259875 34218 34218 2547937 2060027 487910 122823 2949 119874 425858 329590 86527 9741 848950 579906 269044 4150137 3982022 168115 501364 477205 24159 374819 276237 98582 36864 4254 32610 589160 548235 40925 1207054 1136042 71012 PROVIDER PAYMENTS 5254061 5254061 REPAIRS AND MAINTENANCE 1850504 1633168 217336 FOOD 969935 964115 5820 SUPPLIES 958713 892058 66655 1172202 825815 224524 121863 71561125 65086099 6343422 131604 2280752 464769 5383283 3441515 7626699 10036432 553382 397898 13492021 10356260 2733419 3135761 6231729 8159865 32947137 36627437 57756401 62263677 6287924 7586208 1149036 539295 253272 283893 849993 382871 11822739 11462924 20362964 20255191 X 14807367 16525318 22586070 25483168 37393437 42008486 57756401 62263677 X 853340 19069 3742640 X X 0 1 X 1 1 1 X 1745619 1636398 14446772 3744754 2591181 24164724 56002830 55844405 59125675 64929325 68840982 304743217 57748449 57480803 73572447 68674079 71432163 328907941 5250 6300 100 11650 0 5250 6300 100 11650 328896291 8463 12516 52374 357774 468505 899632 8463 12516 52374 357774 468505 899632 61949 141972 27956 231877 57818861 57635291 73652777 69031853 71900668 330039450 0.99650 0.99750 0.00270 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 61,949. 2021 AMOUNT: $ 141,972. 2022 AMOUNT: $ 27,956. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21572013 4411640 669000 25314653 17391553 4680460 500000 21572013 20852463 -2805910 655000 17391553 18933525 1235339 1887131 738000 465532 20852463 14942165 1151134 3634193 500000 293967 18933525 1.00000 0 1 1 500035 500035 6702049 6364560 337489 4632967 3506011 1126956 1621846 450565 1171281 35124 35124 0 3135761 CLIENT FUNDS 283893 BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S INC. 25314653 SECURITY DEPOSITS 153963 OPERATING LEASE RIGHT-OF-USE ASSETS 9600709 FINANCE LEASE RIGHT-OF-USE ASSETS 840440 DUE FROM RELATED PARTY 433779 36627437 PENSION PAYABLE 822083 OPERATING LEASE LIABILITY 9796598 FINANCE LEASE LIABILITY 844243 11462924 X 76141956 19069 3742640 3761709 72380247 34218 34218 72414465 71550123 23216 23216 71526907 34218 34218 71561125 PART IV, LINE 2B: ST. DOMINIC'S FAMILY SERVICES MAINTAINS CONSUMERS PERSONAL ACCOUNTS IN ESCROW. PART V, LINE 4: SAINT DOMINIC'S FAMILY SERVICES ("AGENCY") AND ANOTHER TAX-EXEMPT ORGANIZATION, FRIENDS OF ST. DOMINIC'S, INC. ("FRIENDS") ARE FINANCIALLY INTERRELATED ORGANIZATIONS IN THAT THE CERTIFICATE OF INCORPORATION AND BYLAWS OF FRIENDS LIMIT ITS ACTIVITIES TO THOSE THAT ARE BENEFICIAL TO THE AGENCY AND THE AGENCY HAS AN ONGOING ECONOMIC INTEREST IN THE NET ASSETS OF FRIENDS. THE AGENCY RECOGNIZES ITS INTEREST IN THE CHANGE IN NET ASSETS OF FRIENDS IN ITS FINANCIAL STATEMENTS AS INCREASES OR DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE RESOURCES HELD BY FRIENDS ARE TEMPORARILY RESTRICTED SINCE THE AGENCY CANNOT DETERMINE THE TIMING AND THE AMOUNT OF DISTRIBUTION FROM FRIENDS. THE INTENDED USE OF THE FUNDS IS TO SUPPORT SAINT DOMINIC'S FAMILY SERVICES. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY' REVENUE 154,338. CONSOLIDATING ELIMINATIONS -154,338. CHANGE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 3,742,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSE 177,554. CONSOLIDATING ELIMINATIONS -154,338. X X X 0 1 0 0 0 0 0 0 0 DIANE AQUINO PRESIDENT/CEO 428044 0 0 0 1280 0 27000 0 41124 0 497448 0 0 0 ANN MARIE TROMER CFO/COO 297717 0 0 0 0 0 5930 0 1472 0 305119 0 0 0 SHARON WATSON EVP OF QUALITY AND COMPLIA 215472 0 0 0 1600 0 4430 0 37018 0 258520 0 0 0 LORNA A WILLIAMS CPO-CHILDREN & FAMILY SVC 219448 0 0 0 1600 0 4521 0 23057 0 248626 0 0 0 DANIELLE A BASHIR SR. VP OF RECRUITMENT & RE 211258 0 0 0 353 0 4280 0 17479 0 233370 0 0 0 CAROL A ST JOHN EVP OF DEVELOPMENTAL DISAB 178355 0 0 0 782 0 3642 0 18485 0 201264 0 0 0 NERLYN GONZALEZ VP OF INTAKE & PROGRAM SERVICES 166009 0 0 0 2339 0 3328 0 408 0 172084 0 0 0 PART I, LINE 4B THE ORGANIZATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. HOWEVER, THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE YEAR. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SAINT DOMINIC'S IS A LEADER IN COMMUNITY BASED AND RESIDENTIAL SERVICES WITH THE GOAL OF HELPING PEOPLE IN NEED TO REACH THEIR POTENTIAL THROUGH COMPASSIONATE PROFESSIONAL CARE AND QUALITY SERVICES FOSTERED BY A FAMILY-FOCUSED CULTURE AND ENVIRONMENT. OUR VISION TO ENABLE EACH PERSON TO LIVE AND THRIVE IN A PERMANENT FAMILY CENTERED ENVIRONMENT THAT WILL NURTURE INDIVIDUAL GROWTH AND MAXIMIZE INDEPENDENCE AND THE ACHIEVEMENT OF ONE'S POTENTIAL. OUR HERITAGE SAINT DOMINIC'S IS A CATHOLIC AGENCY FOUNDED IN 1878 BY THE DOMINICAN SISTERS OF BLAUVELT AS A HOME FOR IMMIGRANT CHILDREN ABANDONED ON THE STREETS OF NEW YORK CITY. TODAY, SAINT DOMINIC'S CONTINUES THE MISSION OF FOUNDRESS MOTHER MARY ANN SAMMON TO COMPASSIONATELY CARE FOR THOSE IN NEED AND BETTER THEIR LIVES. EVERY DAY, PROFESSIONAL CARE AND COMPASSION ARE PROVIDED TO A DIVERSE POPULATION OF NEARLY 1,800 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN NEED THROUGHOUT THE BRONX AND LOWER HUDSON VALLEY, REGARDLESS OF RACE, RELIGION OR ETHNICITY. THIS RANGES FROM CHILDREN WITH NEEDS BORN INTO FAMILIES SHATTERED BY VIOLENCE, NEGLECT AND ABANDONMENT AND THE DEVASTATING EFFECTS OF POVERTY TO CHILDREN AND ADULTS WITH A BROAD SPECTRUM OF DEVELOPMENTAL DISABILITIES AND ADOLESCENTS AND CHILDREN WITH SEVERE EMOTIONAL DISABILITIES TO ADULTS WITH MENTAL ILLNESS AND PRESCHOOLERS LIVING IN IMPOVERISHED AREAS. SAINT DOMINIC'S 830 DEDICATED STAFF MEMBERS WORK IN MORE THAN 40 PROGRAMS INCLUDING FAMILY FOSTER CARE, ADOPTION, SPECIAL NEEDS EDUCATION, THERAPEUTIC PRESCHOOL EDUCATION, COMMUNITY BASED SERVICES AND COMMUNITY RESIDENCES FOR ADULTS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COPY IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AGENCY ASKS BOARD AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST POLICY. IF SITUATIONS IN PEER AGENCIES COME TO OUR ATTENTION AND/OR A SITUATION EVEN REMOTELY APPEARS TO BE A CONFLICT, WE DISCUSS IT WITH EXTERNAL ACCOUNTANTS AND LEGAL COUNSEL FOR GUIDANCE. THE AGENCY'S PERSONAL POLICIES HANDBOOK PROVIDES GUIDANCE ABOUT SITUATIONS TO AVOID, WHAT TO DO IF A CONFLICT OF INTEREST IS SUSPECTED. THE AGENCY ALSO HAS A CORPORATE COMPLIANCE AND WHISTLE BLOWER POLICY TO PROVIDE ALTERNATIVE MEANS FOR REPORTING SUSPECTED VIOLATIONS OF COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEMBERS UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO, ALL OFFICERS, AND OTHER POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY WILL MAKE INDICATED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S INC. 3,742,640. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF ST DOMINIC'S INC 500 WESTERN HIGHWAY BLAUVELT NY 10913 133945769 AID AND BENEFIT ST. DOMINIC'S FAMILY SERVICES NY 501(C)(3) LINE 7 N/A 0 SDFS PROPERTY HOLDING CORPORATION 500 WESTERN HIGHWAY BLAUVELT NY 10913 993179415 AID AND BENEFIT ST. DOMINIC'S FAMILY SERVICES NY 501(C)(2) SAINT DOMINIC'S FAMILY SERVICES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SDFS PROPERTY HOLDING CORPORATION C 154398 FMV