2025-11-17T20:52:01-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 133259649 CALVARY FUND INC CALV 7185182069 1740 EASTCHESTER ROAD BRONX NY 104612392 ANDREW V GRECO CFO 7185182069 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL J FOSINA 1740 EASTCHESTER ROAD BRONX NY 104612392 7835115 0 0928 X FUND.CALVARYHOSPITAL.ORG X 1985 NY TO RAISE PUBLIC FUNDS TO SUPPORT CALVARY HOSPITAL'S TAX-EXEMPT MISSION. 13 12 8 20 0 0 5305780 4943063 0 0 3315200 2726262 -411380 -295914 8209600 7373411 3356000 52962 0 0 1567401 1457154 579004 531816 2498712 1406295 801020 6908700 2842952 1300900 4530459 37701200 42453566 2722100 2140276 34979100 40313290 THE CALVARY FUND'S PRIMARY EXEMPT PURPOSE IS TO RAISE PUBLIC CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT MISSION OF CALVARY HOSPITAL, INC. AND OTHER HEALTH-RELATED CHARITABLE ORGANIZATION. 0 0 52962 52962 0 THE FUND'S PURPOSE IS TO SOLICIT, ACCEPT, AND RECEIVE REAL AND PERSONAL PROPERTY AND TO COLLECT INCOME, THEREFROM, TO BE APPLIED EXCLUSIVELY FOR ANY HEALTH RELATED CHARITABLE ORGANIZATION AFFILIATED WITH THE ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK. THE CURRENT AND HISTORICAL INTENT HAS BEEN TO PROVIDE EXCLUSIVE SUPPORT TO CALVARY HOSPITAL, INC. 52962 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X X ANDREW V GRECO 7185182069 1740 EASTCHESTER ROAD BRONX NY 104612392 FRANK CALAMARI DIRECTOR 0.50 0.00 X 0 286533 0 CARLOS M HERNANDEZ CHAIRMAN 1.00 0.60 X X 0 0 0 EILEEN T NUGENT ESQ VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MICHAEL JA SMITH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 BONNIE BRENNAN DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH DEGLOMINI JR DIRECTOR 0.50 0.00 X 0 0 0 DANIEL E DONOVAN DIRECTOR 0.50 0.00 X 0 0 0 EMILY YODER JOHNSON DIRECTOR, THRU FEB 2024 0.50 0.00 X 0 0 0 DIAHN W MCGRATH ESQ DIRECTOR 0.50 0.00 X 0 0 0 DANIEL J MCSWIGGAN ESQ DIRECTOR 0.50 0.00 X 0 0 0 JAY MONAGHAN DIRECTOR 0.50 0.00 X 0 0 0 EDWARD R MORRISSEY DIRECTOR 0.50 0.00 X 0 0 0 JAMES O'HARA DIRECTOR, THRU MAR 2024 0.50 0.00 X 0 0 0 AL ROKER DIRECTOR 0.50 0.00 X 0 0 0 DENNIS M SCHNEIDER DIRECTOR, THRU MAR 2024 0.50 0.00 X 0 0 0 ROBERT E SPATT ESQ DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH A TARANTINO DIRECTOR, THRU MAR 2024 0.50 0.00 X 0 0 0 JEFFREY MENKES INTERIM PRESIDENT/CEO 1.00 37.00 X 0 710769 0 CHRISTOPHER COMFORT PRESIDENT/CEO THRU MAY 2024 1.00 37.00 X 0 353289 23115 ANDREW V GRECO CHIEF FINANCIAL OFFICER 1.00 37.10 X 0 352012 78274 TIMOTHY BARR EXEC. VP/TREASURER/SECRETARY 37.00 0.00 X 346116 0 93975 AMY CASSIDY DIRECTOR OF DEVELOPMENT 37.00 0.00 X 202161 0 54573 MARIELLA ARROBA DIRECTOR CORPORATE/FOUNDATION RELATIONS 37.00 0.00 X 123572 0 22477 671849 1702603 272414 3 0 1 0 THE MINES PRESS INC 231 CROTON AVENUE CORTLAND MANDOR NY 10567 PRINTING & DIRECT MAIL SERVICES 454239 WHITTIER & ASSOCIATES INC 90 MAIN STREET NO 314 YONKERS NY 10701 CAMPAIGN PLANNING 207092 THE MUNSHINE GROUP LLC 41 LAUREL DRIVE SPRINGFIELD NY 07801 STRATEGIC PLANNING 172974 RESOURCE & EVENT MANAGEMENT LTD 155 EAST 44TH STREET SUITE 1915 NEW YORK NY 10017 EVENT PLANNING 171623 EMPIRE CMSINC 111 NORTH CENTRAL AVENUE SUITE 315 HARTSDALE NY 10530 INFORMATION TECHNOLOGY 152273 6 992439 3950624 4943063 2726178 2726178 84 0 84 84 84 165790 992439 461704 -295914 -295914 7373411 0 0 2430348 52962 52962 440091 440091 665707 665707 65128 65128 192174 192174 94054 94054 308 308 22230 22230 531816 531816 213312 1427 211885 204865 181394 23471 198730 198730 64800 64800 8244 8244 21119 21119 DIRECT FUND RAISING EXP 67412 67412 2842952 52962 291278 2498712 1734343 1627979 2852057 4467177 974400 452844 86400 17619 32054000 35884960 0 2987 37701200 42453566 1587600 508072 1134500 1632204 2722100 2140276 X -1775600 269324 36754700 40043966 34979100 40313290 37701200 42453566 X 4530459 1208562 -404831 X X 0 1 X 1 0 X 4941115 4674635 6576034 5305780 4943063 26440627 4941115 4674635 6576034 5305780 4943063 26440627 4565510 21875117 501000 2927800 547900 1667500 2726178 8370378 34811005 0.62840 0.69960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36754700 95977 3638798 5000 17373 423136 40043966 32004000 348100 4407600 5000 36754700 32172400 689200 -5827600 30000 32004000 32313700 1207700 4306000 655000 32172400 27874700 291000 5153700 1005100 600 32313700 0.00000 0.02468 0.97532 0 0 0 ACCRUED PENSION LIABILITY 1202457 DUE TO CALVARY HOSPITAL, INC. 429747 1632204 X 8450350 1208562 1208562 7241788 131623 131623 7373411 3134465 423136 423136 2711329 131623 131623 2842952 PART V, LINE 4: THE FUND FOLLOWS THE REQUIREMENTS OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. PERMANENTLY RESTRICTED NET ASSETS ARE ENDOWMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE HEALTH-RELATED CHARITABLE PURPOSE OF THE FUND. PART X, LINE 2: THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER EXPENSES REPORTED ON PART IX, LINE 11E 131,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE PLEDGES 423,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER EXPENSES REPORTED ON PART IX, LINE 11E 131,623. X X X X X X 1 RESOURCE & EVENT MANAGEMENT LTD 155 EAST 44TH STREET SUITE 1915 NEW YORK NY 10017 EVENT PLANNING FOR ANNUAL DINNER 0 901132 131623 769509 WHITTIER & ASSOCIATES INC 90 MAIN STREET NO 314 YONKERS NY 10701 CAMPAIGN PLANNING 0 0 227219 -227219 THE MUNSHINE GROUP LLC 41 LAUREL DRIVE SPRINGFIELD NY 78081 STRATEGIC PLANNING 0 0 172974 -172974 901132 531816 369316 NY ANNUAL DINNER 901132 798532 102600 158068 20000 117556 GOLF/TENNIS OUTING 257097 193907 63190 104980 61100 1158229 992439 165790 263048 20000 178656 461704 -295914 SCHEDULE G, PART I, BOTH WHITTIER & ASSOCIATES AND DAVID E. MUNSHINE (THE MUNSHINE GROUP) ARE FUNDRAISING CONSULTANTS THAT ASSIST THE CALVARY FUND WITH VARIOUS DIFFERENT FUNDRAISING CAMPAIGNS THROUGHOUT THE YEAR. GIVEN THE SCOPE OF THESE CONSULTANTS' FUNDRAISING EFFORTS, THE CALVARY FUND IS UNABLE TO ASSIGN GIFTS RAISED TO ANY SPECIFIC PROJECT AND HAS NOT ASSIGNED A DOLLAR VALUE FOR PURPOSES OF DISCLOSURE IN SCHEDULE G. 1 CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NEW YORK INC 205 LEXINGTON AVE NEW YORK NY 10016 134054158 501(C)(3) 18000 0 SUPPORT FOR THE ANNUAL INSTALLATION DINNER CATHOLIC INSTITUTE OF THE FOOD INDUSTRY 230 CONGERS ROAD NEW CITY NY 10956 113041072 501(C)(3) 6000 0 SUPPORT FOR THE ANNUAL GALA 2 0 PART I, LINE 2: THE ORGANIZATION GIVES OUT GRANTS TO VARIOUS OTHER NONPROFIT ORGANIZATIONS, PRIMARILY IN THE FIELD OF HEALTHCARE. THE GRANTS ARE FOR SUPPORT FOR EACH GRANTEE'S ANNUAL GALA. EMPLOYEES AND BOARD MEMBERS OF CALVARY FUND ATTEND EACH GALA TO ENSURE THE FUNDS ARE USED TO SUPPORT THE EVENT. 1 1 0 0 0 0 0 0 0 JEFFREY MENKES INTERIM PRESIDENT/CEO 0 710769 0 0 0 0 0 0 0 0 0 710769 0 0 TIMOTHY BARR EXEC. VP/TREASURER/SECRETARY 343097 0 0 0 3019 0 21146 0 72829 0 440091 0 0 0 ANDREW V GRECO CHIEF FINANCIAL OFFICER 0 321585 0 0 0 30427 0 23115 0 55159 0 430286 0 0 CHRISTOPHER COMFORT PRESIDENT/CEO THRU MAY 2024 0 147643 0 0 0 205646 0 23115 0 0 0 376404 0 0 FRANK CALAMARI DIRECTOR 0 0 0 0 0 286533 0 0 0 0 0 286533 0 0 AMY CASSIDY DIRECTOR OF DEVELOPMENT 202161 0 0 0 0 0 11501 0 43072 0 256734 0 0 0 PART I, LINES 4A-B FRANK CALAMARI, DIRECTOR, RECEIVED SEVERANCE PAYMENTS FROM CALVARY HOSPITAL IN THE AMOUNT OF $286,533, THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). THE FOLLOWING PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF CALVARY HOSPITAL AND RECEIVED THE FOLLOWING DISTRIBUTIONS (WHICH ARE INCLUDED IN COLUMN (B)(III) OTHER REPORTABLE COMPENSATION): ANDREW GRECO - $26,848 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE "MEMBER" IS THE CALVARY HOLDING COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE "MEMBER" HAS THE RIGHT TO ELECT THE BOARD OF TRUSTEES AND APPOINT THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE "MEMBER" HAS THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B CALVARY FUND 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 POLICY ON CONFLICTS OF INTEREST IS DESIGNED TO PROVIDE GUIDANCE TO ALL MEMBERS OF THE BOARD, THE OFFICERS OF THE ORGANIZATION, AND TO ALL PERSONS EMPLOYED BY THE ORGANIZATION. A BOARD MEMBER OR OFFICER SHALL DISCLOSE ANY CONFLICT OF INTEREST OF WHICH HE OR SHE HAS KNOWLEDGE: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE ORGANIZATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE OF THE MATERIAL FACTS SURROUNDING THE BOARD MEMBER OR OFFICER'S CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD. FAILURE TO DISCLOSE ADEQUATELY A POTENTIAL OR ACTUAL CONFLICT OF INTEREST SHALL CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR COMMITTEE AT WHICH DISCUSSION OR A VOTE ON THE TRANSACTION OR ARRANGEMENT TAKES PLACE. (B) AN INTERESTED BOARD MEMBER OR OFFICER SHALL NOT USE PERSONAL INFLUENCE WITH REGARD TO THE BOARD'S DETERMINATION THAT A CONFLICT EXISTS OR THE BOARD'S VOTE ON THE MATTER. (C) IF APPROPRIATE, THE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR A COMMITTEE OF THE BOARD TO CONDUCT AN ASSESSMENT OF FAIR MARKET VALUE FOR A PARTICULAR TRANSACTION, OR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (D) THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE ORGANIZATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF THE BOARD AND OF ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE FOLLOWING WITH REGARD TO CONSIDERATION OF ANY MATTER INVOLVING A CONFLICT OF INTEREST: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL OR OTHER INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, A SUMMARY OF THE CONTENT OF THE DISCUSSION, INCLUDING CONSIDERATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND THE NATURE OF AND SOURCE OF ANY DATA RELIED UPON IN MAKING AN ASSESSMENT OF FAIR MARKET VALUE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; AND (C) IN ANY CASE WHEN THE BOARD APPROVES AN ARRANGEMENT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE MINUTES OF THE MEETING SHALL SET FORTH THE BASIS FOR THE BOARD'S DECISION. EACH BOARD MEMBER, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND KEY EMPLOYEE OF THE ORGANIZATION SHALL SIGN A STATEMENT WITHIN 30 DAYS OF ASSUMING SUCH RESPONSIBILITY, AND ANNUALLY THEREAFTER, AFFIRMING THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE ORGANIZATION CANNOT ENGAGE IN A TRANSACTION OR ENTER INTO A COMPENSATION ARRANGEMENT WITH BOARD MEMBERS, OFFICERS, SENIOR STAFF MEMBERS, OR OTHERS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION THAT PROVIDES AN ECONOMIC BENEFIT TO SUCH PERSON IN EXCESS OF THE CONSIDERATION OR SERVICES THAT THE ORGANIZATION RECEIVES IN RETURN. IN ADDITION, THOSE INDIVIDUALS COMPLETING THE STATEMENT ARE ALSO REQUIRED TO DISCLOSE PERSONAL OR OTHER BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS WITH THEIR ROLE WITH CALVARY. THESE STATEMENTS ARE SUMMARIZED AND PROVIDED TO THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B CALVARY FUND UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT USES COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE CALVARY FUND COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON IMMEDIATELY. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: PENSION-RELATED COSTS AND ADJUSTMENTS 18,305. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -423,136. 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. ARCHCARE COMMUNITY SERVICES INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 813563801 PROVIDE COMMUNITY AND PASTORAL SERVICES AND SUPPORTIVE HOUSING NY 501(C)(3) LINE 12B, II CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BENEFICE ADVANTAGE INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 134201050 DORMANT/PROVIDE ADMIN., BENEFITS COORDINATING AND OTHER SERVICES TO ARCHCARE NY 501(C)(3) LINE 1 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BROOKLYN VISITING NURSE FOUNDATION 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 113312248 DORMANT/RAISE FUNDS FOR AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12B, II VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC 0 CALVARY HOLDING COMPANY 1740 EASTCHESTER ROAD BRONX NY 10461 061531426 TO SUPPORT CALVARY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12A, I CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CALVARY HOSPITAL INC 1740 EASTCHESTER ROAD BRONX NY 10461 131740274 OPERATE A TAX EXEMPT HOSPITAL NY 501(C)(3) LINE 3 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CARMEL RICHMOND NURSING HOME INC 88 OLD TOWN ROAD STATEN ISLAND NY 103044299 132720248 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NY INC 205 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10016 134054158 PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 7 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE 205 LEXINGTON AVE 2ND FLOOR NEW YORK NY 10016 133896624 MGT SVCS FOR HEALTH-RELATED FACILITIES IN THE ARCHDIOCESE NY 501(C)(3) LINE 10 PROVIDENCE HEALTH SERVICES 0 CATHOLIC MANAGED LONG TERM CARE INC 205 LEXINGTON AVENUE 2ND FLOOR NEW YORK NY 10016 208180809 OPERATE A MANAGED LONG TERM CARE PLAN NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CATHOLIC RESOURCES INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 261306110 PROVIDE PARISH OUTREACH SERVICES & SOCIAL & HEALTH CARE SERVICE INFORMATION NY 501(C)(3) LINE 1 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 DOMINICAN SISTERS FAMILY HEALTH SERVICE INC 299 NORTH HIGHLAND AVENUE OSSINING NY 10562 131740242 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 EMPIRE STATE HOME CARE SERVICES INC 15 METROTECH CENTER NO 11TH FL BROOKLYN NY 11201 133618585 HOME HEALTH AGENCY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 FAMILY HOME HEALTH CARE INC 65 SOUTH BROADWAY TARRYTOWN NY 10591 133831377 HOME CARE NY 501(C)(3) LINE 10 DOMINICAN SISTERS FAMILY HEALTH SERVICE INC 0 FERNCLIFF NURSING HOME COMPANY INC 21 FERNCLIFF DRIVE RHINEBECK NY 12572 141514053 OPERATE SKILLED NURSING FACILITY & ADULT HEALTH CARE PROGRAM NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 KATERI RESIDENCE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133086309 DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 MARY MANNING WALSH NURSING HOME COMPANY INC 1339 YORK AVENUE NEW YORK NY 10021 136220617 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 OUR LADY OF MERCY FUND OF NEW YORK NY 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133452084 DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 7 OUR LADY OF MERCY HEALTHCARE SYSTEM INC 0 OUR LADY OF MERCY HEALTHCARE SYSTEM INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133395946 DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES NY 501(C)(3) LINE 12A, I CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 PROVIDENCE HEALTH SERVICES 1011 1ST AVENUE NEW YORK NY 10022 133354940 SPONSOR OF CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE NY 501(C)(3) LINE 3 N/A 0 PROVIDENCE REST 3304 WATERBURY AVENUE BRONX NY 10465 131740301 OPERATE SKILLED NURSING FACILITY & ADULT HEALTH CARE PROGRAM NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST TERESA'S NURSING HOME INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 237012219 DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST THERESA'S RESIDENCE 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 133110063 DORMANT/INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST VINCENT DE PAUL RESIDENCE 900 INTERVALE AVENUE BRONX NY 10459 133598842 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 TERENCE CARDINAL COOKE HEALTH CARE CENTER 1249 FIFTH AVENUE NEW YORK NY 10029 133007801 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 VISITING NURSE ASSOCIATION OF BROOKLYN INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 111977434 DORMANT/HOME HEALTH CARE NY 501(C)(3) PF VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC 0 VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 113574017 DORMANT/SUPPORT AND MANAGEMENT SERVICES FOR ITS AFFILIATES NY 501(C)(3) PF CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ULSTER HOME CARE INC PO BOX 1850 KINGSTON NY 12402 141702962 HOME CARE NY 501(C)(3) LINE 10 UMC INC 0 ULSTER HOME HEALTH SERVICES INC PO BOX 1850 KINGSTON NY 12402 141513989 HOME CARE NY 501(C)(3) LINE 10 UMC INC 0 UMC INC PO BOX 1850 KINGSTON NY 12402 141701702 MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 EGER HEALTH CARE AND REHABILITATION CENTER 140 MEISNER AVENUE STATEN ISLAND NY 10306 133524533 OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 ST AGNES HOSPITAL 305 NORTH STREET WHITE PLAINS NY 10605 131740121 DORMANT/OPERATE A HOSPITAL NY CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE C 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0