2025-05-14T10:17:11-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2025-05-07 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-07 2023 2025-03-06 01:10:19Z CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 72118918 0 0928 X WWW.CMCS.ORG X 1946 NY THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 21 21 846 21 0 0 1967350 24948616 69483956 46143723 33369 132618 35327 759853 71520002 71984810 0 0 0 0 44582096 45160934 0 0 433467 25874159 26477131 70456255 71638065 1063747 346745 39003831 37589364 28611781 25448884 10392050 12140480 X THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES. 0 0 22430867 3285970 EARLY CHILDHOOD EDUCATION:OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 900 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORT INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE FEDERAL HHS ADMINISTRATION FOR CHILDREN AND FAMILIES; THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION; AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY CARE. 20022602 21725271 OPWDD PROGRAMS:SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 100 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 100 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT; DAY SERVICES FOR 84 ADULTS THAT FOCUSES ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION AND ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS. 6408395 6719517 FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE:FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE PROVIDES FAMILY-BASED CARE, CASE MANAGEMENT SERVICES AND ACCESS TO NEEDED TREATMENTS AND SUPPORT, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KIN-GAP AND ADOPTION TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FAMILY FOSTER CARE ALSO SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. TREATMENT FAMILY FOSTER CARE IS DESIGNED FOR CHILDREN WITH MORE SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS THAT CALL FOR SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 265 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS AND 16 CHILDREN WERE ADOPTED. 3152801 3284091 FAMILY AND GROUP DAY CARE:FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND A NUTRITIONAL FOOD PROGRAM FOR 233 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 34 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. THE PROGRAM SEEKS TO STRENGTHEN FAMILY LIFE AND MAINTAIN CHILDREN IN A HEALTHY, SAFE AND EDUCATIONAL ENVIRONMENT WITH NUTRITIOUS FOOD AND MULTIPLE CREATIVE TECHNIQUES FOR DEVELOPMENT AND SUCCESS. WE ARE ONE OF THE LARGEST FAMILY CHILD NETWORKS IN NYC. 1117827 1307432 RUNAWAY AND HOMELESS YOUTH SUNRISE DROP-IN CENTER:LOCATED IN THE SOUTH BRONX, THIS PROGRAM SERVES VULNERABLE AND "AT RISK" YOUTH, INCLUDING RUNAWAY AND HOMELESS YOUTH. THE CENTER PROVIDES A HAVEN IN WHICH A TEEN'S BASIC NEEDS ARE MET AND CAN OBTAIN ASSISTANCE WITH ENGAGING IN EDUCATION, EMPLOYMENT, MENTAL HEALTH SERVICES AND CASE MANAGEMENT SERVICES. THE DROP-IN CENTER ALSO SERVES AS A RESOURCE TO ASSIST YOUTH IN OBTAINING SHELTER AND TEMPORARY AND PERMANENT HOUSING. APPROXIMATELY 425 YOUTH WERE SERVED AT THE DROP-IN CENTER. 921610 689667 MCCLOSKEY CARE CLINIC:IN JANUARY 2019, CMCS TOOK A MAJOR STEP FORWARD IN OUR COMMITMENT TO CHILD AND FAMILY WELL-BEING. WE OPENED THE MCCLOSKEY CARES CLINIC, A NEW MENTAL HEALTH CLINIC LOCATED AT CMCS' MAIN SERVICE FACILITY IN THE SOUTH BRONX. THE MCCLOSKEY CARES CLINIC IS A NATURAL EXTENSION OF OUR MISSION TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO VULNERABLE CHILDREN, FAMILIES AND ADULTS USING A TRAUMA-INFORMED, HOLISTIC, AND FAMILY-CENTRIC APPROACH. OUR CLINIC IS DESIGNED FOR AT-RISK CHILDREN AND YOUTH AGES 3-24 YEARS AND THEIR FAMILIES, AND PRIMARILY SERVES COMMUNITIES WITH HIGH LEVELS OF POVERTY, INCLUDING MOTT HAVEN AND HUNTS POINT WHERE WE ALREADY MAINTAIN A SIGNIFICANT PROGRAM PRESENCE. OUR CLIENTS REFLECT THE POPULATION OF THE SOUTH BRONXMOST ARE LOW-INCOME, HISPANIC/LATINO AND AFRICAN-AMERICAN, WITH A HIGH PERCENTAGE OF IMMIGRANTS. THE CLINIC IS ALSO POSITIONED TO WORK WITH CLIENTS WHO ARE KNOWN TO OUR AGENCY THROUGH OTHER PROGRAMS WE OPERATE, INCLUDING CHILDREN AND YOUTH IN OUR FOSTER CARE AND FAMILY SUPPORT PROGRAMS, RUNAWAY AND HOMELESS YOUTH IN OUR DROP-IN CENTER, AND CHILDREN IN OUR HEALTH HOME CARE MANAGEMENT PROGRAM WHO HAVE BEHAVIORAL HEALTH DIAGNOSES AND PRESENT WITH COMPLEX RISK FACTORS. APPROXIMATELY 200 CHILDREN WERE SERVED AT THE CLINIC. 2195549 2147357 CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES:CMCS OFFERS COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES, UNDER THE AUSPICES OF TWO RECENTLY RESTRUCTURED NYS MEDICAID WAIVER PROGRAMS: CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) AND HOME AND COMMUNITY BASED SERVICES (HCBS). SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN NONTRADITIONAL SETTINGS, SUCH AS THE CHILD'S HOME OR COMMUNITY LOCATIONS, IN ORDER TO PROVIDE A FLEXIBLE APPROACH TO SERVICE PROVISION THAT FACILITATES ENGAGEMENT AND/OR THERAPEUTIC BENEFIT. APPROXIMATELY 115 INDIVIDUALS WERE SERVED AT THE CLINIC. 644233 458848 HEALTH AND CLINICAL SERVICES:OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 260 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. 4285242 4925239 SPECIAL MEDICAL AND DEVELOPMENTAL PREVENTIVE SERVICES AND FAMILY REHABILITATION PROGRAMS:SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY REHABILITATION PREVENTIVE SERVICES PROGRAMS PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH INTENSIVE FAMILY SUPPORT, OUTREACH AND INTERVENTION SERVICES TO ADDRESS THE RISKS TO CHILD WELL-BEING AND SAFETY. APPROXIMATELY 250 FAMILIES WITH 540 CHILDREN IN THE BRONX AND HARLEM RECEIVED THESE SERVICES. 2357642 2351183 HEALTH AND HOME CARE MANAGEMENT:OUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 260 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. 14674904 15163817 63536768 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 124 0 1 846 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE MONROE CHIEF FINANCIAL OFFICER 9149978000 115 E STEVENS AVENUE SUITE LL5 VALHALLA NY 10595 BISHOP GERALD WALSH MSW DIRECTOR 5.00 0.50 X 0 0 0 CHRISTOPHER GALLIN DIRECTOR 5.00 0.50 X 0 0 0 ELIZABETH HOUGHTON DIRECTOR 5.00 0.50 X 0 0 0 ESTEFANIA LOPEZ DIRECTOR 5.00 0.50 X 0 0 0 EUGENE J DESOIZA JR DIRECTOR 5.00 0.50 X 0 0 0 FR ERIC CRUZ DIRECTOR 5.00 0.50 X 0 0 0 GEORGE GROSSMAN DIRECTOR 5.00 1.00 X 0 0 0 GILBERT LANDY DIRECTOR 5.00 0.50 X 0 0 0 HAPPY BEGUM LASKAR DIRECTOR (OUTGOING) 5.00 0.50 X 0 0 0 HON ALISON TUITT DIRECTOR 5.00 0.50 X 0 0 0 JEANNE MASTOLONI-ALMEIDA DIRECTOR 5.00 0.50 X 0 0 0 JESSICA SINARSKI DIRECTOR 5.00 0.50 X 0 0 0 JOHN LUNDIN DIRECTOR 5.00 0.50 X 0 0 0 KIM TURNER DIRECTOR 5.00 0.50 X 0 0 0 MARY ALICE DONIUS VICE CHAIR 5.00 0.50 X X 0 0 0 MSGR KEVIN SULLIVAN DIRECTOR 5.00 0.50 X 0 0 0 PAUL MICHELS DIRECTOR 5.00 0.50 X 0 0 0 ROBERT BALACHANDRAN DIRECTOR 5.00 0.50 X 0 0 0 SR PATRICIA BRODERICK DIRECTOR 5.00 0.50 X 0 0 0 VIRGINIA WILSON DIRECTOR 5.00 0.50 X 0 0 0 WILLIAM BACCAGLINI DIRECTOR 5.00 0.50 X 0 0 0 WILLIAM T SMITH PHD CHAIR 5.00 0.50 X X 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 34.00 1.00 X 516243 0 26915 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 34.00 1.00 X 289665 0 54327 WILLIAM URSILLO CHIEF OPERATING OFFICER 34.00 1.00 X 326226 0 27220 DIANE PRYCE VICE PRESIDENT, DD SERVICE 35.00 0.00 X 181725 0 50398 JOAN SIEGEL SR. VP. COMMUNITY SERVICES 35.00 0.00 X 147269 0 14416 KAMLESH SINGH SR.VP. FIN & CORP. COMPLIA 35.00 0.00 X 272101 0 22207 NANCY MARTIN VP OF POLICY AND PLANNING 35.00 0.00 X 186904 0 71324 REVA GERSHEN-LOWY SR.VP OF EARLY CHILDHOOD P 35.00 0.00 X 235898 0 34638 2156031 0 301445 42 0 1 0 ANATOMY IT 10 NEW KING ST SUITE 215 WHITE PLAINS NY 10604 IT SERVICES 629275 DRISCOLL FOODS 6 WESTBELT WAYNE NJ 07470 FOOD DISTRIBUTOR 544894 H&A CLEANING SERVICES 6 ESQUIRE RD NEW CITY NY 10956 CLEANING SERVICES 490394 SECURITY USA 366 WEST 37TH ST NEW YORK NY 10018 SECURITY SERVICES 389750 THE TEMPOSITIONS GROUP 622 THIRD AVE 39TH FL NEW YORK NY 10017 TEMP SERVICES 330485 56 175435 11717 23616677 1144787 178260 24948616 MEDICAID 621500 25823061 25823061 GOVERMENT FEES/CONTRACTS 900099 19197742 19197742 PARENT AND CLIENT FEES 900099 1122920 1122920 46143723 132618 132618 143109 175435 134108 9001 9001 MISCELLANEOUS INCOME 900099 677650 677650 QUALITY IMPROVMENT REVENUE 900099 73202 73202 750852 71984810 46894575 0 141619 1237989 1237989 35302904 31863474 3141868 297562 895929 850337 38107 7485 3985440 3470218 484677 30545 3738672 3240887 469258 28527 490753 490753 86515 86515 9977 9977 5613027 4728714 879670 4643 1279250 946899 317722 14629 4464405 4139612 302791 22002 371420 334247 34585 2588 448583 377713 70450 420 222117 136028 86056 33 735062 694728 38538 1796 2504466 2073433 431033 BOARDING HOME PAYMENTS 4164776 4164776 PROVIDER PAYMENTS 3456493 3456493 SUPPLIES & EQUIPMENT 795613 787264 5463 2886 FOOD & RELATED COSTS 741069 734611 1894 4564 1093605 960066 117752 15787 71638065 63536768 7667830 433467 190403 363864 5172518 4223223 354972 445776 11124916 12429594 178229 204971 331260 365130 16778211 10921287 6428431 5856924 3555744 4347592 11667358 9352290 39003831 37589364 6163801 5038963 1695409 3605772 141658 112409 5001604 4033620 15609309 12658120 28611781 25448884 X 9096362 10728908 1295688 1411572 10392050 12140480 39003831 37589364 X 346745 755014 646671 X X 0 1 X 1 1 1 X 30540945 31655892 43858741 35606974 24948616 166611168 36885210 35019782 32277823 35844332 46143723 186170870 67426155 66675674 76136564 71451306 71092339 352782038 45944 51506 42220 67300 49807 256777 0 45944 51506 42220 67300 49807 256777 352525261 60073 61926 56467 33369 132618 344453 60073 61926 56467 33369 132618 344453 177378 346250 524917 257365 893961 2199871 67663606 67083850 76717948 71742040 72118918 355326362 0.99210 0.99450 0.00100 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 78,452. 2020 AMOUNT: $ 104,444. 2021 AMOUNT: $ 328,143. 2022 AMOUNT: $ 130,469. 2023 AMOUNT: $ 677,650. FUNDRAISING INCOME - 2019 AMOUNT: $ 40,075. 2020 AMOUNT: $ 25,512. 2021 AMOUNT: $ 25,000. 2022 AMOUNT: $ 126,896. 2023 AMOUNT: $ 143,109. MANAGEMENT FEES - 2019 AMOUNT: $ 37,500. 2020 AMOUNT: $ 6,250. COVID 19 REVENUE - 2019 AMOUNT: $ 21,351. QUALITY IMPROVEMENT REVENUE - 2020 AMOUNT: $ 210,044. 2021 AMOUNT: $ 171,774. 2023 AMOUNT: $ 73,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 438814 26461 465275 420832 17982 438814 509650 -59818 29000 420832 425665 83985 509650 414528 11137 425665 0.22214 0.77786 0.00000 1 0 2280935 2280935 8458461 5422909 3035552 1405295 1244974 160321 4594150 4231536 362614 39370 21868 17502 5856924 SECURITY DEPOSITS 398946 457(B) DEFFERED COMPENSATION 449056 START UP 145 HIGHLAND 251300 CLIENT PERSONAL ALLW FUNDS 112409 START UP FOUNTAIN ROAD 13542 OPERATING & FINANCE RIGHT-OF-USE ASSETS 8127037 9352290 DUE TO FOSTER PARENTS & DAYCARE PROVIDERS 288851 RESERVE FOR RATE ADJUSTMENTS 821960 ACCRUED 403(B) PAYABLE 1060323 ACCRUED POSTRETIREMENT BENEFIT 120000 ACCRUED PENSION BENEFITS 1290978 OTHER RETIREMENT OBLIGATION 449056 OPERATING & FINANCE LEASE LIABILITIES 8626952 12658120 X 88613946 755014 2785229 13010020 16550263 72063683 9977 -88850 -78873 71984810 85393054 2785229 10979737 13764966 71628088 9977 9977 71638065 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE OPERATIONS OF THE AGENCY. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 12,363,349. OTHER COMPONENTS OF NET PERIODIC PENSION COST 646,671. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -88,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 10,890,887. DIRECT FUNDRAISING EXPENSES 88,850. GOLF 177734 103825 73909 48167 22289 WINE TASTING 140810 71610 69200 12747 50905 318544 175435 143109 60914 73194 134108 9001 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO, ASST. SEC 514324 0 0 0 1919 0 26500 0 415 0 543158 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 320236 0 0 0 5990 0 26500 0 720 0 353446 0 0 0 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 285972 0 0 0 3693 0 32016 0 22311 0 343992 0 0 0 KAMLESH SINGH SR.VP. FIN & CORP. COMPLIA 271069 0 0 0 1032 0 0 0 22207 0 294308 0 0 0 REVA GERSHEN-LOWY SR.VP OF EARLY CHILDHOOD P 233040 0 0 0 2858 0 5000 0 29638 0 270536 0 0 0 NANCY MARTIN VP OF POLICY AND PLANNING 186133 0 0 0 771 0 3250 0 68074 0 258228 0 0 0 DIANE PRYCE VICE PRESIDENT, DD SERVICE 181002 0 0 0 723 0 0 0 50398 0 232123 0 0 0 JOAN SIEGEL SR. VP. COMMUNITY SERVICES 146309 0 0 0 960 0 0 0 14416 0 161685 0 0 0 PART II, LINE (B)(III): THE AMOUNTS IN COLUMN B(III) REPRESENTS TAXABLE GROUP LIFE INSURANCE. X 88093 FMV X 41 15252 FMV X 2 50000 FMV X AUCTION ITEMS 8 24915 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC CHARITIES ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS, OTHER THAN EX-OFFICIO DIRECTORS, SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR CAN BE REMOVED WITH OR WITHOUT CAUSE BY A TWO THIRDS VOTE OF THE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO APPROVAL OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1) FORM 990 OF OTHER ORGANIZATIONS; 2) COMPENSATION SURVEY; 3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS; 4) APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION AND POST RETIREMENT CHANGE OTHER THAN NET PERIODIC PENSION COST 646,671. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 115234032 OPERATES A SCHOOL FOR GRADES FOUR TO TWELVE NY 501(C)(3) LINE 9 CATHOLIC CHARITIES ALLIANCE 0 LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK 115 E STEVENS AVLL5 VALHALLA NY 10595 133639515 OPERATES SOCIAL SERVICES PROGRAMS NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL 115 E STEVENS AVLL5 VALHALLA NY 10595 823959799 OPERATES A CHARTER SCHOOL NY 501(C)(3) LINE 9 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN 1 CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVE NEW YORK NY 10022 510429933 A FEDERATION OF AGENCIES THAT PROVIDE HELP AND HOPE FOR NEW YORKERS IN NEED NY 501(C)(3) LINE 1 ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 NA