2025-11-17T20:35:11-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 237063399 CABRINI OF WESTCHESTER CABR 9146936800 115 BROADWAY DOBBS FERRY NY 10522 BONITA BURKE CEO 9146936800 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z ST CABRINI NURSING HOME BONITA BURKE 115 BROADWAY DOBBS FERRY NY 10522 53866910 0 X HTTPS://WWW.CABRINI-ELDERCARE.ORG/ X 1967 NY SEE SCHEDULE O 16 16 477 37 0 0 1688439 1393045 46019939 51607637 3094045 367173 413321 363179 51215744 53731034 0 30613 0 0 34513707 34786428 0 0 0 17674265 18757282 52187972 53574323 -972228 156711 53463788 52711324 45004729 44095554 8459059 8615770 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 48225745 51607637 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. 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 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 2024, CABRINI OF WESTCHESTER PROVIDED 105,362 DAYS OF SKILLED NURSING SERVICES TO 839 ELDERS, 178 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, 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, 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 2024, MEN AND WOMEN RELIGIOUS REPRESENTING 17 DIFFERENT RELIGIOUS COMMUNITIES HAVE COME TO CALL CABRINI OF WESTCHESTER "HOME."IN NOVEMBER 2024, CABRINI OF WESTCHESTER BECAME A MEMBER OF THE CARMELITE SYSTEM, A NATION-WIDE ORGANIZATION OF NURSING HOMES, ASSISTED LIVING AND INDEPENDENT LIVING COMMUNITIES, SPONSORED BY THE CARMELITE SISTERS OF THE AGED AND INFIRM. AS THE NEWEST MEMBER OF THE SYSTEM, CABRINI OF WESTCHESTER CONTINUES TO ADVANCE ITS MISSION OF COMPASSIONATE ELDER CARE WHILE MAINTAINING THE PRINCIPLES ESTABLISHED AND NURTURED SINCE THE ORGANIZATION WAS FOUNDED IN 1973 BY THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS. 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. 319728 30613 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 2024 WE HAD A FTE STAFF OF 1.375 EMPLOYEES. CIS CONTINUES TO OFFER EDUCATIONAL AND SOCIAL SERVICES TO THE IMMIGRANT POPULATION. WE WORK WITH PRESCHOOLERS, ELEMENTARY/MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS. OUR PROGRAMS FOR OUR PRESCHOOLERS INCLUDE A TERRIFIC TODDLER PROGRAM WHICH IS FOR TODDLERS AND THEIR PARENT/CAREGIVER. WE HAVE A PRE-SCHOOL LITERACY PROGRAM FOR AGES 2-4. WE OFFER A STARS (STORYTELLING, ART, READING AND SOCIALIZATION) FOR KIDS PROGRAM FOR GRADES K-6. WE HELD 3 GIVING BACK PROGRAMS (OUR CHILDREN MAKE PACKETS OF TOILETRIES, ETC. TO GIVE TO A NON-PROFIT ORGANIZATION IN NEED) WHICH WERE GIVEN TO LOCAL NOT-FOR-PROFIT AGENCIES. WE HELD THE SHARING STORIES! MAKING MOVIES! PROGRAM FOR STUDENTS IN GRADES 3-10. THIS PROGRAM TEACHERS THE STUDENTS HOW TO CREATE MOVIES BASED ON THEIR WRITTEN STORIES. THE PROGRAM WAS OFFERED IN THE FALL, SPRING AND SUMMER. WE TRAINED COLLEGE STUDENTS TO BECOME STORYTELLERS. A CERTIFIED STORYTELLER TRAINS THE STUDENTS OVER A 7-WEEK PERIOD. THE STUDENTS ATTEND IONA UNIVERSITY, NEW ROCHELLE, NY.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 VIRTUALLY. WE ALSO OFFERED A NUTRITION WORKSHOP FOR 8 WEEKS. EACH PARTICIPANT RECEIVED A CERTIFICATE OF COMPLETION. THE PARENTS/CAREGIVERS ALSO PARTICIPATE IN THE TERRIFIC TODDLER PROGRAM AND THE PRE-SCHOOL LITERACY PROGRAM. WE HELD SEVERAL WORKSHOPS THROUGHOUT THE YEAR FOR OUR ADULT CLIENTS. THE WORKSHOPS FOCUSED ON SELF-CARE.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; 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; AND SOUTH PRESBYTERIAN CHURCH FOOD PANTRY, DOBBS FERRY AND NEIGHBOR'S LINK, WESTCHESTER COUNTY, NY. IN ADDITION, CIS HAD 1 SOCIAL WORK INTERN WHO ATTENDED HUNTER COLLEGE, NYC. WE ALSO HAD A HUMAN RESOURCE INTERN FROM WESTCHESTER COMMUNITY COLLEGE, VALHALLA, NY. THE DIRECTOR OF CIS, WHO IS A TEACHER (N-12) AND A LICENSED MASTER OF SOCIAL WORK, SERVES ON THE ADVISORY BOARDS OF WESTCHESTER COMMUNITY COLLEGE AND IS A MEMBER OF THE INTERPROFESSIONAL EDUCATION TEAM AT IONA UNIVERSITY, NEW ROCHELLE, NY. 48545473 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 50 0 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X BONITA BURKE CEO 9146936800 115 BROADWAY DOBBS FERRY NY 10522 JAMES MIGLIORE CHAIRMAN 0.80 0.20 X X 0 0 0 MOTHER MARY ROSE HEERY O. CARM., CHAIRMAN, EFF. 12/17/24 0.10 0.00 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 JEANNE HALEY O CARM SECRETARY, EFF. 12/17/24 0.10 0.00 X X 0 0 0 SR CATHERINE GARRY MSC SECRETARY, THRU 12/17/24 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 0.10 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 SR THERESA MARIE PFEFFER O. CARM., BOARD MEMBER 0.10 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 334048 0 42480 DAVID ARDITTI VICE PRESIDENT AND CFO 37.40 0.10 X 257529 0 87910 BONITA BURKE VP OPERATIONS/ADMIN 37.50 0.00 X 220490 0 60384 VANEVA JENNIFER BOOTHE REGISTERED NURSE 37.50 0.00 X 176150 0 41760 MARK POHAR DIRECTOR OF NURSING 37.50 0.00 X 192883 0 59248 SIMONE FAULKNER-SMITH VP OF HUMAN RESOURCES 37.50 0.00 X 136953 0 49458 DOROTHY BROWN-CLARKE LICENSED PRACTICAL NURSE 37.50 0.00 X 140759 0 61172 SAMUEL GYIMAH LICENSED PRACTICAL NURSE 37.50 0.00 X 139418 0 60588 1598230 0 463000 40 0 1 0 MEDELY INC PO BOX 736997 DALLAS TX 753736997 HEALTHCARE STAFFING 951661 AEQUOR HEALTHCARE SERVICESLLC 377 HOES LANE SUITE 300 PISCATAWAY NJ 08854 HEALTHCARE STAFFING 739049 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY 10TH FLOOR SUITE 10 NEW YORK NY 10018 HEALTHCARE STAFFING 334384 ANDRON CONSTRUCTION CORP 21 ANDERSON LANE GOLDEN BRIDGE NY 10526 CONSTRUCTION SERVICES 315700 HEALTHPRO MANAGEMENT SVCES PO BOX 69268 BALTIMORE MD 212649268 HEALTHCARE STAFFING 210111 12 57818 1335227 1393045 MEDICAID REVENUE 623000 33116008 33116008 MEDICARE REVENUE 623000 10242491 10242491 PRIVATE FEES 623000 7475439 7475439 OTHER PATIENT REVENUE 623000 773699 773699 51607637 367173 367173 364008 135876 228132 228132 228132 MANAGEMENT FEE 900099 60000 60000 OTHER OPERATING INCOME 900099 44014 44014 GIFT SHOP 900099 20350 20350 10683 10683 135047 53731034 51607637 0 730352 30613 30613 1002842 280874 721968 22598171 21456650 1141521 2112224 1981501 130723 6532704 6109370 423334 2540487 2350021 190466 220668 220668 291265 291265 37462 37462 4087183 3972645 114538 16158 12486 3672 2606872 2490634 116238 2338743 2005187 333556 57762 11036 46726 3810313 2588211 1222102 830493 830493 NYS CASH RECEIPTS ASSMT 2427135 2427135 MEDICATIONS 611647 611647 BAD DEBT EXPENSE 595993 595993 MEDICAL SUPPLIES 531250 531250 294338 259727 34611 53574323 48545473 5028850 0 586975 423039 2430623 628976 4350 380675 3479651 3915265 120000 120000 774353 670091 99815147 82421784 20352353 17393363 25715483 29179915 53463788 52711324 5657844 6096080 768984 512330 570104 473847 36566513 34878353 1441284 2134944 45004729 44095554 X 8413222 8454099 45837 161671 8459059 8615770 53463788 52711324 156711 0 X X 0 1 X 1 1 1 X 3486490 5145347 3086639 1688439 1393045 14799960 38862031 42938486 43308225 46019939 51607637 222736318 42348521 48083833 46394864 47708378 53000682 237536278 21145 49187 22200 84505 105970 283007 0 21145 49187 22200 84505 105970 283007 237253271 387928 382234 376761 472183 731181 2350287 387928 382234 376761 472183 731181 2350287 1076557 1176270 1585276 170889 135047 4144039 43813006 49642337 48356901 48351450 53866910 244030604 0.97220 0.96810 0.00960 0.00840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2020 AMOUNT: $ 60,000. 2021 AMOUNT: $ 60,000. 2022 AMOUNT: $ 60,000. 2023 AMOUNT: $ 60,000. 2024 AMOUNT: $ 60,000. OTHER OPERATING INCOME - 2020 AMOUNT: $ 15,110. 2021 AMOUNT: $ 58,835. 2022 AMOUNT: $ 31,069. 2023 AMOUNT: $ 32,862. 2024 AMOUNT: $ 44,014. GIFT SHOP - 2020 AMOUNT: $ 2,719. 2021 AMOUNT: $ 5,571. 2022 AMOUNT: $ 14,794. 2023 AMOUNT: $ 21,158. 2024 AMOUNT: $ 20,350. CASH REBATES ON PURCHASES - 2020 AMOUNT: $ 16,009. 2021 AMOUNT: $ 16,421. 2022 AMOUNT: $ 17,405. 2023 AMOUNT: $ 10,071. 2024 AMOUNT: $ 8,090. MEDICAL RECORD ABSTRACTS - 2020 AMOUNT: $ 3,694. 2021 AMOUNT: $ 2,945. 2022 AMOUNT: $ 2,190. 2023 AMOUNT: $ 2,049. 2024 AMOUNT: $ 1,507. VENDING MACHINES - 2020 AMOUNT: $ 1,425. 2021 AMOUNT: $ 1,338. 2022 AMOUNT: $ 1,226. 2023 AMOUNT: $ 1,360. 2024 AMOUNT: $ 1,086. DEPOSIT FROM BUYER - 2022 AMOUNT: $ 250,000. INSURANCE RECOVERY - 2022 AMOUNT: $ 53,292. CARE SERVICES REIMBURSEMENT - 2020 AMOUNT: $ 977,600. 2021 AMOUNT: $ 1,031,160. 2022 AMOUNT: $ 1,155,300. 2023 AMOUNT: $ 43,389. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 37462 37462 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 58975133 6514678 1043038 427186 615852 32915302 23019465 9895837 156996 156996 17393363 LIMITED USE ASSETS 24604542 ESTIMATED DUE FROM THIRD PARTY PAYORS 3020563 INSURANCE GROSS-UP 1039000 RESIDENT FUNDS 473847 DUE FROM CABRINI HOUSING 40680 OTHER RECEIVABLES 1283 29179915 ESTIMATED DUE TO THIRD-PARTY PAYORS 1095944 INSURANCE GROSS-UP 1039000 2134944 X 54197698 1122657 1122657 53075041 655993 655993 53731034 54286087 1367757 1367757 52918330 655993 655993 53574323 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 986,781. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 135,876. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX 595,993. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO RELATED PARTIES 1,231,881. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 135,876. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX 595,993. ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 60,000. X X X 0 0 0 0 0 0 0 0 0 PATRICIA KRASNAUSKY PRESIDENT AND CEO 334048 0 0 0 0 0 17004 0 25476 0 376528 0 0 0 DAVID ARDITTI VICE PRESIDENT AND CFO 257529 0 0 0 0 0 13815 0 74095 0 345439 0 0 0 BONITA BURKE VP OPERATIONS/ADMIN 220490 0 0 0 0 0 11647 0 48737 0 280874 0 0 0 MARK POHAR DIRECTOR OF NURSING 192883 0 0 0 0 0 7184 0 52064 0 252131 0 0 0 VANEVA JENNIFER BOOTHE REGISTERED NURSE 176150 0 0 0 0 0 12376 0 29384 0 217910 0 0 0 DOROTHY BROWN-CLARKE LICENSED PRACTICAL NURSE 140759 0 0 0 0 0 15906 0 45266 0 201931 0 0 0 SAMUEL GYIMAH LICENSED PRACTICAL NURSE 139418 0 0 0 0 0 15754 0 44834 0 200006 0 0 0 SIMONE FAULKNER-SMITH VP OF HUMAN RESOURCES 136953 0 0 0 0 0 7351 0 42107 0 186411 0 0 0 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 4 THE ORGANIZATION ENTERED INTO A MEMBER-SUBSTITUTION AGREEMENT IN 2024 WHICH RESULTED IN THE CARMELITE SISTERS INC. BECOMING THE SOLE MEMBER OF THE ORGANIZATION AND THE CARMELITE SISTERS FOR THE AGED AND INFIRM BECOMING THE SPONSOR OF THE ORGANIZATION. THE BYLAWS WERE AMENDED TO REFLECT THE NEW MEMBER AND SPONSOR OF THE ORGANIZATION AS WELL AS DETAIL THEIR POWERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE THE CARMELITE SYSTEM, INC., AND THE SPONSOR OF THE CORPORATION IS THE CARMELITE SISTERS FOR THE AGED AND INFIRM. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL APPOINT THE DIRECTORS OF THE BOARD, THE OFFICERS OF THE CORPORATION, AND THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE OF THE CORPORATION, PROVIDED HOWEVER, THAT THE CHAIR OF THE SPONSOR SHALL APPOINT TWO DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER SHALL HAVE THE FOLLOWING RIGHTS: 1. APPROVE STRATEGIC PLANS FOR THE ORGANIZATION 2. APPOINT AND REMOVE THE BOARD MEMBERS, OFFICERS, OR FINANCE AND AUDIT COMMITTEE MEMBERS OF THE ORGANIZATION 3. APPROVE SIGNIFICANT FINANCIAL TRANSACTIONS THE SPONSOR SHALL HAVE THE FOLLOWING RIGHTS: 1. AMEND OR MODIFY THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS 2. APPROVE THE ACQUISITION, SALE, LEASE, PLEDGE, MORTGAGE OR OTHER ENCUMBRANCE OR DISPOSITION OF ANY ASSETS OF THE CORPORATION 3. APPROVE ANY PLAN OF MERGER, CONSOLIDATION OR REORGANIZATION OF THE CORPORATION STRUCTURE, CORPORATION, ORGANIZATION OR PROGRAM, OF THE DISSOLUTION OF THE CORPORATION 4. APPROVE ANY CHANGE IN LICENSURE, LEVEL OF CARE, BED CAPACITY AND TYPES OF SERVICE OF THE CORPORATION IN CONFORMANCE WITH THE MISSION AND PHILOSOPHY OF THE CORPORATION AND THE DIRECTIVES. 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, ANY COMMENTS ARE GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. A COPY OF THE RETURN IS ELECTRONICALLY SENT TO THE BOARD MEMBERS AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. 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 CABRINI OF WESTCHESTER. 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 OF WESTCHESTER 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. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO SALARY. FORM 990, PART VI, SECTION C, LINE 19 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 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 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 THE CARMELITE SYSTEM INC 600 WOODS ROAD GERMANTOWN NY 12526 141810368 LONG TERM HEALTHCARE MINISTRY NY 501(C)(3) LINE 10 CARMELITE SISTERS FOR THE AGED AND INFIRM INC 0 CARMELITE SISTERS FOR THE AGED AND INFIRM INC 600 WOODS ROAD GERMANTOWN NY 12526 141369151 LONG TERM HEALTHCARE MINISTRY NY 501(C)(3) LINE 10 N/A 0 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