2026-05-07T14:02:05-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 131740443 CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN CARD 9149978000 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 BETH FINNERTY PRESIDENT/CEO 9149978000 2026-05-06 1 1 CHARLES N CICCONE P01274937 2125038800 2026-05-06 2024 2025-03-06 01:10:19Z CARDINAL MCCLOSKEY COMMUNITY SERVICES BETH FINNERTY 115 EAST STEVENS AVE LL5 VALHALLA NY 10595 61827308 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. 18 18 767 18 0 0 24948616 13600149 46143723 47460925 132618 -337649 759853 397166 71984810 61120591 0 0 0 0 45160934 40265077 0 0 892539 26477131 21508767 71638065 61773844 346745 -653253 37589364 34538227 25448884 22267728 12140480 12270499 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 20638473 22876499 OPWDD PROGRAMS: SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR APPROXIMATELY 97 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 97 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND THEIR HOMES ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT. DAY SERVICES FOR 67 ADULTS FOCUS ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS; SERVICES ARE DELIVERED THROUGH OUR DAY HABILITATION AND SUPPORTED EMPLOYMENT PROGRAMS. 13046080 4021428 EARLY CHILDHOOD EDUCATION: OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVED DURING FY 2025 APPROXIMATELY 559 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORTS INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER FOUR PROGRAM MODELS: EARLY HEAD START/ HEAD START, CENTER BASED, HOME BASE AND FAMILY CHILD CARE IN CONJUNCTION WITH THE HHS, OHS, ADMINISTRATION FOR CHILDREN AND FAMILIES AND THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM AND FAMILY CHILD CARE NETWORK IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION. THE DIVISION ALSO PROVIDES A VARIETY OF MEALS FOR OUR STUDENTS THROUGH THE CHILD AND ADULT CARE FEEDING PROGRAM. 9437031 10054401 ENHANCED FAMILY FOSTER CARE: ENHANCED 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. THE PROGRAM IS DESIGNED TO ACCOMMODATE CHILDREN WITH A RANGE OF NEEDS, INCLUDING THOSE WITH SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS, WITH SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 259 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS DURING FY 2025 AND 12 CHILDREN WERE ADOPTED. 976201 1154295 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, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY SERVICES (DAY HABILITATION AND SUPPORTED EMPLOYMENT). MORE THAN 259 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES.HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL PROVIDES EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN WESTCHESTER COUNTY. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, TRAUMA-INFORMED COUNSELING AND PLACEMENT PLANNING. HAYDEN PROVIDES AROUND-THE-CLOCK EMERGENCY INTERVENTION TO CHILDREN IN CRISIS BETWEEN THE AGES OF 8 AND 18. ONCE AT HAYDEN HOUSE, CHILDREN RECEIVE TEMPORARY CARE UNTIL SUITABLE AND SAFE LIVING ARRANGEMENTS ARE MADE. DURING THIS TIME EACH CHILD RECEIVES A TOTAL DIAGNOSTIC EVALUATION AND A COMPREHENSIVE CARE PLAN SO THEY CAN BEGIN TO PUT THEIR LIVES BACK TOGETHER. THE SCHOOL, LOCATED AT HAYDEN HOUSE, SERVES GRADES 4 THROUGH 12 FOLLOWING THE NYS-MANDATED REGENTS CURRICULUM. CHILDREN ARE REQUIRED TO TAKE AND PASS ALL STANDARDIZED TESTS FOLLOWING THE NYS DEPARTMENT OF EDUCATION TESTING SCHEDULE. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, PERSONALIZED INTERVENTION AND REMEDIAL EDUCATION THROUGH ASPIRE, OUR AFTER-SCHOOL PROGRAM THAT USES COMPUTERS TO HELP THE CHILDREN CATCH UP ACADEMICALLY. DURING THIS YEAR WE DID NOT SERVE CHILDREN AT HAYDEN HOUSE. 4269457 4907134 PREVENTIVE SERVICES: SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY TREATMENT AND REHABILITATION PROGRAMS:SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY TREATMENT AND 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 261 FAMILIES WITH 538 CHILDREN IN THE BRONX AND OTHER BOROUGHS OF NYC RECEIVED THESE SERVICES. 1922751 2548894 HEALTH HOME CARE MANAGEMENT: OUR CARE MANAGEMENT PROGRAM FOR CHILDREN, OPERATED IN CONJUNCTION WITH THE COLLABORATIVE FOR CHILDREN AND FAMILIES HEALTH HOME. CARE MANAGEMENT IS A VOLUNTARY SERVICE FOR MEDICAID-ELIGIBLE CHILDREN WHO HAVE WHO HAVE QUALIFYING MEDICAL, DEVELOPMENTAL OR EMOTIONAL DIAGNOSES AND WHOSE FAMILIES NEED SUPPORT IN ACCESSING AND NAVIGATING THE HEALTHCARE SYSTEM TO MEET THEIR CHILD'S MEDICAL AND BEHAVIORAL HEALTH NEEDS. CARE MANAGERS WORK CLOSELY WITH CARETAKERS AND CHILDREN IN THE PROGRAM TO IDENTIFY AND ASSESS THEIR NEEDS, COORDINATE A PLAN OF CARE AND INTEGRATE SERVICES ACROSS VARIOUS TREATMENT AND OTHER PROVIDERS, WITH THE GOAL OF ENSURING ACCESS TO ALL OF THE SERVICES THE CHILD NEEDS FOR WELL-BEING AND HEALTHY GROWTH AND DEVELOPMENT. DURING FY 2025, 364 CHILDREN WERE ENROLLED IN THE PROGRAM. 1077058 890325 MCCLOSKEY CARES 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. ALSO, WE OPERATE TWO SATELLITE CLINICS ONE THAT IS CO-LOCATED WITH A CMCS HEAD START CENTER AND THE OTHER IS LOCATED IN OSSINING. 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, AND CHILDREN IN OUR HEALTH HOME CARE MANAGEMENT PROGRAM WHO HAVE BEHAVIORAL HEALTH DIAGNOSES AND PRESENT WITH COMPLEX RISK FACTORS. APPROXIMATELY 236 CHILDREN WERE SERVED AT THE CLINIC. 1642588 1389448 CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES AND HOME AND COMMUNITY BASED SERVICES: CMCS OFFERS COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES, UNDER THE AUSPICES OF TWO 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 COMMUNITY SETTINGS, SUCH AS THE CHILD'S HOME OR OTHER LOCATIONS, IN ORDER TO PROVIDE A FLEXIBLE APPROACH TO SERVICE PROVISION THAT FACILITATES ENGAGEMENT AND/OR THERAPEUTIC BENEFIT. APPROXIMATELY 96 INDIVIDUALS WERE SERVED DURING FY 2025. 9888055 10890096 53009639 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 1 104 0 1 767 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 T WALSH DIRECTOR (OUTGOING) 5.00 0.50 X 0 0 0 CHRISTOPHER GALLIN VICE CHAIR 5.00 0.50 X X 0 0 0 ELIZABETH HOUGHTON LAGRECA DIRECTOR 5.00 0.50 X 0 0 0 ESTEFANIA LOPEZ DIRECTOR (OUTGOING) 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 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 EDD RN VICE CHAIR (OUTGOING) 5.00 0.50 X X 0 0 0 MSGR KEVIN SULLIVAN EX-OFFICIO 5.00 0.50 X 0 0 0 REYNALDO GONZALEZ 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 (OUTGOING) 5.00 0.50 X 0 0 0 WILLIAM T SMITH PHD BOARD CHAIR 5.00 0.50 X X 0 0 0 YEN-YI ANDERSON DIRECTOR 5.00 0.50 X 0 0 0 BETH FINNERTY PRESIDENT & CEO 34.00 1.00 X 525282 0 23774 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 34.00 1.00 X 294834 0 45335 WILLIAM URSILLO CHIEF OPERATING OFFICER 34.00 1.00 X 331845 0 23774 DONNA OUIMETTE VP OF HUMAN RESOURCES 35.00 0.00 X 180873 0 52697 KAMLESH SINGH SR. VP, FINANCIAL & CORP COMPLIANCE 35.00 0.00 X 290584 0 22525 NANCY MARTIN SR. VP OF STRATEGY & PLANNING 35.00 0.00 X 201292 0 68146 REVA GERSHEN-LOWY SR. VP OF EDUCATION & OPS. 35.00 0.00 X 244449 0 30550 SHIEMICKA L RICHARDSON ADMINISTRATIVE DIRECTOR 35.00 0.00 X 184248 0 70223 2253407 0 337024 39 0 1 0 ANATOMY IT PO BOX 23888 NEW YORK NY 100873888 IT SERVICES 544663 SHEPPARD MULLIN 333 SOUTH HOPE STREET 43RD FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 189528 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 EMPLOYEE TEMP SERVICES 174185 MARIA VILLANUEVA 1343 WASHINGTON AVENUE 2A FLOOR2 BRONX NY 10456 FDC PROVIDER 160387 YINY RODRIGUEZ DEVILLANUEVA 819 EAST 173RD B BRONX NY 10460 FDC PROVIDER 159125 36 86000 12120979 1393170 205756 13600149 MEDICAID 621500 27808694 27808694 GOVERMENT FEES/CONTRACTS 900099 18530984 18530984 PARENT AND CLIENT FEES 900099 1121247 1121247 47460925 121362 121362 179773 638784 -459011 -459011 -459011 83600 86000 67933 15667 15667 MISCELLANEOUS INCOME 900099 381499 381499 381499 61120591 47842424 0 -321982 1230750 1230750 30703798 27241423 3081175 381200 874995 820243 44661 10091 3495302 3057841 399842 37619 3960232 3441069 476830 42333 424613 424613 100550 100550 5590 5590 3007345 1997184 823571 186590 1282950 778330 456939 47681 3604589 3308505 234490 61594 353755 317975 32413 3367 261203 135071 124357 1775 184018 116746 67272 495989 396502 99113 374 2420392 1905690 514702 BOARDING HOME PAYMENTS 4298438 4298438 PROVIDER PAYMENTS 3080657 3080657 SUPPLIES & EQUIPMENT 535214 441051 3921 90242 FOOD & RELATED COSTS 473173 460463 4271 8439 980291 687288 271769 21234 61773844 53009639 7871666 892539 363864 218578 4223223 3230062 445776 860713 12429594 12223189 204971 172122 365130 470599 16162221 11112302 5856924 5049919 4347592 4991787 9352290 7321258 37589364 34538227 5038963 4784983 3605772 2740465 112409 61510 4033620 4288135 12658120 10392635 25448884 22267728 X 10728908 10515196 1411572 1755303 12140480 12270499 37589364 34538227 X -653253 619081 164191 X X 0 1 X 1 1 1 X 31655892 43858741 35606974 24948616 13600149 149670372 35019782 32277823 35844332 46143723 47460925 196746585 66675674 76136564 71451306 71092339 61061074 346416957 51506 42220 67300 49807 23770 234603 0 51506 42220 67300 49807 23770 234603 346182354 61926 56467 33369 132618 121362 405742 61926 56467 33369 132618 121362 405742 346250 524917 257365 893961 465099 2487592 67083850 76717948 71742040 72118918 61647535 349310291 0.99100 0.99210 0.00120 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 104,444. 2021 AMOUNT: $ 328,143. 2022 AMOUNT: $ 130,469. 2023 AMOUNT: $ 677,650. 2024 AMOUNT: $ 381,499. FUNDRAISING INCOME - 2020 AMOUNT: $ 25,512. 2021 AMOUNT: $ 25,000. 2022 AMOUNT: $ 126,896. 2023 AMOUNT: $ 143,109. 2024 AMOUNT: $ 83,600. MANAGEMENT FEES - 2020 AMOUNT: $ 6,250. COVID 19 REVENUE - 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 465275 21920 32000 455195 438814 26461 465275 420832 17982 438814 509650 -59818 29000 420832 425665 83985 509650 0.20491 0.79509 0.00000 1 0 2280935 2280935 7714119 5350205 2363914 1500978 1389297 111681 4569869 4349305 220564 96320 23495 72825 5049919 SECURITY DEPOSITS 378935 457(B) DEFFERED COMPENSATION 518056 START UP 145 HIGHLAND 193307 CLIENT PERSONAL ALLW FUNDS 61510 START UP FOUNTAIN ROAD 10417 OPERATING & FINANCE RIGHT-OF-USE ASSETS 6159033 7321258 DUE TO FOSTER PARENTS & DAYCARE PROVIDERS 228203 RESERVE FOR RATE ADJUSTMENTS 821960 ACCRUED 403(B) PAYABLE 989279 ACCRUED POSTRETIREMENT BENEFIT 152157 ACCRUED PENSION BENEFITS 1112684 OTHER RETIREMENT OBLIGATION 518056 OPERATING & FINANCE LEASE LIABILITIES 6570296 10392635 X 74641474 619081 492344 12426587 13538012 61103462 5590 11539 17129 61120591 74348179 492344 12099120 12591464 61756715 5590 11539 17129 61773844 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, 2025, 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 12,262,396. OTHER COMPONENTS OF NET PERIODIC PENSION COST 164,191. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 11,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 12,099,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,539. GOLF 169600 86000 83600 13750 54025 158 169600 86000 83600 13750 54025 158 67933 15667 X X X X 0 0 0 0 0 0 0 0 0 BETH FINNERTY PRESIDENT & CEO 523424 0 0 0 1858 0 23000 0 774 0 549056 0 0 0 WILLIAM URSILLO CHIEF OPERATING OFFICER 325854 0 0 0 5991 0 23000 0 774 0 355619 0 0 0 CHRISTINE MONROE CHIEF FINANCIAL OFFICER 291259 0 0 0 3575 0 23000 0 22335 0 340169 0 0 0 KAMLESH SINGH SR. VP, FINANCIAL & CORP COMPLIANCE 289512 0 0 0 1072 0 0 0 22525 0 313109 0 0 0 REVA GERSHEN-LOWY SR. VP OF EDUCATION & OPS. 239656 0 0 0 4793 0 0 0 30550 0 274999 0 0 0 NANCY MARTIN SR. VP OF STRATEGY & PLANNING 200453 0 0 0 839 0 0 0 68146 0 269438 0 0 0 SHIEMICKA L RICHARDSON ADMINISTRATIVE DIRECTOR 183831 0 0 0 417 0 0 0 70223 0 254471 0 0 0 DONNA OUIMETTE VP OF HUMAN RESOURCES 180487 0 0 0 386 0 0 0 52697 0 233570 0 0 0 PART II, LINE (B)(III): THE AMOUNTS IN COLUMN B(III) REPRESENTS TAXABLE GROUP LIFE INSURANCE. X 188129 FMV X 44 16367 FMV X AUCTION ITEMS 36 1260 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 164,191. 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