TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201843169349303539 - Submission: 2018-11-12 TIN: 02-0568159

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

CABRINI CARE AT HOME

Employer identification number

02-0568159

Return Reference	Explanation
FORM 990, PART III, LINE 3	DURING 2017, CCAH SOLD THE ROSTER OF ITS HOME HEALTH CARE PATIENTS AND THE RIGHT TO OFFER EMPLOYMENT TO THE EMPLOYEES IN THE HOME HEALTH CARE PROGRAM FOR $300,000.
FORM 990, PART VI, SECTION A, LINE 7A	CABRINI OF WESTCHESTER ANNUALLY ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	CABRINI OF WESTCHESTER HAS THE RIGHT TO APPROVE THE REMOVAL OF THE BOARD CHAIRPERSON, WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION B, LINE 11B	CABRINI CARE AT HOME 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	ANNUALLY, A SELECT NUMBER OF EMPLOYEES (DIRECTOR-LEVEL AND ABOVE, AS WELL AS ALL EMPLOYEES WITH ANY FISCAL RESPONSIBILITY), ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT IS IDENTIFIED, THE DIRECTOR OF INTERNAL AUDIT INVESTIGATES. IF AN AFFILIATED PERSON (TO AN EMPLOYEE) HAS PROVIDED SERVICES, CARE IS TAKEN TO SHOW THAT MULTIPLE PROPOSALS WERE SOUGHT, AND THE LOWEST-PRICED, BEST-EXPERIENCED VENDOR WAS CHOSEN. ANY POTENTIAL CONFLICTS WILL BE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 AND FORM 1023 IS 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, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
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.

Return Reference

Explanation

FORM 990, PART III, LINE 3

DURING 2017, CCAH SOLD THE ROSTER OF ITS HOME HEALTH CARE PATIENTS AND THE RIGHT TO OFFER EMPLOYMENT TO THE EMPLOYEES IN THE HOME HEALTH CARE PROGRAM FOR $300,000.

FORM 990, PART VI, SECTION A, LINE 7A

CABRINI OF WESTCHESTER ANNUALLY ELECT THE BOARD MEMBERS OF THE ORGANIZATION.

FORM 990, PART VI, SECTION A, LINE 7B

CABRINI OF WESTCHESTER HAS THE RIGHT TO APPROVE THE REMOVAL OF THE BOARD CHAIRPERSON, WITH OR WITHOUT CAUSE.

FORM 990, PART VI, SECTION B, LINE 11B

CABRINI CARE AT HOME 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

ANNUALLY, A SELECT NUMBER OF EMPLOYEES (DIRECTOR-LEVEL AND ABOVE, AS WELL AS ALL EMPLOYEES WITH ANY FISCAL RESPONSIBILITY), ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT IS IDENTIFIED, THE DIRECTOR OF INTERNAL AUDIT INVESTIGATES. IF AN AFFILIATED PERSON (TO AN EMPLOYEE) HAS PROVIDED SERVICES, CARE IS TAKEN TO SHOW THAT MULTIPLE PROPOSALS WERE SOUGHT, AND THE LOWEST-PRICED, BEST-EXPERIENCED VENDOR WAS CHOSEN. ANY POTENTIAL CONFLICTS WILL BE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S FORM 990 AND FORM 1023 IS 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, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.

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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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