FORM 990, PART I, LINE 5 AND PART V, LINE 2A: |
EXPLANATION FOR NUMBER OF EMPLOYEES: THROUGH MARCH 31, 2019, THE ORGANIZATION'S EMPLOYEES WERE PAID BY CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS"), AN AFFILIATED, BUT UNRELATED ORGANIZATION FOR THEIR SERVICES TO THE FILING ORGANIZATION. THE ORGANIZATION REIMBURSED CCCS FOR PAYROLL AND RELATED EXPENSES. STARTING APRIL 1, 2019, THE NEW YORK INSTITUTE OF HUMAN DEVELOPMENT ("NYIHD"), A RELATED ORGANIZATION, ASSUMED THE RESPONSIBILITY FOR THE PAYROLL OF THE ORGANIZATION'S EMPLOYEES. THE ORGANIZATION REIMBURSED NYIHD FOR PAYROLL AND RELATED EXPENSES. |
FORM 990, PART VI, SECTION A, LINE 3 |
ANYCH HAS A BUSINESS SERVICES AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES UNDER WHICH CCCS PROVIDES FISCAL OPERATIONS SERVICES FOR WHICH IT CHARGED ANYCH $163,000 IN THE YEAR ENDED AUGUST 31, 2020. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE AND THEN THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, PROFESSIONAL STAFF MEMBERS, AND OTHER EMPLOYEES ("INTERESTED PERSONS"). INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD PRIOR TO ANY ACTION ON SUCH CONTRACT OR TRANSACTION. ALL BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 |
THROUGH MARCH 31, 2019, THE ORGANIZATION'S EMPLOYEES WERE PAID BY CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS"), AN AFFILIATED, BUT UNRELATED ORGANIZATION FOR THEIR SERVICES TO THE FILING ORGANIZATION. STARTING APRIL 1, 2019, THE NEW YORK INSTITUTE OF HUMAN DEVELOPMENT ("NYIHD"), A RELATED ORGANIZATION, ASSUMED THE RESPONSIBILITY FOR THE PAYROLL OF THE ORGANIZATION'S EMPLOYEES. THEREFORE, LINES 15A AND 15B ARE MARKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FORM 990, GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |