Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2017 • EIN 13-3020576

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

505 8th Avenue 16th FloorNew York, NY 10018

(212) 594-7741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.73x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.21x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$193,947

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,740,553

Down $400,645 (-7.8%) from 2016

Net Assets

Up

$1,279,634

Up $342,371 (+37%) from 2016

Liabilities

Down

$3,460,919

Down $743,016 (-18%) from 2016

Revenue

Down

$16,435,881

Down $216,957 (-1.3%) from 2016

Expenses

Down

$16,093,510

Down $171,905 (-1.1%) from 2016

Net Income

Down

$342,371

Down $45,052 (-12%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2017

Assets$4,740,553
Liabilities$3,460,919
Net Assets$1,279,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2017

Revenue$16,435,881
Expenses$16,093,510
Net Income$342,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$16,435,881
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Enhancing the quality of health care and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,626,713$2,912,444▲ $285,731
Cash and Non-Interest-Bearing Accounts$1,808,049$1,163,135▼ $644,914
Loans From Officers Directors$700,000$700,000→ $0
Land, Buildings, and Equipment, Net$374,584$284,956▼ $89,628
Prepaid Expenses and Deferred Charges$780$48,725▲ $47,945
Other Notes and Loans Receivable, Net-$3,260-
Total Assets$5,141,198$4,740,553▼ $400,645
Other Assets Total$331,072$328,033▼ $3,039
Liabilities
Accounts Payable and Accrued Expenses$1,951,571$1,465,646▼ $485,925
Other Liabilities$1,244,380$935,071▼ $309,309
Unsecured Notes Loans Payable$307,984$360,202▲ $52,218
Total Liabilities$4,203,935$3,460,919▼ $743,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,399,473$1,532,499▲ $133,026
Unrestricted Net Assets$-462,210$-252,865▲ $209,345
Total Net Assets Fund Balance$937,263$1,279,634▲ $342,371
Total Liabilities and Net Assets / Fund Balance$5,141,198$4,740,553▼ $400,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,749$926,099$1,193,848
Other Land Buildings$17,207$566,658$583,865
Other Assets Org$328,033--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$192,790$1,157$192,790
Jeanne DechiaroSenior Vice PresidentFT$155,476$1,306$155,476
Michelle GerkaVP Community & Family EducFT$136,880$12,151$149,031
Arismendi JimenezDeputy Director of TraininFT$135,979$10,989$146,968
Elaine LynchDirector of TchipFT$145,204$1,411$146,615
Rusty ChamblissVP/ Director of TrainingFT$140,923-$140,923
Dean LabateDirector of OperationFT$124,437$12,054$136,491
Humberto SaddlerCFOFT$85,436$3,621$89,057

Board Members and Trustees

NameTitle
Margaret CarterChairperson
Beth RubinoDirector
Warren Yiu Kee Ng MdDirector
Anne LopesDirector of Operation
Besty SandersSecretary
Maddy DeloneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Native American Community ServicesAddress Social Determinants1005 GRANT STREET, Buffalo, NY 14207$220,000
Via Evaluation INCImplements Hhs Teen Pregnancy Prevention628 WASHINGTON STREET FLOOR 4, Buffalo, NY 14203$192,688
Planned Parenthood Central And Western NAddress Social Determinants114 UNIVERSITY AVE, Rochester, NY 14605-2929$160,500
Buffalo Federation Of Neighborhood CenteAddress Social Determinants97 LEMON STREET, Buffalo, NY 14204$160,000
The Research Foundation For SunyCommunity Needs & Research35 STATE STREET, Albany, NY 12207-2826$148,363
Revenue and Support

Revenue Composition

Contributions and Grants
$15,854,046
Program Service Revenue
$24,113
Investment Income
$689
Other Revenue
$557,033
All Other Contributions
$4,784,175
Change in Net Assets
$342,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,435,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,435,881
Total Revenue per Form 990
$16,435,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,123,021
Salaries, Compensation, and Employee Benefits$6,416,980
Grants and Similar Amounts Paid$2,553,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,014$1,111,039-$4,918,053
Fees for Services Other$3,081,415$201,621-$3,283,036
Grants to Domestic Orgs$2,553,509--$2,553,509
Occupancy$323,788$850,543-$1,174,331
Travel$748,573$123,278-$871,851
Other Employee Benefits$561,236$65,173-$626,409
Office Expenses$370,901$99,805-$470,706
Current Officers, Directors, Trustees, and Key Employees$340,434$99,352-$439,786
Payroll Taxes$387,710$45,022-$432,732
Conferences and Meetings$82,653$119,642-$202,295
Depreciation Depletion-$89,629-$89,629
All Other Expenses$21,188$57,739-$78,927
Fees for Services Accounting-$74,584-$74,584
Information Technology$6,411$52,686-$59,097
Interest-$41,008-$41,008
Other Expenses$90,608$40,236-$40,236
Insurance-$34,500-$34,500
Advertising$26,854$728-$27,582
Fees for Services Legal-$4,493-$4,493
Total Functional Expenses$12,796,048$3,297,462$0$16,093,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,093,510
Total Expenses per Audited Statements$16,093,510
Total Expenses per Form 990$16,093,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Community ServicesSalt Lake City, UT501(c)(3)Support for Mammogram Research and Testing$80,000
Arab Community Center for Economic & Social Services AccessDearborn, MI501(c)(3)Support for Mammogram Research and Testing$65,000
Arlington Free Clinic IncArlington, VA501(c)(3)Support for Mammogram Research and Testing$60,000
Asian American Health Coalition of the Greater Houston AreaHouston, TX501(c)(3)Support for Mammogram Research and Testing$60,000
Breakfast Club IncFlorissant, MO501(c)(3)Support for Mammogram Research and Testing$59,000
Breast Care for WashingtonWashington, DC501(c)(3)Support for Mammogram Research and Testing$57,500
Cancer & Chronic Disease ConsortiumEl Paso, TX501(c)(3)Support for Mammogram Research and Testing$57,500
Catherines Health CenterEl Paso, TX501(c)(3)Support for Mammogram Research and Testing$57,500
CATHERINE'S HEALTH CENTERGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$55,000
Center for Multicultural HealthSeattle, WA501(c)(3)Support for Mammogram Research and Testing$55,000
Center for Pan Asian Community Services IncAtlanta, GA501(c)(3)Support for Mammogram Research and Testing$52,500
Central Oklahoma American Indian Health Council IncAtlanta, GA501(c)(3)Support for Mammogram Research and Testing$52,500
Charles B Wang Community Health Center IncNew York, NY501(c)(3)Support for Mammogram Research and Testing$52,500
Chenango Health Network IncNorwich, NY501(c)(3)Support for Mammogram Research and Testing$52,500
Cherry Street Services IncGrand Rapids, MI501(c)(3)Support for Mammogram Research and Testing$52,500
Christiana Care Health Services IncNewark, DE501(c)(3)Support for Mammogram Research and Testing$50,000
Codman Square Health Center IncNewark, DE501(c)(3)Support for Mammogram Research and Testing$50,000
Cooper Health SystemsCamden, NJ501(c)(3)Support for Mammogram Research and Testing$50,000
Encore for Womens HealthLittle Rock, AR501(c)(3)Support for Mammogram Research and Testing$50,000
Family Services Center of Coffee County IncEnterprise, AL501(c)(3)Support for Mammogram Research and Testing$50,000
Fannie Lou Hamer Cancer FoundationRuleville, MS501(c)(3)Support for Mammogram Research and Testing$50,000
Foundation for Annie JeffreyOsceola, NE501(c)(3)Support for Mammogram Research and Testing$50,000
Genesis Family Health - Mexican American MinistriesGarden City, KS501(c)(3)Support for Mammogram Research and Testing$45,188
Healthy Community CoalitionGarden City, KS501(c)(3)Support for Mammogram Research and Testing$45,000
Julie Rogers Gift of Life Free Mammogram ProgramBeaumont, TX501(c)(3)Support for Mammogram Research and Testing$42,500
Julie Rogers Gift of Life ProgramBeaumont, TX501(c)(3)Support for Mammogram Research and Testing$42,500
Korean Community Services of Metropolitan New York IncNew York, NY501(c)(3)Support for Mammogram Research and Testing$42,000
La Clinica Tepeyac IncDenver, CO501(c)(3)Support for Mammogram Research and Testing$42,000
La Maestra Family Clinic IncDenver, CO501(c)(3)Support for Mammogram Research and Testing$41,080
Latino Community Development Agency IncOklahoma City, OK501(c)(3)Support for Mammogram Research and Testing$41,000
Lifecare AllianceOklahoma City, OK501(c)(3)Support for Mammogram Research and Testing$40,000
Martin Luther King Health CenterShreveport, LA501(c)(3)Support for Mammogram Research and Testing$39,500
Memorial Health Care System Foundation IncShreveport, LA501(c)(3)Support for Mammogram Research and Testing$38,000
Morton Plant Mease Health Care IncSaint Petersburg, FL501(c)(3)Support for Mammogram Research and Testing$35,000
National Black Leadership Initiative on CancerSaint Petersburg, FL501(c)(3)Support for Mammogram Research and Testing$34,500
Northwest New Jersey Community Action Program IncPhillipsburg, NJ501(c)(3)Support for Mammogram Research and Testing$34,491
Nueva Vida IncAlexandria, VA501(c)(3)Support for Mammogram Research and Testing$32,750
Partnership Health Center IncMissoula, MT501(c)(3)Support for Mammogram Research and Testing$30,790
Project Renewal IncNew York, NY501(c)(3)Support for Mammogram Research and Testing$30,500
Rural Health Group IncRoanoke Rapids, NC501(c)(3)Support for Mammogram Research and Testing$30,000
Saint Michaels Medical Center IncNewark, NJ501(c)(3)Support for Mammogram Research and Testing$30,000
Samaritan HouseSan Mateo, CA501(c)(3)Support for Mammogram Research and Testing$30,000
Southcentral FoundationAnchorage, AK501(c)(3)Support for Mammogram Research and Testing$25,500
Southern Illinois Healthcare Foundation IncCentreville, IL501(c)(3)Support for Mammogram Research and Testing$25,500
St Edward Mercy FoundationCentreville, IL501(c)(3)Support for Mammogram Research and Testing$25,500
The Breakfast Club IncCentreville, IL501(c)(3)Support for Mammogram Research and Testing$25,000
Tuba City Regional Health Care CorporationCentreville, IL501(c)(3)Support for Mammogram Research and Testing$25,000
Tucson Medical CenterTucson, AZ501(c)(3)Support for Mammogram Research and Testing$25,000
United Methodist Western KansasTucson, AZ501(c)(3)Support for Mammogram Research and Testing$24,000
Vietnamese Resettlement Association IncFalls Church, VA501(c)(3)Support for Mammogram Research and Testing$22,500
Vista Community ClinicVista, CA501(c)(3)Support for Mammogram Research and Testing$22,500
Volunteers in Medicine ClinicHilton Head Island, SC501(c)(3)Support for Mammogram Research and Testing$22,500
West Virginia Health Right IncCharleston, WV501(c)(3)Support for Mammogram Research and Testing$22,310
Witness Project of Connecticut IncBridgeport, CT501(c)(3)Support for Mammogram Research and Testing$22,000
Xilin AssociationNaperville, IL501(c)(3)Support for Mammogram Research and Testing$20,000
Ymca Bangorcaring ConnectionsBangor, ME501(c)(3)Support for Mammogram Research and Testing$20,000
Young Mens Christian Association BangorBangor, ME501(c)(3)Support for Mammogram Research and Testing$20,000
Ywca of AlaskaBangor, ME501(c)(3)Support for Mammogram Research and Testing$17,500
Ywca of BinghamtonBinghamton, NY501(c)(3)Support for Mammogram Research and Testing$17,500
Ywca of Binghamton and Broome CountyBinghamton, NY501(c)(3)Support for Mammogram Research and Testing$17,500
Ywca of Greater Baton RougeBaton Rouge, LA501(c)(3)Support for Mammogram Research and Testing$17,500
Ywca of Greater CincinnatiCincinnati, OH501(c)(3)Support for Mammogram Research and Testing$16,000
Ywca of Greater LafayetteLafayette, IN501(c)(3)Support for Mammogram Research and Testing$15,000
Ywca of Greater Miami Dade IncLafayette, IN501(c)(3)Support for Mammogram Research and Testing$15,000
Ywca of Lubbock Texas IncLubbock, TX501(c)(3)Support for Mammogram Research and Testing$13,750
Alachua County Organization for Rural Needs IncBrooker, FL501(c)(3)Support for Mammogram Research and Testing$13,500
Ywca of MaldenMalden, MA501(c)(3)Support for Mammogram Research and Testing$13,150
Ywca of North Orange CountyFullerton, CA501(c)(3)Support for Mammogram Research and Testing$13,000
Ywca of Northern Rhode IslandWoonsocket, RI501(c)(3)Support for Mammogram Research and Testing$13,000
Ywca of Northwest OhioToledo, OH501(c)(3)Support for Mammogram Research and Testing$12,500
Ywca of Nw OhioToledo, OH501(c)(3)Support for Mammogram Research and Testing$12,500
Ywca of San AntonioSan Antonio, TX501(c)(3)Support for Mammogram Research and Testing$12,500
Ywca of Southeastern MassachuettsNew Bedford, MA501(c)(3)Support for Mammogram Research and Testing$10,500
Ywca of St JosephNew Bedford, MA501(c)(3)Support for Mammogram Research and Testing$10,000

International Summary

Offices
1
Employees
3
Spending
$253,756

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTraining and Technical Assistance to Increase Access to Hiv/aids Intervention13$253,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CohenFamily Member of Maddy Delone, TreasurerConsultantNo$27,090

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$414,599
Line of Credit$350,994
Unearned Revenue$169,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board members prior to submission with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that covers all board members, officers, employees and certain consultants. Through out the year, all covered individuals are required to disclose any changes to interests or transactions that may be a potential conflict. The independent board members review any potential conflicts and determines whether any actual conflict exists. Any interested board member is recused from participating and voting on the discussions and decisions involving such conflict.

Form 990, Part VI, Section B, Line 15

Cai's initial wages are based on the salary range researched and developed for each position, with variations dependent upon employee qualifications, education and experience. When funds are available each year on the anniversary date of hire, staff receive a cost of living adjustment (cola) increase of approximately 3%. In addition to cola increase, one may receive a merit raise according to our policy. The independent board approves salary raises for the president and officers of the company and documents decisions contemporaneously.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cicatelli Associates Inc
EIN
13-3020576
Phone
2125947741
Address
505 8TH AVENUE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Jeanne Dechiaro
Title
President
Phone
2125947741
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Paula Vuksic
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Over the course of fy2017, cicatelli associates inc. (cai) managed 47 projects, including 17 supported by federal funding, and 18 supported by state or local government. During this time, we conducted 558 capacity building events, including trainings, webinars, and technical assistance to 10,104 individuals. Cai's notable achievements for this year include: -entering our 18th year of providing coordination and grants management for the avon breast health outreach program, and being asked to expand our management of the avon safety net program's data collection and reporting. We competitively awarded and managed $2,650,000 in grants to 60 community based organizations, leading to the provision of 29,262 mammograms, 112,188 educational encounters, and 58,975 patient navigation services for low-income women across the country. -as the new york state women, infants and children (wic) training center since 2009, cai has continued to see notable improvements among the providers we train and the clients they serve. Over the course of the year, the breastfeeding initiation rate continued to increase from 83.4% to 84.8%, and there were notable improvements in breastfeeding duration indicators. In a year-over-year comparison, 55.3% (vs. 53.9%), 41.4% (vs. 39.5%), and 24.4% (vs. 22.8%) of infants in the cohort were breastfed for at least 3 months, at least 6 months, and at lest 12 months, respectively. The nys wic program continued to make progress toward meeting the healthy people 2020 objectives for breastfeeding for at least 6 months (60.6%) and at least 12 months (34.1%). -during cai's seventh year of its contract as the new york state center of excellence for family planning and reproductive health services, cai convened a learning collaborative among 12 agencies to develop and implement strategies and practices to improve clinic systems and outreach and engagement activities to improve enrollment and retention among a priority population of clients living at or below the federal poverty line. An 8% improvement was seen across all sites over the course of the learning collaborative. -in year two of hope buffalo, an initiative to reduce teen pregnancy and improve adolescent wellness, cai continued to grow the foundation of the collective impact model by identifying community action team co-chairs, developing a leadership action group, and establishing a youth leadership team workplan. The collaborative also initiated a number of evidence-based interventions in schools, including be proud be responsible, raising healthy children, and reducing the risk. -the center of excellence for health systems improvement completed a case study conducted to examine strategies employed by a federally qualified health center (fqhc) to implement systems and policies to reduce tobacco use among patients, and to apply evaluative performance measures. The case study was distributed to health systems improvement grantees and healthcare organizations throughout new york state. -the data and reporting technical assistance project for the hrsa hiv/aids bureau conducted 372 technical assistance sessions for individuals across the country, and developed 20 webcasts which were accessed 2,308 times during the year. -as the hiv/sti/hep c center of expertise in on-line training, a project that hosts an online learning management system to support nys' effort to end the aids epidemic, cai has developed and posted four e-learning modules, which have been utilized by 559 individuals. Pre/post testing indicates a 27% knowledge gain for participants of the motivational interviewing practice. -cai's sexual violence prevention training/technical assistance center provided 53 trainings and technical assistance sessions of comprehensive, evidence-based support to enable six regional centers for sexual violence prevention to implement robust, effective, community-wide efforts to prevent sexual violence. The project also launched a website resource page and training calendar

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,640,826. Management and general expenses 201,621. Fundraising expenses 0. Total expenses 1,842,447. Subcontractor: program service expenses 1,440,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440,589.

Financial Statement Notes

PART X, LINE 2:

In accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, the organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions. Using that guidance, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of june 30, 2017 and 2016. The organization files income tax returns in the u.s. Federal jurisdiction and in the states of new york and georgia. The organization is no longer subject to u.s. Or state income tax examinations by taxing authorities for years before 2013.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE RESEARCH FOUNDATION FOR SUNY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/ DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR OF TRAININ
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP COMMUNITY & FAMILY EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TCHIP
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06411
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IRS990/InsuranceGrp/TotalAmt034500
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IRS990/MissionDesc0ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACTIY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVIDERS IMPROVE THEIR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0328033
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IRS990/OtherExpensesGrp/Desc1COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340236
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IRS990/OtherExpensesGrp/TotalAmt0290024
IRS990/OtherExpensesGrp/TotalAmt1262013
IRS990/OtherExpensesGrp/TotalAmt2118709
IRS990/OtherExpensesGrp/TotalAmt340236
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1VIRTUAL CLASSROOM
IRS990/OtherRevenueMiscGrp/Desc2IN HOUSE SERVICE REVEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MANAGEMENT - CICATELLI ASSOCIATES, INC. (CAI) IS A PRINCIPAL RECIPIENT THAT MANAGES GRANT MAKING FOR OTHER ORGANIZATIONS. IN THIS ROLE, CAI DESIGNS COMPETITIVE GRANT APPLICATION PROCESSES AND PROVIDES ONGOING SUPPORT TO GRANTEES TO ENSURE SUCCESSFUL PROGRAM IMPLEMENTATION.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015046511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014785167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021308158
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03253408
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IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.80600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016059326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015046511

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017Detailed filing. Detailed filing data is available for this year.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06