Civic Intelligence

Incarnation Children'S Center

EIN 13-4071063 • 501(c)3 • New York, NY

Profile

Incarnation children's center (icc) provides specialized medical, nursing and a wide range of therapeutic services for infants, children and adolescents with hiv/aids. Icc's unique combination of expertise provides the child and his/her family with an interdisciplinary team designed to meet the challenges of pediatric hiv/aids and to minimize its effects for these infants, children and adolescents in all matters pertaining to their health care.

205 Lexington Avenue - 2nd FloorNew York, NY 10016

www.incarnationchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

647%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,476,256

Up $35,922 (+2.5%) from 2023

Liabilities

Up

$811,007

Up $44,594 (+5.8%) from 2023

Net Assets

Down

$665,249

Down $8,672 (-1.3%) from 2023

Revenue

Up

$57,485

Up $49,785 (+647%) from 2023

Expenses

Up

$66,157

Up $59,162 (+846%) from 2023

Net Income

Down

-$8,672

Down $9,377 (-1330%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,355,652Liabilities 2010: $2,191,400Net Assets 2010: $1,164,2522010Assets 2011: $3,081,508Liabilities 2011: $1,693,218Net Assets 2011: $1,388,2902011Assets 2012: $3,491,187Liabilities 2012: $1,707,629Net Assets 2012: $1,783,5582012Assets 2013: $3,780,421Liabilities 2013: $1,913,761Net Assets 2013: $1,866,6602013Assets 2014: $3,811,314Liabilities 2014: $1,634,263Net Assets 2014: $2,177,0512014Assets 2015: $4,174,499Liabilities 2015: $1,739,820Net Assets 2015: $2,434,6792015Assets 2016: $4,604,130Liabilities 2016: $1,703,100Net Assets 2016: $2,901,0302016Assets 2017: $4,993,974Liabilities 2017: $1,851,870Net Assets 2017: $3,142,1042017Assets 2018: $5,257,420Liabilities 2018: $1,899,023Net Assets 2018: $3,358,3972018Assets 2019: $5,069,023Liabilities 2019: $1,657,711Net Assets 2019: $3,411,3122019Assets 2020: $4,749,152Liabilities 2020: $1,910,828Net Assets 2020: $2,838,3242020Assets 2021: $1,897,922Liabilities 2021: $752,483Net Assets 2021: $1,145,4392021Assets 2022: $1,397,059Liabilities 2022: $723,843Net Assets 2022: $673,2162022Assets 2023: $1,440,334Liabilities 2023: $766,413Net Assets 2023: $673,9212023Assets 2024: $1,476,256Liabilities 2024: $811,007Net Assets 2024: $665,2492024

Highlighted filing

2024

Assets$1,476,256
Liabilities$811,007
Net Assets$665,249

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,670,8842010Expenses 2011: $6,629,4892011Expenses 2012: $6,554,4512012Revenue 2013: $6,889,676Expenses 2013: $6,806,574Net Income 2013: $83,1022013Revenue 2014: $7,145,992Expenses 2014: $6,835,601Net Income 2014: $310,3912014Revenue 2015: $7,069,890Expenses 2015: $6,812,262Net Income 2015: $257,6282015Revenue 2016: $7,381,005Expenses 2016: $6,914,654Net Income 2016: $466,3512016Revenue 2017: $7,488,877Expenses 2017: $7,247,803Net Income 2017: $241,0742017Revenue 2018: $7,350,897Expenses 2018: $7,134,604Net Income 2018: $216,2932018Revenue 2019: $7,469,415Expenses 2019: $7,416,500Net Income 2019: $52,9152019Revenue 2020: $6,756,776Expenses 2020: $7,329,764Net Income 2020: -$572,9882020Revenue 2021: $1,550,782Expenses 2021: $2,370,999Net Income 2021: -$820,2172021Revenue 2022: $23,233Expenses 2022: $495,456Net Income 2022: -$472,2232022Revenue 2023: $7,700Expenses 2023: $6,995Net Income 2023: $7052023Revenue 2024: $57,485Expenses 2024: $66,157Net Income 2024: -$8,6722024

Highlighted filing

2024

Revenue$57,485
Expenses$66,157
Net Income-$8,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.81$0.67$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.72$0.67$0.02$0.50$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.15$1.55$2.37$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.91$2.84$6.76$7.33$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.66$3.41$7.47$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.90$3.36$7.35$7.13$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.85$3.14$7.49$7.25$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.70$2.90$7.38$6.91$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.43$7.07$6.81$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.63$2.18$7.15$6.84$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.78$1.91$1.87$6.89$6.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.71$1.78$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.69$1.39$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.19$1.16$6.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$23,233
Mission and Program Overview

Mission

Incarnation children's center (icc) provides specialized medical, nursing and a wide range of therapeutic services for infants, children and adolescents with hiv/aids. Icc's unique combination of expertise provides the child and his/her family with an interdisciplinary team designed to meet the challenges of pediatric hiv/aids and to minimize its effects for these infants, children and adolescents in all matters pertaining to their health care.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,442,641$1,388,068▼ $54,573
Cash and Non-Interest-Bearing Accounts$446,291$0▼ $446,291
Total Assets$1,897,922$1,397,059▼ $500,863
Other Assets Total$8,990$8,991▲ $1
Liabilities
Other Liabilities$665,643$659,384▼ $6,259
Accounts Payable and Accrued Expenses$86,840$64,459▼ $22,381
Total Liabilities$752,483$723,843▼ $28,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,303$566,080▼ $472,223
Net Assets With Donor Restrictions$107,136$107,136→ $0
Total Net Assets Fund Balance$1,145,439$673,216▼ $472,223
Total Liabilities and Net Assets / Fund Balance$1,897,922$1,397,059▼ $500,863
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$12,021
Investment Income
$1,817
Other Revenue
$9,375
All Other Contributions
$20
Change in Net Assets
$-472,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,638-$4,638
Office Expenses$2,352$1,846-$4,198
Information Technology-$497-$497
Other Expenses-$45-$45
Total Functional Expenses$2,352$493,104$0$495,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payors$659,107
Professional Insurance Liability$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A service agreement was made with a non-related party for certain administrative and consulting services (catholic health care system d/b/a archcare). Catholic health care system shall provide human resources, it services, finance services, legal services, compliance, and supply chain management to the organization. Scott p. La rue was paid $1,570,889 in 2022 and received $397,993 in nontaxable benefits and retirement benefits. Annmarie covone was paid $1,054,969 in 2022 and received $275,645 in nontaxable benefits and retirement benefits.

Form 990, Part VI, Section A, Line 6

The by-laws of incarnation children's center (the corporation) state that the corporation is a membership corporation with catholic charities alliance, acting through its board of directors as it sole member.

Form 990, Part VI, Section A, Line 7A

Directors must be elected by the member of the corporation at the annual meeting of the member. In case of a vacancy on the board of directors, a successor for the balance of the term of such vacancy may be elected by the member of the corporation at any meeting of member.

Form 990, Part VI, Section A, Line 7B

Action by the vote of a majority of the directors of the member at their annual, regular or special meetings shall be required for the following actions: - amendment of the corporation's certificate of incorporation - amendment, repeal or other modification of the by-laws of the corporation - sale, mortgage or lease of all or substantially all of the assets of the corporation - lease, mortgage, purchase or sale of any real property - consolidation of the corporation with another not-for-profit corporation - dissolution of the corporation

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

Incarnation children's center 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

The conflict of interest policy is applicable to all employees, board members, and officers of the organization. The policy is monitored through the corporate compliance program, and is updated on an annual basis. Each person is required to sign an acknowledgement form stating whether they are aware of any potential conflicts they may have. If any conflicts were to arise, the potential conflict would be investigated and the findings would be reported to the corporate compliance officer and the board. The interested person would not be included on the vote regarding the conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 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, articles of incorporation, form 990, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
INCARNATION CHILDREN'S CENTER
EIN
13-4071063
Phone
2129282590
Address
205 LEXINGTON AVENUE - 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Annmarie Covone
Title
Executive VP/CFO
Phone
2129282590
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Covone
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

In the mid-1980's, large numbers of children with hiv/aids were abandoned, orphaned, or removed from their parents because of drug use, neglect or abuse. The foster care system was unable to find foster parents willing to care for these children. As a result, these so-called "boarder babies," who had nowhere to live, languished for months, even years on new york city's hospital wards. In response to these conditions, the incarnation children's center (icc) was created. In 1988, a four-story, red brick, former convent in upper manhattan was converted into a homelike residence for twenty-four hiv positive children. Icc was dubbed "the ellis island for homeless children with aids." during the program's first three years, two-thirds of new york city's boarder babies were admitted to icc. After an average stay of one month, these children went into foster care. After three years, there was actually a surplus of foster parents, for all but the sickest children. New york city's "boarder baby crisis" had ended and icc had played a pivotal role in this success story. Icc then turned its attention to the plight of those children with aids who were too sick to live at home, but not sick enough to require hospitalization. Having learned that very ill children often improved dramatically with proper nurturing and high-quality medical and nursing care, icc pioneered the concept of convalescent care for them. Many children presumed terminally ill improved clinically and returned to a home setting. For other children, icc remained a sanctuary full of love. In 2000, icc became licensed as a skilled nursing facility and is licensed by the new york state department of health. In 2012, we were able to serve 40 children. The number of children we serve in a year depends on our current population's care needs. Our children range in age from infancy to twenty-one years of age. They represent all five boroughs of new york and a growing number have recently emigrated from africa. The incarnation children's center (icc) is new york city's only skilled nursing facility providing specialized care in a nurturing environment exclusively for children and adolescents with hiv/aids. Icc's unique combination of expertise and support provides the child and his/her family with an interdisciplinary service designed to meet the challenges of pediatric hiv/aids and minimize its effects on the quality of their life. We are dedicated to serving as advocates for these infants, children and adolescents in all matters pertaining to their health care. Icc is the only pediatric skilled nursing facility exclusively serving hiv-infected children from natural, adoptive and foster families.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ANNMARIE COVONE EXEC VPCFO ARCHCA
IRS990/BooksInCareOfDetail/PhoneNum06466334702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446291
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01817
IRS990/CYOtherExpensesAmt0495456
IRS990/CYOtherRevenueAmt09375
IRS990/CYProgramServiceRevenueAmt012021
IRS990/CYRevenuesLessExpensesAmt0-472223
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0495456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023233
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0INCARNATION CHILDREN'S CENTER (ICC) WAS NEW YORK CITY'S ONLY SKILLED NURSING FACILITY THAT EXCLUSIVELY PROVIDED SPECIALIZED RESIDENTIAL CARE EXCLUSIVELY TO CHILDREN LIVING WITH HIV/AIDS.ICC WAS LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH WITH A CERTIFIED CAPACITY OF 21 BEDS. ICC CEASED OPERATIONS OF ITS RESIDENTIAL FACILITY IN MARCH 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107136
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107136
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02352
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRIZ DIAZ TAVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS S ANGIOLETTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMET CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE DAUHAJRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M DRISCOLL JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA RUDIN EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP GERALD T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET C HEAGARTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE TOMMASO
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT P LA RUE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNMARIE COVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023233
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0497
IRS990/InformationTechnologyGrp/TotalAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt04638
IRS990/InsuranceGrp/TotalAmt04638
IRS990/InvestmentIncomeGrp/ExclusionAmt01817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCARNATION CHILDREN'S CENTER (ICC) PROVIDED SPECIALIZED MEDICAL, NURSING AND A WIDE RANGE OF THERAPEUTIC SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH HIV/AIDS. ICC'S UNIQUE COMBINATION OF EXPERTISE PROVIDES THE CHILD AND HIS/HER FAMILY WITH AN INTERDISCIPLINARY TEAM DESIGNED TO MEET THE CHALLENGES OF PEDIATRIC HIV/AIDS AND TO MINIMIZE ITS EFFECTS FOR THESE INFANTS, CHILDREN AND ADOLESCENTS IN ALL MATTERS PERTAINING TO THEIR HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145439
IRS990/NetAssetsOrFundBalancesEOYAmt0673216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02352
IRS990/OfficeExpensesGrp/TotalAmt04198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08990
IRS990/OtherAssetsTotalGrp/EOYAmt08991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSION WITHDRAWAL/OTHE
IRS990/OtherExpensesGrp/Desc1PURCHASED & CONTRACTED
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/TotalAmt0485455
IRS990/OtherExpensesGrp/TotalAmt1623
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherLiabilitiesGrp/BOYAmt0665643
IRS990/OtherLiabilitiesGrp/EOYAmt0659384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09375
IRS990/OtherRevenueTotalAmt09375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNMARIE COVONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08483
IRS990/PYOtherExpensesAmt0525219
IRS990/PYOtherRevenueAmt023466
IRS990/PYProgramServiceRevenueAmt0802123
IRS990/PYRevenuesLessExpensesAmt0-820217
IRS990/PYSalariesCompEmpBnftPaidAmt01845780
IRS990/PYTotalExpensesAmt02370999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD ABSTRACT - 2018 AMOUNT: $ 20. 2019 AMOUNT: $ 88. 2020 AMOUNT: $ 371. 2021 AMOUNT: $ 12. INTEREST ON PAST DUE ACCOUNTS - 2018 AMOUNT: $ 65. 2019 AMOUNT: $ 294. TAX REFUND - 2020 AMOUNT: $ 11,143. REIMBURSEMENT - 2021 AMOUNT: $ 23,454. 2022 AMOUNT: $ 9,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06064965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07194991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07031324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021105424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049943
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt023146778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01518833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06727052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07505282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07395255
IRS990ScheduleA/Total509Grp/TotalAmt023158463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06756776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07521422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07401015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023253228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROFESSIONAL INSURANCE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0659384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE MID-1980'S, LARGE NUMBERS OF CHILDREN WITH HIV/AIDS WERE ABANDONED, ORPHANED, OR REMOVED FROM THEIR PARENTS BECAUSE OF DRUG USE, NEGLECT OR ABUSE. THE FOSTER CARE SYSTEM WAS UNABLE TO FIND FOSTER PARENTS WILLING TO CARE FOR THESE CHILDREN. AS A RESULT, THESE SO-CALLED "BOARDER BABIES," WHO HAD NOWHERE TO LIVE, LANGUISHED FOR MONTHS, EVEN YEARS ON NEW YORK CITY'S HOSPITAL WARDS. IN RESPONSE TO THESE CONDITIONS, THE INCARNATION CHILDREN'S CENTER (ICC) WAS CREATED. IN 1988, A FOUR-STORY, RED BRICK, FORMER CONVENT IN UPPER MANHATTAN WAS CONVERTED INTO A HOMELIKE RESIDENCE FOR TWENTY-FOUR HIV POSITIVE CHILDREN. ICC WAS DUBBED "THE ELLIS ISLAND FOR HOMELESS CHILDREN WITH AIDS." DURING THE PROGRAM'S FIRST THREE YEARS, TWO-THIRDS OF NEW YORK CITY'S BOARDER BABIES WERE ADMITTED TO ICC. AFTER AN AVERAGE STAY OF ONE MONTH, THESE CHILDREN WENT INTO FOSTER CARE. AFTER THREE YEARS, THERE WAS ACTUALLY A SURPLUS OF FOSTER PARENTS, FOR ALL BUT THE SICKEST CHILDREN. NEW YORK CITY'S "BOARDER BABY CRISIS" HAD ENDED AND ICC HAD PLAYED A PIVOTAL ROLE IN THIS SUCCESS STORY. ICC THEN TURNED ITS ATTENTION TO THE PLIGHT OF THOSE CHILDREN WITH AIDS WHO WERE TOO SICK TO LIVE AT HOME, BUT NOT SICK ENOUGH TO REQUIRE HOSPITALIZATION. HAVING LEARNED THAT VERY ILL CHILDREN OFTEN IMPROVED DRAMATICALLY WITH PROPER NURTURING AND HIGH-QUALITY MEDICAL AND NURSING CARE, ICC PIONEERED THE CONCEPT OF CONVALESCENT CARE FOR THEM. MANY CHILDREN PRESUMED TERMINALLY ILL IMPROVED CLINICALLY AND RETURNED TO A HOME SETTING. FOR OTHER CHILDREN, ICC REMAINED A SANCTUARY FULL OF LOVE. IN 2000, ICC BECAME LICENSED AS A SKILLED NURSING FACILITY AND IS LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. IN 2012, WE WERE ABLE TO SERVE 40 CHILDREN. THE NUMBER OF CHILDREN WE SERVE IN A YEAR DEPENDS ON OUR CURRENT POPULATION'S CARE NEEDS. OUR CHILDREN RANGE IN AGE FROM INFANCY TO TWENTY-ONE YEARS OF AGE. THEY REPRESENT ALL FIVE BOROUGHS OF NEW YORK AND A GROWING NUMBER HAVE RECENTLY EMIGRATED FROM AFRICA. THE INCARNATION CHILDREN'S CENTER (ICC) IS NEW YORK CITY'S ONLY SKILLED NURSING FACILITY PROVIDING SPECIALIZED CARE IN A NURTURING ENVIRONMENT EXCLUSIVELY FOR CHILDREN AND ADOLESCENTS WITH HIV/AIDS. ICC'S UNIQUE COMBINATION OF EXPERTISE AND SUPPORT PROVIDES THE CHILD AND HIS/HER FAMILY WITH AN INTERDISCIPLINARY SERVICE DESIGNED TO MEET THE CHALLENGES OF PEDIATRIC HIV/AIDS AND MINIMIZE ITS EFFECTS ON THE QUALITY OF THEIR LIFE. WE ARE DEDICATED TO SERVING AS ADVOCATES FOR THESE INFANTS, CHILDREN AND ADOLESCENTS IN ALL MATTERS PERTAINING TO THEIR HEALTH CARE. ICC IS THE ONLY PEDIATRIC SKILLED NURSING FACILITY EXCLUSIVELY SERVING HIV-INFECTED CHILDREN FROM NATURAL, ADOPTIVE AND FOSTER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SERVICE AGREEMENT WAS MADE WITH A NON-RELATED PARTY FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES (CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE). CATHOLIC HEALTH CARE SYSTEM SHALL PROVIDE HUMAN RESOURCES, IT SERVICES, FINANCE SERVICES, LEGAL SERVICES, COMPLIANCE, AND SUPPLY CHAIN MANAGEMENT TO THE ORGANIZATION. SCOTT P. LA RUE WAS PAID $1,570,889 IN 2022 AND RECEIVED $397,993 IN NONTAXABLE BENEFITS AND RETIREMENT BENEFITS. ANNMARIE COVONE WAS PAID $1,054,969 IN 2022 AND RECEIVED $275,645 IN NONTAXABLE BENEFITS AND RETIREMENT BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF INCARNATION CHILDREN'S CENTER (THE CORPORATION) STATE THAT THE CORPORATION IS A MEMBERSHIP CORPORATION WITH CATHOLIC CHARITIES ALLIANCE, ACTING THROUGH ITS BOARD OF DIRECTORS AS IT SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS MUST BE ELECTED BY THE MEMBER OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBER. IN CASE OF A VACANCY ON THE BOARD OF DIRECTORS, A SUCCESSOR FOR THE BALANCE OF THE TERM OF SUCH VACANCY MAY BE ELECTED BY THE MEMBER OF THE CORPORATION AT ANY MEETING OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTION BY THE VOTE OF A MAJORITY OF THE DIRECTORS OF THE MEMBER AT THEIR ANNUAL, REGULAR OR SPECIAL MEETINGS SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: - AMENDMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION - AMENDMENT, REPEAL OR OTHER MODIFICATION OF THE BY-LAWS OF THE CORPORATION - SALE, MORTGAGE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION - LEASE, MORTGAGE, PURCHASE OR SALE OF ANY REAL PROPERTY - CONSOLIDATION OF THE CORPORATION WITH ANOTHER NOT-FOR-PROFIT CORPORATION - DISSOLUTION OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCARNATION CHILDREN'S CENTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL EMPLOYEES, BOARD MEMBERS, AND OFFICERS OF THE ORGANIZATION. THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PROGRAM, AND IS UPDATED ON AN ANNUAL BASIS. EACH PERSON IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM STATING WHETHER THEY ARE AWARE OF ANY POTENTIAL CONFLICTS THEY MAY HAVE. IF ANY CONFLICTS WERE TO ARISE, THE POTENTIAL CONFLICT WOULD BE INVESTIGATED AND THE FINDINGS WOULD BE REPORTED TO THE CORPORATE COMPLIANCE OFFICER AND THE BOARD. THE INTERESTED PERSON WOULD NOT BE INCLUDED ON THE VOTE REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 990 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, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510429933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01011 FIRST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01897922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.