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Nonprofiteer
← CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC

Form 990 for tax year 2024

Filed by CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC.

Totals

Total revenue
$1,987,346
Total expenses
$2,162,374
Contributions and grants received
$2,005,209
Grants paid
$59,017
Program service revenue
$0
Investment income
$459
Other revenue
-$18,322
Total assets, end of year
$1,603,952
Total liabilities, end of year
$24,756
Net assets or fund balances, end of year
$1,579,196
Program services expenses (Part IX)
$1,542,036
Management and general expenses
$515,899
Fundraising expenses
$104,439
Program service expenses (Part III)
$1,542,036

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $85,809

  • 1c · Fundraising events

    $76,461

  • 1d · Related organizations

    $1,126,334

  • 1f · All other contributions, gifts and grants

    $716,605

  • 1g · Noncash contributions included above

    $324,775

  • 3 · Investment income

    total $459 · excluded $459

  • 8a · Fundraising events: gross income

    $4,300

  • 8a · Fundraising events: contributions included on line 1c

    $76,461

  • 8b · Fundraising events: direct expenses

    $22,622

  • 8c · Net income from fundraising events

    total -$18,322 · excluded -$18,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,133 · program services $42,133

  • 2 · Grants to domestic individuals

    total $16,884 · program services $16,884

  • 5 · Compensation of officers, directors and key employees

    total $94,451 · program services $67,060 · management and general $22,668 · fundraising $4,723

  • 7 · Other salaries and wages

    total $607,202 · program services $431,114 · management and general $145,728 · fundraising $30,360

  • 9 · Other employee benefits

    total $326,085 · program services $231,521 · management and general $78,260 · fundraising $16,304

  • 11c · Fees: accounting

    total $9,600 · management and general $9,600

  • 11g · Fees: other

    total $235,801 · program services $167,419 · management and general $56,592 · fundraising $11,790

  • 13 · Office expenses

    total $498,158 · program services $353,692 · management and general $119,558 · fundraising $24,908

  • 14 · Information technology

    total $59,780 · program services $42,444 · management and general $14,347 · fundraising $2,989

  • 16 · Occupancy

    total $215,437 · program services $152,960 · management and general $51,705 · fundraising $10,772

  • 17 · Travel

    total $40,273 · program services $28,594 · management and general $9,665 · fundraising $2,014

  • 23 · Insurance

    total $11,570 · program services $8,215 · management and general $2,776 · fundraising $579

  • 24a · Other expenses: MISCELLANEOUS

    total $5,000 · management and general $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,797 · end of year $14,920

  • 2 · Savings and temporary cash investments

    beginning of year $1,121,986 · end of year $800,015

  • 3 · Pledges and grants receivable

    beginning of year $694,605 · end of year $742,574

  • 15 · Other assets

    beginning of year $18,693 · end of year $46,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,857 · end of year $24,756

  • 27 · Net assets without donor restrictions

    beginning of year $1,715,500 · end of year $1,515,596

  • 28 · Net assets with donor restrictions

    beginning of year $68,724 · end of year $63,600

Mission and programs · 2024

Mission

CIS-NYC'S SERVICES AND PROGRAMS FOCUS ON WELCOMING AND STRENGTHENING IMMIGRANT FAMILIES IN NEW YORK CITY. OUR MISSION IS TO EMPOWER IMMIGRANTS THROUGH EDUCATION, ACCESS TO ESSENTIAL SERVICES, CIVIC PARTICIPATION, AND COMMUNITY BUILDING.

Activities or mission (Part I)

EMPOWER IMMIGRANTS THROUGH EDUCATION, ACCESS TO ESSENTIAL SERVICES & COMMUNITY BUILDING.

  • FOOD PANTRY:CIS-NYC'S FOOD PANTRY SUPPORTS THE LOCAL COMMUNITY BY PROVIDING HEALTHY, WELL-BALANCED FOOD PACKAGES. THROUGHOUT 2024, WE ACTIVELY DISTRIBUTED 1,554 FOOD PACKAGES MONTHLY CONTAINING FRESH PRODUCE, VEGETABLES, FRUITS, AND PERSONAL HYGIENE ITEMS, BENEFITING AN AVERAGE OF 928 FAMILIES IN NEED EACH MONTH. OUR EFFORTS RESULTED IN AN ESTIMATED PROVISION OF OVER 450,000 MEALS. ADDITIONALLY, SINCE 2023, WE HAVE DELIVERED FOOD TO CLIENTS WHO ARE UNABLE TO COME TO THE PANTRY DUE TO DISABILITY THROUGH A PARTNERSHIP WITH DOORDASH. IN MAY 2024, WE STARTED ANOTHER MEAL DELIVERY PROGRAM FOCUSED ON INWOOD CALLED "MEALS ON HEELS". (SEE SCHEDULE O)FOOD PANTRY (CONTINUE):THROUGH THE DELIVERY PROGRAM, WE WERE ABLE TO FEED 72 CLIENTS IN 2024, DELIVERING A TOTAL OF 659 FOOD PACKAGES.

    Expenses $573,862 · Grants $59,017

  • LEGAL SERVICES:CIS-NYC PROVIDES LOW-COST, COMPREHENSIVE, AND HIGH-COMPETENT IMMIGRATION LEGAL SERVICES TO THE LOCAL IMMIGRANT COMMUNITY. OUR ATTORNEYS, DOJ-ACCREDITED REPRESENTATIVES, AND SOCIAL WORKERS WORK COLLABORATIVELY TO OFFER HOLISTIC LEGAL SERVICES IN SPANISH AND ENGLISH, FOCUSING ON ASSISTING WITH FAMILY-BASED APPLICATIONS TO REUNIFY OR KEEP FAMILIES TOGETHER. ADDITIONALLY, WE FACILITATE REFERRALS TO TRUSTED COMMUNITY PARTNERS AND PROVIDE EXTENSIVE FOLLOW-UP SUPPORT. (SEE SCHEDULE O)LEGAL SERVICES (CONTINUED):THESE IMMIGRATION LEGAL SERVICES CREATE MEANINGFUL OPPORTUNITIES FOR OUR COMMUNITY MEMBERS TO REUNIFY WITH FAMILY MEMBERS, SECURE WELL-PAYING WORK, ACCOMPLISH THEIR EDUCATIONAL AND FINANCIAL ASPIRATIONS, AND THRIVE IN THE U.S. WITH DIGNITY, SAFETY, AND SECURITY. IN 2024, OUR LEGAL AND SOCIAL SERVICES STAFF COLLABORATED. DURING THESE CONDULTATIONS, CLIENTS WERE SCREENED FOR IMMIGRANT RELIEF, INFORMED ABOUT THEIR RIGHTS, LEGAL OPTIONS, AND THE LEGAL PROCESS, AND ASSESSED FOR THEIR SOCIAL SERVICES NEEDS. IT PROVIDED 645 LEGAL CONSULTATIONS AND HANDLED 445 NEW IMMIGRATION LEGAL CASES, RESULTING IN AN ESTIMATED SAVINGS OF OVER $896,000 IN LEGAL REPRESENTATION FEES FOR THE FAMILIES SERVED.

    Expenses $371,574

  • SOCIAL SERVICES PROGRAM:CIS-NYC'S SOCIAL SERVICES PROGRAM (SSP) PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO IMMIGRANT FAMILIES AND INDIVIDUALS IN NEW YORK CITY. THE PROGRAM OFFERS CASE MANAGEMENT, CRISIS INTERVENTION COUNSELING, AND SUPPORT GROUPS TO HELP CLIENTS ACCESS FINANCIAL RESOURCES, SECURE HOUSING, RECEIVE MEDICAL CARE, AND MEET OTHER ESSENTIAL NEEDS. IN 2024, THE PROGRAM SUPPORTED 444 CLIENTS THROUGH CASE MANAGEMENT SERVICES AND MADE OVER 800 REFERRALS TO VITAL RESOURCES AND SERVICES. ADDITIONALLY, 36 CLIENTS RECEIVED SHORT-TERM CRISIS COUNSELING OVER MORE THAN 386 SESSIONS, AND 115 CLIENTS PARTICIPATED IN PSYCHOEDUCATIONAL SUPPORT GROUPS FOR IMMIGRANT WOMEN AND PARENTS. (SEE SCHEDULE O)SOCIAL SERVICES PROGRAM(CONTINUE):THE SSP ALSO INCLUDES SPECIAL INITIATIVES FOR FAMILIES AND STUDENTS, SUCH AS FAMILY TRIPS AND A SCHOLARSHIP FOR LOW-INCOME IMMIGRANT STUDENTS.

    Expenses $343,752

  • JUSTICE FOR IMMIGRANTS:JUSTICE FOR IMMIGRANTS (JFI) PROGRAM AIMS TO ENGAGE OUR MULTIGENERATIONAL IMMIGRANT MEMBERSHIP IN EDUCATING THEIR COMMUNITIES, DEVELOPING LEADERSHIP SKILLS, BUILDING COMMUNITY RESILIENCE, AND ADVOCATING FOR A MORE HUMANE IMMIGRATION SYSTEM. OVER 250 COMMUNITY MEMBERS PARTICIPATED IN JFI ACTIVITIES THROUGHOUT 2024. THESE ACTIVITIES INCLUDED 43 EDUCATIONAL WORKSHOPS ON IMPORTANT TOPICS SUCH AS ACCESS TO HEALTHCARE, TENANT RIGHTS, FINANCIAL LITERACY, IMMIGRATION BASICS, AND MORE. 20 MEMBERSHIP MEETINGS WHERE MEMBERS LEARNED ABOUT CAMPAIGNS, SHARED RESOURCES, SUPPORTED ONE ANOTHER, AND BUILT POWER AS A COMMUNITY, AND 17 CAMPAIGN AND ADVOCACY ACTIVITIES SUCH AS RALLIES, MARCHES, CREATIVE ACTIONS, PRESS CONFERENCES, TRIPS TO ALBANY, AND MEETINGS WITH ELECTED OFFICIALS. OUR MEMBERSHIP WAS PARTICULARLY ACTIVE IN SUPPORTING THE #UNEMPLOYMENTBRIDGEPROGRAM CAMPAIGN (TO CREATE AN UNEMPLOYMENT PROGRAM FOR EXCLUDED WORKERS) AND #COVERAGE4ALL (TO PROVIDE HEALTH INSURANCE TO ALL IMMIGRANT NEW YORKERS), IN ADDITION TO CONTINUED ADVOCACY FOR BROADER IMMIGRATION REFORM ON THE FEDERAL LEVEL.

    Expenses $252,848

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ilze A Earner

    CHAIR (THRU 11/2024)

    Total calculated
    $0
    Hours/week
    4
  • Katherine McCaskie

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Sr Antonina Avitabile Msc

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Christina Baal-Owens

    BOARD MEMBER (THRU 01/2024)

    Total calculated
    $0
    Hours/week
    4
  • Angel Gilberto Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Father Thomas Faiola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Father Scott Leet

    BOARD MEMBER (AS OF 06/2024)

    Total calculated
    $0
    Hours/week
    4
  • Milagros Reyes

    BOARD MEMBER (AS OF 06/2024)

    Total calculated
    $0
    Hours/week
    4
  • Stephen Lawandy

    BOARD MEMBER (AS OF 06/2024)

    Total calculated
    $0
    Hours/week
    4
  • James W Lee Esq

    BOARD MEMBER (THRU 11/2024)

    Total calculated
    $0
    Hours/week
    4
  • Javier Ramirez-Baron

    EXECUTIVE DIRECTOR

    Total calculated
    $155,518
    From this org
    $94,451
    From related orgs
    $0
    Other
    $61,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,451
    Bonus
    $0
    Other
    $0
    Deferred
    $4,120
    Nontaxable benefits
    $56,947
    Filer's total
    $155,518
  • Amy-Elizabeth Hagen

    TREASURER

    Total calculated
    $247,249
    From this org
    $0
    From related orgs
    $187,255
    Other
    $59,994
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $187,255 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,834 related
    Nontaxable benefits
    $0 + $50,160 related
    Filer's total
    $0 + $247,249 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CABRINI IMMIGRANT SERVICES OF NEW YORK UTILIZES THE SERVICES OF A PEO (PROFESSIONAL EMPLOYER ORGANIZATION) TO PROVIDE EMPLOYEE ADMINISTRATIVE TASKS ON BEHALF OF THE ORGANIZATION. THE COMPENSATION REPORTED IN PART VII REPRESENTS COMPENSATION PAID BY THE PEO ON BEHALF OF BOTH CABRINI IMMIGRANT SERVICES (FOR MR. RAMIREZ-BARON) AND THE MISSIONARY SISTERS OF THE SACRED HEART (FOR MS. HAGEN). CABRINI IMMIGRANT SERVICES REIMBURSES THE MISSIONARY SISTERS OF THE SACRED HEART APPROXIMATELY $9,600 ANNUALLY FOR ACCOUNTING SERVICES RENDERED BY MS. HAGEN TO CIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349307444

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