Cicatelli Associates Inc
- Assets
- $5.9m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 175
- Location
- New York, NY
- Founding
- 06/1984
- Data as of
- 06/2022
- EIN
- 13-3020576
Organization Overview
Cicatelli Associates Inc is located in New York, NY. The organization was established in 1984. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Cicatelli Associates Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cicatelli Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cicatelli Associates Inc generated $27.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $27.6m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING THE QUALITY OF HEALTHCARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Cicatelli President | Officer | 40 | $219,730 |
Sharon Novey Senior Technical Lead | 40 | $184,763 | |
Jeanne DE Chiaro Senior Vice President | Officer | 40 | $181,642 |
Arismendi Jimenez Senior Vice President | 40 | $179,634 | |
Dawn Middleton Vp, Performance Management | 40 | $176,154 | |
Humberto Saddler Chief Financial Officer | Officer | 40 | $168,424 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regents Of Ucla Training Assistance | 6/29/22 | $1,302,268 |
Legal Action Center Of The City Of Legal Aid | 6/29/22 | $422,000 |
Mission Analytics Group Training Assistance | 6/29/22 | $371,995 |
Heluna Health Training Assistance | 6/29/22 | $294,000 |
P2 Collaborative Of Wny Inc Training Assistance | 6/29/22 | $246,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,902,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,720,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,622,752 |
| Total Program Service Revenue | $76,050 |
| Investment income | $345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,747,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $661,812 |
| Compensation of current officers, directors, key employees. | $520,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,026,365 |
| Pension plan accruals and contributions | $213,611 |
| Other employee benefits | $1,575,038 |
| Payroll taxes | $1,104,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,153 |
| Fees for services: Accounting | $64,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,539,447 |
| Advertising and promotion | $91,046 |
| Office expenses | $731,869 |
| Information technology | $127,475 |
| Royalties | $0 |
| Occupancy | $1,568,124 |
| Travel | $134,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,374 |
| Interest | $9,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,538 |
| Insurance | $100,963 |
| All other expenses | $5,649 |
| Total functional expenses | $27,642,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,510 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,421,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $343,139 |
| Net Land, buildings, and equipment | $118,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $362,085 |
| Total assets | $5,888,559 |
| Accounts payable and accrued expenses | $2,162,782 |
| Grants payable | $0 |
| Deferred revenue | $179,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $535,000 |
| Secured mortgages and notes payable | $149,371 |
| Unsecured mortgages and notes payable | $31,918 |
| Other liabilities | $245,799 |
| Total liabilities | $3,303,922 |
| Net assets without donor restrictions | $2,584,637 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,888,559 |
Grants Awarded
Over the last fiscal year, Cicatelli Associates Inc has awarded $3,741,540 in support to 64 organizations.
| Grant Recipient | Amount |
|---|---|
Fullerton, CA PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $120,000 |
Binghamton, NY PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $103,500 |
YWCA OF NORTHERN RHODE ISLAND PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $97,500 |
New York, NY PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $90,000 |
Dearborn, MI PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $90,000 |
New Bedford, MA PURPOSE: SUPPORT FOR MAMMOGRAM RESEARCH AND TESTING | $88,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cicatelli Associates Inc has recieved totaling $245,850.
| Awarding Organization | Amount |
|---|---|
American Academy Of Addiction Psychiatry East Providence, RI PURPOSE: DEVELOP EDUCATIONAL RESOURCES AND TRAINING | $230,751 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: WORKFORCE DEVELOPMENT PROGRAMMING | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Health System Inc Ridgewood, NJ | $53,555,711 | $105,850,190 |
Health Resources In Action Inc Boston, MA | $33,816,788 | $35,069,519 |
Fair Health Inc New York, NY | $43,905,293 | $32,401,678 |
Chmc Otolaryngologic Foundation Inc Boston, MA | $56,250,065 | $28,964,394 |
Cicatelli Associates Inc New York, NY | $5,888,559 | $27,747,071 |
Onecare Vermont Accountable Care Organization Llc Colchester, VT | $43,985,225 | $27,384,795 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Finger Lakes Migrant Health Care Project Inc Penn Yan, NY | $24,796,436 | $20,780,428 |
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |