CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC

EIN: 455258656 501(c)(3)

NEW YORK, NY

Total Revenue
$2,483,614
Total Expenses
$1,697,949
Total Assets
$1,851,081
Net Assets
$1,784,224
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
JAVIER RAMIREZ-BARON
Phone
2127914590
Tax Period
2023-01-01 to 2023-12-31

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC, founded in 2012, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $786K, a strong 32% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $509,090 Revenue: $38,811

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...

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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 2023, IN RESPONSE TO THE HUMANITARIAN CRISIS AND SUPPORT OF NEWLY ARRIVED MIGRANTS TO THE NYC AREA, THE PROGRAM EXPANDED ITS SERVICES. IT PROVIDED 964 LEGAL CONSULTATIONS AND HANDLED 600 NEW IMMIGRATION LEGAL CASES, RESULTING IN AN ESTIMATED SAVINGS OF OVER $937,000 IN LEGAL REPRESENTATION FEES FOR THE FAMILIES SERVED.

Program 2
Expenses: $467,265 Revenue: $0

FOOD PANTRY:CIS-NYC'S FOOD PANTRY SUPPORTS THE LOCAL COMMUNITY BY PROVIDING HEALTHY, WELL-BALANCED FOOD PACKAGES. THROUGHOUT 2023, WE ACTIVELY DISTRIBUTED 14,767 FOOD PACKAGES CONTAINING FRESH...

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FOOD PANTRY:CIS-NYC'S FOOD PANTRY SUPPORTS THE LOCAL COMMUNITY BY PROVIDING HEALTHY, WELL-BALANCED FOOD PACKAGES. THROUGHOUT 2023, WE ACTIVELY DISTRIBUTED 14,767 FOOD PACKAGES CONTAINING FRESH PRODUCE, VEGETABLES, FRUITS, AND PERSONAL HYGIENE ITEMS, BENEFITING AN AVERAGE OF 735 FAMILIES IN NEED EACH MONTH. OUR EFFORTS RESULTED IN AN ESTIMATED PROVISION OF OVER 366,500 MEALS. ADDITIONALLY, WE ACTIVELY OFFERED VARIOUS SERVICES AND RESOURCES DURING PANTRY HOURS, INCLUDING INFORMATION ABOUT TENANT RIGHTS, FREE COVID TESTS, DISTRIBUTION OF PROTECTIVE MASKS, AND ASSISTANCE WITH ACCESSING HEALTH INSURANCE. (SEE SCHEDULE O)FOOD PANTRY (CONTINUED):FROM SEPTEMBER TO DECEMBER, THE FOOD PANTRY COLLABORATED WITH THE COMMUNITY OF SAN EGIDIO TO ORGANIZE A POP-UP PANTRY IN THE BRONX. THROUGH THIS VALUABLE PARTNERSHIP, WE DISTRIBUTED AN AVERAGE OF 113 BAGS OF FOOD TO FAMILIES IN NEED EACH MONTH.

Program 3
Expenses: $131,374 Revenue: $0

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...

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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 2023, THE PROGRAM SUPPORTED OVER 400 CLIENTS THROUGH CASE MANAGEMENT SERVICES AND MADE OVER 800 REFERRALS TO VITAL RESOURCES AND SERVICES. ADDITIONALLY, 62 CLIENTS RECEIVED SHORT-TERM CRISIS COUNSELING OVER MORE THAN 350 SESSIONS, AND 150 CLIENTS PARTICIPATED IN PSYCHOEDUCATIONAL SUPPORT GROUPS FOR IMMIGRANT WOMEN AND PARENTS. (SEE SCHEDULE O)SOCIAL SERVICES PROGRAM (CONTINUED):THE SSP ALSO INCLUDES SPECIAL INITIATIVES FOR FAMILIES AND STUDENTS, SUCH AS FAMILY TRIPS AND A SCHOLARSHIP FOR LOW-INCOME IMMIGRANT STUDENTS.RECOGNIZING THE URGENT NEEDS OF ASYLUM SEEKERS ARRIVING IN NEW YORK CITY FROM THE SOUTHERN BORDER, THE PROGRAM DEVELOPED THE BIENVENID@S PROGRAM TO PROVIDE RAPID RESPONSE SERVICES TO NEW IMMIGRANTS. THIS INITIATIVE OFFERED CLOTHING, PERSONAL HYGIENE ITEMS, METRO CARDS, AND GIFT CARDS, ALONG WITH BASIC LEGAL CONSULTATIONS, CASE MANAGEMENT SUPPORT, AND MENTAL HEALTH SERVICES. IN 2023, THE SSP SUPPORTED 200 ARRIVALS THROUGH RAPID RESPONSE SERVICES, DISTRIBUTED 160 GIFT CARDS AND 300 METRO CARDS, PROVIDED CLOTHING AND PERSONAL HYGIENE ITEMS TO 184 CLIENTS, HELD LEGAL CLINICS TO HELP VENEZUELAN CLIENTS APPLY FOR TEMPORARY PROTECTED STATUS, AND OFFERED PRO-SE IMMIGRATION SUPPORT TO ASYLUM SEEKERS, ASSISTING 39 INDIVIDUALS IN FILING ASYLUM APPLICATIONS.IN 2023, WE INITIATED A SPECIAL PROJECT TO EMPOWER OUR SOCIAL SERVICES STAFF EFFECTIVELY TO ASSESS TRAFFICKING RISK AND PROVIDE CRUCIAL SUPPORT AND REFERRALS. THROUGH THE USE OF THE ADULT HUMAN TRAFFICKING SCREENING TOOL, WE CONDUCTED 49 SCREENINGS, OFFERING EDUCATIONAL RESOURCES ABOUT TRAFFICKING TO OUR CLIENTS. THIS PROACTIVE APPROACH ALLOWED US TO IDENTIFY INDIVIDUALS WITH HISTORIES OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, OR PERSECUTION, ENABLING US TO PROVIDE TARGETED SERVICES AND REFERRALS TO SPECIALIZED AGENCIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,459,276
Program Service Revenue $38,811
Investment Income $217
Other Revenue $-14,690
TOTAL REVENUE $2,483,614

Expense Breakdown

Grants Paid $27,585
Salaries & Benefits $784,557
Fundraising Expenses $82,183
Program Expenses $1,211,684
Other Expenses $885,807
TOTAL EXPENSES $1,697,949

Year-over-Year Comparison

2023 2022 Change
Revenue $2,483,614 $1,693,895 +0.5%
Expenses $1,697,949 $1,376,187 +0.2%
Net Income $785,665 $317,708 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$372,264
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ILZE A EARNER CHAIR 4.00
Officer Director
$0 $0 $0
KATHERINE MCCASKIE SECRETARY 4.00
Officer Director
$0 $0 $0
CHRISTINA BAAL-OWENS BOARD MEMBER 4.00
Director
$0 $0 $0
ANGEL GILBERTO DIAZ BOARD MEMBER 4.00
Director
$0 $0 $0
FATHER THOMAS FAIOLA BOARD MEMBER 4.00
Director
$0 $0 $0
JAMES W LEE ESQ BOARD MEMBER 4.00
Director
$0 $0 $0
SR ANTONINA AVITABILE MSC BOARD MEMBER 8.00
Director
$0 $0 $0
JAVIER RAMIREZ-BARON EXECUTIVE DIRECTOR 40.00
Officer
$93,299 $57,348 $150,647
AMY-ELIZABETH HAGEN TREASURER 10.00
Officer
$0 $36,559 $221,617
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,483,614 $1,697,949 $1,851,081 $785,665
2022 $1,693,895 $1,376,187 $1,040,984 $317,708
2021 $1,572,927 $1,026,586 $783,184 $546,341
2020 $738,911 $629,726 $233,008 $109,185
2019 $450,608 $528,171 $130,560 $-77,563
2018 $645,139 $502,157 $258,489 $142,982
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