2026-07-14T15:40:01-05:00 2025-08-31 113266576 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2024-09-01 112021381 DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC DIOC 7189657300 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 ANNE CARR EXECUTIVE DIRECTOR 7189657300 2026-07-14 1 0 DAVID ROTTKAMP P01303468 5162563500 2026-07-07 2024 2025-03-06 01:10:19Z ANNE CARR 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 3221449 0 X WWW.DIOCESEOFBROOKLYN.ORG X 1964 NY THE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES. 6 5 22 4 0 0 0 2331538 988034 889911 0 0 0 0 988034 3221449 0 0 0 0 1037270 1122598 0 0 0 710058 743855 1747328 1866453 -759294 1354996 321304 158204 1617926 94427 -1296622 63777 THE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES. 0 0 1756588 889911 FOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS. 1756588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 X NICOLE STEINWEISS 7189657300 310 PROSPECT PARK WEST BROOKLYN NY 11215 ANNE CARR EXECUTIVE DIRECTOR 35.00 X X 101480 0 25430 DEACON ANDREW MASTRANGELO DIRECTOR 2.00 X 0 0 0 REV PATRICK J KEATING DIRECTOR 2.00 X 0 0 0 JOHN BORGIA DIRECTOR 2.00 X 0 0 0 MARTIN MCMANUS TREASURER 2.00 X X 0 0 0 DEACON STANLEY GALAZIN DIRECTOR 2.00 X 0 0 0 101480 0 25430 1 0 0 0 0 2331538 2331538 FOOD SERVICE INCOME 722320 889911 889911 889911 3221449 889911 0 0 131621 131621 747885 747885 66707 66707 112174 112174 64211 64211 26455 26455 36400 36400 46493 8426 38067 8970 8970 2578 2578 42565 42565 FOOD 485140 485140 LAUNDRY AND CLEANING SU 35946 35946 PAPER GOODS 22012 22012 REPAIRS AND MAINTENANCE 3896 3896 33400 24457 8943 1866453 1756588 109865 0 123404 134688 197900 23516 53179 53179 0 0 321304 158204 95342 93927 18443 500 1504141 0 1617926 94427 X -1296622 63777 -1296622 63777 321304 158204 X 1354996 5403 X X 0 1 X 0 0 X 201100 2121610 2331538 4654248 1092015 1276547 1332144 988034 889911 5578651 1293115 3398157 1332144 988034 3221449 10232899 0 0 0 10232899 34236 81669 126 116031 1327351 3479826 1332270 988034 3221449 10348930 0.98880 0.98660 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 34,236. 2021 AMOUNT: $ 81,669. 2022 AMOUNT: $ 126. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53179 53179 0 0 X 3485449 264000 264000 3221449 0 3221449 2125050 264000 264000 1861050 5403 5403 1866453 PART X, LINE 2: DFS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B: BAD DEBT RECOVERY FORM 990, PART VI, SECTION A, LINE 3 DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN, INC. ("DFS") IS A SEPARATE NEW YORK STATE NOT-FOR-PROFIT CORPORATION OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK (THE "DIOCESE"). THE ACCOUNTING AND MANAGEMENT SERVICES FOR DFS ARE PERFORMED BY THE MANAGEMENT OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT A GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A UNDER THE CURRENT ESTABLISHED THRESHOLDS, ONLY THE EXECUTIVE DIRECTOR AT DFS MEETS THIS DESIGNATION. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY, TAKING INTO ACCOUNT PERFORMANCE, THE MARKETPLACE, THE ORGANIZATION'S BUDGET AND CURRENT LEVEL OF FINANCIAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 5,403. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.