914 CARES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- 914 CARES INC (EIN 47-5210636)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-23
- IRS object ID
- 202632049349300828
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-23T10:59:05-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DR FL 2 | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475210636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (914) CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 914C | BusinessNameControlTxt |
| Phone | 9144585220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 KAYSAL COURT SUITE 1 | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA REINMANN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9176126375 | PhoneNum |
| Signature | 2026-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2026-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA REINMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 KAYSAL COURT SUITE 1 | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,585,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.914CARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | (914) CARES, INC. PROVIDES FAMILIES IN WESTCHESTER COUNTY WITH THE BASIC ESSENTIALS THEY NEED TO SURVIVE AND THRIVE - DIAPERS, CLOTHING, HYGIENE PRODUCTS, PERIOD SUPPLIES AND BOOKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 228 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,725,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,508,881 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,293 | PYOtherRevenueAmt |
| CY Other Revenue | -$130,772 | CYOtherRevenueAmt |
| PY Total Revenue | $2,756,360 | PYTotalRevenueAmt |
| CY Total Revenue | $3,392,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,547 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $370,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,525,677 | PYOtherExpensesAmt |
| CY Other Expenses | $2,958,647 | CYOtherExpensesAmt |
| PY Total Expenses | $2,897,397 | PYTotalExpensesAmt |
| CY Total Expenses | $3,443,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,572,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,368,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,820,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $751,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $693,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (914) CARES, INC. PROVIDES FAMILIES IN WESTCHESTER COUNTY WITH THE BASIC ESSENTIALS THEY NEED TO SURVIVE AND THRIVE - DIAPERS, CLOTHING, HYGIENE PRODUCTS, PERIOD SUPPLIES AND BOOKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,074,999 | ExpenseAmt |
| Grant | $2,547 | GrantAmt |
| Desc | 914 CARES IS A 501(C)3 NONPROFIT BASED IN WESTCHESTER COUNTY, NEW YORK, THAT PROVIDES ESSENTIAL ITEMS - DIAPERS, WIPES, FORMULA, HYGIENE PRODUCTS, CLOTHING, BOOKS, AND MORE-TO FAMILIES FACING FINANCIAL HARDSHIP. IN 2025, THE ORGANIZATION DISTRIBUTED 4,174 CLOTHING BAGS, 892,307 DIAPERS, 135,217 BOOKS, 482,826 PERIOD PRODUCTS, AND 45,317 HYGIENE PRODUCTS. THROUGH A NETWORK OF 200+ COMMUNITY PARTNERS - SCHOOLS, SOCIAL SERVICE AGENCIES, HOUSING SHELTERS AND MORE - (914) CARES, INC. DISTRIBUTES GOODS DIRECTLY THROUGH ORGANIZATIONS THAT FAMILIES ALREADY KNOW AND TRUST. (914) CARES, INC. RUNS A LEAN AND VOLUNTEER-POWERED OPERATION, CHANNELING RESOURCES DIRECTLY INTO PRODUCT PROCUREMENT AND DISTRIBUTION. | Desc |
| Total Program Service Expenses | $3,074,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA NASH | PersonNm |
| Phone | 9145885243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 KAYSAL COURT SUITE 1 | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARJORIE TROOB | ||||||
| CEO | 40.00 | Yes (X) | $50,000 | $0 | $0 | |
| JESSICA REINMANN | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SLOMSKY | ||||||
| VICE CHAIRMA | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA NASH | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILLIAN POHLY | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY LEHRHOFF | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AARON MARKS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOE CZARKOWSKI | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HAYES | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DARA GRUENBERG | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MARKS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SCHWARTZ | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN STERN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ROSEWATERUNTIL 32025 | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PARINDA PARIKHUNTIL 52025 | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TRACEY NEUBERGERUNTIL 122025 | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $402,754 | FundraisingAmt |
| All Other Contributions | $3,106,127 | AllOtherContributionsAmt |
| Noncash Contributions | $2,330,523 | NoncashContributionsAmt |
| Total Contributions | $3,508,881 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $825,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,940 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,060 | TotalRevenueColumnAmt |
| Exclusion | $14,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $247,912 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $402,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $382,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,734 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,392,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,962 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,146 | TotalAmt |
| Program Services | $250,896 | ProgramServicesAmt |
| Management And General | $141,250 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,607 | TotalAmt |
| Program Services | $23,145 | ProgramServicesAmt |
| Management And General | $17,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,381 | TotalAmt |
| Management And General | $17,381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,979 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
| Fundraising | $11,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,358 | TotalAmt |
| Program Services | $2,588 | ProgramServicesAmt |
| Management And General | $21,770 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,621 | TotalAmt |
| Management And General | $42,621 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Fundraising | $2,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,909 | TotalAmt |
| Program Services | $200,727 | ProgramServicesAmt |
| Management And General | $50,182 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710 | TotalAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,599 | TotalAmt |
| Program Services | $16,949 | ProgramServicesAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,642 | TotalAmt |
| Program Services | $14,246 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NONCASH DONATION EXPENSE | $2,235,020 | $2,235,020 | |
| PROGRAM SUPPLIES | $316,640 | $316,640 | |
| MISCELLANEOUS | $4,813 | $3,308 | $1,505 |
| EQUIPMENT | $3,919 | $3,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
| Fundraising | $502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,947 | TotalAmt |
| Program Services | $3,074,999 | ProgramServicesAmt |
| Management And General | $355,072 | ManagementAndGeneralAmt |
| Fundraising | $13,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,928 | BOYAmt |
| EOY | $174,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836 | BOYAmt |
| EOY | $182,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,289 | BOYAmt |
| EOY | $33,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,731 | BOYAmt |
| EOY | $5,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,183 | BOYAmt |
| EOY | $75,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,918 | BOYAmt |
| EOY | $227,185 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,559 | BOYAmt |
| EOY | $1,670,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,444 | BOYAmt |
| EOY | $2,368,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,342 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,664 | BOYAmt |
| EOY | $1,674,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,856 | BOYAmt |
| EOY | $1,674,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,588 | BOYAmt |
| EOY | $658,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $34,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,588 | BOYAmt |
| EOY | $693,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,444 | BOYAmt |
| EOY | $2,368,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$51,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,039 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508,881 | CurrentTaxYearAmt |
| Total | $11,585,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508,881 | CurrentTaxYearAmt |
| Total | $11,585,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,186,038 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,399,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,586,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $696,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,434 | DepreciationAmt |
| Book Value | $11,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,631 | DepreciationAmt |
| Book Value | $64,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,229 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSETS | $1,625,443 |
| SECURITY DEPOSIT | $44,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,670,026 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,674,506 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,674,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,673,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,039 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,039 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,679,360 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$287,143 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$287,143 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,392,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,731,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,731,090 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$287,143 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$287,143 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,443,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT SPECIAL EVENT EXPENSES -382,646 DONATED AUCTION ITEMS 95,503 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT SPECIAL EVENT EXPENSES -382,646 DONATED AUCTION ITEMS 95,503 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $525,571 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,538 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $43,900 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $95,503 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $79,181 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,468 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT | Event2Nm |
| Gross Receipts Event2 | $106,374 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $106,374 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,054 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $108,250 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,721 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,721 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $483 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,858 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,249 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $650,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $402,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $247,912 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $43,900 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $95,503 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $104,664 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,912 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $118,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $382,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,734 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,235,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SUPPLEMENTAL INFO | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | CLOTHING IS VALUED AT 11 PER POUND. GENTLY USED BOOKS ARE VALUED A 2 PER BOOK. ALL OTHER ITEMS ARE VALUED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 914 CARES IS A 501(C)3 NONPROFIT BASED IN WESTCHESTER COUNTY, NEW YORK, THAT PROVIDES ESSENTIAL ITEMS - DIAPERS, WIPES, FORMULA, HYGIENE PRODUCTS, CLOTHING, BOOKS, AND MORE-TO FAMILIES FACING FINANCIAL HARDSHIP. IN 2025, THE ORGANIZATION DISTRIBUTED 4,174 CLOTHING BAGS, 892,307 DIAPERS, 135,217 BOOKS, 482,826 PERIOD PRODUCTS, AND 45,317 HYGIENE PRODUCTS. THROUGH A NETWORK OF 200+ COMMUNITY PARTNERS - SCHOOLS, SOCIAL SERVICE AGENCIES, HOUSING SHELTERS AND MORE - (914) CARES, INC. DISTRIBUTES GOODS DIRECTLY THROUGH ORGANIZATIONS THAT FAMILIES ALREADY KNOW AND TRUST. (914) CARES, INC. RUNS A LEAN AND VOLUNTEER-POWERED OPERATION, CHANNELING RESOURCES DIRECTLY INTO PRODUCT PROCUREMENT AND DISTRIBUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD CURRENTLY MANDATES THAT ALL NEW MEMBERS OF THE BOARD RECEIVE A BOARD PROSPECTUS AND COPY OF THE BYLAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. SUCH PERSON SHALL LEAVE THE BOARD MEETING DURING DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND THE CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT SPECIAL EVENT EXPENSES 382,646 DONATED AUCTION ITEMS -95,503 DIRECT SPECIAL EVENT EXPENSES -382,646 DONATED AUCTION ITEMS 95,503 |
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