PORT CHESTER CARVER CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PORT CHESTER CARVER CENTER INC (EIN 13-1832949)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-01
- IRS object ID
- 202311219349300336
- Schema version
- 2021v4.2
- 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 | 2023-05-01T12:03:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131832949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT CHESTER CARVER CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9143056009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S KOST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9143056009 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | KOST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EILEEN CHEIGH NAKAMURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,832,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARVERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,365,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,549,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,932 | PYOtherRevenueAmt |
| CY Other Revenue | $342,176 | CYOtherRevenueAmt |
| PY Total Revenue | $2,946,327 | PYTotalRevenueAmt |
| CY Total Revenue | $4,157,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,645,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,825,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $985,089 | PYOtherExpensesAmt |
| CY Other Expenses | $1,199,822 | CYOtherExpensesAmt |
| PY Total Expenses | $2,630,912 | PYTotalExpensesAmt |
| CY Total Expenses | $3,025,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,131,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,066,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,528,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $646,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,419,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,321,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $527,981 | ExpenseAmt |
| Revenue | $40,515 | RevenueAmt |
| Desc | FOOD SERVICE PROGRAM:CARVER CENTER'S FOOD SERVICE PROGRAM PROVIDES DAILY HOT MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTER SCHOOL PROGRAMS, CARVER CENTER'S TEEN PROGRAMS, AND VARIOUS PRE-KINDERGARTEN PROGRAMS IN THE VILLAGE OF PORT CHESTER. CARVER'S FOOD SERVICE PROGRAM IS PARTIALLY FUNDED DURING THE ACADEMIC YEAR THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS ADMINISTERED BY NEW YORK STATE DEPARTMENT OF HEALTH'S NUTRITION PROGRAM. CARVER CENTER TYPICALLY SERVES APPROXIMATELY 1,200 NUTRITIOUS HOT MEALS PER DAY. DURING THE SUMMER OF 2022, CARVER CENTER SERVED HOT MEALS TO CHILDREN ENROLLED IN THE PORT CHESTER RYE UNION FREE SCHOOL DISTRICT'S SUMMER CLASS PROGRAMS WHICH WERE DESIGNED TO OFFER ACADEMIC SUPPORT AND SOCIAL/EMOTIONAL ENRICHMENT. THIS PROGRAM IS PARTIALLY FUNDED THROUGH THE NEW YORK STATE DEPARTMENT OF EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,394 | ExpenseAmt |
| Revenue | $16,510 | RevenueAmt |
| Desc | CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTER SCHOOL, SUMMER CAMP AND TEEN CENTER):CARVER CENTER OFFERS A COMPREHENSIVE AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS FROM THE PORT CHESTER MIDDLE SCHOOL THAT PROMOTES HOMEWORK COMPLETION, ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES AND RECREATION. THE PROGRAM CURRENTLY SERVES NEARLY 90 STUDENTS MONDAYS-THURSDAYS AT CARVER CENTER TAKING FULL ADVANTAGE OF THE FACILITY'S RESOURCES INCLUDING OUR COMPUTER LAB, MAKERSPACE, GYM, AND TWEEN CENTER. SUMMER PROGRAMMING IN 2022 CONCENTRATED ON SOCIAL/EMOTIONAL LEARNING AND RECREATION WITH APPROXIMATELY 175 CHILDREN ENROLLED IN A HALF DAY PROGRAM CONDUCTED IN PARTNERSHIP WITH THE PORT CHESTER RYE UNION FREE SCHOOL DISTRICT. OTHER CHILDREN'S PROGRAMS INCLUDE MUSIC LESSONS, CARVER'S BOY SCOUT TROOPS (400 AND 420), AND MORE. THE VISION BEHIND CARVER'S TEEN CENTER PROGRAMS FOR MORE THAN 150 MIDDLE AND HIGH SCHOOL STUDENTS IS TO CULTIVATE THE NEXT GENERATION OF SELF-DIRECTED LEARNERS WHO ENJOY GUIDED EXPLORATION FUELED BY THEIR IMAGINATION AND HEIGHTENED ENGAGEMENT. TEEN PROGRAMMING PROVIDES ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, RECREATIONAL ACTIVITIES, A STATE-OF-THE-ART MUSIC STUDIO, AND ART OPPORTUNITIES.TEEN CENTER: OUR TEENS FORM LASTING RELATIONSHIPS IN OUR TEEN CENTER, AS THEY ARE ASSISTED IN THE NAVIGATION OF LIFE'S CHALLENGES. DAILY MEALS, RECREATIONAL OUTLETS AND SOCIAL ACTIVITIES ARE PART OF THE DRAW AND ONCE WITH US, OUR TEENS TAKE FULL ADVANTAGE OF OUR TECHNOLOGY LAB, MUSIC STUDIO, AND GYMNASIUM IN SUPPORT OF BUILDING HEALTHY MINDS AND BODIES.CARVER SCHOLARS: PERSONAL AND ACADEMIC SUPPORTS THAT TRANSLATE INTO SUCCESS IN HIGH SCHOOL AND BEYOND ARE THE CORNERSTONES OF THE SCHOLARS' PROGRAM. MOTIVATED TEENS RECEIVE ONE-ON-ONE COACHING, PARTICIPATE IN SPECIALIZED WORKSHOPS, EXPERIENCE LEADERSHIP DEVELOPMENT SESSIONS AND ARE EXPOSED TO POWERFUL ENRICHMENT OPPORTUNITIES, SUCH AS OUR WELL-KNOWN COLLEGE TOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,405 | ExpenseAmt |
| Desc | THE CARVER MARKET:THE CARVER MARKET IS A GROCERY STORE-STYLE FOOD PANTRY LOCATED AT THE CARVER CENTER. IN ANY GIVEN MONTH, 600-1,100 FAMILIES COME TO SHOP FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, CANNED AND OTHER SHELF STABLE GOODS. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES ENSURE WE DISTRIBUTE DIAPERS, BABY SUPPLIES, PPE AND MORE TO LOCAL FAMILIES. THE CARVER MARKET DISTRIBUTES DONATED TURKEYS AND ALL THE TRIMMINGS AT HOLIDAY TIME AND FAMILIES WHO SHOP IN THE MARKET REGULARLY HAVE ACCESS TO OTHER DONATED PRODUCTS INCLUDING TOILETRY PRODUCTS AND HOLIDAY TOYS FOR CHILDREN. SELF-CHOICE SHOPPING ON AN ONGOING BASIS IS OCCASIONALLY SUPPLEMENTED BY SPECIAL EVENTS SUCH AS AN OUTDOOR FARMER'S MARKET. THROUGH PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, MARKET CLIENTS CAN CHOOSE TO TAKE HOME HOT MEALS FOR THEIR FAMILIES IN ADDITION TO THEIR GROCERIES.IN ADDITION TO SHOPPING, THE COMMUNITY IS INVITED TO ATTEND A WEEKLY SATURDAY HOT-MEAL EVENT KNOWN AS "DINNER AT NOON". THE FOOD IS PREPARED BY CARVER'S CHEF AND KITCHEN STAFF AND SERVED BY VOLUNTEERS FROM LOCAL FAITH-BASED ORGANIZATIONS AND CARVER'S OWN BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,423,006 | ExpenseAmt |
| Revenue | $94,284 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,423,006 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $94,284 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,440,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BRADNER CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143056009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAIRE DIESEN STEINBERG | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HOWLAND | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVETTE M HAMMEL | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN STERN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN GOODHOUSE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN CHEIGH NAKAMURA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P CALLAGHAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KAPLAN ESQ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA M C JARECKI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA FRITSCHE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAIDA ROBINSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE DESTAEBLER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PRATHER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALISA HOLLAND | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FISCH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY DIAZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S FLYNN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LAWRENCE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA IVERSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MAHONEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EDOUARD METRAILLER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA ALCANTARILLA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE OROZCO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BROWN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BRADNER | ||||||
| CEO | 40.00 | Yes (X) | $154,545 | $0 | $31,492 | |
| COLLEEN KANE | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $123,686 | $0 | $3,678 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSIC LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LYON PL | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSIDE ACCOUNTANTS | ServicesDesc |
| Compensation | $111,561 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $293,673 | FundraisingAmt |
| Government Grants | $963,972 | GovernmentGrantsAmt |
| All Other Contributions | $2,291,732 | AllOtherContributionsAmt |
| Noncash Contributions | $35,105 | NoncashContributionsAmt |
| Total Contributions | $3,549,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $94,284 | $94,284 |
| FOOD SERVICE | 900099 | $40,515 | $40,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,190 | TotalRevenueColumnAmt |
| Exclusion | $51,190 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,065 | TotalRevenueColumnAmt |
| Exclusion | $168,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641,514 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $561,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,668 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,668 | TotalRevenueColumnAmt |
| Exclusion | $79,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,481 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,601 | TotalRevenueColumnAmt |
| Exclusion | $157,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,157,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,524 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,647 | TotalAmt |
| Program Services | $268,634 | ProgramServicesAmt |
| Management And General | $46,431 | ManagementAndGeneralAmt |
| Fundraising | $16,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,395 | TotalAmt |
| Program Services | $1,100,301 | ProgramServicesAmt |
| Management And General | $190,175 | ManagementAndGeneralAmt |
| Fundraising | $67,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033 | TotalAmt |
| Program Services | $6,506 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,477 | TotalAmt |
| Program Services | $14,156 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,840 | TotalAmt |
| Program Services | $88,970 | ProgramServicesAmt |
| Management And General | $15,378 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,960 | TotalAmt |
| Program Services | $104,458 | ProgramServicesAmt |
| Management And General | $18,054 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897 | TotalAmt |
| Management And General | $11,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,456 | TotalAmt |
| Program Services | $6,039 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781 | TotalAmt |
| Program Services | $2,253 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,985 | TotalAmt |
| Program Services | $93,138 | ProgramServicesAmt |
| Management And General | $16,098 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,016 | TotalAmt |
| Program Services | $234,103 | ProgramServicesAmt |
| Management And General | $40,462 | ManagementAndGeneralAmt |
| Fundraising | $14,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $405 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,699 | TotalAmt |
| Program Services | $157,706 | ProgramServicesAmt |
| Management And General | $27,258 | ManagementAndGeneralAmt |
| Fundraising | $9,735 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,740 | TotalAmt |
| Program Services | $67,829 | ProgramServicesAmt |
| Management And General | $11,724 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $365,788 | TotalAmt |
| Program Services | $296,288 | ProgramServicesAmt |
| Management And General | $51,210 | ManagementAndGeneralAmt |
| Fundraising | $18,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,214 | TotalAmt |
| Program Services | $2,440,786 | ProgramServicesAmt |
| Management And General | $433,762 | ManagementAndGeneralAmt |
| Fundraising | $150,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,497 | BOYAmt |
| EOY | $660,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,182 | BOYAmt |
| EOY | $12,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,991 | BOYAmt |
| EOY | $375,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,193 | BOYAmt |
| EOY | $60,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,839,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,210,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,899 | BOYAmt |
| EOY | $3,628,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,016 | BOYAmt |
| EOY | $1,791,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,778 | BOYAmt |
| EOY | $6,528,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,586 | BOYAmt |
| EOY | $207,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,734 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,970 | BOYAmt |
| EOY | $207,403 | 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 | $3,453,300 | BOYAmt |
| EOY | $4,224,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,508 | BOYAmt |
| EOY | $2,096,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,808 | BOYAmt |
| EOY | $6,321,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,778 | BOYAmt |
| EOY | $6,528,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,131,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$230,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,027,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,365,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,549,377 | CurrentTaxYearAmt |
| Total | $13,535,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,027,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,365,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,549,377 | CurrentTaxYearAmt |
| Total | $13,535,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,683,987 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,851,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,255 | CurrentTaxYearAmt |
| Total | $1,179,272 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,510 | CurrentTaxYearAmt |
| Total | $468,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,183,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,516,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69630 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,966,508 | BeginningYearBalanceAmt |
| Contributions | $366,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $2,096,612 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,703,661 | BeginningYearBalanceAmt |
| Contributions | $258,401 | ContributionsAmt |
| Investment Earnings Or Losses | $395,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,363 | OtherExpendituresAmt |
| End Year Balance | $1,966,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,460 | BeginningYearBalanceAmt |
| Contributions | $157,962 | ContributionsAmt |
| Investment Earnings Or Losses | -$101,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| End Year Balance | $1,703,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,680,843 | BeginningYearBalanceAmt |
| Contributions | $987,470 | ContributionsAmt |
| Investment Earnings Or Losses | $130,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,711,005 | OtherExpendituresAmt |
| End Year Balance | $2,087,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,704,688 | BeginningYearBalanceAmt |
| Contributions | $1,541,260 | ContributionsAmt |
| Investment Earnings Or Losses | $226,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,791,506 | OtherExpendituresAmt |
| End Year Balance | $2,680,843 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,092 | DepreciationAmt |
| Book Value | $197,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,428,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,239,452 | DepreciationAmt |
| Book Value | $3,189,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,943 | DepreciationAmt |
| Book Value | $241,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,628,898 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,028,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$230,597 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,481 | OtherRevenueAmt |
| Revenue Not Reported | -$117,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,145,313 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,897 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,157,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,126,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $113,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,481 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,013,317 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,897 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,025,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER CLASSIFIES AS PERMANENT RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. THE PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS BASED ON DONOR STIPULATIONS. PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2022 ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, WITH INVESTMENT RETURN ON THE PROGRAM ENDOWMENT FUND TO SUPPORT PROGRAMS OF THE CENTER AT THE DIRECTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, INCLUDING THE BOARD'S PROGRAM COMMITTEE. INVESTMENT RETURN ON THE BALANCE OF $654,000 IN THE ENDOWMENT FUND IS TO BE USED TO SUPPORT ANY ACTIVITIES OF THE CENTER. FOR THE 2022 FISCAL YEAR, THE BOARD HAD AUTHORIZED A WITHDRAWAL OF $100,000 TO SUPPORT PROGRAMS AND ACTIVITIES. PROGRAM ENDOWMENT FUND: $750,000. ENDOWMENT FUND: $654,000. TOTAL: $1,404,000. TEMPORARILY RESTRICTED NET ASSETS: THESE NET ASSETS CONTAIN DONOR-IMPOSED STIPULATIONS THAT WILL BE MET BY ACTIONS OF THE CENTER OR THE PASSAGE OF TIME. THE ACTIVITY IN THE TEMPORARILY RESTRICTED NET ASSETS IS REFLECTED ON PAGE 4 OF THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF FUNDRAISING EVENT 113,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 113,481. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HOSPITALITY RESOURCE GROUP | ||||||||
| 237 MAMARONECK AVE 201 | WHITE PLAINS | NY | 10605 | EVENT LOGISTICS AND SUPPORT | 0 | $564,755 | $16,000 | $548,755 |
| LAPA FUNDRAISING | ||||||||
| 601 KAPPOCK STREET SUITE 5G | BRONX | NY | 10463 | FUNDRAISING | 0 | $433,361 | $72,095 | $361,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $998,116 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $88,095 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $910,021 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $564,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,673 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,082 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $113,481 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $564,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $271,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,601 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE BRADNER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $154,545 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,650 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,842 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,037 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSEHOLD ITEMS | 12 | $5,710 | FMV |
| Yes (X) | OTHER | 14 | $5,300 | FMV |
| Yes (X) | EQUIPMENT | 2 | $4,000 | FMV |
| Yes (X) | TOYS & BOOKS | 7 | $1,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY CORE VALUES THE CARVER CENTER STRIVES TO MEET PEOPLE "WHERE THEY ARE AND INSPIRE THEM TO MOVE FORWARD. WE PROVIDE PROGRAMS AND SERVICES THAT ARE TESTED AND PROVEN, ENGAGING AND EMPOWERING. WE EMBRACE AND PROMOTE UNDERSTANDING AND SENSITIVITY FOR CULTURAL DIVERSITY WITH RESPECT FOR LANGUAGE AND VALUE DIFFERENCES. CARVER CENTER IS A PLACE WHERE INDIVIDUALS MUST HAVE COMPASSION FOR ALL WHO WALK THROUGH OUR DOORS. WE ARE COMMITTED TO ASSISTING THOSE WHO COME TO US ACHIEVE SELF-SUFFICIENCY BY EMPOWERING THEM TO TAKE CONTROL OF THEIR OWN LIVES AND COMMUNITIES. THE ORGANIZATION IS COMPETENT IN ITS SERVICE DELIVERY, AND PROVIDES AN ENVIRONMENT THAT IS SAFE AND NURTURING FOR ALL. CARVER CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION OR SEXUALITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER AND SENIOR STAFF MEMBER IS REQUIRED TO COMPLETE AND SIGN CARVER CENTER'S CONFLICT OF INTEREST POLICY. IF THERE ARE ANY DISCREPANCIES ON THE FORM, IT IS TO BE REVIEWED BY THE BOARD OFFICERS TO SEE IF ACTION NEEDS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCEDURES FOR REVIEW ARE OUTLINED IN THE BY-LAWS: 1. PERFORMANCE REVIEW BY ALL, MEMBERS OF THE EXECUTIVE COMMITTEE. 2. REVIEW OF DIRECTORS PERSONAL ACCOMPLISHMENTS. 3. REVIEW COMPARABILITY DATA FROM OTHER SIMILAR NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
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