2023-05-01T12:03:06-05:00 2022-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056009 PO BOX 429 PORT CHESTER NY 10573 ROBERT S KOST TREASURER 9143056009 2023-04-18 1 ROBERT KOST 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X EILEEN CHEIGH NAKAMURA PO BOX 429 PORT CHESTER NY 10573 4832537 0 X WWW.CARVERCENTER.ORG X 1949 NY TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. 25 25 90 25 0 0 2365195 3549377 172158 134799 130042 130858 278932 342176 2946327 4157210 0 0 0 0 1645823 1825392 0 0 150666 985089 1199822 2630912 3025214 315415 1131996 6066778 6528610 646970 207403 5419808 6321207 X SEE SCHEDULE O 0 0 527981 40515 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. 353394 16510 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. 136405 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. 1423006 94284 1423006 94284 2440786 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNE BRADNER CHIEF EXECUTIVE OFFICER 9143056009 PO BOX 429 PORT CHESTER NY 10573 CLAIRE DIESEN STEINBERG PRESIDENT 3.00 X X 0 0 0 JIM HOWLAND VICE PRESIDENT 3.00 X X 0 0 0 YVETTE M HAMMEL VICE PRESIDENT 3.00 X X 0 0 0 BRIAN STERN VICE PRESIDENT 3.00 X X 0 0 0 BRENDAN GOODHOUSE SECRETARY 3.00 X X 0 0 0 EILEEN CHEIGH NAKAMURA TREASURER 3.00 X X 0 0 0 JOHN P CALLAGHAN BOARD MEMBER 3.00 X 0 0 0 ROBERT KAPLAN ESQ BOARD MEMBER 3.00 X 0 0 0 DONNA M C JARECKI BOARD MEMBER 3.00 X 0 0 0 ERICA FRITSCHE BOARD MEMBER 3.00 X 0 0 0 MAIDA ROBINSON BOARD MEMBER 3.00 X 0 0 0 SUE DESTAEBLER BOARD MEMBER 3.00 X 0 0 0 JENNIFER PRATHER BOARD MEMBER 3.00 X 0 0 0 ALISA HOLLAND BOARD MEMBER 3.00 X 0 0 0 AMY FISCH BOARD MEMBER 3.00 X 0 0 0 JUDY DIAZ BOARD MEMBER 3.00 X 0 0 0 MICHAEL S FLYNN BOARD MEMBER 3.00 X 0 0 0 RICHARD LAWRENCE BOARD MEMBER 3.00 X 0 0 0 LAURA IVERSON BOARD MEMBER 3.00 X 0 0 0 MOLLY MAHONEY BOARD MEMBER 3.00 X 0 0 0 EDOUARD METRAILLER BOARD MEMBER 3.00 X 0 0 0 SONIA ALCANTARILLA BOARD MEMBER 3.00 X 0 0 0 FELIPE OROZCO BOARD MEMBER 3.00 X 0 0 0 BETTY BROWN BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CEO 40.00 X 154545 0 31492 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 123686 0 3678 278231 0 35170 2 0 1 0 MAIER MARKEY & JUSIC LLP 2 LYON PL WHITE PLAINS NY 10601 OUTSIDE ACCOUNTANTS 111561 1 293673 963972 2291732 35105 3549377 PROGRAM FEES 900099 94284 94284 FOOD SERVICE 900099 40515 40515 134799 51190 51190 168065 0 168065 168065 168065 641514 561846 79668 79668 79668 271082 293673 113481 157601 157601 OTHER 900099 16510 16510 16510 4157210 151309 0 456524 331647 268634 46431 16582 1358395 1100301 190175 67919 8033 6506 1125 402 17477 14156 2447 874 109840 88970 15378 5492 128960 104458 18054 6448 11897 11897 7456 6039 1044 373 2781 2253 389 139 114985 93138 16098 5749 289016 234103 40462 14451 500 405 70 25 194699 157706 27258 9735 83740 67829 11724 4187 PROGRAM EXPENSES 365788 296288 51210 18290 3025214 2440786 433762 150666 1033497 660666 75182 12763 34991 375110 25193 60135 6839385 3210487 3041899 3628898 1856016 1791038 6066778 6528610 174586 207403 2650 0 469734 0 646970 207403 X 3453300 4224595 1966508 2096612 5419808 6321207 6066778 6528610 1131996 -230597 0 X 0 1 X 1 0 X 3027425 2328501 2265308 2365195 3549377 13535806 3027425 2328501 2265308 2365195 3549377 13535806 1683987 11851819 247837 285593 221359 205228 219255 1179272 97786 96942 121509 135729 16510 468476 15183554 2516428 0.78060 0.69630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1966508 366740 -111636 125000 2096612 1703661 258401 395809 391363 1966508 2087460 157962 -101761 440000 1703661 2680843 987470 130152 1711005 2087460 2704688 1541260 226401 1791506 2680843 0.66970 0.33030 0 0 705000 507092 197908 5428719 2239452 3189267 705666 463943 241723 3628898 4028197 -230597 113481 -117116 4145313 11897 11897 4157210 3126798 113481 113481 3013317 11897 11897 3025214 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. X 1 HOSPITALITY RESOURCE GROUP 237 MAMARONECK AVE 201 WHITE PLAINS NY 10605 EVENT LOGISTICS AND SUPPORT 0 564755 16000 548755 LAPA FUNDRAISING 601 KAPPOCK STREET SUITE 5G BRONX NY 10463 FUNDRAISING 0 433361 72095 361266 998116 88095 910021 NY ANNUAL BENEFIT 564755 293673 271082 113481 564755 293673 271082 113481 113481 157601 0 0 0 0 0 0 0 0 0 ANNE BRADNER CEO 154545 0 0 0 0 0 4650 0 26842 0 186037 0 0 0 X 45 18995 FMV X HOUSEHOLD ITEMS 12 5710 FMV X OTHER 14 5300 FMV X EQUIPMENT 2 4000 FMV X TOYS & BOOKS 7 1100 FMV 0 1 0 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.