2022-03-14T15:50:01-05:00 2021-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056010 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 ROBERT S KOST TREASURER 9143056010 2022-02-21 1 ROBERT KOST 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EILEEN CHEIGH NAKAMURA 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 3546342 0 X WWW.CARVERCENTER.ORG X 1949 NY TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. 25 25 115 25 0 0 2265308 2365195 458520 172158 75679 130042 281102 278932 3080609 2946327 0 0 0 0 1957193 1645823 10000 0 351726 1078458 985089 3045651 2630912 34958 315415 5770556 6066778 945391 646970 4825165 5419808 X SEE SCHEDULE O 0 0 376880 135729 CHILD & ADULT PROGRAMS:CARVER CENTER CHILDREN'S PROGRAMS FOCUS ON THE NEEDS OF CHILDREN FROM PRE-SCHOOL THROUGH ELEMENTARY SCHOOL. IN COLLABORATION WITH 5 STEPS TO FIVE, WE WORK WITH PARENTS TO ADDRESS KEY DEVELOPMENT MILESTONES FOR CHILDREN UNDER THE AGE OF FIVE. DUE TO THE COVID 19 PANDEMIC, THE ELEMENTARY AFTERSCHOOL PROGRAM WAS HELD VIRTUALLY AND MATCHED TEEN VOLUNTEERS FROM AROUND THE COUNTRY TO TUTOR AND MENTOR CHILDREN. SUMMER PROGRAMMING PROVIDES RECREATIONAL AND EDUCATIONAL ENRICHMENT. CARVER CENTER TYPICALLY OFFERS A SIX-WEEK FULL-DAY PROGRAM THAT SERVES 160 CHILDREN, HOWEVER THE PROGRAM WAS SUSPENDED IN SUMMER OF 2020 DUE TO THE COVID-19 PANDEMIC. OTHER CHILDREN'S PROGRAMS INCLUDE MUSIC LESSONS, CARVER'S BOY SCOUT GROUP (TROOP 400), AND MORE. 334673 142723 FOOD SERVICE PROGRAM: THE FOOD SERVICE PROGRAM PROVIDES DAILY HOT MEALS TO CHILDREN ENROLLED IN CARVER CENTER'S AFTERSCHOOL PROGRAM, TEEN PROGRAM, AND VARIOUS PRE-KINDERGARTEN PROGRAMS THROUGHOUT WESTCHESTER COUNTY. CARVER'S FOOD SERVICE PROGRAM, AN INITIATIVE THAT IS PARTIALLY FUNDED THROUGH THE NEW YORK STATE DEPARTMENT OF EDUCATION'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP), TYPICALLY SERVES APPROXIMATELY 1,200 NUTRITIOUS MEALS PER DAY. THE AFTERSCHOOL MEALS WERE SUSPENDED IN 2020-2021 DUE TO THE COVID-19 PANDEMIC BUT THE PRE-KINDERGARTEN PROGRAMS MOSTLY CONTINUED. DURING THE SUMMER OF 2020, CARVER CENTER DISTRIBUTED MORE THAN 18,000 BREAKFASTS AND 18,000 LUNCHES TO PORT CHESTER SCHOOL DISTRICT CHILDREN, 76% OF WHOM ARE ELIGIBLE FOR FREE OR REDUCED-FEE LUNCH DURING THE SCHOOL YEAR. 132245 29435 AQUATICS & ADULT LEARNING: THE CARVER CENTER POOL IS THE ONLY POOL IN THE VILLAGE OF PORT CHESTER (A WATERFRONT COMMUNITY) OPEN TO RESIDENTS WITHOUT A MEMBERSHIP FEE. CARVER'S AQUATICS PROGRAM PROVIDES AN OUTSTANDING RECREATIONAL EXPERIENCE FOR PEOPLE OF ALL AGES AND OFFERS THE COMMUNITY THE OPPORTUNITY TO TAKE PRIVATE OR GROUP SWIM LESSONS, OBTAIN LIFEGUARD CERTIFICATIONS, AND LEARN ALL ELEMENTS OF WATER SAFETY. THE PORT CHESTER HIGH SCHOOL SWIM TEAM PRACTICES AT CARVER CENTER AND CARVER HOSTS MANY OF THEIR SWIM MEETS. COMMUNITY PARTNERSHIPS WITH OTHER AGENCIES PROVIDE SPECIAL WORKSHOPS AND MORE. (SEE SCHEDULE O).A ROBUST SCHEDULE OF CITIZENSHIP CLASSES IS DESIGNED FOR ADULTS SEEKING THEIR UNITED STATES CITIZENSHIP, MANY OF WHOM ARE NOT NATIVE ENGLISH SPEAKERS OF ENGLISH AS A SECOND LANGUAGE. STUDENTS LEARN ABOUT AMERICAN HISTORY AND GOVERNMENT AS THEY PREPARE FOR THE CIVICS PORTION OF THE U.S. CITIZENSHIP EXAM. ADDITIONALLY, STUDENTS PRACTICE THEIR ENGLISH LANGUAGE SKILLS AS THEY PREPARE FOR THEIR READING, WRITING AND SPEAKING PORTIONS OF THE EXAM. BY THE END OF THE COURSE, STUDENTS ARE FAMILIAR WITH THE STRUCTURE OF THE CITIZENSHIP INTERVIEW AND ARE PREPARED FOR THE CIVICS AND ENGLISH PORTIONS OF THE EXAM. 1291974 TEEN PROGRAMS: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.INNOVATION LAB: THE ROBERT KAPLAN AND DEBRA STOKES KAPLAN TECHNOLOGY LEARNING & INNOVATION CENTER IS ONE OF CARVER'S NEWEST AND MOST POPULAR ASSETS FOR THE TWEEN AND TEEN POPULATION. YOUNG PEOPLE ENJOY EXPERIMENTING WITH 3-D PRINTER TECHNOLOGY, FILMING PERSONAL AND SCHOOL PROJECTS USING OUR GREEN-SCREEN, AND TINKERING WITH A VARIETY OF MEDIA TO INNOVATE AND SOLVE EVERY-DAY PROBLEMS.MIDDLE SCHOOL: CARVER CENTER PROVIDES A SUPPORTIVE AND NURTURING AFTER SCHOOL ENVIRONMENT FOR 150 DAYS DURING THE SCHOOL YEAR. DAILY MEALS, RECREATION, AND ENRICHMENT ACTIVITIES HELP SUPPORT OUR MIDDLE SCHOOLERS TO TRANSITION FROM BEING SCHOOL-AGED CHILDREN TO FUTURE TEENS. THE PROGRAM WAS SUSPENDED IN 2020-2021 DUE TO COVID-19.CARVER MARKET/SENIOR BREAKFASTTHE CARVER MARKET, A GROCERY STORE-STYLE FOOD PANTRY TYPICALLY SERVED 325 FAMILIES MONTHLY. FOLLOWING THE ONSET OF COVID-19, THE CARVER MARKET BEGAN SERVING APPROXIMATELY 1,500 FAMILIES PER MONTH WITH PRE-PACKAGED EMERGENCY FOOD ASSISTANCE. CARVER CENTER CONTINUED TO PROVIDE GROCERY AND MEAL DELIVERY TO 20 HOMEBOUND SENIOR CITIZENS EACH MONTH. PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES ENSURED WE DISTRIBUTED DIAPERS, BABY SUPPLIES, PPE AND MORE TO LOCAL FAMILIES.A MONTHLY BREAKFAST FOR 50 SENIOR CITIZENS USUALLY PROVIDES SOCIALIZATION OPPORTUNITIES AS WELL AS EDUCATIONAL PROGRAMMING GEARED TO THE NEEDS OF SENIORS. THE PROGRAM WAS SUSPENDED IN 2020-2021 DUE TO THE COVID-19 PANDEMIC. 1291974 2135772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 115 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 9143056010 400 WESTCHESTER AVENUE 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 MICHAEL S FLYNN SECRETARY 3.00 X X 0 0 0 ROBERT S KOST 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 JOHN I CONDON BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER PYE BOARD MEMBER 3.00 X 0 0 0 RICHARD LAWRENCE BOARD MEMBER 3.00 X 0 0 0 BRENDAN GOODHOUSE BOARD MEMBER 3.00 X 0 0 0 JASON KOWLOWITZ BOARD MEMBER 3.00 X 0 0 0 DEREK MAHONEY BOARD MEMBER 3.00 X 0 0 0 SONIA ALCANTARILLA BOARD MEMBER 3.00 X 0 0 0 JUDY DIAZ BOARD MEMBER 3.00 X 0 0 0 BETTY BROWN BOARD MEMBER 3.00 X 0 0 0 CECILIA MITCHELL BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CEO 40.00 X 131717 0 4502 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 101085 0 2879 232802 0 7381 2 0 0 0 MAIER MARKEY & JUSIC LLP 2 LYON PL WHITE PLAINS NY 10601 OUTSIDE ACCOUNTANTS 155290 1 392136 589390 1383669 17545 2365195 FOOD SERVICE 900099 142723 142723 PROGRAM FEES 900099 29435 29435 172158 43476 43476 161752 0 161752 161752 161752 668032 581466 86566 86566 86566 0 392136 18549 -18549 -18549 OTHER 900099 135729 135729 135729 2946327 307887 0 273245 138115 116691 6141 15283 1335478 1005325 52912 277241 9278 7838 413 1027 68996 58293 3068 7635 93956 79381 4178 10397 139129 129267 6803 3059 13461 13461 8360 7767 409 184 230 219 11 80623 58310 3069 19244 237214 225353 11861 183114 158302 8332 16480 75528 71752 3776 PROGRAM EXPENSES 229885 217274 11435 1176 DONATED SUPPLIES 17545 17545 2630912 2135772 143414 351726 930098 1033497 34366 75182 61066 34991 20297 25193 6057687 3015788 3213334 3041899 1511395 1856016 5770556 6066778 115081 174586 2650 10610 350000 469700 469734 945391 646970 X 3121504 3453300 1703661 1966508 4825165 5419808 5770556 6066778 315415 279228 0 X 0 1 X 1 0 X 3136481 3027425 2328501 2265308 2365195 13122910 3136481 3027425 2328501 2265308 2365195 13122910 2778604 10344306 274694 247837 285593 221359 205228 1234711 46993 97786 96942 121509 135729 498959 14856580 3016742 0.69630 0.62370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1703661 258401 395809 391363 1966508 2087460 157962 -101761 440000 1703661 2680843 987470 130152 1711005 2087460 2704688 1541260 226401 1791506 2680843 2265566 1886330 183479 1630687 2704688 0.71400 0.28600 0 0 705000 489015 215985 4879099 2087587 2791512 473588 439186 34402 3041899 TERM NOTE-PPP 469734 469734 3230643 279228 18549 297777 2932866 13461 13461 2946327 2636000 18549 18549 2617451 13461 13461 2630912 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, 2021 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 2021 FISCAL YEAR, THE BOARD HAD AUTHORIZED A WITHDRAWAL OF $100,000 TO SUPPORT PROGRAMS AND ACTIVITIES, WHICH WAS RE-INVESTED AS A BOARD DESIGNATED FUND. 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 18,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,549. X 1 LAPA FUNDRAISING 601 KAPPOCK STREET SUITE 5G BRONX NY 10463 FUNDRAISING 0 425160 119690 305470 425160 119690 305470 ANNUAL BENEFIT 392136 392136 18549 392136 392136 18549 18549 -18549 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.