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DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN INC (EIN 11-2021381)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-09
IRS object ID
202531909349301203
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-09T09:26:12-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112021381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIOCESAN FOOD SERVICES ROMAN CATHOLICBusinessNameLine1Txt
Business Name Line2DIOCESE OF BROOKLYN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIOCBusinessNameControlTxt
Phone7189657300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 DOUGLASTON PARKWAYAddressLine1Txt
CityDOUGLASTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE CARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7189657300PhoneNum
Signature2025-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone5162563500PhoneNum
Preparation2025-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE CARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 DOUGLASTON PARKWAYAddressLine1Txt
CityDOUGLASTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$988,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIOCESEOFBROOKLYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,332,144PYProgramServiceRevenueAmt
CY Program Service Revenue$988,034CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$126PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,332,270PYTotalRevenueAmt
CY Total Revenue$988,034CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,103,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,037,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$840,857PYOtherExpensesAmt
CY Other Expenses$710,058CYOtherExpensesAmt
PY Total Expenses$1,944,533PYTotalExpensesAmt
CY Total Expenses$1,747,328CYTotalExpensesAmt
PY Revenues Less Expenses-$612,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$759,294CYRevenuesLessExpensesAmt
Total Assets BOY$184,765TotalAssetsBOYAmt
Total Assets EOY$321,304TotalAssetsEOYAmt
Total Liabilities BOY$759,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,617,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$574,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,296,622NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,643,365ExpenseAmt
Revenue$988,034RevenueAmt
DescFOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS.Desc
Total Program Service Expenses$1,643,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE STEINWEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7189657300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 PROSPECT PARK WESTAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE CARR
EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$99,461$0$25,151
MARTIN MCMANUS
TREASURER2.00Yes (X)Yes (X)$0$0$0
FR PATRICK KEATING ESQ
DIRECTOR2.00Yes (X)$0$0$0
JOHN BORGIA
DIRECTOR2.00Yes (X)$0$0$0
DEACON ANDREW MASTRANGELO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD SERVICE INCOMEDesc
Business722320BusinessCd
Total Revenue Column$988,034TotalRevenueColumnAmt
Related Or Exempt Func Income$988,034RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$988,034TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$988,034TotalRevenueColumnAmt
Related Or Exempt Func Income$988,034RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,973TotalAmt
Program Services$133,973ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$695,728TotalAmt
Program Services$695,728ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,219TotalAmt
Program Services$63,219ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,690TotalAmt
Program Services$83,690ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,660TotalAmt
Program Services$60,660ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Management And General$31,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,223TotalAmt
Program Services$9,587ProgramServicesAmt
Management And General$26,636ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,717TotalAmt
Program Services$8,717ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,278TotalAmt
Program Services$3,278ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,948TotalAmt
Program Services$34,948ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$457,519$457,519
LAUNDRY AND CLEANING SU$36,077$36,077
PAPER GOODS$22,801$22,801

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,495TotalAmt
Program Services$33,168ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,747,328TotalAmt
Program Services$1,643,365ProgramServicesAmt
Management And General$103,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,687BOYAmt
EOY$123,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,078BOYAmt
EOY$197,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,765BOYAmt
EOY$321,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,674BOYAmt
EOY$95,342EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,267BOYAmt
EOY$18,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$669,241BOYAmt
EOY$1,504,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$759,182BOYAmt
EOY$1,617,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$574,417BOYAmt
EOY-$1,296,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$574,417BOYAmt
EOY-$1,296,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,765BOYAmt
EOY$321,304EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$759,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$37,089OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$201,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,121,610CurrentTaxYearMinus2YearsAmt
Total$2,322,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,276,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,144CurrentTaxYearMinus1YearAmt
Current Tax Year$988,034CurrentTaxYearAmt
Total$6,234,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,398,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,144CurrentTaxYearMinus1YearAmt
Current Tax Year$988,034CurrentTaxYearAmt
Total$8,556,754TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,556,754PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126CurrentTaxYearMinus1YearAmt
Total$116,031TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,479,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,270CurrentTaxYearMinus1YearAmt
Current Tax Year$988,034CurrentTaxYearAmt
Total$8,672,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.98820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 34,236. 2021 AMOUNT: $ 81,669. 2022 AMOUNT: $ 126. 2023 AMOUNT: $ 0.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,179OtherCostOrOtherBasisAmt
Depreciation$53,179DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ROMAN CATHOLIC DIOCESE OF BROOKLYNDesc
Amt$1,504,141Amt
FieldValueIRS element (for citing)
Total Liability$1,504,141TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,252,034TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$264,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$264,000RevenueNotReportedAmt
Revenue Subtotal$988,034RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$988,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,974,239TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$264,000DonatedServicesUseFcltsAmt
Expenses Not Reported$264,000ExpensesNotReportedAmt
Expenses Subtotal$1,710,239ExpensesSubtotalAmt
Other Expenses Not Included$37,089OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,089ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,747,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:DFS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT RECOVERY
PART XII, LINE 4BBAD DEBT RECOVERY

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN, INC. ("DFS") IS A SEPARATE NEW YORK STATE NOT-FOR-PROFIT CORPORATION OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK (THE "DIOCESE"). THE ACCOUNTING AND MANAGEMENT SERVICES FOR DFS ARE PERFORMED BY THE MANAGEMENT OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE POWER TO ELECT OR APPOINT A GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15AUNDER THE CURRENT ESTABLISHED THRESHOLDS, ONLY THE EXECUTIVE DIRECTOR AT DFS MEETS THIS DESIGNATION. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY, TAKING INTO ACCOUNT PERFORMANCE, THE MARKETPLACE, THE ORGANIZATION'S BUDGET AND CURRENT LEVEL OF FINANCIAL RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.
FORM 990, PART XI, LINE 9:BAD DEBT RECOVERY 37,089.

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