2025-07-09T09:26:12-05:00 2024-08-31 113266576 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2023-09-01 112021381 DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC DIOC 7189657300 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 ANNE CARR EXECUTIVE DIRECTOR 7189657300 2025-07-08 1 1 DAVID ROTTKAMP P01303468 5162563500 2025-06-30 2023 2025-03-06 01:10:19Z ANNE CARR 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 988034 0 X WWW.DIOCESEOFBROOKLYN.ORG X 1964 NY THE 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. 5 4 43 4 0 0 0 0 1332144 988034 0 0 126 0 1332270 988034 0 0 0 0 1103676 1037270 0 0 0 840857 710058 1944533 1747328 -612263 -759294 184765 321304 759182 1617926 -574417 -1296622 THE 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. 0 0 1643365 988034 FOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS. 1643365 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 X NICOLE STEINWEISS 7189657300 310 PROSPECT PARK WEST BROOKLYN NY 11215 ANNE CARR EXECUTIVE DIRECTOR 35.00 X X 99461 0 25151 MARTIN MCMANUS TREASURER 2.00 X X 0 0 0 FR PATRICK KEATING ESQ DIRECTOR 2.00 X 0 0 0 JOHN BORGIA DIRECTOR 2.00 X 0 0 0 DEACON ANDREW MASTRANGELO DIRECTOR 2.00 X 0 0 0 99461 0 25151 0 0 0 0 0 FOOD SERVICE INCOME 722320 988034 988034 988034 988034 988034 0 0 133973 133973 695728 695728 63219 63219 83690 83690 60660 60660 40000 40000 31000 31000 36223 9587 26636 8717 8717 3278 3278 34948 34948 FOOD 457519 457519 LAUNDRY AND CLEANING SU 36077 36077 PAPER GOODS 22801 22801 39495 33168 6327 1747328 1643365 103963 0 97687 123404 87078 197900 53179 53179 0 0 184765 321304 71674 95342 18267 18443 669241 1504141 759182 1617926 X -574417 -1296622 -574417 -1296622 184765 321304 X -759294 37089 X 0 1 X 0 0 X 201100 2121610 2322710 1545304 1092015 1276547 1332144 988034 6234044 1545304 1293115 3398157 1332144 988034 8556754 0 0 0 8556754 34236 81669 126 116031 1545304 1327351 3479826 1332270 988034 8672785 0.98660 0.98820 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 34,236. 2021 AMOUNT: $ 81,669. 2022 AMOUNT: $ 126. 2023 AMOUNT: $ 0. 53179 53179 0 0 DUE TO ROMAN CATHOLIC DIOCESE OF BROOKLYN 1504141 1504141 X 1252034 264000 264000 988034 0 988034 1974239 264000 264000 1710239 37089 37089 1747328 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 4B BAD DEBT RECOVERY FORM 990, PART VI, SECTION A, LINE 3 DIOCESAN 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 7A THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT A GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A UNDER 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 19 THE 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.