2021-07-14T08:16:15-05:00 2020-08-31 113266576 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2019-09-01 112021381 DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC DIOC 7189657300 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 JAMES AUSTIN EXECUTIVE DIRECTOR 7189657300 2021-07-13 1 DAVID ROTTKAMP P01303468 5162563500 2021-06-29 2019 2022-09-23 18:48:47Z JAMES AUSTIN 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 1545304 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 42 0 0 0 0 0 2112914 1545304 0 0 0 0 2112914 1545304 0 0 0 0 1089481 999691 0 0 0 1373319 1119370 2462800 2119061 -349886 -573757 480303 341438 1238023 1672915 -757720 -1331477 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 2041483 1545304 FOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS. 2041483 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 42 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 1 0 X NICOLE STEINWEISS 7189657300 310 PROSPECT PARK WEST BROOKLYN NY 11215 JAMES AUSTIN PRESIDENT/EXECUTIVE DIRECTOR 35.00 X X 133514 0 10202 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 STANLEY GALAZIN DIRECTOR 2.00 X 0 0 0 133514 0 10202 1 0 0 0 0 FOOD SERVICE INCOME 722320 1545304 1545304 1545304 1545304 1545304 0 0 145384 145384 650645 650645 35673 35673 109039 109039 58950 58950 20000 20000 33100 33100 35425 15118 20307 2049 2049 264000 264000 1805 1805 3734 3734 38264 38264 FOOD 582061 582061 LAUNDRY AND CLEANING SU 38376 38376 PAPER GOODS 33594 33594 BAD DEBT EXPENSE 18048 18048 48914 44743 4171 2119061 2041483 77578 0 157944 248806 308736 91743 9000 53179 52290 4623 889 480303 341438 116337 63327 49277 211100 0 1072409 1398488 1238023 1672915 X -757720 -1331477 -757720 -1331477 480303 341438 -573757 0 X 0 1 X 0 0 X 200000 300000 500000 1891515 2054829 2091458 2112914 1545304 9696020 2091515 2354829 2091458 2112914 1545304 10196020 0 0 0 10196020 1284 128 1412 2092799 2354829 2091586 2112914 1545304 10197432 0.99990 0.99980 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,284. 2017 AMOUNT: $ 128. 53179 52290 889 889 DUE TO ROMAN CATHOLIC DIOCESE OF BROOKLYN 1398488 1398488 X 1545304 0 1545304 0 1545304 2119061 0 2119061 0 2119061 PART X, LINE 2: DFS APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 15 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.