PORT CHESTER CARVER CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PORT CHESTER CARVER CENTER INC (EIN 13-1832949)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-25
- IRS object ID
- 202130849349300333
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-25T20:54:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131832949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT CHESTER CARVER CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9143056010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S KOST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9143056010 | PhoneNum |
| Signature | 2021-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT S KOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,677,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARVERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,328,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,265,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $663,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $458,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,992 | PYOtherRevenueAmt |
| CY Other Revenue | $281,102 | CYOtherRevenueAmt |
| PY Total Revenue | $3,507,723 | PYTotalRevenueAmt |
| CY Total Revenue | $3,080,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,779,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,579,133 | PYOtherExpensesAmt |
| CY Other Expenses | $1,078,458 | CYOtherExpensesAmt |
| PY Total Expenses | $4,378,964 | PYTotalExpensesAmt |
| CY Total Expenses | $3,045,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$871,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,746,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,770,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $793,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $945,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,952,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,825,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $903,378 | ExpenseAmt |
| Revenue | $121,509 | RevenueAmt |
| Desc | CHILD & ADULT PROGRAMSCARVER CENTER CHILDREN'S PROGRAMS FOCUS ON THE NEEDS OF CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL. IN COLLABORATION WITH FIVE STEPS TO FIVE, WE WORK WITH PARENTS TO ADDRESS KEY DEVELOPMENT MILESTONES FOR CHILDREN UNDER THE AGE OF FIVE. THE AFTERSCHOOL PROGRAM PROVIDES CARE FOR NEARLY 350 CHILDREN DAILY, PROVIDING ENRICHMENT, ACADEMIC SUPPORT, FITNESS, AND RECREATION. THE SUMMER PROGRAMMING PROVIDES RECREATIONAL AND EDUCATIONAL ENRICHMENT. THE SIX-WEEK FULL-DAY PROGRAMMING SERVES 160 CHILDREN. OTHER CHILDREN'S PROGRAMS INCLUDE MUSIC LESSONS, CARVER'S BOY SCOUT GROUP (TROOP 400), AND A FULL ARRAY OF AQUATICS AND WATER SAFETY OFFERINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,190 | ExpenseAmt |
| Revenue | $158,306 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,260 | ExpenseAmt |
| Revenue | $50,940 | RevenueAmt |
| Desc | TEEN PROGRAMSTHE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,164,356 | ExpenseAmt |
| Revenue | $249,274 | RevenueAmt |
| Desc | 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.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,164,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $249,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,588,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BRADNER CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143056010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAIRE DIESEN STEINBERG | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HOWLAND | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN STERN | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S FLYNN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT S KOST | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAKER KHAYATT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAPLAN ESQ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M C JARECKI | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA FRITSCHE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAIDA ROBINSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PYE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PRATHER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL ORTIZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FISCH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA MITCHELL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK E MAHONEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAWRENCE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN GOODHOUSE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN I CONDON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BARRETT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA ALCANTARILLA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DIAZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY BROWN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON KOWLOWITZ | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE M HAMMEL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BRADNER | |||||||
| CEO | 40.00 | Yes (X) | $142,645 | $0 | $0 | ||
| COLLEEN KANE | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $108,365 | $0 | $0 | Yes (X) | ||
| LEANNE TORMEY TERM 4272020 | |||||||
| CHIEF LEARNING OFFICER | 40.00 | $102,996 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,030 | FundraisingAmt |
| Government Grants | $203,033 | GovernmentGrantsAmt |
| All Other Contributions | $2,021,245 | AllOtherContributionsAmt |
| Noncash Contributions | $19,703 | NoncashContributionsAmt |
| Total Contributions | $2,265,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $300,214 | $300,214 |
| FOOD SERVICE | 900099 | $158,306 | $158,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $458,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,755 | TotalRevenueColumnAmt |
| Exclusion | $53,755 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,604 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,604 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,604 | TotalRevenueColumnAmt |
| Exclusion | $167,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $610,828 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $588,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,924 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,924 | TotalRevenueColumnAmt |
| Exclusion | $21,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,011 | TotalRevenueColumnAmt |
| Exclusion | -$8,011 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,080,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,000 | TotalAmt |
| Program Services | $127,312 | ProgramServicesAmt |
| Management And General | $6,701 | ManagementAndGeneralAmt |
| Fundraising | $12,987 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,213 | TotalAmt |
| Program Services | $1,358,538 | ProgramServicesAmt |
| Management And General | $71,502 | ManagementAndGeneralAmt |
| Fundraising | $164,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,263 | TotalAmt |
| Program Services | $10,621 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,751 | TotalAmt |
| Program Services | $56,079 | ProgramServicesAmt |
| Management And General | $2,952 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,966 | TotalAmt |
| Program Services | $120,355 | ProgramServicesAmt |
| Management And General | $6,334 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,832 | TotalAmt |
| Program Services | $134,740 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,744 | TotalAmt |
| Management And General | $14,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,620 | TotalAmt |
| Program Services | $11,039 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,695 | TotalAmt |
| Program Services | $2,440 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,530 | TotalAmt |
| Program Services | $93,792 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
| Fundraising | $17,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,022 | TotalAmt |
| Program Services | $253,443 | ProgramServicesAmt |
| Management And General | $13,339 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,641 | TotalAmt |
| Program Services | $167,402 | ProgramServicesAmt |
| Management And General | $8,811 | ManagementAndGeneralAmt |
| Fundraising | $17,428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,275 | TotalAmt |
| Program Services | $119,934 | ProgramServicesAmt |
| Management And General | $6,312 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $139,586 | $132,436 | $6,970 | $180 |
| BAD DEBT EXPENSE | $28,743 | $28,743 | ||
| DONATED SUPPLIES | $19,703 | $6,345 | $13,358 | |
| FUNDRAISING EXPENSES | $15,633 | $15,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,651 | TotalAmt |
| Program Services | $2,588,184 | ProgramServicesAmt |
| Management And General | $186,057 | ManagementAndGeneralAmt |
| Fundraising | $271,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,718 | BOYAmt |
| EOY | $930,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,710 | BOYAmt |
| EOY | $34,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,006 | BOYAmt |
| EOY | $61,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,936 | BOYAmt |
| EOY | $20,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,046,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,832,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,964 | BOYAmt |
| EOY | $3,213,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,221 | BOYAmt |
| EOY | $1,511,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,555 | BOYAmt |
| EOY | $5,770,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,901 | BOYAmt |
| EOY | $115,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,418 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,333 | BOYAmt |
| EOY | $10,610 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $469,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,652 | BOYAmt |
| EOY | $945,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,443 | BOYAmt |
| EOY | $3,121,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,460 | BOYAmt |
| EOY | $1,703,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,903 | BOYAmt |
| EOY | $4,825,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,555 | BOYAmt |
| EOY | $5,770,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$162,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,919,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,136,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,027,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265,308 | CurrentTaxYearAmt |
| Total | $13,677,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,919,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,136,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,027,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265,308 | CurrentTaxYearAmt |
| Total | $13,677,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,037,712 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,639,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,359 | CurrentTaxYearAmt |
| Total | $1,377,107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,509 | CurrentTaxYearAmt |
| Total | $400,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,454,811 | TotalSupportAmt |
| Public Support CY170 | 0.62370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,460 | BeginningYearBalanceAmt |
| Contributions | $157,962 | ContributionsAmt |
| Investment Earnings Or Losses | -$101,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$440,000 | OtherExpendituresAmt |
| End Year Balance | $2,583,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,680,843 | BeginningYearBalanceAmt |
| Contributions | $987,470 | ContributionsAmt |
| Investment Earnings Or Losses | $130,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,711,005 | OtherExpendituresAmt |
| End Year Balance | $2,087,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,704,688 | BeginningYearBalanceAmt |
| Contributions | $1,541,260 | ContributionsAmt |
| Investment Earnings Or Losses | $226,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,791,506 | OtherExpendituresAmt |
| End Year Balance | $2,680,843 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,265,566 | BeginningYearBalanceAmt |
| Contributions | $1,886,330 | ContributionsAmt |
| Investment Earnings Or Losses | $183,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,630,687 | OtherExpendituresAmt |
| End Year Balance | $2,704,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,229,049 | BeginningYearBalanceAmt |
| Contributions | $1,837,139 | ContributionsAmt |
| Investment Earnings Or Losses | $151,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,952,490 | OtherExpendituresAmt |
| End Year Balance | $2,265,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,939 | DepreciationAmt |
| Book Value | $234,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,879,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,937,348 | DepreciationAmt |
| Book Value | $2,941,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,387 | DepreciationAmt |
| Book Value | $37,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,213,334 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TERM NOTE-PPP | Desc |
| Amt | $469,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,911,180 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$162,696 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,011 | OtherRevenueAmt |
| Revenue Not Reported | -$154,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,065,865 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,744 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,080,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,038,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,030,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,744 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,045,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 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. 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 THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF FUNDRAISING EVENT 8,011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 8,011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STUDENT DANCE | Event1Nm |
| Gross Receipts Event1 | $41,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,030 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $8,011 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,030 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $8,011 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,011 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PORT CHESTER CARVER CENTER'S MISSION IS TO "BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY." CARVER CENTER ADDRESSES ACCESS TO EDUCATION AND EMPLOYMENT THROUGH ITS AFTER SCHOOL PROGRAM AND TEEN CENTER. CARVER CENTER ADDRESSES ISSUES RELATED TO POVERTY AND FOOD INSECURITY THROUGH THE CARVER MARKET, A MODEL FOOD PANTRY, MONTHLY SENIOR BREAKFAST, AND A HOT MEAL PROGRAM FOR CHILDREN. WITH APPROXIMATELY 45% OF PORT CHESTER RESIDENTS BORN OUTSIDE OF THE U.S., CARVER ADDRESSES ISSUES OF ACCULTURATION THROUGH ITS CITIZENSHIP PROGRAM AND ENGLISH CLASSES ACCESSIBLE TO ENGLISH LANGUAGE LEARNERS (ELL). THE ORGANIZATION EMBRACES UNDERSTANDING AND SENSITIVITY FOR CULTURAL DIVERSITY CONCERNING LANGUAGE AND VALUE DIFFERENCES. CARVER CENTER DOES NOT DISCRIMINATE BASED ON RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION OR SEXUALITY. |
| FORM 990, PART III, LINE 4B | FOOD SERVICE PROGRAM THE FOOD SERVICE PROGRAM PROVIDES DAILY HOT MEALS TO CARVER CENTER'S AFTER SCHOOL PROGRAM, TEEN PROGRAM, AND VARIOUS PRE-KINDERGARTEN PROGRAMS THROUGHOUT WESTCHESTER COUNTY. CARVER'S FOOD SERVICE PROGRAM, AN INITIATIVE THAT IS FUNDED THROUGH THE NEW YORK STATE DEPARTMENT OF EDUCATION'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP), SERVES APPROXIMATELY 1,200 NUTRITIOUS MEALS PER DAY. A GROCERY STORE-STYLE FOOD PANTRY SERVES 300 FAMILIES MONTHLY AND PROVIDES DELIVERY TO 20 HOMEBOUND SENIOR CITIZENS EACH MONTH. A MONTHLY BREAKFAST FOR 50 SENIOR CITIZENS PROVIDED SOCIALIZATION OPPORTUNITIES AS WELL AS EDUCATIONAL PROGRAMMING GEARED TO THE NEEDS OF SENIORS. FOLLOWING THE ONSET OF COVID-19, THE CARVER MARKET BEGAN SERVING APPROXIMATELY 1,500 FAMILIES PER MONTH WITH PRE-PACKAGED EMERGENCY FOOD ASSISTANCE. |
| 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. |
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