2021-03-25T20:54:52-05:00 2020-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056010 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 ROBERT S KOST TREASURER 9143056010 2021-03-17 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z ROBERT S KOST 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 3677524 0 X WWW.CARVERCENTER.ORG X 1949 NY TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. 25 25 180 100 0 0 2328501 2265308 663967 458520 216263 75679 298992 281102 3507723 3080609 0 0 0 0 2779831 1957193 20000 10000 271410 1579133 1078458 4378964 3045651 -871241 34958 5746555 5770556 793652 945391 4952903 4825165 X SEE SCHEDULE O 0 0 903378 121509 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. 399190 158306 SEE SCHEDULE O 121260 50940 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. 1164356 249274 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. 1164356 249274 2588184 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 1 180 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 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 SHAKER KHAYATT 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 CHRISTOPHER PYE BOARD MEMBER 3.00 X 0 0 0 JENNIFER PRATHER BOARD MEMBER 3.00 X 0 0 0 SAMUEL ORTIZ BOARD MEMBER 3.00 X 0 0 0 AMY FISCH BOARD MEMBER 3.00 X 0 0 0 CECILIA MITCHELL BOARD MEMBER 3.00 X 0 0 0 DEREK E MAHONEY 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 JOHN I CONDON BOARD MEMBER 3.00 X 0 0 0 STEPHANIE BARRETT 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 JASON KOWLOWITZ BOARD MEMBER 3.00 X 0 0 0 YVETTE M HAMMEL BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CEO 40.00 X 142645 0 0 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 108365 0 0 LEANNE TORMEY TERM 4272020 CHIEF LEARNING OFFICER 40.00 X 102996 0 0 354006 0 0 3 0 0 0 0 41030 203033 2021245 19703 2265308 PROGRAM FEES 900099 300214 300214 FOOD SERVICE 900099 158306 158306 458520 53755 53755 167604 0 167604 167604 167604 610828 588904 21924 21924 21924 0 41030 8011 -8011 -8011 OTHER 900099 121509 121509 121509 3080609 580029 0 235272 147000 127312 6701 12987 1594213 1358538 71502 164173 12263 10621 559 1083 64751 56079 2952 5720 138966 120355 6334 12277 141832 134740 7092 10000 10000 14744 14744 11620 11039 581 2695 2440 128 127 116530 93792 4941 17797 267022 253443 13339 240 434 53 3 378 193641 167402 8811 17428 126275 119934 6312 29 PROGRAM EXPENSES 139586 132436 6970 180 BAD DEBT EXPENSE 28743 28743 DONATED SUPPLIES 19703 6345 13358 FUNDRAISING EXPENSES 15633 15633 3045651 2588184 186057 271410 177718 930098 120710 34366 123006 61066 52936 20297 6046008 2832674 3354964 3213334 1917221 1511395 5746555 5770556 314901 115081 111418 17333 10610 350000 350000 0 469700 793652 945391 X 2865443 3121504 2087460 1703661 4952903 4825165 5746555 5770556 34958 -162696 0 X 0 1 X 1 0 X 2919853 3136481 3027425 2328501 2265308 13677568 2919853 3136481 3027425 2328501 2265308 13677568 4037712 9639856 347624 274694 247837 285593 221359 1377107 36906 46993 97786 96942 121509 400136 15454811 0.62370 0.57600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2087460 157962 -101761 -440000 2583661 2680843 987470 130152 1711005 2087460 2704688 1541260 226401 1791506 2680843 2265566 1886330 183479 1630687 2704688 2229049 1837139 151868 1952490 2265566 0.67260 0.32740 0 0 705000 470939 234061 4879099 1937348 2941751 461909 424387 37522 3213334 TERM NOTE-PPP 469700 469700 2911180 -162696 8011 -154685 3065865 14744 14744 3080609 3038918 8011 8011 3030907 14744 14744 3045651 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. STUDENT DANCE 41030 41030 8011 41030 41030 8011 8011 -8011 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.