2020-05-12T09:50:05-05:00 2019-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2018-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056010 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 ROBERT S KOST TREASURER 9143056010 2020-05-08 1 JAMES J REILLY P00183769 2126617777 72.76.158.64 2020-05-08 13:41:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FAE4C1A623C502B7361EBA1C34997577FDE6F9F4 2018 2020-09-23 17:36:50Z ROBERT S KOST 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 4040179 0 X WWW.CARVERCENTER.ORG X 1949 NY TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. 23 23 177 100 0 0 3027425 2328501 618508 663967 213206 216263 237888 298992 4097027 3507723 0 0 0 0 2518986 2779831 10483 20000 228704 1340232 1579133 3869701 4378964 227326 -871241 6331151 5746555 438260 793652 5892891 4952903 X SEE SCHEDULE O 0 0 1315952 96942 CHILD & ADULT PROGRAMS: CARVER CENTER CHILDREN'S PROGRAMS FOCUS ON THE DEVELOPMENTAL NEEDS OF CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL. IN CONJUNCTION WITH WESTCOP, A HEAD START PRESCHOOL PROGRAM SERVES 130 CHILDREN DAILY. THE AFTER SCHOOL PROGRAM PROVIDES CARE FOR MORE THAN 600 CHILDREN DAILY, PROVIDING ENRICHMENT, ACADEMIC SUPPORT, FITNESS, AND RECREATION. FOR SIX WEEKS IN THE SUMMER, A FULL-DAY RECREATIONAL AND EDUCATIONAL ENRICHMENT PROGRAM SERVES 150 CHILDREN. OTHER CHILDREN'S PROGRAMS INCLUDE: SATURDAY MUSIC LESSONS, DANCE CLASSES, MARTIAL ARTS LESSONS, A MATH AND SCIENCE CLASS, AND CARVER'S OWN BOY SCOUT GROUP (TROOP 400). CARVER CENTER SERVES OVER 700 STUDENTS THROUGH ITS CHILDREN'S PROGRAMS. 552009 326334 FOOD SERVICE PROGRAM:THE FOOD SERVICE PROGRAM IS AN INITIATIVE THAT PROVIDES DAILY HOT MEALS TO CARVER CENTER'S AFTER SCHOOL PROGRAM, TEEN PROGRAM, AND VARIOUS PRE-KINDERGARTEN PROGRAMS THROUGHOUT PORT CHESTER. CARVER'S FOOD SERVICE PROGRAM SERVES APPROXIMATELY 225,000 NUTRITIOUS MEALS ON A YEARLY BASIS; AN IMITATIVE THAT IS OVERSEEN BY NEW YORK STATE DEPARTMENT OF EDUCATION'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP). A GROCERY STORE STYLE FOOD PANTRY SERVES NEARLY 400 FAMILIES MONTHLY AND PROVIDES DELIVERY TO 20 HOMEBOUND SENIOR CITIZENS EACH MONTH. A MONTHLY BREAKFAST FOR 50 SENIOR CITIZENS ADDRESSES THE SOCIAL AND LEGAL ISSUES FACING THE ELDERLY. 236441 51957 TEEN PROGRAMS: TEEN OUTREACH SERVICES BENEFIT APPROXIMATELY 200 MIDDLE AND HIGH SCHOOL STUDENTS. EFFORTS INCLUDE A DROP-IN TEEN CENTER, ACADEMIC SUPPORT, GUIDANCE THOUGHT THE COLLEGE ADMISSIONS PROCESS, AND ATHLETIC PROGRAMS. ADDITIONAL PROGRAMS IN CONJUNCTION WITH THE PORT CHESTER SCHOOLS INCLUDE 21ST CENTURY PROGRAMS WHICH INCLUDE: BOXING, LIFE GUARD TRAINING, AND EMPLOYABILITY. A COLLEGE TOUR AND A SUMMER SAT PROGRAM ARE ALSO PROVIDED TO THE ENROLLED STUDENTS ANNUALLY. 1698986 285676 OTHER PROGRAMS:- POOL ACCESS AND SWIMMING LESSONS PROVIDED TO THE PORT CHESTER COMMUNITY.- SUPPORT FROM GENERAL ADMINISTRATION, DEVELOPMENT AND FUNDRAISING, AND CUSTODIAL STAFF IS GIVEN TO ALL OF CARVER CENTER'S PROGRAMS. 1698986 285676 3803388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 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 HOLLY ZIMMERMAN BOARD MEMBER 3.00 X 0 0 0 JIM HOWLAND 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 CIARA DILLEY 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 JOSEPH KWASNIEWSKI FORMER CEO (JULY - DEC) 40.00 X 143559 0 9169 ANNE BRADNER CEO (OCTOBER - JUNE) 40.00 X 28269 0 0 171828 0 9169 1 0 1 0 0 350239 372063 1606199 31579 2328501 PROGRAM FEES 900099 337633 337633 FOOD SERVICE 900099 326334 326334 663967 69045 69045 216548 0 216548 216548 216548 600238 453020 147218 147218 147218 64938 350239 79436 -14498 -14498 OTHER 900099 96942 96942 96942 3507723 760909 0 418313 277763 250638 13192 13933 2185556 1972123 103795 109638 13805 12458 655 692 108288 97712 5143 5433 194419 175433 9233 9753 192525 182899 9626 20000 20000 17364 17364 94670 89936 4734 17922 14023 738 3161 162268 121679 6404 34185 276368 262549 13819 207373 197004 10369 100751 95621 5033 97 PROGRAM EXPENSES 348984 331313 17438 233 BAD DEBT EXPENSE 129329 129329 DONATED SUPPLIES 31579 31579 4378964 3803388 346872 228704 57561 177718 309043 120710 307307 123006 43950 52936 5993997 2639033 3483365 3354964 2129925 1917221 6331151 5746555 278475 314901 135995 111418 23790 17333 350000 438260 793652 X 3212048 2865443 1276843 683460 1404000 1404000 5892891 4952903 6331151 5746555 -871241 -68747 0 X 0 1 X 1 0 X 2192014 2919853 3136481 3027425 2328501 13604274 2192014 2919853 3136481 3027425 2328501 13604274 4767501 8836773 301070 347624 274694 247837 285593 1456818 1919 36906 46993 97786 96942 280546 15341638 2615009 0.57600 0.58440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2680843 987470 130152 1711005 2087460 2704688 1541260 226401 1791506 2680843 2265566 1886330 183479 1630687 2704688 2229049 1837139 151868 1952490 2265566 2279419 1200115 3630 1254115 2229049 0.67260 0.32740 0 0 705000 452861 252139 4830449 1779709 3050740 458548 406463 52085 3354964 3501048 -68747 79436 10689 3490359 17364 17364 3507723 4441036 79436 79436 4361600 17364 17364 4378964 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, 2018 ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, WITH INVESTMENT RETURN ON THE PROGRAM ENDOWMENT FUND TO SUPPORT PROGRAMS OF THE CETNER 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 RETRICTED NET ASSETS IS REFLECTED ON PAGE 4 OF THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 79,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 79,436. X X X X X X X 1 HOSPITALITY RESOURCE GROUP 237 MAMARONECK AVE 201 WHITE PLAINS NY 10605 EVENT MGMT/COORDINATOR 0 415177 20000 395177 415177 20000 395177 ANNUAL BENEFIT 371439 341079 30360 2741 24510 2000 34524 STUDENT DANCE 34578 34578 1800 11685 1400 776 1 9160 9160 415177 350239 64938 4541 36195 3400 35300 79436 -14498 0 0 0 0 0 0 0 0 0 JOSEPH KWASNIEWSKI FORMER CEO (JULY - DEC) 143559 0 0 0 0 0 3600 0 5569 0 152728 0 0 0 X 7497 FMV X 7752 FMV X OTHER 0 15730 X EQUIPEMENT 0 600 0 1 0 FORM 990, PART III, LINE 1 CORE VALUES STATEMENT THE PORT CHESTER CARVER CENTER, INC. (THE "CENTER") STRIVES TO MEET PEOPLE "WHERE THEY ARE AND INSPIRE THEM TO MOVE FORWARD. WE PROVIDE PROGRAMS AND SERVICES THAT ARE TESTED AND PROVEN, ENGAGING AND EMPOWERING. THE CENTER EMBRACES AND PROMOTES UNDERSTANDING AND SENSITIVITY FOR CULTURAL DIVERSITY WITH RESPECT FOR LANGUAGE AND VALUE DIFFERENCES. THE CENTER IS A PLACE WHERE INDIVIDUALS MUST HAVE COMPASSION FOR ALL WHO WALK THROUGH THE DOORS. WE ARE COMMITTED TO ASSISTING THOSE WHO COME TO US ACHIEVE SELF-SUFFICIENT BY EMPOWERING THEM TO TAKE CONTROL OF THEIR OWN LIVES AND COMMUNITIES. THE ORGANIZATION IS COMPETENT IN ITS SERVICE DELIVERY, AND PROVIDES AN ENVIRONMENT THAT IS SAFE AND NURTURING FOR ALL. THE CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION, OR SEXUALITY. 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. THE CENTER REQUIRES 100% PARTICIPATION IN APPROVAL OF THE FORM BY THE GOVERNING BODY PRIOR TO SUBMISSION. 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 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.