914 CARES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- 914 CARES INC (EIN 47-5210636)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202041919349300724
- Schema version
- 2019v5.0
- 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 | 2020-07-09T08:33:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DRIVE 2ND FLOOR | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105491009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475210636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (914) CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 914C | BusinessNameControlTxt |
| Phone | 9144585220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA REINMANN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9176126375 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2020-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.118.165.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 08:33:41 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EBAD116FCDB9384B57420DD4DA82F06AE8F31876 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5A6E95B7971625F3A12D63D54D9E3448D78E91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA REINMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $499,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.914CARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | (914) CARES, INC. WAS FOUNDED WITH THE GOAL OF HELPING NEIGHBORS STRUGGLING WITH EVEN THE MOST BASIC NEEDS: FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE. (914) CARES RAISES FUNDS, DONATIONS OF GOODS AND VOLUNTEER HOURS FOR THEIR PROGRAMS AND TO LOCAL NONPROFITS DOING EXTRAORDINARY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $308,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $423,530 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,110 | PYOtherRevenueAmt |
| CY Other Revenue | $15,105 | CYOtherRevenueAmt |
| PY Total Revenue | $306,946 | PYTotalRevenueAmt |
| CY Total Revenue | $438,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,960 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,299 | PYOtherExpensesAmt |
| CY Other Expenses | $262,395 | CYOtherExpensesAmt |
| PY Total Expenses | $211,699 | PYTotalExpensesAmt |
| CY Total Expenses | $371,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $95,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,623 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (914) CARES, INC. WAS FOUNDED WITH THE GOAL OF HELPING NEIGHBORS STRUGGLING WITH EVEN THE MOST BASIC NEEDS: FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE. (914) CARES RAISES FUNDS, DONATIONS OF GOODS AND VOLUNTEER HOURS FOR THEIR PROGRAMS AND TO LOCAL NONPROFITS DOING EXTRAORDINARY WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,531 | ExpenseAmt |
| Grant | $108,960 | GrantAmt |
| Desc | THE EMPTY BOWLS FUNDRAISER RAISES BOTH MONEY AND AWARENESS IN THE FIGHT TO END HUNGER. GUESTS ARE INVITED TO A SIMPLE MEAL OF SOUP AND BREAD. IN EXCHANGE FOR A DONATION, GUESTS ARE ASKED TO KEEP A BOWL AS A REMINDER OF THE ALL THE EMPTY BOWLS IN THE WORLD. GRANTS ARE PROVIDED TO LOCAL CHARITIES WITH THE PROCEEDS FROM THIS EVENT. KIDS KLOSET IS A VOLUNTEER-DRIVEN PROGRAM THAT PROVIDES UNDER-SERVED WESTCHESTER COUNTY CHILDREN WITH DONATED CLOTHING AND RELATED ITEMS. BABY BANK IS A PROGRAM THAT PROVIDES BASIC NECESSITIES AND ESSENTIALS FOR BABIES, 0-2 TO HELP LOCAL FAMILIES IN NEED KEEP THEIR BABIES CLEAN, HEALTHY AND HAPPY. | Desc |
| Total Program Service Expenses | $301,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA NASH | PersonNm |
| Phone | 9145885243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N BROADWAY | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA REINMANN | ||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SLOMSKY | ||||||
| VICE CHAIRMA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ROTH | ||||||
| VICE CHAIR P | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA NASH | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA BERK | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG ALPUCHE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ANFANG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN GREENBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PARK KENNEDY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY FERRARO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LENA CAVANNA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LEHRHOFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROSEWATER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY LEUNG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY NEUBERGER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $172,784 | FundraisingAmt |
| All Other Contributions | $250,746 | AllOtherContributionsAmt |
| Noncash Contributions | $22,858 | NoncashContributionsAmt |
| Total Contributions | $423,530 | TotalContributionsAmt |
| Fundraising Gross Income | $75,883 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,784 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,105 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,635 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,960 | TotalAmt |
| Program Services | $108,960 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,180 | TotalAmt |
| Program Services | $68,448 | ProgramServicesAmt |
| Management And General | $24,732 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,899 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353 | TotalAmt |
| Program Services | $4,858 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116 | TotalAmt |
| Program Services | $2,116 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,790 | TotalAmt |
| Program Services | $76,790 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407 | TotalAmt |
| Program Services | $970 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,231 | TotalAmt |
| Program Services | $12,098 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $23,648 | $22,351 | $1,297 | |
| INDIRECT FUNDRAISING | $8,341 | $8,341 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,355 | TotalAmt |
| Program Services | $301,531 | ProgramServicesAmt |
| Management And General | $61,483 | ManagementAndGeneralAmt |
| Fundraising | $8,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,301 | BOYAmt |
| EOY | $106,730 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,004 | BOYAmt |
| EOY | $58,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,343 | BOYAmt |
| EOY | $175,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $108,343 | BOYAmt |
| EOY | $96,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,343 | BOYAmt |
| EOY | $175,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,343 | BOYAmt |
| EOY | $175,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $67,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $78,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,530 | CurrentTaxYearAmt |
| Total | $996,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,530 | CurrentTaxYearAmt |
| Total | $996,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $164,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $832,506 | PublicSupportTotal170Amt |
| Total Support | $996,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83520 | PublicSupportCY170Pct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,193 | DepreciationAmt |
| Book Value | $46,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641 | DepreciationAmt |
| Book Value | $11,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,893 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $483,486 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,931 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,778 | OtherRevenueAmt |
| Revenue Not Reported | $67,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $415,777 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,858 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $438,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $416,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,931 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $348,497 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,858 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $371,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT EXPENSES 60,778 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATED AUCTION ITEMS 22,858 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT EXPENSES 60,778 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATED AUCTION ITEMS 22,858 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDS KLOSET | Event1Nm |
| Gross Receipts Event1 | $125,231 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,333 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,333 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,156 | RentFacilityCostsEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $122,261 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,711 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,550 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,525 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,764 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $247,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,609 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,883 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,858 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,920 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $60,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,105 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MOUNT KISCO INTERFAITH FOOD PANTRY | |||||||
| 300 MAIN STREET | MOUNT KISCO | NY | 10549 | 133853887 | 501C3 | $26,800 | GENERAL SUPPORT |
| HILLSIDE FOOD OUTREACH | |||||||
| PO BOX 155 | PLEASANTVILLE | NY | 10570 | 010712431 | 501C3 | $26,800 | GENERAL SUPPORT |
| BOYS & GILRS CLUB OF NORTHERN WESTC | |||||||
| 351 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 131739924 | 501C3 | $16,000 | GENERAL SUPPORT |
| COMMUNITY CENTER OF NORTHERN WESTCH | |||||||
| 84 BEDFORD ROAD | KATONAH | NY | 10536 | 133716471 | 501C3 | $16,000 | GENERAL SUPPORT |
| HOPE COMMUNITY SERVICES INC | |||||||
| 50 WASHINGTON AVENUE | NEW ROCHELLE | NY | 10801 | 133477015 | 501C3 | $16,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | (914) CARES, INC. WAS FOUNDED WITH THE GOAL OF HELPING NEIGHBORS STRUGGLING WITH EVEN THE MOST BASIC NEEDS: FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE. (914) CARES RAISES FUNDS, DONATIONS OF GOODS AND VOLUNTEER HOURS FOR THEIR PROGRAMS AND TO LOCAL NONPROFITS DOING EXTRAORDINARY WORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD CURRENTLY MANDATES THAT ALL NEW MEMBERS OF THE BOARD RECEIVE A BOARD PROSPECTUS AND COPY OF THE BYLAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. SUCH PERSON SHALL LEAVE THE BOARD MEETING DURING DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. THE 990 AND THE CHAR500 ARE ALSO AVAILABLE ON CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 68,448 24,732 0 |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPENSES 60,778 DONATED AUCTION ITEMS -22,858 DIRECT EVENT EXPENSES -60,778 DONATED AUCTION ITEMS 22,858 |
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