2019-01-08T10:11:44-08:00 2018-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-07-01 237129499 The Carter Burden Network CART 2128797400 415 E 73rd Street New York NY 10021 William Dionne Executive Director 2019-01-08 true Michael Schall P02024184 2122682800 2017 2019-02-21 02:37:17Z William Dionne 415 E 73rd Street New York NY 10021 8624511 false false X carterburdennetwork.org X 1971 NY Carter Burden Network promotes the well-being of seniors 60 and older through a continuum of services, advocacy, arts and culture and volunteer programs, all oriented to individual, family and community needs. 23 23 129 3500 0 5414260 5454926 775779 755255 567851 1444009 -80548 0 6677342 7654190 0 0 4913180 4845585 65000 70000 663195 3705424 3583033 8683604 8498618 -2006262 -844428 16409033 15048812 878920 803328 15530113 14245484 X Carter Burden Network promotes the well-being of seniors 60 and older through a continuum of services, advocacy, arts and culture and volunteer programs, all oriented to individual, family and community needs. We are dedicated to supporting the efforts of older people to live safely and with dignity. false false 3552430 621526 Senior Centers are at the core of CBNs work. Operating 4 centers in East Harlem, the Upper East Side, and Roosevelt Island, CBN serves a culturally diverse population. The Leonard Covello Senior Program in East Harlem was designated an innovative senior center in 2013 by the NYC Department for the Aging, recognizing the high quality and extensive programming provided. While these neighborhoods are socioeconomically disparate, the seniors CBN serves across its centers are typically low to moderate income and vulnerable, adjusting to financial challenges, diminishing health, and a tapering of social networks. Food insecurity is a common denominator. As such, CBNs centers provide 300,000 meals annually through congregate and home-delivered meal programs, addressing both nutritional and socialization needs. 1787013 56031 CBN also has a robust social services program, serving clients through its senior centers, offices, and through home visits. Ongoing case management offers clients comprehensive services including assistance with benefits and entitlements, advocacy, counseling, money management, end-of-life planning, and monthly support/discussion groups. 18,190 contacts were made with clients in the last fiscal year to conduct these activities. Through its Community Elder Mistreatment & Abuse Prevention Program (CEMAPP), designed to combat elder abuse, over 3,900 hours of case assistance were provided to clients throughout Manhattan to offer individual counseling, assistance with security device installation, legal advocacy, and safety planning. 560553 62801 The arts are central to CBNs programming. CBNs signature Making Art Work (MAW) program offers classes in painting, ceramics, printmaking, sewing, quilt making, clothing construction, mixed media, dance, and choir. These interactive classes involve long-term projects that keep participants engaged and develop their artistic skills. In 2018, CBN offered over 2,100 art classes through its 4 centers. The Carter Burden Gallery was created to give a voice to re-emerging older professional artists. There were 35 exhibitions last year, featuring the work of 78 artists. 102 pieces were sold, generating $67,189 in sales. 586282 14897 6486278 true true false false false false false false true true true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false true 68 0 true 129 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false NY X X Loy Mulyagonja 2128797400 415 E 73rd Street New York NY 10021 Jeffrey Weber Chair 2.00 0.00 X X 0 0 0 Margaret Smith Vice Chair 2.00 0.00 X X 0 0 0 Patrick Murphy Vice Chair 2.00 0.00 X X 0 0 0 Paul Powers Jr Vice Chair 2.00 0.00 X X 0 0 0 Johanna Ashby Secretary 2.00 0.00 X X 0 0 0 Gilbert Dunham Treasurer 2.00 0.00 X X 0 0 0 Ann Berson Member 2.00 0.00 X 0 0 0 Sara Bott Member 2.00 0.00 X 0 0 0 Susan Burden Member 2.00 0.00 X 0 0 0 Kathryn Batchelder Cashman Member 2.00 0.00 X 0 0 0 Mary Connelly Member 2.00 0.00 X 0 0 0 Anne Davidson Member 2.00 0.00 X 0 0 0 Robert Freedman Member 2.00 0.00 X 0 0 0 Sally Phipps Member 2.00 0.00 X 0 0 0 Duane Hampton Member 2.00 0.00 X 0 0 0 Miriam Wallerstein Member 2.00 0.00 X 0 0 0 Catherine Sidamon-Eristoff Member 2.00 0.00 X 0 0 0 Pritha Mittal Member 2.00 0.00 X 0 0 0 Robin Bell-Stevens Member 2.00 0.00 X 0 0 0 Tim McChristian Member 2.00 0.00 X 0 0 0 Paul Wyatt Member 2.00 0.00 X 0 0 0 Krutin Shah Member 2.00 0.00 X 0 0 0 Judith Woodard Member 2.00 0.00 X 0 0 0 William Dionne Executive Dir. 35.00 0.00 X 296017 0 25766 Margaret Reiff COO 35.00 0.00 X 103602 0 22892 Loy Mulyagonja CFO 35.00 0.00 X 26472 0 4204 Velda Murad Assoc. Exec. Dir. 35.00 0.00 X 132797 0 20335 Marlena Vacarro Assoc. Exec. Dir. 35.00 0.00 X 120718 0 26311 679606 99508 4 false true false JASA 247 West 37th St 9th Fl New York NY 10018 Social Workers 126797 Hamilton Air Company 35 Mount Vernon St Ridgefield Park NJ 07660 AC Installation 127200 Build to Fit Corp 419 E 73rd St New York NY 10021 LI Improvements 193062 MDI Consulting LLC 70 La Salle 9F New York NY 10027 Outsourced CFO 141793 4 927232 3838815 688879 5454926 Program Fees 624100 755255 755255 755255 307861 307861 0 0 0 1970720 834572 1136148 1136148 1136148 135749 927232 135749 0 0 0 0 7654190 755255 1444009 0 0 0 0 491887 57427 284043 150417 0 3280258 2672987 375628 231643 96344 81485 8125 6734 712782 638402 37799 36581 264314 194595 47479 22240 0 0 0 0 70000 70000 84888 84888 706434 444015 191568 70851 0 141840 109570 23060 9210 110533 95305 12449 2779 0 746853 614020 132833 33057 20552 11156 1349 0 0 0 0 229012 198516 30496 83867 62407 19410 2050 Meals Program 967318 967318 Other Program Expenses 189023 189023 Equipment 176462 105949 63133 7380 Other Expenses 47171 14654 22875 9642 66575 20053 4203 42319 8498618 6486278 1349145 663195 302399 68206 235322 75310 794841 568417 141537 127594 0 0 0 0 94948 37477 2082502 1181029 823776 901473 13972241 13226111 0 0 0 43969 44224 16409033 15048812 493919 390355 334349 352022 7826 5054 42826 55897 878920 803328 X 12078457 10858543 1387656 1322941 2064000 2064000 15530113 14245484 16409033 15048812 -844428 -440201 X false true X true true true X 3963351 16936267 5921415 5414260 5454926 37690219 0 1188281 1258458 1504503 1761270 5712512 3963351 18124548 7179873 6918763 7216196 43402731 0 43402731 139623 135415 319181 362754 307861 1264834 0 0 44667565 4378228 0.97170 0.97320 X false true X 3047949 209606 137834 3119721 2914667 267282 134000 3047949 2980597 49070 115000 2914667 3026273 63324 109000 2980597 2707781 421760 103178 3026363 0.66160 0.33840 false false false 1375082 614038 761044 184399 127232 57167 523021 439759 83262 901473 Deferred rent 55897 55897 X 8979359 -440201 1765370 1325169 7654190 7654190 10263988 1765370 1765370 8498618 8498618 Part IV, Line 2b: Explanation of escrow account liability The Organization provides a money management assistance program to the homebound and elderly. As part of the program, the Organization maintains a bank account on behalf of its clients. The balance of $5,054 in the custodial account at June 30, 2018 is reflected on the statement of financial position as an asset and a liability. Part V, Line 4: Intended uses of the endowment fund. CBN maintains donor-restricted funds whose purpose is to provide long term support for its charitable programs. Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ended June 30, 2015 and later are subject to examination by applicable taxing authorities. X true The JFM Group LLC 629 Fifth Ave 106 Pelham NY 10803 Gala Consulant false 1062981 70000 992981 1062981 70000 992981 NY Gala 1062981 927232 135749 82650 24793 28306 1062981 927232 135749 82650 24793 28306 135749 X X false false false false false false false false false false Velda Murad Assoc. Exec. Dir. 132797 4308 16027 153132 William Dionne Executive Dir. 296017 15000 10766 321783 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The arts are central to CBNs programming. CBNs signature Making Art Work (MAW) program offers classes in painting, ceramics, printmaking, sewing, quilt making, clothing construction, mixed media, dance, and choir. These interactive classes involve long-term projects that keep participants engaged and develop their artistic skills. In 2018, CBN offered over 2,100 art classes through its 4 centers. The Carter Burden Gallery was created to give a voice to re-emerging older professional artists. There were 35 exhibitions last year, featuring the work of 78 artists. 102 pieces were sold, generating $67,189 in sales. OTHER PROGRAM SERVICES 5: Volunteers are a critical resource for nonprofits, providing services that enhance programming, address client needs through expertise and care, and expand organizations capacity. With 3,500 dedicated volunteers, CBN has built a volunteer network that enables more efficient and comprehensive service for 5,000 seniors each year. Last year, volunteers contributed 32,000 hours (equivalent to over $934,000) of service across CBNs programs through assistance with congregate and home delivered meal services, facilitation of workshops and classes, friendly visits, and more. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/Executive committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request.