2017-07-13T14:07:24-05:00 2016-08-31 113266576 GRASSI & CO CPAS PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2015-09-01 112021381 DIOCESAN FOOD SERVICES ROMAN CATHOLIC DIOCESE OF BROOKLYN INC DIOC 7189657300 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 JAMES AUSTIN EXECUTIVE DIRECTOR 7189657300 2017-07-13 1 DAVID ROTTKAMP P01303468 5162563500 2017-07-12 2015 2021-01-29 14:40:06Z JAMES AUSTIN 7200 DOUGLASTON PARKWAY DOUGLASTON NY 11362 2092799 0 X WWW.DIOCESEOFBROOKLYN.ORG X 1964 NY THE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES. 5 4 42 0 0 0 800000 200000 1888048 1891515 0 0 1098 1284 2689146 2092799 0 0 0 0 971960 1000593 0 0 0 1211568 1229366 2183528 2229959 505618 -137160 131921 194505 189185 388929 -57264 -194424 THE MISSION OF THE CORPORATION IS TO PROMOTE RELIGION AND MORALITY AND GENERALLY TO ENGAGE IN RELIGIOUS AND CHARITABLE WORK, AND PARTICULARLY TO ENCOURAGE THE SPIRITUAL DEVELOPMENT BY PROVIDING RECREATIONAL AND NUTRITIONAL ACTIVITIES. 0 0 2130038 1891515 FOOD SERVICES - THE ORGANIZATION PROVIDES RECREATIONAL AND NUTRITIONAL ACTIVITIES TO THE ROMAN CATHOLIC DIOCESE OF BROOKLYN'S VARIOUS LOCATIONS. 2130038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 42 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X NICOLE STEINWEISS 7189657300 310 PROSPECT PARK WEST BROOKLYN NY 11215 STAN GALZIN DIRECTOR 2.00 X 0 0 0 JOHN BORGIA DIRECTOR 2.00 X 0 0 0 MARTIN MCMANUS TREASURER 2.00 X X 0 0 0 MSGR MICHAEL REID DIRECTOR 2.00 X 0 0 0 JAMES AUSTIN PRESIDENT/EXECUTIVE DIRECT 35.00 X X 123781 0 0 123781 0 0 1 0 0 0 0 200000 200000 200000 FOOD SERVICE INCOME 900099 1891515 1891515 1891515 MISCELLANEOUS INCOME 900099 1284 1284 1284 2092799 1891515 0 1284 124561 124561 625814 625814 40886 40886 154180 154180 55152 55152 20000 20000 488 488 31186 31186 34493 34493 1423 1423 264000 264000 1590 1590 3630 3630 13569 13569 FOOD 714281 714281 LAUNDRY AND CLEANING SU 38601 38601 SMALL WARES 33054 33054 PURCHASE OF SERVICE - E 22349 22349 50702 36948 13754 2229959 2130038 99921 0 100233 105597 26088 66642 53179 30913 5600 22266 131921 194505 128529 113787 20000 11593 40656 263549 189185 388929 X -57264 -194424 -57264 -194424 131921 194505 -137160 0 X 0 1 X 0 0 X 800000 200000 1000000 2083642 2050132 2066776 1888048 1891515 9980113 2083642 2050132 2066776 2688048 2091515 10980113 0 0 0 10980113 150 360 650 1098 1284 3542 2083792 2050492 2067426 2689146 2092799 10983655 0.99970 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53179 30913 22266 22266 DUE TO ROMAN CATHOLIC DIOCESE OF BROOKLYN 263549 263549 X 2092799 0 2092799 0 2092799 2229959 0 2229959 0 2229959 PART X, LINE 2: DFS HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X FORGIVENESS OF DEBT 1 200000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DIOCESAN FOOD SERVICE ROMAN CATHOLIC DIOCESE OF BROOKLYN, INC. ("DFS") IS A SEPARATE NEW YORK STATE NOT-FOR-PROFIT CORPORATION OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN, NEW YORK (THE "DIOCESE"). THE ACCOUNTING AND MANAGEMENT SERVICES FOR DFS ARE PERFORMED BY THE MANAGEMENT OF THE ROMAN CATHOLIC DIOCESE OF BROOKLYN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT A GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE CERTAIN POWERS NOT SHARED BY THE GOVERNING BODY AS A WHOLE, PARTICULARLY, THE ABILITY TO APPOINT OR REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 UNDER THE CURRENT ESTABLISHED THRESHOLDS, ONLY THE EXECUTIVE DIRECTOR AT DFS MEETS THIS DESIGNATION. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY, TAKING INTO ACCOUNT PERFORMANCE, THE MARKETPLACE, THE ORGANIZATION'S BUDGET AND CURRENT LEVEL OF FINANCIAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.