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Nonprofiteer
← CARITAS OF PORT CHESTER INC

Form 990 for tax year 2024

Filed by CARITAS OF PORT CHESTER INC.

Totals

Total revenue
$2,798,779
Total expenses
$2,963,460
Contributions and grants received
$2,778,267
Grants paid
$1,439,294
Program service revenue
$0
Investment income
$13,715
Other revenue
$6,797
Total assets, end of year
$3,845,671
Total liabilities, end of year
$161,945
Net assets or fund balances, end of year
$3,683,726
Program services expenses (Part IX)
$2,371,865
Management and general expenses
$428,704
Fundraising expenses
$162,891
Program service expenses (Part III)
$2,371,865

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,837

  • 1e · Government grants (contributions)

    $174,547

  • 1f · All other contributions, gifts and grants

    $2,594,883

  • 1g · Noncash contributions included above

    $1,224,158

  • 3 · Investment income

    total $13,715 · excluded $13,715

  • 8a · Fundraising events: gross income

    $16,663

  • 8a · Fundraising events: contributions included on line 1c

    $8,837

  • 8b · Fundraising events: direct expenses

    $10,470

  • 8c · Net income from fundraising events

    total $6,193 · excluded $6,193

  • 11a · Other revenue: OTHER INCOME

    total $604 · excluded $604

  • 11e · Other revenue, total

    $604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,250 · program services $6,250

  • 2 · Grants to domestic individuals

    total $1,433,044 · program services $1,433,044

  • 5 · Compensation of officers, directors and key employees

    total $120,200 · program services $60,774 · management and general $43,849 · fundraising $15,577

  • 7 · Other salaries and wages

    total $689,744 · program services $562,883 · management and general $69,543 · fundraising $57,318

  • 10 · Payroll taxes

    total $115,433 · program services $88,883 · management and general $16,161 · fundraising $10,389

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11g · Fees: other

    total $115,476 · management and general $91,942 · fundraising $23,534

  • 12 · Advertising and promotion

    total $39,822 · fundraising $39,822

  • 13 · Office expenses

    total $35,317 · program services $2,731 · management and general $31,400 · fundraising $1,186

  • 16 · Occupancy

    total $35,924 · program services $29,924 · management and general $6,000

  • 17 · Travel

    total $21,673 · program services $21,673

  • 22 · Depreciation, depletion and amortization

    total $141,186 · program services $101,219 · management and general $39,967

  • 23 · Insurance

    total $36,283 · program services $36,283

  • 24a · Other expenses: BUILDING AND MAINT. EXP

    total $106,412 · program services $10,837 · management and general $95,575

  • 24b · Other expenses: MISCELLANEOUS

    total $34,131 · program services $17,364 · management and general $16,767

  • 24c · Other expenses: EVENT EXPENSES

    total $15,065 · fundraising $15,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $543,336 · end of year $240,686

  • 2 · Savings and temporary cash investments

    beginning of year $481,677 · end of year $266,356

  • 3 · Pledges and grants receivable

    beginning of year $197,500 · end of year $464,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,955

  • 10a · Land, buildings and equipment: cost or other basis

    $3,331,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $459,587

  • 10c · Land, buildings and equipment, net

    beginning of year $2,710,449 · end of year $2,871,813

  • 15 · Other assets

    beginning of year $2,258 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,813 · end of year $161,945

  • 27 · Net assets without donor restrictions

    beginning of year $1,107,110 · end of year $2,300,200

  • 28 · Net assets with donor restrictions

    beginning of year $2,741,297 · end of year $1,383,526

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ELIMINATE FOOD INSECURITY IN PORT CHESTER AND THE SURROUNDING AREAS. THE ORGANIZATION PROVIDES HEALTHY FOOD AND SUPPORT SERVICES THROUGH ITS NETWORK OF VOLUNTEERS AND ITS PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THE ORGANIZATION'S FOCUS IS ON FEEDING PEOPLE, AND ITS PROGRAMS ARE DESIGNED TO MEET THE NEEDS IN A VARIETY OF WAYS, FROM POP-UP PANTRIES TO HOME DELIVERIES AND MEAL PRODUCTION IN PARTNERSHIP WITH LOCAL BUSINESSES AND ORGANIZATIONS AND WITH THE HELP OF OVER 200 ACTIVE VOLUNTEERS.

  • FOOD PANTRY: THE ORGANIZATION BEGAN OPERATING WEEKLY POP-UP PANTRIES IN VARIOUS LOCATIONS THROUGHOUT PORT CHESTER DURING THE PANDEMIC AND SUBSEQUENTLY CONVERTED ITS ENTIRE PANTRY OPERATION INTO A MOBILE FOOD DISTRIBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE.

    Expenses $2,011,266 · Grants $1,342,394

  • SOUP KITCHEN: THE SOUP KITCHEN IS OPEN FROM 7:00 A.M. TO 1:30 P.M., 5 DAYS A WEEK, 52 WEEKS A YEAR (EXCEPT FOR NATIONAL HOLIDAYS). IT PREPARES LUNCHES AND DINNERS AND PACKAGES THEM FOR INDIVIDUALS AND FAMILY-STYLE HOUSEHOLDS, DELIVERING THEM TO HOMES AND ORGANIZATIONS THROUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION. IN 2024, 1,000,216 MEALS WERE SERVED TO 19,458 ADULTS, 6,486 ELDERLY, AND 25,945 CHILDREN.

    Expenses $360,599 · Grants $96,900

As filed on the 2024 return.

Listed in Part VII

  • Sam Dimon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8
  • Anthony Tirone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    9
  • Maria Kacha

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Patricia Walsh Hart

    TREASURER

    Total calculated
    $0
    Hours/week
    24
  • Anita Absey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michele Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Dailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nicole Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Amy Hirschhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jon Haseltine

    EXECUTIVE DIRECTOR (AS OF AUG 2024)

    Total calculated
    $77,885
    From this org
    $77,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bill Cusano

    EXECUTIVE DIRECTOR (THRU APR 2024)

    Total calculated
    $42,315
    From this org
    $42,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Denise Cypher

    CHIEF OPERATING OFFICER

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513229349300526

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