Skip to content
Nonprofiteer
← EPISCOPAL MINISTRIES OF LONG ISLAND

Form 990 for tax year 2023

Filed by EPISCOPAL MINISTRIES OF LONG ISLAND.

Totals

Total revenue
$1,169,576
Total expenses
$1,150,896
Contributions and grants received
$345,568
Grants paid
$686,020
Program service revenue
$0
Investment income
$805,613
Other revenue
$18,395
Total assets, end of year
$12,547,274
Total liabilities, end of year
$214,144
Net assets or fund balances, end of year
$12,333,130
Program services expenses (Part IX)
$712,376
Management and general expenses
$438,520
Fundraising expenses
$0
Program service expenses (Part III)
$712,376

Program services were 61.9% 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.

  • 1f · All other contributions, gifts and grants

    $345,568

  • 3 · Investment income

    total $805,613 · excluded $805,613

  • 11a · Other revenue: REGISTRATIONS & MEALS

    total $18,395 · excluded $18,395

  • 11e · Other revenue, total

    $18,395

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $686,020 · program services $686,020

  • 5 · Compensation of officers, directors and key employees

    total $176,210 · management and general $176,210

  • 7 · Other salaries and wages

    total $134,110 · management and general $134,110

  • 8 · Pension plan contributions

    total $25,266 · management and general $25,266

  • 9 · Other employee benefits

    total $2,248 · management and general $2,248

  • 10 · Payroll taxes

    total $20,267 · management and general $20,267

  • 11a · Fees: management

    total $27,220 · program services $22,949 · management and general $4,271

  • 11c · Fees: accounting

    total $17,288 · management and general $17,288

  • 11g · Fees: other

    total $10,428 · management and general $10,428

  • 12 · Advertising and promotion

    total $6,739 · management and general $6,739

  • 13 · Office expenses

    total $5,427 · management and general $5,427

  • 14 · Information technology

    total $873 · management and general $873

  • 17 · Travel

    total $2,638 · program services $1,000 · management and general $1,638

  • 19 · Conferences, conventions and meetings

    total $1,056 · management and general $1,056

  • 23 · Insurance

    total $9,127 · management and general $9,127

  • 24a · Other expenses: REPRODUCTION & MAILING

    total $19,045 · program services $2,375 · management and general $16,670

  • 24b · Other expenses: EQUIPMENT LEASE

    total $5,751 · management and general $5,751

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $645 · management and general $645

  • 24d · Other expenses: SUPPLIES

    total $538 · program services $32 · management and general $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,168 · end of year $122,956

  • 12 · Investments: other securities

    beginning of year $11,515,939 · end of year $12,329,601

  • 15 · Other assets

    beginning of year $0 · end of year $94,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,732 · end of year $0

  • 25 · Other liabilities

    beginning of year $112,587 · end of year $214,144

  • 27 · Net assets without donor restrictions

    beginning of year $11,099,125 · end of year $11,931,467

  • 28 · Net assets with donor restrictions

    beginning of year $401,663 · end of year $401,663

Mission and programs · 2023

Mission

TO FOSTER, DEVELOP AND CONTRIBUTE TO THE SUPPORT OF THE RELIGIOUS, EDUCATIONAL AND CHARITABLE WORK OF THE EPISCOPAL CHURCH IN THE DIOCESE OF LONG ISLAND BY MAKING GIFTS, GRANTS, LOANS AND ADVANCES WITHOUT INTEREST OR OTHER CHARGES SOLELY AND EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES TO ANY ORGRANIZATION, INSTITUTION, AGENCY OR OTHER BODY OF THE EPISCOPAL CHURCH OR ASSOCIATED OR AFFILIATED IN ANY WAY WITH THE EPISCOPAL CHURCH.

  • CAMP DEWOLFE, THE SUMMER CAMP OF THE DIOCESE OF LONG ISLAND, DEVELOPING YOUTH INTO LEADERS WITH SPIRITUAL FOUNDATIONS.GENERAL PROGRAM GRANT - $200,000CAMP SCHOLARSHIPS - $41,326

    Expenses $267,683 · Grants $241,327

  • DIOCESE OF LONG ISLAND: GRANT TO THE BISHOP'S CALL TO ASSIST CHURCHES AND INDIVIDUALS IN NEED $170,000.GRANT TO THE STEWARDSHIP MINISTRY - $75,000

    Expenses $245,000 · Grants $245,000

  • CHURCH BASED GRANTS SUPPORTING GRASS-ROOTS LOCAL PARISH PROGRAMS SUCH AS FOOD PANTRIES AND OTHER FEEDING MINISTRIES.

    Expenses $199,693 · Grants $199,693

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rt Rev Lawrence C Provenzano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mr Scott Treiber

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Valerie Seiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • The Rev Duncan Burns

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Rita Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mrs Penny Grinage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rt Rev Jesse Lebus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • The Rev Jennifer Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mr John Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Galloway Lesly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ms Mary Beth Welsh

    EXECUTIVE DIRECTOR

    Total calculated
    $176,210
    From this org
    $134,900
    From related orgs
    $0
    Other
    $41,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,900
    Bonus
    $1,000
    Other
    $0
    Deferred
    $24,222
    Nontaxable benefits
    $17,088
    Filer's total
    $176,210

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS REPORTED ON PART II, COLUMN B(II) IS BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CAMP DEWOLFE

    $200,000

    CAMP DEWOLFE, THE SUMMER CAMP OF THE DIOCESE OF LONG ISLAND, DEVELOPING YOUTH INTO LEADERS WITH SPIRITUAL FOUNDATIONS.

  • MINISTRY GRANTS TO CHURCHES IN DIOCESE OF LONG ISLAND

    $199,693

    GRANTS TO CHURCHES SUPPORTING GRASS ROOTS, LOCAL PARISH PROGRAMS SUCH AS FOOD PANTRIES AND OTHER FEEDING MINISTRIES.

  • DIOCESE OF LONG ISLAND

    $170,000

    GRANT TO THE BISHOP'S CALL TO ASSIST CHURCHES AND INDIVIDUALS IN NEED.

  • DIOCESE OF LONG ISLAND

    $75,000

    GRANTS TO THE STEWARDSHIP MINISTRY

  • CAMP DEWOLFE

    $41,327

    SCHOLARSHIPS TO CAMPERS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 October 2024
IRS schema version
2023v5.1
Source object
202402999349300110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.