Form 990 for tax year 2023

Filed by CARITAS OF PORT CHESTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,365,903 changed to $2,228,403
Total expenses: $2,618,696 changed to $2,530,765
Contributions and grants received: $2,362,413 changed to $2,224,913
Grants paid: $1,066,962 changed to $1,029,813
Total assets, end of year: $3,936,107 changed to $3,935,220
Total liabilities, end of year: $82,246 changed to $86,813
Net assets or fund balances, end of year: $3,853,861 changed to $3,848,407
Program services expenses: $1,952,507 changed to $1,913,399
Management and general expenses: $365,044 changed to $358,767
Fundraising expenses: $301,145 changed to $258,599
Program service expenses (Part III): $1,952,507 changed to $1,913,399

Totals

Total revenue: $2,365,903
Total expenses: $2,618,696
Contributions and grants received: $2,362,413
Grants paid: $1,066,962
Program service revenue: $0
Investment income: $3,490
Other revenue: $0
Total assets, end of year: $3,936,107
Total liabilities, end of year: $82,246
Net assets or fund balances, end of year: $3,853,861
Program services expenses (Part IX): $1,952,507
Management and general expenses: $365,044
Fundraising expenses: $301,145
Program service expenses (Part III): $1,952,507

Program services were 74.6% 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

$2,362,413
1g · Noncash contributions included above

$716,604
3 · Investment income

total $3,490 · excluded $3,490

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,066,962 · program services $1,066,962
5 · Compensation of officers, directors and key employees

total $134,924 · program services $101,193 · management and general $20,239 · fundraising $13,492
7 · Other salaries and wages

total $752,509 · program services $564,382 · management and general $112,876 · fundraising $75,251
10 · Payroll taxes

total $82,612 · program services $61,959 · management and general $12,392 · fundraising $8,261
11c · Fees: accounting

total $45,100 · management and general $45,100
12 · Advertising and promotion

total $83,715 · fundraising $83,715
13 · Office expenses

total $9,257 · management and general $9,257
14 · Information technology

total $4,904 · program services $3,678 · management and general $736 · fundraising $490
16 · Occupancy

total $44,035 · program services $36,723 · management and general $7,312
17 · Travel

total $21,264 · program services $21,264
22 · Depreciation, depletion and amortization

total $126,932 · program services $79,001 · management and general $47,931
23 · Insurance

total $34,144 · management and general $34,144
24a · Other expenses: EVENT EXPENSES

total $117,624 · fundraising $117,624
24b · Other expenses: BUILDING EXPENSES

total $45,150 · management and general $45,150
24c · Other expenses: SUBSCRIPTIONS AND FEES

total $22,354 · program services $16,766 · management and general $3,353 · fundraising $2,235
24d · Other expenses: MISCELLANEOUS

total $14,987 · management and general $14,987
24e · All other expenses

total $12,223 · program services $579 · management and general $11,567 · fundraising $77

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $793,074 · end of year $530,612
2 · Savings and temporary cash investments

beginning of year $568,298 · end of year $544,651
3 · Pledges and grants receivable

beginning of year $425,000 · end of year $147,449
10a · Land, buildings and equipment: cost or other basis

$1,852,184
10b · Land, buildings and equipment: accumulated depreciation

$329,881
10c · Land, buildings and equipment, net

beginning of year $1,553,330 · end of year $1,522,303
15 · Other assets

beginning of year $954,545 · end of year $1,191,092
17 · Accounts payable and accrued expenses

beginning of year $129,785 · end of year $82,246
27 · Net assets without donor restrictions

beginning of year $2,038,561 · end of year $1,610,522
28 · Net assets with donor restrictions

beginning of year $2,125,901 · end of year $2,243,339

Mission and programs · 2023

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 500 ACTIVE VOLUNTEERS.

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.

Expenses $831,388 · Grants $447,112
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 DISTRUBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE.

Expenses $1,121,119 · Grants $619,850

As filed on the 2023 return.

Listed in Part VII

Anthony Tirone EsqANTHONY TIRONE ESQ

VICE PRESIDENT

Total calculated

$0

Hours/week

9
Patricia Walsh HartPATRICIA WALSH HART

TREASURER

Total calculated

$0

Hours/week

24
Jane O'SullivanJANE O'SULLIVAN

DIRECTOR

Total calculated

$0

Hours/week

2
Nicole GibbsNICOLE GIBBS

DIRECTOR

Total calculated

$0

Hours/week

3
Michele AllisonMICHELE ALLISON

DIRECTOR

Total calculated

$0

Hours/week

1
Michael DaileyMICHAEL DAILEY

DIRECTOR

Total calculated

$0

Hours/week

1
Maria KachaMARIA KACHA

SECRETARY

Total calculated

$0

Hours/week

1
Bill CusanoBILL CUSANO

DIRECTOR

Total calculated

$134,924

From this org

$134,924

From related orgs

$0

Other

$0

Hours/week

1
Sam DimomSAM DIMOM

PRESIDENT

Total calculated

$0

Hours/week

8
Amy HirschhornAMY HIRSCHHORN

DIRECTOR

Total calculated

$0

Hours/week

1
Jp WangJP WANG

DIRECTOR

Total calculated

$0

Hours/week

1
Tom QuinnTOM QUINN

DIRECTOR

Total calculated

$0

Hours/week

1

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202443209349310499

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.