Totals
- Total revenue
- $1,929,932
- Total expenses
- $2,046,343
- Contributions and grants received
- $1,921,558
- Grants paid
- $2,100
- Program service revenue
- $0
- Investment income
- $3,401
- Other revenue
- $4,973
- Total assets, end of year
- $925,296
- Total liabilities, end of year
- $39,673
- Net assets or fund balances, end of year
- $885,623
- Program services expenses (Part IX)
- $1,789,485
- Management and general expenses
- $235,360
- Fundraising expenses
- $21,498
- Program service expenses (Part III)
- $1,789,485
Program services were 87.4% 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
$211,560
-
1f · All other contributions, gifts and grants
$1,709,998
-
1g · Noncash contributions included above
$1,211,709
-
3 · Investment income
total $531 · excluded $531
-
7a · Gross sales of assets other than inventory
securities $250,000
-
7b · Less cost or other basis and sales expenses
securities $247,130
-
7c · Gain or loss
securities $2,870
-
7d · Net gain or loss
total $2,870 · excluded $2,870
-
8a · Fundraising events: gross income
$143,258
-
8a · Fundraising events: contributions included on line 1c
$211,560
-
8b · Fundraising events: direct expenses
$143,281
-
8c · Net income from fundraising events
total -$23
-
11a · Other revenue: OTHER REVENUE
total $4,996 · related or exempt $4,996
-
11e · Other revenue, total
$4,996
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,100 · program services $2,100
-
7 · Other salaries and wages
total $252,926 · program services $136,975 · management and general $113,868 · fundraising $2,083
-
10 · Payroll taxes
total $22,707 · program services $12,262 · management and general $10,218 · fundraising $227
-
11c · Fees: accounting
total $13,951 · management and general $13,951
-
11g · Fees: other
total $25,528 · management and general $9,723 · fundraising $15,805
-
12 · Advertising and promotion
total $23,342 · program services $23,342
-
13 · Office expenses
total $35,412 · program services $75 · management and general $35,337
-
14 · Information technology
total $1,112 · program services $556 · fundraising $556
-
16 · Occupancy
total $151,033 · program services $120,826 · management and general $30,207
-
19 · Conferences, conventions and meetings
total $8,425 · management and general $8,425
-
22 · Depreciation, depletion and amortization
total $4,191 · program services $3,143 · management and general $1,048
-
23 · Insurance
total $8,610 · program services $7,250 · management and general $1,360
-
24a · Other expenses: NONCASH DONATION EXPENSE
total $1,158,251 · program services $1,158,251
-
24b · Other expenses: PROGRAM SUPPLIES
total $323,107 · program services $323,107
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $11,223 · management and general $11,223
-
24d · Other expenses: FUNDRAISING
total $2,827 · fundraising $2,827
-
24e · All other expenses
total $1,598 · program services $1,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,790 · end of year $212,399
-
2 · Savings and temporary cash investments
beginning of year $24,532 · end of year $55,169
-
3 · Pledges and grants receivable
beginning of year $333,334
-
4 · Accounts receivable
beginning of year $31,160 · end of year $32,310
-
9 · Prepaid expenses and deferred charges
beginning of year $2,794 · end of year $5,044
-
10a · Land, buildings and equipment: cost or other basis
$86,727
-
10b · Land, buildings and equipment: accumulated depreciation
$82,564
-
10c · Land, buildings and equipment, net
beginning of year $8,354 · end of year $4,163
-
11 · Investments: publicly traded securities
end of year $544,961
-
15 · Other assets
beginning of year $25,777 · end of year $71,250
-
17 · Accounts payable and accrued expenses
beginning of year $33,095 · end of year $39,673
-
25 · Other liabilities
beginning of year $15,777
-
27 · Net assets without donor restrictions
beginning of year $995,869 · end of year $835,623
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2023
Mission
(914) CARES, INC. WAS FOUNDED WITH THE GOAL OF HELPING NEIGHBORS STRUGGLING WITH EVEN THE MOST BASIC NEEDS: FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE. (914) CARES RAISES FUNDS, DONATIONS OF GOODS AND VOLUNTEER HOURS FOR THEIR PROGRAMS AND TO LOCAL NONPROFITS DOING EXTRAORDINARY WORK.
-
914 CARES IS AN ORGANIZATION WHOSE MISSION IS TO ERADICATE POVERTY IN WESTCHESTER. THEY HAVE MANY PROGRAMS WITH THE GOAL OF ACCOMPLISHING THIS MISSION. THE CLOTHING BANK IS A VOLUNTEER DRIVEN PROGRAM THAT PROVIDES UNDERSERVED WESTCHESTER COUNTY CHILDREN WITH CLOTHING AND RELATED ITEMS. THE BABY BANK IS A PROGRAM THAT PROVIDES BASIC NECESSITIES AND ESSENTIALS FOR BABIES, 0-2, TO HELP FAMILIES IN NEED KEEP THEIR BABIES CLEAN, HEALTHY AND HAPPY. DURING 2023, THE DIAPER BANK PROVIDED OVER 560,000 DIAPERS TO VARIOUS SOCIAL ORGANIZATIONS TO HELP KEEP BABIES BOTTOMS DRY. THE PERIODBANK PROVIDES GIRLS WITH PERIOD PRODUCTS SO THAT THEY CAN STAY INSCHOOL. THE ORGANIZATION GAVE OUT 7,173 FLOW KITS IN 2023.THE HYGIENE ROOM PROVIDES CHILDREN WITH HYGIENE PRODUCTS SO THEY CAN STAY CLEAN AND HEALTHY. THE ORGANIZATION GAVE OUT 2,399 HYGIENE KITS IN 2023. THE POVERTY SYMPOSIUM RAISES THE LEVELS OF DISCUSSION AROUND POVERTY IN WESTCHESTER COUNTY. THE LITERACY PROGRAM GAVE OUT OVER 20,000 BOOKS.
Expenses $1,789,485 · Grants $2,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica ReinmannJESSICA REINMANN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 29
-
Michael SlomskyMICHAEL SLOMSKY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 10
-
Linda NashLINDA NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jessica AnfangJESSICA ANFANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Doug AlpucheDOUG ALPUCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amy LehrhoffAMY LEHRHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary RosewaterMARY ROSEWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tracey NeubergerTRACEY NEUBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aaron MarksAARON MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joe CzarkowskiJOE CZARKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Parinda ParikhPARINDA PARIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jillian PohlyJILLIAN POHLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tanya Tochner-InfanteTANYA TOCHNER-INFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349303726
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