Form 990 for tax year 2024
Filed by EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK.
Totals
- Total revenue
- $2,735,932
- Total expenses
- $1,573,554
- Contributions and grants received
- $2,612,199
- Grants paid
- $756,548
- Program service revenue
- $0
- Investment income
- $123,733
- Other revenue
- $0
- Total assets, end of year
- $8,005,988
- Total liabilities, end of year
- $160,460
- Net assets or fund balances, end of year
- $7,845,528
- Program services expenses (Part IX)
- $1,106,942
- Management and general expenses
- $169,114
- Fundraising expenses
- $297,498
- Program service expenses (Part III)
- $1,106,942
Program services were 70.3% 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
$1,050,835
-
1d · Related organizations
$100,000
-
1f · All other contributions, gifts and grants
$1,461,364
-
1g · Noncash contributions included above
$420,945
-
3 · Investment income
total $123,733 · excluded $123,733
-
8a · Fundraising events: gross income
$172,441
-
8a · Fundraising events: contributions included on line 1c
$1,050,835
-
8b · Fundraising events: direct expenses
$172,441
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $756,548 · program services $756,548
-
5 · Compensation of officers, directors and key employees
total $227,164 · program services $100,675 · management and general $53,344 · fundraising $73,145
-
7 · Other salaries and wages
total $139,615 · program services $113,200 · management and general $13,057 · fundraising $13,358
-
8 · Pension plan contributions
total $11,583 · program services $10,677 · management and general $308 · fundraising $598
-
9 · Other employee benefits
total $35,736 · program services $21,209 · management and general $6,301 · fundraising $8,226
-
10 · Payroll taxes
total $25,760 · program services $15,288 · management and general $4,542 · fundraising $5,930
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $86,277 · program services $28,047 · management and general $44,674 · fundraising $13,556
-
11g · Fees: other
total $58,621 · program services $22,927 · management and general $19,805 · fundraising $15,889
-
12 · Advertising and promotion
total $1,050 · program services $840 · fundraising $210
-
13 · Office expenses
total $7,587 · program services $4,553 · management and general $833 · fundraising $2,201
-
17 · Travel
total $2,712 · program services $1,627 · management and general $299 · fundraising $786
-
23 · Insurance
total $6,537 · program services $3,922 · management and general $719 · fundraising $1,896
-
24a · Other expenses: OTHER FUNDRAISING EXPEN
total $148,446 · fundraising $148,446
-
24b · Other expenses: PRINTING, MAIL AND PUB.
total $45,716 · program services $27,429 · management and general $5,030 · fundraising $13,257
-
24c · Other expenses: BANK AND MERCHANT FEES
total $19,502 · management and general $19,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,365,396 · end of year $1,614,538
-
2 · Savings and temporary cash investments
beginning of year $136,887 · end of year $211,488
-
3 · Pledges and grants receivable
beginning of year $38,250 · end of year $491,072
-
9 · Prepaid expenses and deferred charges
beginning of year $7,878 · end of year $7,460
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,342,841 · end of year $3,000,341
-
15 · Other assets
beginning of year $2,512,259 · end of year $2,681,089
-
17 · Accounts payable and accrued expenses
beginning of year $204,937 · end of year $152,671
-
25 · Other liabilities
beginning of year $4,336 · end of year $7,789
-
27 · Net assets without donor restrictions
beginning of year $3,159,878 · end of year $3,798,781
-
28 · Net assets with donor restrictions
beginning of year $3,034,360 · end of year $4,046,747
Mission and programs · 2024
Mission
EPISCOPAL CHARITIES (EC) UNITES OVER 100 OUTREACH PROGRAMS TO SUPPORT NYC AND HUDSON VALLEY COMMUNITIES. OUR GRANT FUNDING AND OPERATIONAL SUPPORT ARE ALLOCATED TO NON-SECTARIAN PARTNER PROGRAMS BASED AT OR CONNECTED TO THE EPISCOPAL DIOCESE OF NEW YORK PARISHES. EC IS COMMITTED TO DEVELOPING AND EXPANDING INNOVATIVE PROGRAMS TO MEET THE COMMUNITIES' NEEDS QUICKLY AND EFFECTIVELY.
Activities or mission (Part I)
TRANSFORMING THE LIVES OF THOSE IN NEED.
-
BASIC HUMAN NEEDS AND YOUTH OPPORTUNITY GRANTS:EPISCOPAL CHARITIES TRANSFORMS LIVES THROUGH VITAL GRANTS AND PROGRAMS, ADDRESSING ACUTE HUMAN NEEDS AND EMPOWERING YOUTH. OUR BASIC HUMAN NEEDS GRANTS UPLIFT FOOD PANTRIES, WORKFORCE SKILL-BUILDING FOR IMMIGRANTS AND THOSE RE-ENTERING SOCIETY, AND HEALTH AND WELLNESS INITIATIVES FOR SENIOR CITIZENS AND THE HOMEBOUND. SIMULTANEOUSLY, OUR YOUTH OPPORTUNITY GRANTS FUEL CHILDREN'S IMAGINATION, ACADEMIC GROWTH, AND SUMMER ENRICHMENT, FOSTERING A BRIGHTER FUTURE. PROGRAMS SERVING NEWLY ARRIVING IMMIGRANTS HAVE BEEN EXPANDED TO MEET THE NEEDS OF THIS GROWING POPULATION THROUGHOUT OUR REGION.
Expenses $771,596 · Grants $414,425
-
BULK BUY AND FARM TO PANTRY:IN RESPONSE TO GROWING FOOD ACCESS DEMAND, EPISCOPAL CHARITIES (EC) OPERATES TWO INNOVATIVE PROGRAMS: BULK BUY AND FARM TO PANTRY. WITH THE BULK BUY PROGRAM, WE EMPOWER FOOD PANTRY PARTNERS TO PURCHASE CULTURALLY RELEVANT FOODS AT A REDUCED PRICE, WHICH WE NEGOTIATE WITH FOOD WHOLESALERS. THROUGH FARM TO PANTRY, WE ADDRESS THE NEED FOR NUTRITIOUS FRESH FOODS THAT MAY NOT BE READILY AVAILABLE FROM FOOD BANKS. BY PARTNERING WITH LOCAL FARMERS, WE CAN GROW AND PROVIDE VEGETABLES AND PROTEINS SPECIFIC TO EACH PROGRAM'S UNIQUE COMMUNITY NEEDS, AT A COMPARABLE COST TO WHOLESALE PURCHASES. THESE INITIATIVES EXEMPLIFY EC'S COMMITMENT TO FINDING CREATIVE SOLUTIONS FOR ENHANCED FOOD SECURITY.
Expenses $335,346 · Grants $342,123
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew HorrocksANDREW HORROCKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gordon SmithGORDON SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Peter W KellerPETER W KELLER
PRESIDENT THROUGH 1/24
- Total calculated
- $0
- Hours/week
- 3
-
Douglass SchimmelDOUGLASS SCHIMMEL
TREASURER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 3
-
The Rev Matthew F HeydTHE REV MATTHEW F HEYD
BISHOP
- Total calculated
- $377,781
- From this org
- $0
- From related orgs
- $211,989
- Other
- $165,792
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $0 + $211,989 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $49,605 related
- Nontaxable benefits
- $0 + $116,187 related
- Filer's total
- $0 + $377,781 related
-
Felicia S EveFELICIA S EVE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
The Rev Susan FortunatoTHE REV SUSAN FORTUNATO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert B GoodfellowROBERT B GOODFELLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James L HallowellJAMES L HALLOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith KleinKEITH KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MasonANDREW MASON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Owen D ThomasOWEN D THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tapua TunduwaniTAPUA TUNDUWANI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cecil WrayCECIL WRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
The Rev Yein KimTHE REV YEIN KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Winsome Grant PhD RN NpDR WINSOME GRANT PHD RN NP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KelleyELIZABETH KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
The Rev Trevor R BabbTHE REV TREVOR R BABB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert NataleROBERT NATALE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew G HurdMATTHEW G HURD
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
Matthew AileyMATTHEW AILEY
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BesharSARAH BESHAR
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
The Rt Rev Andrew M L DietscheTHE RT REV ANDREW M L DIETSCHE
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 3
-
Curran B EstreichCURRAN B ESTREICH
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
Ann NataleANN NATALE
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 3
-
Scott SykesSCOTT SYKES
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
Hepsen UzcanHEPSEN UZCAN
MEMBER THROUGH 6/24
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kevin Vanhook IIREV KEVIN VANHOOK II
EXECUTIVE DIRECTOR
- Total calculated
- $112,249
- From this org
- $97,608
- From related orgs
- $0
- Other
- $14,641
- Hours/week
- 40
-
Lauren Jenkins ChungLAUREN JENKINS CHUNG
DIRECTOR OF INSITITUTIONAL
- Total calculated
- $114,915
- From this org
- $99,916
- From related orgs
- $0
- Other
- $14,999
- 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. 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$70,000
FARM TO PANTRY DISBURSEMENT FUND
-
ST ANN'S CHURCH OF MORRISANIA BRONX
$39,000
ST ANN'S CHURCH FOOD PANTRY AND SOUP KITCHEN, SAINT ANN'S FREEDOM SCHOOL
-
ST JOHN'S CHURCH MONTICELLO
$33,489
CARING HANDS FOOD PANTRY, NESIN CULTURAL ARTS, ASCENSION FOOD PANTRY. SUNY SULLIVAN FOOD PANTRY
-
HOLY APOSTLES SOUP KITCHEN AND FOOD PANTRY, HOLY APOSTLES SOUP KITCHEN
-
ST LUKE IN THE FIELDS MANHATTAN
$28,914
ART & ACCEPTANCE AT ST. LUKE'S, GO PROJECT SUMMER, COMMUNITY CLOSET (ART & ACCEPTANCE)
-
$28,000
HUDSON LINK FOR HIGHER EDUCATION IN PRISON, BLUE SKIES SUMMER
-
HOLY CROSSSANTA CRUZ KINGSTON
$27,421
ULSTER IMMIGRANT DEFENSE NETWORK, INC
-
$27,000
CROSSROADS COMMUNITY SERVICES
-
LIFTING UP WESTCHESTER SOUP KITCHEN, SUMMER CAMP, CARING CUPBOARD
-
STS JOHN PAUL & CLEMENT MOUNT VERNON
$22,750
SAINTS JOHN PAUL & CLEMENT FOOD PANTRY, JPC YOUTH - SUMMER CAMP, JPC YOUTH PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF NEW YORK
501(C)(3) · CHURCH JUDICIARY · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501909349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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