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Nonprofiteer
← EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK

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 Horrocks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Gordon Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Peter W Keller

    PRESIDENT THROUGH 1/24

    Total calculated
    $0
    Hours/week
    3
  • Douglass Schimmel

    TREASURER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    3
  • The 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 Eve

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • The Rev Susan Fortunato

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert B Goodfellow

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • James L Hallowell

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Keith Klein

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Andrew Mason

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Owen D Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tapua Tunduwani

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cecil Wray

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • The Rev Yein Kim

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Winsome Grant PhD RN Np

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Kelley

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • The Rev Trevor R Babb

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert Natale

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Matthew G Hurd

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • Matthew Ailey

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • Sarah Beshar

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • The Rt Rev Andrew M L Dietsche

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    3
  • Curran B Estreich

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • Ann Natale

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    3
  • Scott Sykes

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • Hepsen Uzcan

    MEMBER THROUGH 6/24

    Total calculated
    $0
    Hours/week
    2
  • Rev 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 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

  • 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

  • ART & ACCEPTANCE AT ST. LUKE'S, GO PROJECT SUMMER, COMMUNITY CLOSET (ART & ACCEPTANCE)

  • HUDSON LINK FOR HIGHER EDUCATION IN PRISON, BLUE SKIES SUMMER

  • HOLY CROSSSANTA CRUZ KINGSTON

    $27,421

    ULSTER IMMIGRANT DEFENSE NETWORK, INC

  • 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.

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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