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Nonprofiteer
← PORT CHESTER CARVER CENTER INC

Form 990 for tax year 2022

Filed by PORT CHESTER CARVER CENTER INC.

Totals

Total revenue
$4,212,325
Total expenses
$3,869,351
Contributions and grants received
$2,997,438
Grants paid
$15,330
Program service revenue
$285,224
Investment income
$15,903
Other revenue
$913,760
Total assets, end of year
$6,985,223
Total liabilities, end of year
$256,199
Net assets or fund balances, end of year
$6,729,024
Program services expenses (Part IX)
$3,385,654
Management and general expenses
$173,737
Fundraising expenses
$309,960
Program service expenses (Part III)
$3,385,654

Program services were 87.5% 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

    $30,550

  • 1e · Government grants (contributions)

    $529,963

  • 1f · All other contributions, gifts and grants

    $2,436,925

  • 1g · Noncash contributions included above

    $55,152

  • 2a · Program service revenue: FOOD SERVICE

    total $194,054 · related or exempt $194,054

  • 2b · Program service revenue: PROGRAM FEES

    total $91,170 · related or exempt $91,170

  • 3 · Investment income

    total $15,156 · excluded $15,156

  • 6a · Gross rents

    real property $191,262

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $191,262

  • 6d · Net rental income or loss

    total $191,262 · excluded $191,262

  • 7a · Gross sales of assets other than inventory

    securities $306,811

  • 7b · Less cost or other basis and sales expenses

    securities $306,064

  • 7c · Gain or loss

    securities $747

  • 7d · Net gain or loss

    total $747 · excluded $747

  • 8a · Fundraising events: gross income

    $528,445

  • 8a · Fundraising events: contributions included on line 1c

    $30,550

  • 8b · Fundraising events: direct expenses

    $140,731

  • 8c · Net income from fundraising events

    total $387,714 · excluded $387,714

  • 11a · Other revenue: CARES ACT - ERC

    total $160,015 · excluded $160,015

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $92,962 · excluded $92,962

  • 11c · Other revenue: OTHER

    total $81,807 · related or exempt $81,807

  • 11e · Other revenue, total

    $334,784

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,330 · program services $15,330

  • 5 · Compensation of officers, directors and key employees

    total $338,441 · program services $288,366 · management and general $15,177 · fundraising $34,898

  • 7 · Other salaries and wages

    total $1,624,567 · program services $1,350,995 · management and general $71,645 · fundraising $201,927

  • 8 · Pension plan contributions

    total $8,466 · program services $7,213 · management and general $380 · fundraising $873

  • 9 · Other employee benefits

    total $40,804 · program services $34,767 · management and general $1,829 · fundraising $4,208

  • 10 · Payroll taxes

    total $137,956 · program services $117,544 · management and general $6,187 · fundraising $14,225

  • 11c · Fees: accounting

    total $134,078 · program services $127,374 · management and general $6,704

  • 11f · Fees: investment management

    total $14,712 · management and general $14,712

  • 11g · Fees: other

    total $8,057 · program services $7,654 · management and general $403

  • 12 · Advertising and promotion

    total $12,131 · program services $11,524 · management and general $607

  • 13 · Office expenses

    total $176,586 · program services $139,716 · management and general $7,353 · fundraising $29,517

  • 16 · Occupancy

    total $319,813 · program services $303,822 · management and general $15,991

  • 19 · Conferences, conventions and meetings

    total $2,908 · program services $2,763 · management and general $145

  • 22 · Depreciation, depletion and amortization

    total $268,187 · program services $231,847 · management and general $12,203 · fundraising $24,137

  • 23 · Insurance

    total $102,674 · program services $97,540 · management and general $5,134

  • 24a · Other expenses: PROGRAM EXPENSES

    total $617,112 · program services $601,670 · management and general $15,267 · fundraising $175

  • 24b · Other expenses: WATER DAMAGE EXPENSES

    total $47,529 · program services $47,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,666 · end of year $880,696

  • 2 · Savings and temporary cash investments

    beginning of year $12,763 · end of year $70,256

  • 3 · Pledges and grants receivable

    beginning of year $375,110 · end of year $95,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,135 · end of year $34,087

  • 10a · Land, buildings and equipment: cost or other basis

    $7,299,172

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,478,674

  • 10c · Land, buildings and equipment, net

    beginning of year $3,628,898 · end of year $3,820,498

  • 11 · Investments: publicly traded securities

    beginning of year $1,791,038 · end of year $2,084,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,403 · end of year $165,754

  • 19 · Deferred revenue

    end of year $90,445

  • 27 · Net assets without donor restrictions

    beginning of year $4,224,595 · end of year $4,582,961

  • 28 · Net assets with donor restrictions

    beginning of year $2,096,612 · end of year $2,146,063

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY.

  • FOOD SERVICE PROGRAM:CARVER CENTER'S FOOD SERVICE PROGRAM PROVIDES DAILY HOT MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTER SCHOOL PROGRAMS, CARVER CENTER'S TEEN PROGRAMS, AND VARIOUS PRE-KINDERGARTEN PROGRAMS IN THE VILLAGE OF PORT CHESTER. CARVER'S FOOD SERVICE PROGRAM IS PARTIALLY FUNDED DURING THE ACADEMIC YEAR THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS ADMINISTERED BY NEW YORK STATE DEPARTMENT OF HEALTH'S NUTRITION PROGRAM. DURING THE SUMMER OF 2022, CARVER CENTER PRIMARILY SERVED HOT MEALS TO CHILDREN ENROLLED IN SUMMER SCHOOL PROGRAMS. BEGINNING IN SEPTEMBER OF 2022, CARVER CENTER SERVED APPROXIMATELY 1,200 NUTRITIOUS HOT MEALS PER DAY.

    Expenses $668,080 · Revenue $194,054

  • THE CARVER MARKET:THE CARVER MARKET IS A GROCERY STORE-STYLE FOOD PANTRY LOCATED AT THE CARVER CENTER. IN ANY GIVEN MONTH, 600-1,600 FAMILIES COME TO SHOP FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, CANNED AND OTHER SHELF STABLE GOODS. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES ENSURE WE DISTRIBUTE DIAPERS, BABY SUPPLIES, AND MORE TO LOCAL FAMILIES. THE CARVER MARKET DISTRIBUTES DONATED TURKEYS AND ALL THE TRIMMINGS AT HOLIDAY TIME AND FAMILIES WHO SHOP IN THE MARKET REGULARLY HAVE ACCESS TO OTHER DONATED PRODUCTS INCLUDING TOILETRY PRODUCTS AND HOLIDAY TOYS FOR CHILDREN. SELF-CHOICE SHOPPING ON AN ONGOING BASIS IS OCCASIONALLY SUPPLEMENTED BY SPECIAL EVENTS SUCH AS AN OUTDOOR FARMER'S MARKET. THROUGH PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, MARKET CLIENTS CAN CHOOSE TO TAKE HOME HOT MEALS FOR THEIR FAMILIES IN ADDITION TO THEIR GROCERIES.IN ADDITION TO SHOPPING, THE COMMUNITY IS INVITED TO ATTEND A WEEKLY SATURDAY HOT-MEAL EVENT KNOWN AS "DINNER AT NOON". THE FOOD IS PREPARED BY CARVER'S CHEF AND KITCHEN STAFF AND SERVED BY VOLUNTEERS FROM LOCAL FAITH-BASED ORGANIZATIONS AND CARVER'S OWN BOARD OF DIRECTORS.

    Expenses $341,667 · Revenue $81,807

  • CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTER SCHOOL, SUMMER CAMP AND TEEN CENTER):CARVER CENTER OFFERED COMPREHENSIVE SUMMER AND AFTER SCHOOL PROGRAMS FOR MIDDLE SCHOOL STUDENTS FROM THE PORT CHESTER MIDDLE SCHOOL THAT PROMOTED HOMEWORK COMPLETION, ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES AND RECREATION. DURING THE SUMMER OF 2022, CARVER CENTER ENROLLED 182 CHILDREN IN A HALF-DAY ENRICHMENT PROGRAM (MONDAYS FRIDAYS) THAT INCLUDED A HOT MEAL. DURING THE ACADEMIC YEAR, THE PROGRAM SERVED NEARLY 90 STUDENTS MONDAYS-THURSDAYS AT CARVER CENTER TAKING FULL ADVANTAGE OF THE FACILITY'S RESOURCES INCLUDING OUR COMPUTER LAB, MAKERSPACE, GYM, AND TWEEN CENTER. OTHER CHILDREN'S PROGRAMS INCLUDE MUSIC LESSONS, STEM WORKSHOPS, AQUATICS PROGRAMS AND MORE.THE VISION BEHIND CARVER'S TEEN CENTER PROGRAMS FOR MORE THAN 150 8TH GRADERS AND HIGH SCHOOL STUDENTS IS TO CULTIVATE THE NEXT GENERATION OF SELF-DIRECTED LEARNERS WHO ENJOY GUIDED EXPLORATION FUELED BY THEIR IMAGINATION AND HEIGHTENED ENGAGEMENT. TEEN PROGRAMMING PROVIDES ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, RECREATIONAL ACTIVITIES, A STATE-OF-THE-ART MUSIC STUDIO, AND ART OPPORTUNITIES.CARVER CENTER TEENS FORM LASTING RELATIONSHIPS IN OUR TEEN CENTER, AS THEY ARE ASSISTED IN THE NAVIGATION OF LIFE'S CHALLENGES. DAILY MEALS, RECREATIONAL OUTLETS AND SOCIAL ACTIVITIES ARE PART OF THE DRAW AND ONCE WITH US, OUR TEENS TAKE FULL ADVANTAGE OF OUR TECHNOLOGY LAB, MUSIC STUDIO, AND GYMNASIUM IN SUPPORT OF BUILDING HEALTHY MINDS AND BODIES.CARVER SCHOLARS: PERSONAL AND ACADEMIC SUPPORT THAT TRANSLATE INTO SUCCESS IN HIGH SCHOOL AND BEYOND ARE THE CORNERSTONES OF THE SCHOLARS' PROGRAM. MOTIVATED TEENS RECEIVE ONE-ON-ONE COACHING, PARTICIPATE IN SPECIALIZED WORKSHOPS, EXPERIENCE LEADERSHIP DEVELOPMENT SESSIONS AND ARE EXPOSED TO POWERFUL ENRICHMENT OPPORTUNITIES, SUCH AS OUR WELL-KNOWN COLLEGE TOURS.

    Expenses $237,195 · Grants $15,330 · Revenue $91,170

  • OTHER PROGRAMS

    Expenses $2,138,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yvette M Hammel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jim Howland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Claire Steinberg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brendan Goodhouse

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Eileen Cheigh Nakamura

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • John Overbay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Felipe Orozco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Stephen O'Connor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Edouard Metrailler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Molly Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Merin Kovoor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jill Maitland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Kaplan Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Donna Jarecki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Laura Iverson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alisa Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Erica Fritsche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amy Fisch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jackie Emmet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Judy Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sue Destaebler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John P Callaghan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Betty Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brian Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Maida Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Michelle Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Anne Bradner

    CEO

    Total calculated
    $199,932
    From this org
    $181,644
    From related orgs
    $0
    Other
    $18,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,644
    Bonus
    $20,000
    Other
    $0
    Deferred
    $4,650
    Nontaxable benefits
    $13,638
    Filer's total
    $199,932

  • Colleen Kane

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $131,624
    From this org
    $127,947
    From related orgs
    $0
    Other
    $3,677
    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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202420579349301107

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