Form 990 for tax year 2024
Filed by PORT CHESTER CARVER CENTER INC.
Totals
- Total revenue
- $6,795,591
- Total expenses
- $5,836,146
- Contributions and grants received
- $5,566,163
- Grants paid
- $55,817
- Program service revenue
- $568,270
- Investment income
- $602,691
- Other revenue
- $58,467
- Total assets, end of year
- $8,248,118
- Total liabilities, end of year
- $334,320
- Net assets or fund balances, end of year
- $7,913,798
- Program services expenses (Part IX)
- $4,931,766
- Management and general expenses
- $585,029
- Fundraising expenses
- $319,351
- Program service expenses (Part III)
- $4,931,766
Program services were 84.5% 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
$645,334
-
1e · Government grants (contributions)
$1,553,179
-
1f · All other contributions, gifts and grants
$3,367,650
-
2a · Program service revenue: PROGRAM FEES
total $502,600 · related or exempt $502,600
-
2b · Program service revenue: FOOD SERVICE
total $65,670 · related or exempt $65,670
-
3 · Investment income
total $98,819 · excluded $98,819
-
6a · Gross rents
real property $118,630
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $118,630
-
6d · Net rental income or loss
total $118,630 · excluded $118,630
-
7a · Gross sales of assets other than inventory
securities $2,049,727
-
7b · Less cost or other basis and sales expenses
securities $1,545,855
-
7c · Gain or loss
securities $503,872
-
7d · Net gain or loss
total $503,872 · excluded $503,872
-
8a · Fundraising events: gross income
$54,386
-
8a · Fundraising events: contributions included on line 1c
$645,334
-
8b · Fundraising events: direct expenses
$164,820
-
8c · Net income from fundraising events
total -$110,434 · excluded -$110,434
-
11a · Other revenue: OTHER
total $50,271 · related or exempt $50,271
-
11e · Other revenue, total
$50,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,817 · program services $55,817
-
5 · Compensation of officers, directors and key employees
total $221,924 · program services $194,548 · management and general $13,498 · fundraising $13,878
-
7 · Other salaries and wages
total $3,171,257 · program services $2,780,051 · management and general $192,894 · fundraising $198,312
-
8 · Pension plan contributions
total $32,107 · program services $28,146 · management and general $1,953 · fundraising $2,008
-
9 · Other employee benefits
total $44,406 · program services $38,928 · management and general $2,701 · fundraising $2,777
-
10 · Payroll taxes
total $300,377 · program services $263,322 · management and general $18,271 · fundraising $18,784
-
11c · Fees: accounting
total $152,751 · program services $125,256 · management and general $27,495
-
11f · Fees: investment management
total $6,605 · management and general $6,605
-
11g · Fees: other
total $186,972 · program services $136,499 · management and general $34,225 · fundraising $16,248
-
12 · Advertising and promotion
total $36,006 · program services $29,525 · management and general $6,481
-
13 · Office expenses
total $265,884 · program services $200,552 · management and general $44,025 · fundraising $21,307
-
16 · Occupancy
total $386,721 · program services $317,112 · management and general $69,609
-
19 · Conferences, conventions and meetings
total $6,914 · program services $5,670 · management and general $1,244
-
20 · Interest
total $176 · program services $144 · management and general $32
-
22 · Depreciation, depletion and amortization
total $345,334 · program services $246,361 · management and general $54,080 · fundraising $44,893
-
23 · Insurance
total $145,325 · program services $119,167 · management and general $26,158
-
24a · Other expenses: PROGRAM EXPENSES
total $477,570 · program services $390,668 · management and general $85,758 · fundraising $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,506 · end of year $1,066,534
-
2 · Savings and temporary cash investments
beginning of year $145,418 · end of year $107,798
-
3 · Pledges and grants receivable
beginning of year $595,280 · end of year $493,595
-
9 · Prepaid expenses and deferred charges
beginning of year $36,011 · end of year $37,858
-
10a · Land, buildings and equipment: cost or other basis
$7,830,607
-
10b · Land, buildings and equipment: accumulated depreciation
$4,158,170
-
10c · Land, buildings and equipment, net
beginning of year $3,768,726 · end of year $3,672,437
-
11 · Investments: publicly traded securities
beginning of year $2,499,590 · end of year $2,869,896
-
17 · Accounts payable and accrued expenses
beginning of year $185,753 · end of year $208,750
-
19 · Deferred revenue
beginning of year $90,450 · end of year $125,570
-
27 · Net assets without donor restrictions
beginning of year $4,844,334 · end of year $5,095,471
-
28 · Net assets with donor restrictions
beginning of year $2,365,994 · end of year $2,818,327
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PORT CHESTER CARVER CENTER HELPS OUR COMMUNITY THRIVE THROUGH PROGRAMS THAT NOURISH, EDUCATE, AND EMPOWER.
-
CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): SEE SCHEDULE O.
Expenses $3,069,258 · Grants $55,817 · Revenue $213,640
-
NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: SEE SCHEDULE O.
Expenses $1,200,258 · Revenue $65,670
-
AQUATICS:PORT CHESTER CARVER CENTER (CARVER) HAS THE ONLY PUBLIC POOL IN THE VILLAGE OF PORT CHESTER AND SUPPORTS SWIMMING EDUCATION AND SAFETY INSTRUCTION FOR THE PORT CHESTER COMMUNITY. CARVER CENTER HAD 289 CHILDREN ENROLLED IN OUR SWIM ACADEMY IN 2024-25 AND HAD 27 YOUNG ATHLETES ON THE NEW SWIM TEAM.
Expenses $435,463 · Revenue $272,883
-
OTHER PROGRAMS:CARVER CENTER'S OTHER PROGRAMS INCLUDE ADULT LEARNING OPPORTUNITIES SUCH AS OUR CITIZENSHIP PREPARATORY CLASSES AND ENGLISH LANGUAGE LEARNING. CASE MANAGEMENT SERVICES HELP COMMUNITY MEMBERS NAVIGATE COMPLEX ISSUES BY PROVIDING EXPERTISE; REFERRALS; AND EDUCATION. ENRICHMENT OPPORTUNITIES AND PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS ENABLE CARVER CENTER TO OFFER ADDITIONAL WORKSHOPS, EVENTS, AND PROGRAMS.
Expenses $226,787 · Revenue $16,077
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yvette HammelYVETTE HAMMEL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Laura IversonLAURA IVERSON
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John OverbayJOHN OVERBAY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Eileen Cheigh NakamuraEILEEN CHEIGH NAKAMURA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen O'ConnorSTEPHEN O'CONNOR
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
John CallaghanJOHN CALLAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jackie EmmetJACKIE EMMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amy FischAMY FISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill FurberBILL FURBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott GottdienerSCOTT GOTTDIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alisa HollandALISA HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill MaitlandJILL MAITLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Molly MahoneyMOLLY MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Edouard MetraillerEDOUARD METRAILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Felipe OrozcoFELIPE OROZCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bryant RomanoBRYANT ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Daniel SarmientoDANIEL SARMIENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly ShawKELLY SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle WeissMICHELLE WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gabrielle McCreeGABRIELLE MCCREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amory WoodenAMORY WOODEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle WeissMICHELLE WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Betty BrownBETTY BROWN
LIFETIME BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert Kaplan EsqROBERT KAPLAN ESQ
LIFETIME BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anne BradnerANNE BRADNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $214,247
- From this org
- $199,996
- From related orgs
- $0
- Other
- $14,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,996
- Bonus
- $0
- Other
- $0
- Deferred
- $5,250
- Nontaxable benefits
- $9,001
- Filer's total
- $214,247
-
Colleen KaneCOLLEEN KANE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $163,567
- From this org
- $158,803
- From related orgs
- $0
- Other
- $4,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,803
- Bonus
- $0
- Other
- $0
- Deferred
- $4,764
- Nontaxable benefits
- $0
- Filer's total
- $163,567
-
Daniel BonnetDANIEL BONNET
CHIEF PROGRAM OFFICER
- Total calculated
- $114,828
- From this org
- $114,828
- From related orgs
- $0
- Other
- $0
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610829349301426
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