Skip to content
Nonprofiteer
← CANDLELIGHTERS OF NEW YORK CITY INC

Form 990 for tax year 2023

Filed by CANDLELIGHTERS OF NEW YORK CITY INC.

Totals

Total revenue
$557,240
Total expenses
$508,728
Contributions and grants received
$556,858
Grants paid
$4,570
Program service revenue
$0
Investment income
$0
Other revenue
$382
Total assets, end of year
$464,100
Total liabilities, end of year
$134,530
Net assets or fund balances, end of year
$329,570
Program services expenses (Part IX)
$481,089
Management and general expenses
$24,422
Fundraising expenses
$3,217
Program service expenses (Part III)
$481,089

Program services were 94.6% 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.

  • 1f · All other contributions, gifts and grants

    $556,858

  • 1g · Noncash contributions included above

    $141,800

  • 11a · Other revenue: OTHER INCOME

    total $382 · related or exempt $382

  • 11e · Other revenue, total

    $382

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,570 · program services $4,570

  • 5 · Compensation of officers, directors and key employees

    total $96,019 · program services $96,019

  • 11c · Fees: accounting

    total $9,100 · management and general $9,100

  • 11g · Fees: other

    total $8,697 · program services $8,092 · management and general $500 · fundraising $105

  • 13 · Office expenses

    total $35,480 · program services $25,887 · management and general $6,481 · fundraising $3,112

  • 16 · Occupancy

    total $93,041 · program services $85,873 · management and general $7,168

  • 17 · Travel

    total $18,011 · program services $18,011

  • 23 · Insurance

    total $1,173 · management and general $1,173

  • 24a · Other expenses: OUTREACH

    total $242,637 · program services $242,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,039 · end of year $335,442

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $2,825

  • 4 · Accounts receivable

    beginning of year $41,448 · end of year $0

  • 15 · Other assets

    beginning of year $31,483 · end of year $125,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,129 · end of year $9,772

  • 19 · Deferred revenue

    beginning of year $0 · end of year $7,725

  • 25 · Other liabilities

    beginning of year $26,783 · end of year $117,033

  • 27 · Net assets without donor restrictions

    beginning of year $281,058 · end of year $329,570

Mission and programs · 2023

Mission

CANDLELIGHTERS IS DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN NEW YORK CITY THROUGH THE DIFFICULT STAGES OF CHILDHOOD CANCER-DIAGNOSIS, TREATMENT AND REMISSION. CANDLELIGHTERS PROVIDES AN EMOTIONAL SUPPORT SYSTEM FULL OF LOVE AND COMFORT WHILE THEY ARE SO FAR AWAY FROM HOME. CANDLELIGHTERS ADDS QUALITY OF LIFE TO CHILDREN WITH CANCER BY PROVIDING THEM WITH A FUN, POSITIVE ATMOSPHERE TO HELP THEM FEEL NORMAL IN A SITUATION THAT IS SO FAR FROM THAT.

  • CANDLELIGHTERS NYC IS AN ORGANIZATION DEDICATED TO HELPING FAMILIES GET THROUGH DIFFICULT TIMES WHEN A CHILD IS DIAGNOSED WITH AND BEING TREATED FOR CANCER. THE ORGANIZATION ASSISTS THEM THROUGH ALL STAGES: DISCOVERY, TREATMENT, AND REMISSION. THE ORGANIZATION SERVES OVER 200 FAMILIES IN NEW YORK CITY. IN ADDITION, THE ORGANIZATION RECEIVED $141,800 OF IN-KIND DONATIONS TO SUPPLEMENT ITS PROGRAM OF WHICH IS REPORTED AS REVENUE ON THE FORM 990 FOR CLOTHES, TOYS, TICKETS, ETC.

    Expenses $481,089 · Grants $4,570

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Horn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Rachel Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Talia Houminer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Rohlman

    SECRETARY / DIRECTOR OF DE

    Total calculated
    $0
    Hours/week
    2

  • Amy Gallet

    VOLUNTEER COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Zobian

    EXECUTIVE DIRECTOR / FOUND

    Total calculated
    $96,019
    From this org
    $96,019
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202432999349300818

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.