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Nonprofiteer
← COMMUNITY HELP IN PARK SLOPE INC

Form 990 for tax year 2024

Filed by COMMUNITY HELP IN PARK SLOPE INC.

Totals

Total revenue
$4,001,632
Total expenses
$3,313,224
Contributions and grants received
$3,914,630
Grants paid
$0
Program service revenue
$24,207
Investment income
$53,549
Other revenue
$9,246
Total assets, end of year
$3,353,738
Total liabilities, end of year
$88,347
Net assets or fund balances, end of year
$3,265,391
Program services expenses (Part IX)
$2,948,026
Management and general expenses
$40,772
Fundraising expenses
$324,426
Program service expenses (Part III)
$2,948,026

Program services were 89.0% 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

    $113,285

  • 1e · Government grants (contributions)

    $275,519

  • 1f · All other contributions, gifts and grants

    $3,525,826

  • 1g · Noncash contributions included above

    $1,155,654

  • 2a · Program service revenue: FEE FOR SERVICE

    total $24,207 · related or exempt $24,207

  • 3 · Investment income

    total $52,749 · excluded $52,749

  • 7a · Gross sales of assets other than inventory

    securities $57,707

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

    securities $56,907

  • 7c · Gain or loss

    securities $800

  • 7d · Net gain or loss

    total $800 · excluded $800

  • 8a · Fundraising events: gross income

    $12,375

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

    $113,285

  • 8b · Fundraising events: direct expenses

    $12,375

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $9,246 · related or exempt $9,246

  • 11e · Other revenue, total

    $9,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,230 · program services $86,321 · management and general $1,106 · fundraising $26,803

  • 7 · Other salaries and wages

    total $937,380 · program services $708,353 · management and general $9,077 · fundraising $219,950

  • 8 · Pension plan contributions

    total $9,968 · program services $7,532 · management and general $97 · fundraising $2,339

  • 9 · Other employee benefits

    total $54,983 · program services $41,550 · management and general $532 · fundraising $12,901

  • 10 · Payroll taxes

    total $106,741 · program services $80,661 · management and general $1,034 · fundraising $25,046

  • 11b · Fees: legal

    total $4,620 · program services $4,212 · management and general $267 · fundraising $141

  • 11c · Fees: accounting

    total $55,313 · program services $50,424 · management and general $3,196 · fundraising $1,693

  • 11g · Fees: other

    total $137,634 · program services $125,468 · management and general $7,954 · fundraising $4,212

  • 13 · Office expenses

    total $428,923 · program services $414,515 · management and general $964 · fundraising $13,444

  • 14 · Information technology

    total $4,575 · program services $4,171 · management and general $264 · fundraising $140

  • 16 · Occupancy

    total $49,181 · program services $44,911 · management and general $2,847 · fundraising $1,423

  • 17 · Travel

    total $2,206 · program services $1,667 · management and general $21 · fundraising $518

  • 22 · Depreciation, depletion and amortization

    total $70,747 · program services $64,604 · management and general $4,095 · fundraising $2,048

  • 23 · Insurance

    total $29,477 · program services $28,069 · management and general $939 · fundraising $469

  • 24a · Other expenses: FOOD

    total $1,125,631 · program services $1,125,631

  • 24b · Other expenses: FACILITIES MAINTENANCE

    total $91,232 · program services $85,125 · management and general $4,071 · fundraising $2,036

  • 24c · Other expenses: PROCESSING FEES

    total $43,624 · program services $39,836 · management and general $2,525 · fundraising $1,263

  • 24d · Other expenses: MISCELLANEOUS

    total $36,754 · program services $25,840 · management and general $1,204 · fundraising $9,710

  • 24e · All other expenses

    total $10,005 · program services $9,136 · management and general $579 · fundraising $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,637,229 · end of year $1,276,861

  • 3 · Pledges and grants receivable

    beginning of year $157,550 · end of year $602,844

  • 4 · Accounts receivable

    beginning of year $2,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,015 · end of year $54,336

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

    $2,084,183

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

    $1,265,382

  • 10c · Land, buildings and equipment, net

    beginning of year $842,285 · end of year $818,801

  • 11 · Investments: publicly traded securities

    beginning of year $4,899 · end of year $600,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,537 · end of year $88,347

  • 27 · Net assets without donor restrictions

    beginning of year $2,413,783 · end of year $2,850,141

  • 28 · Net assets with donor restrictions

    beginning of year $171,959 · end of year $415,250

Mission and programs · 2024

Mission

COMMUNITY HELP IN PARK SLOPE, INC. ("CHIPS") IS A NONSECTARIAN, VOLUNTARY, COMMUNITY-BASED NEW YORK NOT-FOR-PROFIT CORPORATION CHARTERED IN 1977. ITS MISSION IS TWOFOLD: TO PROVIDE SUPPORT AND TEMPORARY HOUSING TO NEW AND EXPECTANT MOTHERS, AND TO FEED THOSE IN NEED THROUGH THEIR FOOD PANTRY AND SOUP KITCHEN.

Activities or mission (Part I)

TO SERVES THE NEEDS OF THE POOR AND HOMELESS IN THE PARK SLOPE AREA OF BROOKLYN

  • FOOD DISTRIBUTION/HUNGER PREVENTION - DURING 2024, CHIPS GREATLY EXPANDED OUR SERVICES TO ACCOMMODATE AN INCREASE IN NEED, ESPECIALLY FOR OUR PANTRY SERVICES. WE SERVED APPROXIMATELY 190,000 MEALS, AND DISTRIBUTED APPROXIMATELY 25,000 PANTRY BAGS TO FOOD INSECURE RESIDENTS OF OUR COMMUNITY. OUR PANTRY PROGRAM ALMOST TRIPLED FROM 2023 TO 2024 AS A RESULT OF THE ADDITION OF OUR MOBILE PANTRY VAN LATE IN 2023. THIS UNBELIEVABLE RESPONSE TO FOOD INSECURITY IN NYC WAS ACCOMPLISHED WITH THE HELP OF VOLUNTEERS, WHO PROVIDED OVER 38,000 HOURS OF ASSISTANCE.

    Expenses $2,316,229

  • FRANCES RESIDENCE - DURING 2024 WE PROVIDED HOUSING ASSISTANCE TO FIFTEEN HOMELESS MOTHERS, SIX OF WHOM GAVE BIRTH WHILE AT THE FRANCES RESIDENCE. ONE OF THE MOTHERS FOUND PERMANENT HOUSING, THREE MOVED IN WITH FAMILY, THREE RETURNED TO PATH (DHS SHELTER SYSTEM), WITH ONE ADDITIONAL MOTHER ACTIVELY SEEKING PERMANENT HOUSING. OF THE REMAINING EIGHT RESIDENTS, FOUR WERE EITHER EMPLOYED OR ENROLLED IN A TRAINING COURSE.

    Expenses $631,797 · Revenue $33,453

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Frishberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Lieberman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Akiva Reich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Catherine Pulera

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Alicia Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Tosin Ajayi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Elinoar Astrinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Meredith Carden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Madeline Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Seth Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Joe Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Maushumi Suttles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sarah Toy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Fanny Van Kwawegen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ute Zimmermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Denisha Bacchus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Huang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Peter Endress

    EXECUTIVE DIRECTOR

    Total calculated
    $114,230
    From this org
    $114,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Shanice Smith-Branch

    DEVELOPMENT DIRECTOR

    Total calculated
    $106,595
    From this org
    $106,569
    From related orgs
    $0
    Other
    $26
    Hours/week
    35

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
2024
Filed
1 August 2025
IRS schema version
2024v5.2
Source object
202512309349301191

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

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