2024-05-15T11:37:22-04:00 2023-06-30 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2022-07-01 050367687 THE JONNYCAKE CENTER OF WESTERLY INC JONN 23 INDUSTRIAL DR WESTERLY RI 02891 NICK CASTAGNA PRESIDENT 2024-05-15 true NICK CASTAGNA 999009999 false K ELISE VONHOUSEN CPA P01082884 8605369685 2024-05-15 2022 2023-04-26 12:10:37Z NICK CASTAGNA 2461656 false X WWW.JONNYCAKE.ORG X 1977 RI THE JONNYCAKE CENTER OF WESTERLY PROVIDES COMPREHENSIVE ASSISTANCE IN WESTERLY, CHARLESTOWN, RICHMOND AND HOPKINTON, RHODE ISLAND. THE SERVICES PROVIDED INCLUDE: FOOD, CLOTHING, HOUSEHOLD ITEMS, AS WELL AS, EDUCATIONAL AND FINANCIAL ASSISTANCE. 16 16 57 0 1349734 1240897 913872 1136160 815 6578 143610 -49707 2408031 2333928 493702 646234 0 888342 1126535 0 118541 337973 335700 1720017 2108469 688014 225459 4132101 4313289 833482 823541 3298619 3489748 X THE JONNYCAKE CENTER OF WESTERLY PROVIDES COMPREHENSIVE ASSISTANCE IN WESTERLY, CHARLESTOWN, RICHMOND AND HOPKINTON, RHODE ISLAND. THE SERVICES PROVIDED INCLUDE: FOOD, CLOTHING, HOUSEHOLD ITEMS, AS WELL AS EDUCATIONAL AND FINANCIAL ASSISTANCE. false false 834039 13958 1136160 THRIFT STORE: THE OPERATION OF THE THRIFT STORE ENABLES THE ORGANIZATION TO SUPPORT INDIVIDUALS IN TIMES OF NEED. VOUCHERS ARE COORDINATED THROUGH THE SOCIAL SERVICES DEPARTMENT TO PROVIDE INDIVIDUALS AND/OR FAMILIES WITH CLOTHING, BASIC FURNITURE, APPLIANCES, AND HOUSEWARES. APPROXIMATELY 11,600 OF ASSISTANCE THROUGH VOUCHERS WERE PROVIDED TO THOSE IN NEED. 575006 410243 FOOD PANTRY: PROVIDES MONTHLY FOOD BASKETS, CONTAINING A ONE WEEK FOOD SUPPLY. IN ADDITION, THE SPLASH PROGRAM (SUMMER PROGRAM LOOKING TO ALLEVIATE STUDENT HUNGER) PROVIDES SUPPLEMENTAL FOOD TO STUDENTS DURING SCHOOL VACTIONS. THE PANTRY OPERATION ALSO ASSISTS PEOPLE WITH SPECIAL SUPPORT AROUND HOLIDAYS SUCH AS THANKSGIVING AND CHRISTMAS WITH HOLIDAY AND FOOD BASKET PROGRAMS. AS AN EXTENSION OF THE SPLASH PROGRAM, THE CENTER ALSO HAS A WEEKEND POWER PACK PROGRAM, PROVIDING STUDENTS AT RISK OF HUNGER WITH BREAKFASTS, LUNCHES AND SNACKS FOR BOTH WEEKEND DAYS. THE CENTER NOW OPERATES THE JONNYCAKE CENTER OF WESTERLY GIVING GARDEN IN CHARLESTOWN. THE CENTER ALSO FACILITATES A WEEKLY FARMERS MARKET THROUGHOUT THE SUMMER PROVIDING FREE, FRESH LOCALLY GROWN PRODUCE. 372455 222033 SOCIAL SERVICES/EDUCATIONAL ASSISTANCE: PROVIDES EMERGENCY FINANCIAL ASSISTANCE (INCLUDING RENTAL, HEATING, UTILITY AND PRESCRIPTIONS) AND EDUCATIONAL ASSISTANCE (INCLUDING BUDGETING WORKSHOPS AND TUITION ASSISTANCE FOR GED, CNA AND COMPUTER EDUCATION PROGRAMS) TO INDIVIDUALS. 1781500 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 0 57 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true false true false false X X LEE EASTBOURNE 4013778069 23 INDUSTRIAL DRIVE WESTERLY RI 02891 LEE EASTBOURNE EXECUTIVE DI 40.00 X X 82082 0 0 BOB ARSENAULT DIRECTOR 1.00 X 0 0 0 NICOLE BENOIT DIRECTOR 1.00 X 0 0 0 LAUREN BURNAP DIRECTOR 1.00 X 0 0 0 SUSAN CAROCARI DIRECTOR 1.00 X 0 0 0 GARY FEDERICO DIRECTOR 1.00 X 0 0 0 HILLARY FEDERICO DIRECTOR 1.00 X 0 0 0 DANIEL GACCIONE DIRECTOR 1.00 X 0 0 0 WADE JENSEN DIRECTOR 1.00 X 0 0 0 CAL LORD DIRECTOR 1.00 X 0 0 0 KEVIN LOWTHER DIRECTOR 1.00 X 0 0 0 JAMES NOLAN DIRECTOR 1.00 X 0 0 0 PAULETTE RETSINAS DIRECTOR 1.00 X 0 0 0 SAMANTHA BAZYDLO VICE PRESIDE 3.00 X 0 0 0 NICK CASTAGNA PRESIDENT 5.00 X 0 0 0 COLLEEN KLUBERDANZ TREASURER 3.00 X 0 0 0 LEE-ANN KOZORA SECRETARY 1.00 X 0 0 0 82082 false false false 33771 1207126 1240897 THRIFT SHOP 1136160 1136160 1136160 6578 6578 48000 102343 -54343 -54343 -54343 30021 33771 25385 4636 2333928 1088395 646234 646234 82082 49249 20521 12312 916948 799867 33499 83582 36172 25737 9258 1177 91333 77628 4938 8767 37758 16591 17619 3548 15515 15258 257 29714 2080 27529 105 101599 75283 24999 1317 8569 7433 1118 18 35424 27455 7709 260 31084 2275 28809 LICENSES AND FEES 21905 21401 504 MISCELLANEOUS 16897 16897 EMPLOYEE APPRECIATION 15306 482 14446 378 SUPPLIES 12796 12796 9133 1731 829 6573 2108469 1781500 208428 118541 1268833 950228 308498 722356 29401 2500 7700 114750 105226 13942 18915 1814491 319408 1454320 1495083 35893 38409 36259 162095 870205 810777 4132101 4313289 18131 32427 1500 813851 791114 833482 823541 X 2252597 2513813 1046022 975935 3298619 3489748 4132101 4313289 X 225459 -28400 -5930 X false true X true false X 892033 1268684 1086719 1349734 1240897 5838067 788308 702193 679051 1099537 1220759 4489848 1680341 1970877 1765770 2449271 2461656 10327915 237948 206886 102979 335702 256573 1140088 237948 206886 102979 335702 256573 1140088 9187827 1440 4458 2563 815 6578 15854 1440 4458 2563 815 6578 15854 155671 155670 311341 1681781 1975335 1924004 2605756 2468234 10655110 0.86230 0.85440 0.00000 0.00000 X PART III, LINE 12 PPP LOAN FORGIVENESS 311,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35893 2516 38409 25000 11000 -107 35893 25000 25000 25000 25000 1.00000 false false 357107 357107 758852 29187 729665 511997 180224 331773 86052 81514 4538 100483 28483 72000 1495083 BENEFICIAL INT IN IRREVOCABLE TRUSTS 810777 810777 X 2333928 2333928 2333928 2108468 2108468 1 1 2108469 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED ENDOWMENT IS INTENDED TO PROVIDE FUNDING FOR LONG TERM CAPITAL PROJECTS. SCHEDULE D, PAGE 3, PART X THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 GALA 28371 22371 6000 4878 1810 1400 1529 GOLF TOURNAMENT 20175 10050 10125 4888 967 2284 1 7521 7521 1075 975 3000 669 56067 32421 23646 10841 3752 4400 4482 23475 171 false FOOD ASSISTANCE 2709 410243 FOOD PANTRY FINANCIAL ASSISTANCE 189 216033 RENT/UTILITIES EDUCATIONAL ASSISTANCE 4 6000 SCHOLARSHIPS FINANCIAL ASSISTANCE 217 13958 STORE VOUCHERS FORM 990 - ORGANIZATION'S MISSION THE JONNYCAKE CENTER OF WESTERLY PROVIDES COMPREHENSIVE ASSISTANCE IN WESTERLY, CHARLESTOWN, RICHMOND AND HOPKINTON, RHODE ISLAND. THE SERVICES PROVIDED INCLUDE: FOOD, CLOTHING, HOUSEHOLD ITEMS, AS WELL AS EDUCATIONAL AND FINANCIAL ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4B FOOD PANTRY: PROVIDES MONTHLY FOOD BASKETS, CONTAINING A ONE WEEK FOOD SUPPLY. IN ADDITION, THE SPLASH PROGRAM (SUMMER PROGRAM LOOKING TO ALLEVIATE STUDENT HUNGER) PROVIDES SUPPLEMENTAL FOOD TO STUDENTS DURING SCHOOL VACTIONS. THE PANTRY OPERATION ALSO ASSISTS PEOPLE WITH SPECIAL SUPPORT AROUND HOLIDAYS SUCH AS THANKSGIVING AND CHRISTMAS WITH HOLIDAY AND FOOD BASKET PROGRAMS. AS AN EXTENSION OF THE SPLASH PROGRAM, THE CENTER ALSO HAS A WEEKEND POWER PACK PROGRAM, PROVIDING STUDENTS AT RISK OF HUNGER WITH BREAKFASTS, LUNCHES AND SNACKS FOR BOTH WEEKEND DAYS. THE CENTER NOW OPERATES THE JONNYCAKE CENTER OF WESTERLY GIVING GARDEN IN CHARLESTOWN. THE CENTER ALSO FACILITATES A WEEKLY FARMERS MARKET THROUGHOUT THE SUMMER PROVIDING FREE, FRESH LOCALLY GROWN PRODUCE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS FORM 990 PREPARED WITH THE ASSICANCE OF ITS INDEPENDENT CPA WHO PROVIDES FORM 990 TO MANAGEMENT FOR REVIEW AND CIRCULATION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS IN WHICH MEMBERS RENEW AND SIGN-OFF ON A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL SENIOR EMPLOYEES IS SET BY THE BOARD AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE IN WESTERLY, RI AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF IRREVOCABLE TRUSTS -5,930