2024-02-24T12:43:37-06:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 237129499 CARTER BURDEN NETWORK INC CART 2128797400 415 E 73RD STREET NEW YORK NY 10021 WILLIAM DIONNE EXECUTIVE DIR. 2128797400 2024-02-24 1 WILLIAM DIONNE 999009999 0 MIKE SCHALL P02024184 2122682804 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM DIONNE 415 E 73RD STREET NEW YORK NY 10021 7580726 0 X CARTERBURDENNETWORK.ORG X 1971 NY CARTER BURDEN NETWORK PROMOTES THE WELL-BEING OF OLDER ADULTS 60 AND OLDER THROUGH A CONTINUUM OF SERVICES, ADVOCACY, ARTS AND CULTURE, HEALTH AND WELLNESS, AND VOLUNTEER PROGRAMS, ALL ORIENTED TO INDIVIDUAL, FAMILY AND COMMUNITY NEEDS. 27 27 93 2295 0 0 7660434 6910837 107501 126698 1124905 543191 0 0 8892840 7580726 0 0 0 0 5084460 5372854 25000 45000 584238 1961584 2403330 7071044 7821184 1821796 -240458 12961894 16992402 728756 4575106 12233138 12417296 X CARTER BURDEN NETWORK (CBN) PROMOTES THE WELL-BEING OF OLDER ADULTS 60 AND OLDER THROUGH A CONTINUUM OF SERVICES, ADVOCACY, ARTS AND CULTURE, HEALTH AND WELLNESS, AND VOLUNTEER PROGRAMS, ALL ORIENTED TO INDIVIDUAL, FAMILY AND COMMUNITY NEEDS. WE ARE DEDICATED TO SUPPORTING THE EFFORTS OF OLDER PEOPLE TO LIVE SAFELY AND WITH DIGNITY. 0 0 3549367 75676 OLDER ADULT CENTERS (OACS): CBN'S FOUR OACS IN EAST HARLEM, THE UPPER EAST SIDE, AND ROOSEVELT ISLAND SERVE AS COMMUNITY RESOURCE HUBS, PROVIDING ESSENTIAL MEALS AND ROBUST PROGRAMMING TO IMPROVE OLDER ADULTS' QUALITY OF LIFE. IN FY 2023, CBN'S OACS:SERVED 3,171 UNIQUE CLIENTS, THE MAJORITY OF WHOM ATTENDED THE CENTERS MULTIPLE TIMES EACH WEEK.PROVIDED 2,108 CLIENTS WITH 80,662 CONGREGATE MEALS, AND 749 CLIENTS WITH 12,217 GRAB AND GO MEALS, ADDRESSING PREVALENT FOOD INSECURITY AND ISOLATION.SERVED 292 CLIENTS THROUGH 680 TECHNOLOGY CLASSES, HELPING OLDER ADULTS CROSS THE DIGITAL DIVIDE.(CONTINUED ON SCHEDULE O) PROVIDED 566 CLIENTS WITH 2,637 CASE ASSISTANCE CONTACTS, HELPING THEM ACCESS BENEFITS AND MEET PRACTICAL AND EMOTIONAL NEEDS.PROVIDED 448 CLIENTS WITH 1,155 INFORMATION AND REFERRAL CONTACTS TO CONNECT THEM TO COMMUNITY RESOURCES. 1938837 43655 SOCIAL SERVICES: : CBN'S SOCIAL SERVICE PROGRAMS SUPPORT OUR CLIENTS' EFFORTS TO AGE IN PLACE SAFELY AND WITH DIGNITY THROUGH ASSISTANCE WITH ACCESSING AND MAINTAINING BENEFITS AND ENTITLEMENTS, SUPPORTIVE COUNSELING, ADVOCACY, PRACTICAL DAILY SUPPORTS, LONG TERM PLANNING, AND INFORMATION AND REFERRALS. SERVICES ARE OFFERED IN ENGLISH, SPANISH, MANDARIN, CANTONESE, AND KOREAN. COMMUNITY ELDER MISTREATMENT AND ABUSE PREVENTION PROGRAM (CEMAPP)AS THE NYC AGING-CONTRACTED PROVIDER FOR ELDER JUSTICE SERVICES ACROSS MANHATTAN, IN FY 2023, CBN'S CEMAPP PROGRAM: SERVED 346 UNIQUE CLIENTS OVERALL. PROVIDED 283 CLIENTS WITH 2,673 CASE ASSISTANCE CONTACTS.(CONTINUED ON SCHEDULE O) PROVIDED 193 CLIENTS WITH 969 COUNSELING CONTACTS. PROVIDED 29 CLIENTS WITH 50 FINANCIAL ASSISTANCE SUPPORT UNITS. PROVIDED 66 ELDER JUSTICE EDUCATION PRESENTATIONS ACROSS MANHATTAN, REACHING 1,120 COMMUNITY MEMBERS AND 142 PROFESSIONALS.SOCIAL SERVICE UNIT: CBN'S SOCIAL SERVICE UNIT SERVED 176 AMBULATORY AND HOMEBOUND OLDER ADULTS ON THE UPPER EAST SIDE VIA 6,344 CASE ASSISTANCE CONTACTS AND 3,328 INFORMATION AND REFERRAL CONTACTS.THE SOCIAL SERVICE UNIT ALSO OVERSAW ADMINISTRATION OF CBN'S ANDREW FUND, WHICH PROVIDES ASSISTANCE TO LOW-INCOME OLDER NEW YORKERS WHO NEED HELP CARING FOR THEIR PETS BY OFFERING FINANCIAL ASSISTANCE FOR VETERINARY CARE, MEDICATION, FOOD, VITAMINS AND SUPPLEMENTS, SUPPLIES, SPAYING AND NEUTERING, BOARDING, AND MORE. IN FY 2023, THE ANDREW FUND PROVIDED FINANCIAL ASSISTANCE TOTALING $12,227, SUPPORTING 22 OLDER ADULT PET PARENTS IN CARING FOR 27 PETS, MANY OF WHOM ARE EMOTIONAL SUPPORT COMPANIONS. CASE MANAGEMENT UNIT: CBN'S CASE MANAGEMENT UNIT SERVED 343 HOMEBOUND OLDER ADULTS IN UPPER MANHATTAN VIA 5,930 CASE MANAGEMENT HOURS. 605247 7367 ARTS & CULTURE: THE ARTS ARE CENTRAL TO CBN'S MISSION, PROVIDING OLDER ADULTS WITH OPPORTUNITIES TO EXPRESS THEMSELVES CREATIVELY, HONE THEIR ARTISTIC SKILLS, AND SHARE THEIR UNIQUE AND VALUABLE PERSPECTIVES WITH DIVERSE AUDIENCES.MAKING ART WORK (MAW): CBN'S MAW CREATIVE ARTS EDUCATION PROGRAM OFFERS A RANGE OF WEEKLY CLASSES FOR ALL SKILL LEVELS IN ENGLISH, SPANISH, MANDARIN, AND KOREAN INCLUDING CERAMICS, CREATIVE MINDFULNESS, PAINTING, CHINESE PAINTING, DRAWING, QUILTING, SEWING, EMBROIDERY, CLOTHING CONSTRUCTION, FIBER AND TEXTILE ART, JEWELRY MAKING, BEADING, PRINTMAKING, MIXED MEDIA, SEASONAL CRAFTS, CHOREOGRAPHY, CHINESE DANCE, CHORUS, DOCUMENTARY THEATER, AND DRAMA.(CONTINUED ON SCHEDULE O)IN FY 2023, MAW SERVED 671 OLDER ADULTS THROUGH 4,419 ARTS EDUCATION CLASSES.CARTER BURDEN GALLERY: THE CARTER BURDEN GALLERY GIVES A VOICE TO NEW YORK CITY'S REEMERGING OLDER PROFESSIONAL ARTISTS, EXCLUSIVELY FEATURING THE VIBRANT WORK OF ARTISTS OVER THE AGE OF 60 TO COMBAT AGEISM IN THE ARTS. THE GALLERY PROVIDES THESE ARTISTS WITH SPACE TO EXHIBIT THEIR WORK, SUPPORT WITH DIGITAL MARKETING, AND CONNECTIONS TO PEERS. IN FY 2023, THE GALLERY: FEATURED 227 ARTISTS THROUGH 25 EXHIBITS. PROVIDED 43 ARTISTS WITH TECHNICAL ASSISTANCE. SOLD 35 PIECES BY 26 ARTISTS. CBN'S HEALTH AND WELLNESS PROGRAM: OFFERS PREVENTIVE NUTRITIONAL, EDUCATIONAL, AND FITNESS PROGRAMMING TO SUPPORT ONGOING AND HOLISTIC WELLBEING, WHILE PROVIDING RESPONSIVE ACTION TO MITIGATE RISK FOR OLDER ADULTS DURING THE PANDEMIC.IN FY 2022, CBN PROVIDED POP-UP VACCINATION SITES IN PARTNERSHIP WITH RYAN HEALTH, HELPING OUR MEMBERS AND COMMUNITY RESIDENTS GET VACCINATED AND BOOSTED. IN PARTNERSHIP WITH ICARE MEDICAL, WE OFFERED COVID-19 TESTING AT OUR OACS. WE PARTNERED WITH NY PRESBYTERIAN/WEILL CORNELL MEDICAL CENTER, LENOX HILL HOSPITAL/NORTHWELL HEALTH, AND NYC HEALTH + HOSPITALS/METROPOLITAN TO DELIVER PRESENTATIONS ON COVID-19, VARIANTS, VACCINES, AND BOOSTERS TO KEEP CLIENTS INFORMED. THROUGH A PARTNERSHIP WITH PUBLIC HEALTH SOLUTIONS AND FUNDING FROM THE ADMINISTRATION FOR COMMUNITY LIVING, CBN IS PARTICIPATING IN A PARTNERSHIP NETWORK DEVELOPING A VILLAGE MODEL FOR EAST HARLEM PUBLIC HOUSING RESIDENTS. IN FY 2022, THIS NETWORK ADVANCED ITS GOALS OF IMPROVING NUTRITIONAL OUTCOMES FOR OLDER ADULTS BY LAUNCHING COORDINATED SERVICES FOR MEMBERS WITHIN A CLOSED LOOP REFERRAL SYSTEM, INCLUDING NUTRITION EDUCATION AND COUNSELING, CONNECTION TO BENEFITS, HOME DELIVERED MEALS, TECHNOLOGY EDUCATION AND ACCESS INITIATIVES, EXERCISE PROGRAMS, HEALTHCARE NAVIGATION, AND COMMUNITY ENGAGEMENT ACTIVITIES.CBN PROVIDES VIRTUAL, IN-PERSON, AND HYBRID HEALTH EDUCATION WORKSHOPS, EXERCISE CLASSES, AND EVIDENCE-BASED FALLS PREVENTION COURSES TO HELP OLDER ADULTS GAIN SELF-EFFICACY IN THEIR HEALTH MANAGEMENT. IN FY 2022, CBN SERVED 668 UNIQUE CLIENTS THROUGH HEALTH WORKSHOPS, 398 UNIQUE CLIENTS THROUGH NUTRITION EDUCATION WORKSHOPS, 17 UNIQUE CLIENTS THROUGH EVIDENCE-BASED FALLS PREVENTION COURSES, AND 552 UNIQUE CLIENTS THROUGH FITNESS CLASSES. A COMMON THEME IN THIS YEAR'S HEALTH EDUCATION CURRICULUM WAS "FOOD AS MEDICINE" WITH WORKSHOPS ON FARMING AND RACIAL JUSTICE, GROWING YOUR OWN FOOD TO TRANSFORM THE FOOD SYSTEM, AND A LEGACY COOKBOOK SERIES.ON SEPTEMBER 22, 2021, CBN HELD ITS THIRD ANNUAL OLDER ADULT FALLS PREVENTION SYMPOSIUM IN PARTNERSHIP WITH NY PRESBYTERIAN/WEILL CORNELL MEDICINE. THE HALF-DAY SYMPOSIUM TOOK PLACE VIRTUALLY AND WAS OPEN TO HEALTHCARE PROFESSIONALS, HUMAN SERVICE WORKERS, AND OLDER ADULTS, WITH A GOAL OF SHARING BEST PRACTICES IN FALLS PREVENTION. PRESENTERS EDUCATED ON TOPICS SUCH AS TELEMEDICINE, VISION, MUSCULAR STRENGTH, BLOOD FLOW, PARKINSON'S DISEASE, AND EVIDENCE-BASED INTERVENTIONS AS THEY RELATE TO FALLS AND FALLS PREVENTION. THE SYMPOSIUM WAS ATTENDED BY 127 INDIVIDUALS. 6093451 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LOY MULYAGONJA 2128797400 415 E 73RD STREET NEW YORK NY 10021 JEFFREY WEBER CHAIR 2.00 X X 0 0 0 MARGARET SMITH VICE CHAIR 2.00 X X 0 0 0 PRITHA MITTAL VICE CHAIR 2.00 X X 0 0 0 CATHERINE SIDAMON-ERISTOFF VICE CHAIR 2.00 X X 0 0 0 JOHANNA ASHBY SECRETARY 2.00 X X 0 0 0 GILBERT DUNHAM TREASURER 2.00 X X 0 0 0 SARA BOTT MEMBER 2.00 X 0 0 0 SUSAN BURDEN MEMBER 2.00 X 0 0 0 KATHRYN CASHMAN MEMBER 2.00 X 0 0 0 MARY CONNELLY MEMBER 2.00 X 0 0 0 ANNE DAVIDSON MEMBER 2.00 X 0 0 0 ROBERT FREEDMAN MEMBER 2.00 X 0 0 0 DUANE HAMPTON MEMBER 2.00 X 0 0 0 PATRICK MURPHY MEMBER 2.00 X 0 0 0 SALLY PHIPPS MEMBER 2.00 X 0 0 0 FERN MALLIS MEMBER 2.00 X 0 0 0 MIRIAM WALLERSTEIN MEMBER 2.00 X 0 0 0 ROBIN BELL-STEVENS MEMBER 2.00 X 0 0 0 JOSHUA KARLIN MEMBER 2.00 X 0 0 0 ELINA ONITSKANSKY MEMBER 2.00 X 0 0 0 JUDITH WOODARD MEMBER 2.00 X 0 0 0 KRUTIN SHAH MEMBER 2.00 X 0 0 0 GREGORY PETERSON MEMBER 2.00 X 0 0 0 RANDY GLICK MEMBER 2.00 X 0 0 0 ARJUN KALBAG MEMBER 2.00 X 0 0 0 JOY SALVADOR MEMBER 2.00 X 0 0 0 DANIEL BAKER MEMBER 2.00 X 0 0 0 WILLIAM DIONNE EXECUTIVE DIR. 40.00 X 296257 0 29489 LOY MULYAGONJA CFO 40.00 X 136476 0 21523 MARLENA VACCARO ASSOC. EXEC. DIR. 35.00 X 131929 0 21261 VELDA MURAD ASSOC. EXEC. DIR. 32.00 X 133104 0 28 697766 0 72301 4 0 1 0 DEGA SYSTEMS 350 7TH AVENUE RM 307 NEW YORK NY 10001 OUTSOURCED IT SVCS 103301 1 5685694 1225143 6910837 PROGRAM FEES 624100 126698 126698 126698 279280 279280 263911 0 263911 263911 263911 7580726 126698 0 543191 503232 353730 149502 3729743 3117125 342050 270568 139869 114452 14270 11147 698130 574587 79614 43929 301880 232684 42740 26456 42750 42750 45000 45000 62960 62960 539442 463593 70746 5103 82487 76810 4546 1131 112729 90582 16207 5940 435543 407002 28541 21202 19870 1234 98 5180 5180 108432 77936 30496 90692 75402 13088 2202 MEALS PROGRAM 552046 552046 EQUIPMENT 166556 151748 11853 2955 OTHER PROGRAM EXPENSES 116771 116771 DUES AND SUBSCRIPTIONS 28423 10768 5471 12184 38117 12075 23199 2843 7821184 6093451 1143495 584238 435617 1415035 29733 28886 2496692 1631809 31327 75881 17203 15708 1678311 882827 250161 795484 9678905 9819058 22256 3210541 12961894 16992402 350885 1012683 330201 339701 4196 4196 43474 3218526 728756 4575106 X 8668114 8608169 3565024 3809127 12233138 12417296 12961894 16992402 -240458 424616 0 X X 0 1 X 1 1 1 X 5210434 5448716 5395235 7660433 6910837 30625655 1761270 1685982 1810655 1647302 1687346 8592555 6971704 7134698 7205890 9307735 8598183 39218210 39218210 326706 286271 230837 215052 279280 1338146 40556356 1216173 0.96700 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3324258 280188 149665 3454781 3955039 -479435 151346 3324258 3448997 638922 132880 3955039 3290355 283492 124850 3448997 3119721 292754 122120 3290355 1.00000 0 0 1329076 533592 795484 180476 180476 0 168759 168759 0 795484 SECURITY DEPOSIT 22256 OPERATING LEASE RIGHT USE OF ASSET 3188285 3210541 OPERATING LEASE LIABITLITY 3218526 3218526 X 9785981 424616 1843599 2268215 7517766 62960 62960 7580726 9601823 1843599 1843599 7758224 62960 62960 7821184 PART IV, LINE 2B: THE ORGANIZATION PROVIDES A MONEY MANAGEMENT ASSISTANCE PROGRAM TO THE HOMEBOUND AND ELDERLY. AS PART OF THE PROGRAM, THE ORGANIZATION MAINTAINS A BANK ACCOUNT ON BEHALF OF ITS CLIENTS. PART V, LINE 4: CBN MAINTAINS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 1 THE JFM GROUP LLC 1661 10TH AVE FLOOR 1 BROOKLYN NY 11215 FR CONSULTANT 0 528720 45000 483720 528720 45000 483720 NY X X 0 0 0 0 0 0 0 0 0 WILLIAM DIONNE EXECUTIVE DIR. 296257 0 0 0 0 0 15000 0 14489 0 325746 0 0 0 LOY MULYAGONJA CFO 136476 0 0 0 0 0 7000 0 14523 0 157999 0 0 0 MARLENA VACCARO ASSOC. EXEC. DIR. 131929 0 0 0 0 0 6760 0 14501 0 153190 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/EXECUTIVE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTEREST PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.