2024-11-25T10:10:02-05:00 2023-12-31 262310586 DAY SECKLER LLP 300 WESTAGE BUSINESS CENTER STE 403 FISHKILL NY 125242236 990 2023-01-01 462573747 SPARROW'S NEST OF THE HUDSON VALLEY SPAR 8452049421 10 TOWN CENTER BLVD HOPEWELL JUNCTION NY 12533 KRISTA JONES EXECUTIVE DIRECTOR 8452049421 2024-11-19 true true KATHRYN SECKLER CPA P00871092 8457650705 2024-11-19 2023 2024-10-15 13:58:12Z X X KRISTA JONES 77 LOGANBERRY COURT HOPEWELL JUNCTION NY 12533 1743561 false X WWW.SPARROWSNESTCHARITY.ORG X 2013 NY TO PROVIDE MEALS FOR THE FAMILIES OF MEN AND WOMEN RECEIVING TREATMENT FOR CANCER. 11 11 5 38 0 573984 826735 0 2234 8945 604096 710749 1180314 1546429 0 0 320684 309747 0 24166 509554 773677 830238 1083424 350076 463005 2190606 2691850 129952 172158 2060654 2519692 X TO PROVIDE MEALS FOR THE FAMILIES OF MEN AND WOMEN RECEIVING TREATMENT FOR CANCER. false false 871431 PREPARE AND DELIVER MEALS TO FAMILIES OF MEN, WOMEN AND CHILDREN FIGHTING CANCER IN THE NYS HUDSON VALLEY AREA. 34719 ALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING SUPPORT FOR PEOPLE AFFECTED BY CANCER. 34719 906150 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 5 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X KRISTA JONES 8452049421 77 LOGANBERRY COURT HOPEWELL JUNCTION NY 12533 KRISTA JONES EXECUTIVE DI 40.00 X 92766 0 0 TEDDI ANN BERNICH MEMBER 1.00 X 0 0 0 DAN CONNIFF TREASURER 1.00 X 0 0 0 LAURIE GREENE MEMBER 1.00 X 0 0 0 PAT LECLERC MEMBER 1.00 X 0 0 0 LAURA SCAMPOLI VOTING MEMBE 1.00 X 0 0 0 DEE VOLEK SECRETARY 1.00 X 0 0 0 STEPHEN WHALEN VOTING MEMBE 1.00 X 0 0 0 JEN BRADY VICE PRESIDE 1.00 X 0 0 0 BRIAN SCORALICK PRESIDENT 1.00 X 0 0 0 92766 false false false 826735 205855 826735 8945 8945 907881 197132 710749 1546429 8945 302496 215363 76779 10354 7251 7251 1387 1387 19625 19625 13691 7663 6028 495 495 86726 69730 9387 7609 41474 32021 9453 5641 1304 1551 2786 34719 34719 20463 20463 WEEKLY MEALS 316337 316337 DISTRIBUTED DONATED GOODS 188000 188000 DUES & SUBSCRIPTIONS 24539 18551 2571 3417 REPAIRS & MAINTENANCE 13433 13433 7147 7147 1083424 906150 153108 24166 1697125 580298 8126 12748 770421 271263 439293 499158 176581 46062 1423065 2190606 2691850 26987 161187 60240 10971 42725 129952 172158 X 2025654 2518581 35000 1111 2060654 2519692 2190606 2691850 463005 -3967 X false true X true false X 346282 481605 504852 573984 826735 2733458 237499 587438 607274 660857 907881 3000949 583781 1069043 1112126 1234841 1734616 5734407 5734407 3147 2387 1755 2234 8945 18468 3147 2387 1755 2234 8945 18468 586928 1071430 1113881 1237075 1743561 5752875 0.99680 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272282 272282 4251 1468 2783 493888 269795 224093 499158 BUILDING - CONSTRUCTION IN PROGRESS 1402443 LOAN CLOSING COST - CONSTR. IN PROG. 18047 SECURITY DEPOSIT 2575 1423065 X 1542462 -3967 -3967 1546429 1546429 1083424 1083424 1083424 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE NEW YORK STATE CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2020. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SPARROW RACE 390866 390866 103947 GALA 199340 199340 29704 4 317375 317375 62598 907581 907581 196249 196249 711332 X 1 205855 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 1, ITEM B IT WAS NOTED AFTER ORIGINAL FILING THAT AN ADJUSTMENT WAS MADE TO EXPENSE DONATED FOOD THAT WAS UTILIZED BEFORE DECEMBER 31, 2023. ORIGINALLY RECORDED AN INVENTORY OF 188,000 ADJUSTED TO PROGRAM SERVICE EXPENSE. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING SUPPORT FOR PEOPLE AFFECTED BY CANCER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY KEY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. AT THE SUBSEQUENT BOARD OF DIRECTORS' MEETING, THE 990 IS REVIEWED BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C SPARROW'S NEST OF THE HUDSON VALLEY HAS A CONFLICT-OF-INTEREST STATEMENT FOR ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.