2024-02-26T08:51:52-06:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056009 PO BOX 429 PORT CHESTER NY 10573 ROBERT S KOST TREASURER 9143056009 2024-01-31 1 ROBERT KOST 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EILEEN CHEIGH NAKAMURA PO BOX 429 PORT CHESTER NY 10573 4659120 0 X WWW.CARVERCENTER.ORG X 1949 NY TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY. 26 26 99 26 0 0 3549377 2997438 134799 285224 130858 15903 342176 913760 4157210 4212325 0 15330 0 0 1825392 2150234 0 0 309960 1199822 1703787 3025214 3869351 1131996 342974 6528610 6985223 207403 256199 6321207 6729024 X SEE SCHEDULE O 0 0 668080 194054 FOOD SERVICE PROGRAM:CARVER CENTER'S FOOD SERVICE PROGRAM PROVIDES DAILY HOT MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTER SCHOOL PROGRAMS, CARVER CENTER'S TEEN PROGRAMS, AND VARIOUS PRE-KINDERGARTEN PROGRAMS IN THE VILLAGE OF PORT CHESTER. CARVER'S FOOD SERVICE PROGRAM IS PARTIALLY FUNDED DURING THE ACADEMIC YEAR THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS ADMINISTERED BY NEW YORK STATE DEPARTMENT OF HEALTH'S NUTRITION PROGRAM. DURING THE SUMMER OF 2022, CARVER CENTER PRIMARILY SERVED HOT MEALS TO CHILDREN ENROLLED IN SUMMER SCHOOL PROGRAMS. BEGINNING IN SEPTEMBER OF 2022, CARVER CENTER SERVED APPROXIMATELY 1,200 NUTRITIOUS HOT MEALS PER DAY. 341667 81807 THE CARVER MARKET:THE CARVER MARKET IS A GROCERY STORE-STYLE FOOD PANTRY LOCATED AT THE CARVER CENTER. IN ANY GIVEN MONTH, 600-1,600 FAMILIES COME TO SHOP FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, CANNED AND OTHER SHELF STABLE GOODS. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. PARTNERSHIPS WITH OTHER COMMUNITY AGENCIES ENSURE WE DISTRIBUTE DIAPERS, BABY SUPPLIES, AND MORE TO LOCAL FAMILIES. THE CARVER MARKET DISTRIBUTES DONATED TURKEYS AND ALL THE TRIMMINGS AT HOLIDAY TIME AND FAMILIES WHO SHOP IN THE MARKET REGULARLY HAVE ACCESS TO OTHER DONATED PRODUCTS INCLUDING TOILETRY PRODUCTS AND HOLIDAY TOYS FOR CHILDREN. SELF-CHOICE SHOPPING ON AN ONGOING BASIS IS OCCASIONALLY SUPPLEMENTED BY SPECIAL EVENTS SUCH AS AN OUTDOOR FARMER'S MARKET. THROUGH PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, MARKET CLIENTS CAN CHOOSE TO TAKE HOME HOT MEALS FOR THEIR FAMILIES IN ADDITION TO THEIR GROCERIES.IN ADDITION TO SHOPPING, THE COMMUNITY IS INVITED TO ATTEND A WEEKLY SATURDAY HOT-MEAL EVENT KNOWN AS "DINNER AT NOON". THE FOOD IS PREPARED BY CARVER'S CHEF AND KITCHEN STAFF AND SERVED BY VOLUNTEERS FROM LOCAL FAITH-BASED ORGANIZATIONS AND CARVER'S OWN BOARD OF DIRECTORS. 237195 15330 91170 CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTER SCHOOL, SUMMER CAMP AND TEEN CENTER):CARVER CENTER OFFERED COMPREHENSIVE SUMMER AND AFTER SCHOOL PROGRAMS FOR MIDDLE SCHOOL STUDENTS FROM THE PORT CHESTER MIDDLE SCHOOL THAT PROMOTED HOMEWORK COMPLETION, ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES AND RECREATION. DURING THE SUMMER OF 2022, CARVER CENTER ENROLLED 182 CHILDREN IN A HALF-DAY ENRICHMENT PROGRAM (MONDAYS FRIDAYS) THAT INCLUDED A HOT MEAL. DURING THE ACADEMIC YEAR, THE PROGRAM SERVED NEARLY 90 STUDENTS MONDAYS-THURSDAYS AT CARVER CENTER TAKING FULL ADVANTAGE OF THE FACILITY'S RESOURCES INCLUDING OUR COMPUTER LAB, MAKERSPACE, GYM, AND TWEEN CENTER. OTHER CHILDREN'S PROGRAMS INCLUDE MUSIC LESSONS, STEM WORKSHOPS, AQUATICS PROGRAMS AND MORE.THE VISION BEHIND CARVER'S TEEN CENTER PROGRAMS FOR MORE THAN 150 8TH GRADERS AND HIGH SCHOOL STUDENTS IS TO CULTIVATE THE NEXT GENERATION OF SELF-DIRECTED LEARNERS WHO ENJOY GUIDED EXPLORATION FUELED BY THEIR IMAGINATION AND HEIGHTENED ENGAGEMENT. TEEN PROGRAMMING PROVIDES ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, RECREATIONAL ACTIVITIES, A STATE-OF-THE-ART MUSIC STUDIO, AND ART OPPORTUNITIES.CARVER CENTER TEENS FORM LASTING RELATIONSHIPS IN OUR TEEN CENTER, AS THEY ARE ASSISTED IN THE NAVIGATION OF LIFE'S CHALLENGES. DAILY MEALS, RECREATIONAL OUTLETS AND SOCIAL ACTIVITIES ARE PART OF THE DRAW AND ONCE WITH US, OUR TEENS TAKE FULL ADVANTAGE OF OUR TECHNOLOGY LAB, MUSIC STUDIO, AND GYMNASIUM IN SUPPORT OF BUILDING HEALTHY MINDS AND BODIES.CARVER SCHOLARS: PERSONAL AND ACADEMIC SUPPORT THAT TRANSLATE INTO SUCCESS IN HIGH SCHOOL AND BEYOND ARE THE CORNERSTONES OF THE SCHOLARS' PROGRAM. MOTIVATED TEENS RECEIVE ONE-ON-ONE COACHING, PARTICIPATE IN SPECIALIZED WORKSHOPS, EXPERIENCE LEADERSHIP DEVELOPMENT SESSIONS AND ARE EXPOSED TO POWERFUL ENRICHMENT OPPORTUNITIES, SUCH AS OUR WELL-KNOWN COLLEGE TOURS. 2138712 OTHER PROGRAMS 2138712 3385654 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNE BRADNER CHIEF EXECUTIVE OFFICER 9143056009 PO BOX 429 PORT CHESTER NY 10573 YVETTE M HAMMEL PRESIDENT 3.00 X X 0 0 0 JIM HOWLAND VICE PRESIDENT 3.00 X X 0 0 0 CLAIRE STEINBERG VICE PRESIDENT 3.00 X X 0 0 0 BRENDAN GOODHOUSE SECRETARY 3.00 X X 0 0 0 EILEEN CHEIGH NAKAMURA TREASURER 3.00 X X 0 0 0 JOHN OVERBAY BOARD MEMBER 3.00 X 0 0 0 FELIPE OROZCO BOARD MEMBER 3.00 X 0 0 0 STEPHEN O'CONNOR BOARD MEMBER 3.00 X 0 0 0 EDOUARD METRAILLER BOARD MEMBER 3.00 X 0 0 0 MOLLY MAHONEY BOARD MEMBER 3.00 X 0 0 0 MERIN KOVOOR BOARD MEMBER 3.00 X 0 0 0 JILL MAITLAND BOARD MEMBER 3.00 X 0 0 0 ROBERT KAPLAN ESQ BOARD MEMBER 3.00 X 0 0 0 DONNA JARECKI BOARD MEMBER 3.00 X 0 0 0 LAURA IVERSON BOARD MEMBER 3.00 X 0 0 0 ALISA HOLLAND BOARD MEMBER 3.00 X 0 0 0 ERICA FRITSCHE BOARD MEMBER 3.00 X 0 0 0 AMY FISCH BOARD MEMBER 3.00 X 0 0 0 JACKIE EMMET BOARD MEMBER 3.00 X 0 0 0 JUDY DIAZ BOARD MEMBER 3.00 X 0 0 0 SUE DESTAEBLER BOARD MEMBER 3.00 X 0 0 0 JOHN P CALLAGHAN BOARD MEMBER 3.00 X 0 0 0 BETTY BROWN BOARD MEMBER 3.00 X 0 0 0 BRIAN STERN BOARD MEMBER 3.00 X 0 0 0 MAIDA ROBINSON BOARD MEMBER 3.00 X 0 0 0 MICHELLE WEISS BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CEO 40.00 X 181644 0 18288 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 127947 0 3677 309591 0 21965 2 0 1 0 MAIER MARKEY & JUSIC LLP 2 LYON PL WHITE PLAINS NY 10601 OUTSIDE ACCOUNTANTS 122329 1 30550 529963 2436925 55152 2997438 FOOD SERVICE 624200 194054 194054 PROGRAM FEES 541900 91170 91170 285224 15156 15156 191262 0 191262 191262 191262 306811 306064 747 747 747 528445 30550 140731 387714 387714 CARES ACT - ERC 900099 160015 160015 INSURANCE PROCEEDS 900099 92962 92962 OTHER 900099 81807 81807 334784 4212325 367031 0 847856 15330 15330 338441 288366 15177 34898 1624567 1350995 71645 201927 8466 7213 380 873 40804 34767 1829 4208 137956 117544 6187 14225 134078 127374 6704 14712 14712 8057 7654 403 12131 11524 607 176586 139716 7353 29517 319813 303822 15991 2908 2763 145 268187 231847 12203 24137 102674 97540 5134 PROGRAM EXPENSES 617112 601670 15267 175 WATER DAMAGE EXPENSES 47529 47529 3869351 3385654 173737 309960 660666 880696 12763 70256 375110 95245 60135 34087 7299172 3478674 3628898 3820498 1791038 2084441 6528610 6985223 207403 165754 90445 207403 256199 X 4224595 4582961 2096612 2146063 6321207 6729024 6528610 6985223 342974 64843 0 X 0 1 X 1 0 X 2328501 2265308 2365195 3549377 2997438 13505819 2328501 2265308 2365195 3549377 2997438 13505819 1616034 11889785 285593 221359 205228 219255 206418 1137853 96942 121509 135729 16510 334784 705474 15349146 2167165 0.77460 0.78060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2096612 211026 66034 227609 2146063 1966508 366740 -111636 125000 2096612 1703661 258401 395809 391363 1966508 2087460 157962 -101761 440000 1703661 2680843 987470 130152 1711005 2087460 0.65422 0.34578 0 0 705000 525169 179831 5660049 2401630 3258419 934123 551875 382248 3820498 4355658 64843 140731 205574 4150084 14712 47529 62241 4212325 3947841 140731 140731 3807110 14712 47529 62241 3869351 PART V, LINE 4: THE CENTER CLASSIFIES AS NET ASSETS WITH PERMANENT DONOR RESTRICTIONS, THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERPETUAL ENDOWMENT. THE PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS NET ASSETS WITH PERPETUAL RESTRICTIONS IS CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS OR NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS BASED ON DONOR STIPULATIONS. NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS AS OF JUNE 30, 2023 ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. INVESTMENT RETURN ON THE ENDOWMENT FUNDS IS AVAILABLE TO SUPPORT PROGRAMS AND ACTIVITIES OF THE CENTER AT THE DIRECTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, INCLUDING THE BOARD'S PROGRAM COMMITTEE. THE CENTER'S BOARD OF DIRECTORS HAS ADOPTED A POLICY WHEREBY INTEREST, DIVIDENDS AND NET REALIZED AND UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE CONSIDERED PART OF THE CENTER'S TOTAL INVESTMENT RETURN. FOR THE 2022 FISCAL YEAR, THE BOARD HAD AUTHORIZED A WITHDRAWAL OF $100,000 TO SUPPORT PROGRAMS AND ACTIVITIES. THE FOLLOWING IS A SUMMARY OF THE CENTER'S NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS AS OF JUNE 30, 2023: AMOUNT PROGRAM ENDOWMENT FUND $ 750,000 ENDOWMENT FUND 654,000 TOTAL $ 1,404,000 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP OF FUNDRAISING EVENT 140,731. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS, NET OF WATER DAMAGE EXPENSES 47,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 140,731. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS, NET OF WATER DAMAGE EXPENSES 47,529. ANNUAL BENEFIT 558995 30550 528445 95405 31414 13912 558995 30550 528445 95405 31414 13912 140731 387714 1 AWARDS 16 15330 PART I, LINE 2: CARVER CENTER LAUNCHED AN INAUGURAL SCHOLARSHIP PROGRAM IN 2022 THAT PROVIDED COLLEGE SCHOLARSHIPS TO PORT CHESTER HIGH SCHOOL SENIORS. IN 2023, THE PROGRAM HAS GROWN TO ALSO INCLUDE TEEN CENTER ALUMNI WHO HAVE STARTED THEIR COLLEGE JOURNEY. SCHOLARSHIPS RECOGNIZE ACHIEVEMENT AND PARTICIPATION IN THE FOUR PILLARS OF TEEN CENTER PROGRAMMING: PERSONAL GROWTH AND LIFE SKILLS; ACADEMIC ACHIEVEMENT; LEADERSHIP: ENRICHMENT. REQUIREMENTS FOR CONSIDERATION: -CANDIDATES MUST BE REGISTERED IN THE CARVER TEEN CENTER OR ALUMNI OF THE TEEN CENTER. -CANDIDATES MUST BE A SENIOR IN HIGH SCHOOL OR ENROLLED IN POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING. X 0 0 0 0 0 0 0 0 0 ANNE BRADNER CEO 161644 0 20000 0 0 0 4650 0 13638 0 199932 0 0 0 X 5 40002 FMV X EQUIPMENT 5 5300 FMV X TOYS & BOOKS 7 5100 FMV X HOUSEHOLD ITEMS 5 4200 FMV X OTHER 14 550 FMV 0 1 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY CORE VALUES THE CARVER CENTER STRIVES TO MEET PEOPLE "WHERE THEY ARE AND INSPIRE THEM TO MOVE FORWARD. WE PROVIDE PROGRAMS AND SERVICES THAT ARE TESTED AND PROVEN, ENGAGING AND EMPOWERING. WE EMBRACE AND PROMOTE UNDERSTANDING AND SENSITIVITY FOR CULTURAL DIVERSITY WITH RESPECT FOR LANGUAGE AND VALUE DIFFERENCES. CARVER CENTER IS A PLACE WHERE INDIVIDUALS MUST HAVE COMPASSION FOR ALL WHO WALK THROUGH OUR DOORS. WE ARE COMMITTED TO ASSISTING THOSE WHO COME TO US ACHIEVE SELF-SUFFICIENCY BY EMPOWERING THEM TO TAKE CONTROL OF THEIR OWN LIVES AND COMMUNITIES. THE ORGANIZATION IS COMPETENT IN ITS SERVICE DELIVERY, AND PROVIDES AN ENVIRONMENT THAT IS SAFE AND NURTURING FOR ALL. CARVER CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION OR SEXUALITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER AND SENIOR STAFF MEMBER IS REQUIRED TO COMPLETE AND SIGN CARVER CENTER'S CONFLICT OF INTEREST POLICY. IF THERE ARE ANY DISCREPANCIES ON THE FORM, IT IS TO BE REVIEWED BY THE BOARD OFFICERS TO SEE IF ACTION NEEDS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 PROCEDURES FOR REVIEW ARE OUTLINED IN THE BY-LAWS: 1. PERFORMANCE REVIEW BY ALL, MEMBERS OF THE EXECUTIVE COMMITTEE. 2. REVIEW OF DIRECTORS PERSONAL ACCOMPLISHMENTS. 3. REVIEW COMPARABILITY DATA FROM OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.