2024-12-19T13:45:44-06:00 2023-12-31 061558179 ALARIO & ASSOCIATES CPAS PLLC 28 RAILROAD AVENUE WARWICK NY 10990 990 2023-01-01 141551147 WARWICK CONFERENCE CENTER INC WARW 8459861164 PO BOX 349 WARWICK NY 10990 BRYAN JUNCOSA PRESIDENT 8459861164 2024-12-18 1 1 Jeffrey D Alario CPA P00188244 8459868717 2024-12-18 2023 2024-10-15 13:58:12Z BRYAN JUNCOSA PO BOX 349 WARWICK NY 10990 876270 0 X warwickcenter.com X 1959 NY PROVIDE FACILITIES FOR SPIRITUAL RETREATS, WORKSHOPS, ETC 11 10 57 0 0 0 140639 136770 597325 656302 1 6 43245 83192 781210 876270 0 0 0 0 540871 617511 0 0 0 635372 634037 1176243 1251548 -395033 -375278 2833229 2742718 1257579 1572347 1575650 1170371 X TO NURTURE FAITH IN GOD AND A CHRIST-CENTERED LIFESTYLE THROUGH RETREATS AND PROGRAMS FOR ALL MEMBERS, LEADERS, AND FRIENDS OF THE CONGREGATIONS OF THE PARTICULAR SYNOD OF NEW YORK AND THE PARTICULAR SYNOD OF MID-ATLANTICS AND THE REFORMED CHURCH IN AMERICA; TO PROVIDE SPIRITUAL HOSPITALITY FOR ORGANIZATIONS AND GROUPS WHOSE PURPOSES AND ACTIVITIES NURTURE CHRISTIAN VALUES, CROSS-CULTURAL UNDERSTANDING, LIFELONG EDUCATION, STEWARDSHIP OF CREATION, COMMUNITY LIVING AND PERSONAL GROWTH AND RENEWAL. 0 0 229516 226826 CAMPS: WEEKEND, OVERNIGHT, WILDERNESS, ETC. 0 0 ELDER HOSTEL 754480 512674 RETREATS AND WORKSHOPS TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS AND NOTES FORGIVEN 983996 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 57 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X BRYAN JUNCOSA 8459861164 PO BOX 349 WARWICK NY 10990 REV JAMES EASTLAND EXECUTIVE DIRECTOR(FORMER) 40.00 X X 57208 0 37038 BRYAN JUNCOSA PRESIDENT(CURRENT) 10.00 X X 0 0 0 REV DR MARK E MAST PRESIDENT 10.00 X X 0 0 0 JANIE KOOPMANS SECRETARY 10.00 X X 0 0 0 JAMES THOMPSON DIRECTOR 10.00 X 0 0 0 REV DR MICHAEL EDWARDS EXECUTIVE / DIRECTOR 10.00 X X 0 0 0 REV DONALD HOOVER TREASURER / DIRECTOR 10.00 X X 0 0 0 REV DR JOANNE VAN SANT VICE PRESIDENT / DIRECTOR 10.00 X X 0 0 0 CATHY PROCTOR DIRECTOR 10.00 X 0 0 0 REV SUSANAH WADE DIRECTOR 10.00 X 0 0 0 ELBA LOPEZ DIRECTOR 10.00 X 0 0 0 57208 0 37038 0 0 0 0 0 75000 61770 136770 CONFERENCE GROUPS-ADUL 900099 389657 389657 YOUTH CONFERENCES, CAM 900099 226820 226820 CAMPING AND PICNICS 900099 39825 39825 656302 6 6 CHAPEL 900099 37372 37372 MISCELLANEOUS 900099 29070 29070 FACILITY RENTALS 900099 16750 16750 83192 876270 739500 0 0 94246 94246 427065 355419 71646 53442 28458 24984 42758 31727 11031 1250 1250 265 265 3024 1601 1423 718 718 156234 150089 6145 541 541 24521 24521 185004 175754 9250 FOOD PURCHASES 103424 103424 SUBCONTRACTORS 57180 57180 MAINTENANCE AND REPAIR 26532 25472 1060 BANK & CREDIT CARD FEES 14974 14974 60370 30086 30284 1251548 983996 267552 0 26837 78499 16510 1800 5934 5934 11544 23580 7913014 5280109 2772404 2632905 2833229 2742718 234139 285739 36052 47624 532388 532388 455000 706596 1257579 1572347 X 1511869 1106590 63781 63781 1575650 1170371 2833229 2742718 -375278 -30000 0 X 0 0 0 X 196633 125618 266052 140639 173692 902634 1462774 267674 243979 625299 654685 3254411 1659407 393292 510031 765938 828377 4157045 0 0 0 4157045 20 2 1 1 0 24 20 2 1 1 24 19002 15700 267595 15272 18693 336262 1678429 408994 777627 781211 847070 4493331 0.92520 0.93490 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115805 115805 6589065 4151287 2437778 1208144 1128822 79322 2632905 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE DIRECTOR AND MADE AVAILABLE TO THE BOARD MEMBERS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION ANNUALLY FILES THE CHAR 500 FORM WITH THE NEW YORK STATE CHARITIES BUREAU. Form 990, Part VII Contact Addresses for Officers, Directors, Etc REV. JAMES EASTLAND - PO BOX 349, WARWICK, NY 10990. BRYAN JUNCOSA - 4445 PEPPERIDGE TREE LANE, KINNELON, NJ 07405. REV. DR. MARK E. MAST - 209 HY VUN CIRCLE, NEWBURGH, NY 12550. JANIE KOOPMANS - 3218 BENNINGTON DR., FISHKILL, NY 12524. JAMES THOMPSON - 28 BROOKDALE AVE, VERONA, NJ 07044. REV. DR. MICHAEL EDWARDS - 42 NORTH BROADWAY, TARRYTOWN, NY 10591. REV. DONALD HOOVER - 32 OLD TAPPAN ROAD, TAPPAN, NY 10983. REV. DR. JOANNE VAN SANT - 355 DURAR AVE., RIDGEWOOD, NJ 07450. CATHY PROCTOR - 35 SEMINARY PLACE, NEW BRUNSWICK, NJ 08901. REV. SUSANAH WADE - 315 AVENUE C, APT 5A, NEW YORK, NY 10009. ELBA LOPEZ - 2 JEFFREY DRIVE, CHESTER, NY 10918.