2025-12-23T11:15:15-06:00 2023-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 454663991 CARITAS OF PORT CHESTER INC CARI 9144517140 PO BOX 682 PORT CHESTER NY 10573 SAM DIMON PRESIDENT 9144517140 2025-12-23 1 0 LAWRENCE F MAIETTA P00363668 2128678000 2025-12-23 2023 2025-03-06 01:10:19Z X MEALS ON MAIN STREET SAM DIMON PO BOX 682 PORT CHESTER NY 10573 2228403 0 X WWW.MEALSONMAINSTREET.ORG X 2011 NY THE ORGANIZATION'S MISSION IS TO ELIMINATE FOOD INSECURITY IN PORT CHESTER AND THE SURROUNDING AREAS. THE ORGANIZATION PROVIDES HEALTHY FOOD AND SUPPORT SERVICES THROUGH ITS NETWORK OF VOLUNTEERS AND ITS PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THE ORGANIZATION'S FOCUS IS ON FEEDING PEOPLE, AND ITS PROGRAMS ARE DESIGNED TO MEET THE NEEDS IN A VARIETY OF WAYS, FROM POP-UP PANTRIES TO HOME DELIVERIES AND MEAL PRODUCTION IN PARTNERSHIP WITH LOCAL BUSINESSES AND ORGANIZATIONS AND WITH THE HELP OF OVER 500 ACTIVE VOLUNTEERS. 12 12 37 173 0 0 2440887 2224913 0 0 471 3490 0 0 2441358 2228403 931348 1029813 0 0 784099 897373 0 0 258599 416566 603579 2132013 2530765 309345 -302362 4294247 3935220 129785 86813 4164462 3848407 SEE SCHEDULE O 0 0 498287 211305 SOUP KITCHEN: THE SOUP KITCHEN IS OPEN FROM 7:00 A.M. TO 1:30 P.M., 5 DAYS A WEEK, 52 WEEKS A YEAR (EXCEPT FOR NATIONAL HOLIDAYS). IT PREPARES LUNCHES AND DINNERS AND PACKAGES THEM FOR INDIVIDUALS AND FAMILY-STYLE HOUSEHOLDS, DELIVERING THEM TO HOMES AND ORGANIZATIONS THROUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION. 1415112 818508 FOOD PANTRY: THE ORGANIZATION BEGAN OPERATING WEEKLY POP-UP PANTRIES IN VARIOUS LOCATIONS THROUGHOUT PORT CHESTER DURING THE PANDEMIC AND SUBSEQUENTLY CONVERTED ITS ENTIRE PANTRY OPERATION INTO A MOBILE FOOD DISTRUBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE. 1913399 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X PATRICIA WALSH HART 9143053967 PO BOX 682 PORT CHESTER NY 10573 ANTHONY TIRONE ESQ VICE PRESIDENT 9.00 X X 0 0 0 PATRICIA WALSH HART TREASURER 24.00 X X 0 0 0 JANE O'SULLIVAN DIRECTOR 2.00 X 0 0 0 NICOLE GIBBS DIRECTOR 3.00 X 0 0 0 MICHELE ALLISON DIRECTOR 1.00 X 0 0 0 MICHAEL DAILEY DIRECTOR 1.00 X 0 0 0 MARIA KACHA SECRETARY 1.00 X X 0 0 0 BILL CUSANO DIRECTOR 1.00 X 134924 0 0 SAM DIMOM PRESIDENT 8.00 X X 0 0 0 AMY HIRSCHHORN DIRECTOR 1.00 X 0 0 0 JP WANG DIRECTOR 1.00 X 0 0 0 TOM QUINN DIRECTOR 1.00 X 0 0 0 134924 0 0 1 0 0 0 0 2224913 716604 2224913 3490 3490 2228403 0 0 3490 1029813 1029813 134924 101193 20239 13492 679838 491988 150870 36980 82611 60158 17349 5104 23100 23100 83715 83715 5449 5449 4904 3571 1030 303 44034 29622 14412 21264 21264 115452 87445 28007 34144 34144 EVENT EXPENSES 117624 117624 BUILDING EXPENSES 57267 57267 PORTABLE FOOD CONTAINER 37150 37150 MISCELLANEOUS 36349 36349 23127 17051 4695 1381 2530765 1913399 358767 258599 793074 543336 568298 481677 425000 197500 1840067 318401 1553330 1521666 954545 1191041 4294247 3935220 129785 86813 129785 86813 X 2038561 1107110 2125901 2741297 4164462 3848407 4294247 3935220 -302362 -13693 0 X 0 0 0 X 558797 1552506 2098983 2440887 2224913 8876086 558797 1552506 2098983 2440887 2224913 8876086 69236 8806850 39455 15931 507 471 3490 59854 16145 16145 8952085 0.98380 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 975000 106250 868750 540067 212151 327916 1521666 OTHER ASSETS 2258 CONSTRUCTION IN PROGRESS 1188783 1191041 0 FOOD PANTRY 818508 COST FOOD ASSISTANCE SOUP KITCHEN 211305 COST FOOD ASSISTANCE PART I, LINE 2: THE ORGANIZATION OPERATES A FOOD PANTRY AND A SOUP KITCHEN. AT THE FOOD PANTRY, GROCERIES ARE DISTRIBUTED TO CLIENTS, WHO ARE PRIMARILY SINGLE MOTHERS, FAMILIES, ELDERLY AND THE HOMELESS. ALL RECIPIENTS MEET THE FEDERAL INCOME GUIDELINES FOR SUPPLEMENTAL FOOD ASSISTANCE AND ARE REGISTERED WITH CARITAS PC AS ELIGIBLE TO RECEIVE PANTRY ITEMS ONCE A MONTH. DUE TO THE COVID-19 PANDEMIC THESE REQUIREMENTS WERE SUSPENDED ALLOWING ANYONE WITH A NEED FOR FOOD TO COME AS OFTEN AS THEY NEEDED. THE SOUP KITCHEN IS OPEN TO ANYONE SEEKING FOOD. SEE SCHEDULE O FOR DETAIL ON THE CHANGES TO THE ORGANIZATION DUE TO COVID. X 100 716604 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CARITAS OF PORT CHESTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE TREASURER, PRESIDENT, AND FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT AND FINANCE COMMITTEE FOR APPROVAL. ONCE THE COMMITTEE HAS APPROVED THE RETURN IT IS ELECTRONICALLY SENT TO BOARD MEMBERS WITH THE COMMITTEE'S RECOMMENDATION TO FILE WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE; THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, GOVERNING DOCUMENTS AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT P.O. BOX 682, PORT CHESTER, NY 10573 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 305-3967. FORM 990 LINE B AMENDED RETURN AMOUNTS REVISED UPON THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS FOR THE 2023 TAX YEAR. THE FOLLOWING ARE THE CHANGES: FORM 990 PART III LINE 4A EXPENSES $831,388 INCLUDING GRANTS OF $447,112 TO EXPENSES $498,287 INCLUDING GRANTS OF $211,305 FORM 990 PART III LINE 4B EXPENSES $1,121,119 INCLUDING GRANTS OF $619,850 TO EXPENSES $1,415,112 INCLUDING GRANTS OF $818,508 FORM 990 PART VIII LINE 1F $2,362,413 TO $2,224,913 FORM 990 PART XI LINE 8 $-57,808 TO $-13,693 CHANGES TO FORM 990 PART IX AND PART X ARE DETAILED IN THE ATTACHED EXHIBIT.