2025-11-17T23:18:57-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 454663991 CARITAS OF PORT CHESTER INC CARI 9144517140 PO BOX 682 PORT CHESTER NY 10573 SAM DIMON PRESIDENT 9144517140 2025-11-17 1 1 EVA MRUK P00543254 2128678000 2025-11-17 2024 2025-03-06 01:10:19Z MEALS ON MAIN STREET SAM DIMON PO BOX 682 PORT CHESTER NY 10573 2809249 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 200 ACTIVE VOLUNTEERS. 10 10 26 217 0 0 2224913 2778267 0 0 3490 13715 0 6797 2228403 2798779 1029813 1439294 0 0 897373 925377 0 0 162891 603579 598789 2530765 2963460 -302362 -164681 3935220 3845671 86813 161945 3848407 3683726 SEE SCHEDULE O 0 0 2011266 1342394 0 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 DISTRIBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE. 360599 96900 0 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. IN 2024, 1,000,216 MEALS WERE SERVED TO 19,458 ADULTS, 6,486 ELDERLY, AND 25,945 CHILDREN. 2371865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PATRICIA WALSH HART 9143053967 PO BOX 682 PORT CHESTER NY 10573 SAM DIMON PRESIDENT 8.00 X X 0 0 0 ANTHONY TIRONE VICE PRESIDENT 9.00 X X 0 0 0 MARIA KACHA SECRETARY 1.00 X X 0 0 0 PATRICIA WALSH HART TREASURER 24.00 X X 0 0 0 ANITA ABSEY DIRECTOR 1.00 X 0 0 0 MICHELE ALLISON DIRECTOR 1.00 X 0 0 0 MIKE DAILEY DIRECTOR 1.00 X 0 0 0 NICOLE GIBBS DIRECTOR 3.00 X 0 0 0 AMY HIRSCHHORN DIRECTOR 1.00 X 0 0 0 TOM QUINN DIRECTOR 1.00 X 0 0 0 JON HASELTINE EXECUTIVE DIRECTOR (AS OF AUG 2024) 40.00 X 77885 0 0 BILL CUSANO EXECUTIVE DIRECTOR (THRU APR 2024) 40.00 X 42315 0 0 DENISE CYPHER CHIEF OPERATING OFFICER 40.00 X 110000 0 0 230200 0 0 1 0 0 0 0 8837 174547 2594883 1224158 2778267 13715 13715 16663 8837 10470 6193 6193 OTHER INCOME 900099 604 604 604 2798779 0 0 20512 6250 6250 1433044 1433044 120200 60774 43849 15577 689744 562883 69543 57318 115433 88883 16161 10389 17500 17500 115476 91942 23534 39822 39822 35317 2731 31400 1186 35924 29924 6000 21673 21673 141186 101219 39967 36283 36283 BUILDING AND MAINT. EXP 106412 10837 95575 MISCELLANEOUS 34131 17364 16767 EVENT EXPENSES 15065 15065 2963460 2371865 428704 162891 543336 240686 481677 266356 197500 464861 0 1955 3331400 459587 2710449 2871813 2258 0 3935220 3845671 86813 161945 86813 161945 X 1107110 2300200 2741297 1383526 3848407 3683726 3935220 3845671 -164681 0 X 0 1 X 0 0 X 1552506 2098983 2440887 2224913 2778267 11095556 1552506 2098983 2440887 2224913 2778267 11095556 11095556 15931 507 471 3490 13715 34114 0 0 0 0 6193 6193 604 604 11136467 0.99630 0.98380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 604. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 975000 131250 843750 1435231 11960 1423271 596169 316377 279792 2871813 X 2798779 0 2798779 0 2798779 2963460 0 2963460 0 2963460 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION WILL CONTINUE TO BE EXEMPTED FROM TAX. TAX YEARS SINCE 2021 AND SUBSEQUENT REMAIN OPEN TO EXAMINATION. ROAD RACE 25500 8837 16663 10470 25500 8837 16663 10470 10470 6193 1 EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK 1047 AMSTERDAM AVENUE NEW YORK NY 10025 133902908 501(C)(3) 6000 0 TO SUPPORT OUTREACH PROGRAMS IN NY. 1 0 FOOD PANTRY 10360 1336144 COST FOOD ASSISTANCE SOUP KITCHEN 51889 96900 COST FOOD ASSISTANCE PART I, LINE 2: THE ORGANIZATION OPERATES A FOOD PANTRY AND SOUP KITCHEN. 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 DISTRIBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE. THE SOUP KITCHEN IS OPEN FROM 7 A.M. TO 1:30 PM, 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 THOUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION. IN 2024, 1,000,216 MEALS WERE SERVED TO 19,458 ADULTS, 6,486 ELDERLY, AND 25,945 CHILDREN. X 100 1224158 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND OFFICERS TO ACT WITH HONESTY, LOYALTY, AND INTEGRITY IN CARRYING OUT THEIR DUTIES. MEMBERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE DIRECTORS AND MANAGEMENT TEAM, AND ALL SUCH DISCLOSURES ARE DOCUMENTED. INDIVIDUALS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY RELATED DISCUSSIONS OR DECISIONS. 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.