2025-04-14T11:34:44-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056009 PO BOX 429 400 WESTCHESTER AVENU PORT CHESTER NY 10573 EILEEN CHEIGH NAKAMURA TREASURER 9143056010 2025-04-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z X EILEEN CHEIGH NAKAMURA PO BOX 429 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 5188174 0 X WWW.CARVERCENTER.ORG X 1949 NY PORT CHESTER CARVER CENTER HELPS OUR COMMUNITY THRIVE THROUGH PROGRAMS THAT NOURISH, EDUCATE, AND EMPOWER. 24 24 126 150 0 0 2997438 3799802 285224 783707 15903 107927 913760 80779 4212325 4772215 15330 34500 0 0 2150234 2577128 0 0 324660 1703787 1792800 3869351 4404428 342974 367787 6985223 7486531 256199 276203 6729024 7210328 X SEE SCHEDULE O. 0 0 1670463 34500 322585 CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): SEE SCHEDULE O. 1383149 262954 NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: SEE SCHEDULE O. 370779 182778 AQUATICS:PORT CHESTER CARVER CENTER (CARVER) HAS THE ONLY PUBLIC POOL IN THE VILLAGE OF PORT CHESTER AND SUPPORTS SWIMMING EDUCATION AND SAFETY INSTRUCTION FOR THE PORT CHESTER COMMUNITY. CURRENTLY, CARVER HAS 179 PARTICIPANTS WITHIN AQUATICS PROGRAMMING AND OFFERS ADULT LESSONS, FAMILY SWIM, GROUP LESSONS, LAP SWIM, LIFEGUARD TRAINING, PRE-TEAM SWIM AND THE NEWLY FORMED CARVER TITANS SWIM TEAM. 452787 18773 CARVER CENTER'S OTHER PROGRAMS INCLUDE ADULT LEARNING OPPORTUNITIES SUCH AS OUR CITIZENSHIP PREPARATORY CLASSES AND ENGLISH LANGUAGE LEARNING. CASE MANAGEMENT SERVICES HELP COMMUNITY MEMBERS NAVIGATE COMPLEX ISSUES BY PROVIDING EXPERTISE; REFERRALS; AND EDUCATION. ENRICHMENT OPPORTUNITIES AND PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS ENABLE CARVER CENTER TO OFFER ADDITIONAL WORKSHOPS, EVENTS, AND PROGRAMS 452787 18773 3877178 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 20 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 429 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 YVETTE HAMMEL BOARD PRESIDENT 3.00 X X 0 0 0 LAURA IVERSON BOARD VICE PRESIDENT 3.00 X X 0 0 0 JOHN OVERBAY BOARD VICE PRESIDENT 3.00 X X 0 0 0 EILEEN CHEIGH NAKAMURA BOARD TREASURER 3.00 X X 0 0 0 STEPHEN O'CONNOR BOARD SECRETARY 3.00 X X 0 0 0 BETTY BROWN LIFETIME BOARD MEMBER 3.00 X 0 0 0 JOHN CALLAGHAN BOARD MEMBER 3.00 X 0 0 0 SUE DESTAEBLER BOARD MEMBER 3.00 X 0 0 0 JACKIE EMMET BOARD MEMBER 3.00 X 0 0 0 AMY FISCH BOARD MEMBER 3.00 X 0 0 0 ERICA FRITSCHE BOARD MEMBER 3.00 X 0 0 0 BILL FURBER BOARD MEMBER 3.00 X 0 0 0 SCOTT GOTTDIENER BOARD MEMBER 3.00 X 0 0 0 ALISA HOLLAND BOARD MEMBER 3.00 X 0 0 0 JIM HOWLAND BOARD MEMBER 3.00 X 0 0 0 ROBERT KAPLAN ESQ LIFETIME BOARD MEMBER 3.00 X 0 0 0 JILL MAITLAND BOARD MEMBER 3.00 X 0 0 0 MOLLY MAHONEY BOARD MEMBER 3.00 X 0 0 0 EDOUARD METRAILLER BOARD MEMBER 3.00 X 0 0 0 FELIPE OROZCO BOARD MEMBER 3.00 X 0 0 0 BRYANT ROMANO BOARD MEMBER 3.00 X 0 0 0 DANIEL SARMIENTO BOARD MEMBER 3.00 X 0 0 0 KELLY SHAW BOARD MEMBER 3.00 X 0 0 0 MICHELLE WEISS BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CHIEF EXECUTIVE OFFICER 40.00 X 177886 0 14214 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 110362 0 3311 DANIEL BONNET CHIEF PROGRAM OFFICER 40.00 X 112769 0 0 401017 0 17525 3 0 1 0 0 537538 761379 2500885 395609 3799802 PROGRAM FEES 541900 520753 520753 FOOD SERVICE 624200 262954 262954 783707 75600 75600 188331 0 188331 188331 188331 290161 257834 32327 32327 32327 47190 537538 158125 -110935 -110935 OTHER 900099 3383 3383 3383 4772215 787090 0 185323 34500 34500 210545 180015 9475 21055 2114168 1807613 95138 211417 14630 12509 658 1463 40662 34766 1830 4066 197123 168540 8871 19712 50622 48091 2531 13414 13414 262079 238387 6771 16921 6285 5971 314 200980 175415 9232 16333 320372 304353 16019 2005 1905 100 334162 285709 15037 33416 113994 108294 5700 PROGRAM EXPENSES 488340 471110 16953 277 CONTRIBUTED NON-FINANCI 547 547 4404428 3877178 202590 324660 880696 441506 70256 145418 95245 595280 34087 36011 7581562 3812836 3820498 3768726 2084441 2499590 6985223 7486531 165754 185753 90445 90450 256199 276203 X 4582961 4844334 2146063 2365994 6729024 7210328 6985223 7486531 367787 113517 0 X 0 1 X 1 0 X 2265308 2365195 3549377 2997438 3799802 14977120 2265308 2365195 3549377 2997438 3799802 14977120 1356790 13620330 221359 205228 219255 206418 263931 1116191 121509 135729 16510 334784 3383 611915 16705226 2193346 0.81530 0.77460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2146063 592059 372128 2365994 2096612 211026 66034 227609 2146063 1966508 366740 -111636 125000 2096612 1703661 258401 395809 391363 1966508 2087460 157962 -101761 440000 1703661 0.59341 0.40659 0 0 705000 543246 161754 5786645 2557512 3229133 1089917 712078 377839 3768726 4878093 113517 5775 119292 4758801 13414 13414 4772215 4396789 5775 5775 4391014 13414 13414 4404428 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ANNUAL BENEFIT 584728 537538 47190 101594 33970 4049 18512 584728 537538 47190 101594 33970 4049 18512 158125 -110935 1 AWARDS 17 34500 PART I, LINE 2: CARVER CENTER LAUNCHED AN INAUGURAL SCHOLARSHIP PROGRAM IN 2022 THAT PROVIDED COLLEGE SCHOLARSHIPS TO PORT CHESTER HIGH SCHOOL SENIORS. IN 2024, 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. 0 1 X 0 0 0 0 0 0 0 0 0 ANNE BRADNER CHIEF EXECUTIVE OFFICER 177886 0 0 0 0 0 5605 0 8609 0 192100 0 0 0 X 5 395609 FMV 0 1 0 FORM 990, PART III, LINE 1 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 III, LINE 4A CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): CARVER CENTER OFFERS A COMPREHENSIVE AFTERSCHOOL PROGRAM IN EACH OF THE FOUR PORT CHESTER ELEMENTARY SCHOOLS PROVIDING LICENSED CHILDCARE, A HOT MEAL, HOMEWORK SUPPORT, AND A WIDE RANGE OF ENRICHMENT ACTIVITIES. THE 2023 SUMMER CAMP SERVED 132 STUDENTS WITH A FULL-DAY, LICENSED PROGRAM OF ENRICHMENT OPPORTUNITIES. CARVER'S TEEN CENTER PROGRAMS FOR APPROXIMATELY 200 MIDDLE AND HIGH SCHOOL STUDENTS PROVIDE ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, RECREATIONAL ACTIVITIES, A STATE-OF-THE-ART MUSIC STUDIO, AND STEAM OPPORTUNITIES. PERSONAL AND ACADEMIC SUPPORT THAT DRIVE 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. IN THE SPRING OF 2024, CARVER CENTER AWARDED $58,000 IN SCHOLARSHIP FUNDING TO HELP STUDENTS PURSUE POST-HIGH SCHOOL EDUCATIONAL OPPORTUNITIES. WORKFORCE DEVELOPMENT GRANTS ENABLED CARVER CENTER TO PROVIDE PAID JOBS AND TRAINING WORKSHOPS TO YOUTH AT LOCAL BUSINESSES. FORM 990, PART III, LINE 4B NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: CARVER CENTER'S COMMITMENT TO NOURISHING OUR COMMUNITY IS REALIZED THROUGH 1) OUR FOOD PANTRY, THE CARVER MARKET, 2.) OUR FOOD SERVICE PROGRAM WHICH PROVIDES HOT DAILY MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTERSCHOOL PROGRAMS, CARVER'S TEEN CENTER; AND THREE LOCAL PRE-SCHOOL PROGRAMS; AND 3) OUR FREE COMMUNITY MEAL, DINNER AT NOON. 1) THE CARVER MARKET IS A GROCERY STORE-STYLE FOOD PANTRY LOCATED AT THE CARVER CENTER. IN ANY GIVEN MONTH, 1,900 HOUSEHOLDS VISIT CARVER TO SHOP FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, DAIRY ITEMS, AND SHELF-STABLE GOODS. MUCH OF OUR FOOD IS PURCHASED FROM OR PROVIDED BY FEEDING WESTCHESTER AND WE ALSO USE DONOR CONTRIBUTIONS TO PURCHASE FOOD FROM WHOLESALERS. STAFF MEMBERS USE CARVER'S REFRIGERATED VAN TO EXECUTE OUR RETAIL RECOVERY PROGRAM, WHICH RESCUES FOOD FROM APPROXIMATELY 15 RETAIL GROCERY STORES IN WESTCHESTER COUNTY. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. FAMILIES MAY SHOP AT THE CARVER MARKET ON A WEEKLY BASIS TAKING HOME GROCERIES VALUED AT AN AVERAGE OF $168 PER VISIT. 2) CARVER CENTER'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 AND DURING THE SUMMER THROUGH NEW YORK STATE EDUCATION DEPARTMENT'S SUMMER SERVICE PROGRAM. THE FOOD SERVICE PROGRAM COOKED AND DISTRIBUTED NEARLY 35,000 MEALS FOR ITS OUT-OF-SCHOOL TIME PARTICIPANTS IN SEPTEMBER JUNE AND ADDITIONAL MEALS FOR LOCAL PRESCHOOLERS AND SUMMER CAMP PARTICIPANTS. 3) 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 SERVED BY VOLUNTEERS TO APPROXIMATELY 60 ATTENDEES EACH SATURDAY FROM SEPTEMBER JUNE. 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.