2026-03-23T15:47:45-05:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 131832949 PORT CHESTER CARVER CENTER INC PORT 9143056009 PO BOX 429 400 WESTCHESTER AVENU PORT CHESTER NY 10573 KELLY SHAW PRESIDENT 9143056010 2026-02-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z KELLY SHAW PO BOX 429 400 WESTCHESTER AVENUE PORT CHESTER NY 10573 8506266 0 X WWW.CARVERCENTER.ORG X 1949 NY PORT CHESTER CARVER CENTER HELPS OUR COMMUNITY THRIVE THROUGH PROGRAMS THAT NOURISH, EDUCATE, AND EMPOWER. 23 23 226 150 0 0 3799802 5566163 783707 568270 107927 602691 80779 58467 4772215 6795591 34500 55817 0 0 2577128 3770071 0 0 319351 1792800 2010258 4404428 5836146 367787 959445 7486531 8248118 276203 334320 7210328 7913798 X SEE SCHEDULE O. 0 0 3069258 55817 213640 CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): SEE SCHEDULE O. 1200258 65670 NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: SEE SCHEDULE O. 435463 272883 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. CARVER CENTER HAD 289 CHILDREN ENROLLED IN OUR SWIM ACADEMY IN 2024-25 AND HAD 27 YOUNG ATHLETES ON THE NEW SWIM TEAM. 226787 16077 OTHER PROGRAMS: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. 226787 16077 4931766 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 0 0 0 0 0 0 0 0 0 1 22 0 1 226 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 JOHN CALLAGHAN 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 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 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 GABRIELLE MCCREE BOARD MEMBER 3.00 X 0 0 0 AMORY WOODEN BOARD MEMBER 3.00 X 0 0 0 MICHELLE WEISS BOARD MEMBER 3.00 X 0 0 0 BETTY BROWN LIFETIME BOARD MEMBER 3.00 X 0 0 0 ROBERT KAPLAN ESQ LIFETIME BOARD MEMBER 3.00 X 0 0 0 ANNE BRADNER CHIEF EXECUTIVE OFFICER 40.00 X 199996 0 14251 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 40.00 X 158803 0 4764 DANIEL BONNET CHIEF PROGRAM OFFICER 40.00 X 114828 0 0 473627 0 19015 3 0 1 0 0 645334 1553179 3367650 5566163 PROGRAM FEES 541900 502600 502600 FOOD SERVICE 624200 65670 65670 568270 98819 98819 118630 0 118630 118630 118630 2049727 1545855 503872 503872 503872 54386 645334 164820 -110434 -110434 OTHER 900099 50271 50271 50271 6795591 618541 0 610887 55817 55817 221924 194548 13498 13878 3171257 2780051 192894 198312 32107 28146 1953 2008 44406 38928 2701 2777 300377 263322 18271 18784 152751 125256 27495 6605 6605 186972 136499 34225 16248 36006 29525 6481 265884 200552 44025 21307 386721 317112 69609 6914 5670 1244 176 144 32 345334 246361 54080 44893 145325 119167 26158 PROGRAM EXPENSES 477570 390668 85758 1144 5836146 4931766 585029 319351 441506 1066534 145418 107798 595280 493595 36011 37858 7830607 4158170 3768726 3672437 2499590 2869896 7486531 8248118 185753 208750 90450 125570 276203 334320 X 4844334 5095471 2365994 2818327 7210328 7913798 7486531 8248118 959445 -255975 0 X 0 1 X 1 0 X 2365195 3549377 2997438 3799802 5566163 18277975 2365195 3549377 2997438 3799802 5566163 18277975 1727762 16550213 205228 219255 206418 263931 217449 1112281 135729 16510 334784 3383 50271 540677 19930933 2181587 0.83040 0.81530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2365994 1591294 1138961 2818327 2146063 592059 372128 2365994 2096612 211026 66034 227609 2146063 1966508 366740 -111636 125000 2096612 1703661 258401 395809 391363 1966508 0.14193 0.35624 0.50183 0 0 705000 561322 143678 5919715 2726686 3193029 1198892 870162 328730 7000 7000 3672437 6533011 -255975 -255975 6788986 6605 6605 6795591 5829541 0 5829541 6605 6605 5836146 PART V, LINE 4: THE ORGANIZATION MAINTAINS DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED (QUASI-ENDOWMENT) FUNDS. BOARD-DESIGNATED ENDOWMENT FUNDS ARE NOT SUBJECT TO DONOR RESTRICTIONS AND MAY BE REDESIGNATED BY THE BOARD. 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, 2025 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 FOLLOWING IS A SUMMARY OF THE CENTER'S NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS AS OF JUNE 30, 2025: AMOUNT PROGRAM ENDOWMENT FUND $750,000 ENDOWMENT FUND $654,000 TOTAL $1,404,000 ANNUAL BENEFIT 699720 645334 54386 111398 36486 16936 699720 645334 54386 111398 36486 16936 164820 -110434 1 AWARDS 27 55817 PART I, LINE 2: CARVER CENTER LAUNCHED AN INAUGURAL SCHOLARSHIP PROGRAM IN 2022 THAT PROVIDED COLLEGE SCHOLARSHIPS TO PORT CHESTER HIGH SCHOOL SENIORS. IN 2025, 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. 1 X X 0 0 0 0 0 0 0 0 0 ANNE BRADNER CHIEF EXECUTIVE OFFICER 199996 0 0 0 0 0 5250 0 9001 0 214247 0 0 0 COLLEEN KANE CHIEF ADVANCEMENT OFFICER 158803 0 0 0 0 0 4764 0 0 0 163567 0 0 0 FORM 990, PART III, LINE 1 PORT CHESTER CARVER CENTER HELPS OUR COMMUNITY THRIVE THROUGH PROGRAMS THAT NOURISH, EDUCATE, AND EMPOWER. CARVER CENTER ADDRESSES ISSUES RELATED TO POVERTY AND FOOD INSECURITY THROUGH OUR FOOD PANTRY (THE CARVER MARKET); A WEEKLY FREE COMMUNITY MEAL (DINNER AT NOON); AND A HOT MEAL PROGRAM FOR CHILDREN IN AFTERSCHOOL PROGRAMS. CARVER CENTER ADDRESSES ACCESS TO EDUCATION AND EMPLOYMENT THROUGH ITS OUT-OF-SCHOOL TIME PROGRAMS FOR YOUTH; CITIZENSHIP PREPARATION, YOUTH EMPLOYMENT PROGRAMS, AND CONVERSATIONAL ENGLISH CLASSES. HEALTH AND WELLNESS OPPORTUNITIES ARE PROVIDED THROUGH CARVER'S AQUATICS PROGRAM AND IN OUR GYMNASIUM. CASE MANAGEMENT SERVICES HELP PEOPLE WITH BASIC NEEDS, LIFE SKILLS DEVELOPMENT, EMPLOYMENT OR EDUCATION ASSISTANCE, AND HEALTH AND WELLNESS NAVIGATION. CARVER CENTER DOES NOT DISCRIMINATE BASED ON RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION, OR SEXUALITY. OUR CORE VALUES ARE DIGNITY, INTEGRITY, INCLUSION, GROWTH, LEADERSHIP, AND COLLABORATION. 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 2024 SUMMER CAMP SERVED 155 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 SUPPORTS THAT DRIVE SUCCESS IN HIGH SCHOOL ARE THE CORNERSTONES OF THE SCHOLARS' PROGRAM. MOTIVATED TEENS RECEIVE ONE-ON-ONE COACHING, PARTICIPATE IN SPECIALIZED WORKSHOPS, EXPERIENCE LEADERSHIP DEVELOPMENT SESSIONS AND POWERFUL ENRICHMENT OPPORTUNITIES, SUCH AS OUR WELL-KNOWN COLLEGE TOURS. IN THE SPRING OF 2025, CARVER CENTER AWARDED $67,250 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 DAILY HOT MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTERSCHOOL PROGRAMS, AND CARVER'S TEEN CENTER; 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 2024-25 WE HAD 28,732 HOUSEHOLD VISITS TO CARVER FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, DAIRY ITEMS, AND SHELF-STABLE GOODS. MUCH OF OUR FOOD IS 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 RETAIL GROCERY STORES IN WESTCHESTER COUNTY. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. WE DISTRIBUTED 700,583 POUNDS OF FOOD IN 2024-25. FAMILIES MAY SHOP AT THE CARVER MARKET ON A WEEKLY BASIS TAKING HOME GROCERIES VALUED AT AN AVERAGE OF $175 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 FOOD SERVICE PROGRAM. THE FOOD SERVICE PROGRAM COOKED AND DISTRIBUTED 650 DAILY MEALS FOR ITS OUT-OF-SCHOOL TIME PARTICIPANTS SEPTEMBER JUNE AND TWO MEALS PER DAY FOR 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.