2026-02-24T09:58:34-06:00 2025-12-31 LEK Management Inc 11 W Prospect Ave 3rd Floor Mount Vernon NY 10550 990EZ 2025-01-01 841712162 CAREGIVERS OUTREACH MINISTRY EMPOWERMENT INC % DIANE COOPER CARE 7183793159 3007 EDSON AVENUE Bronx NY 10469 DIANE COOPER Executive Director 3476918272 2026-02-24 false LYNNKARAM P01882019 9145628154 2026-02-24 2025 2025-03-06 01:10:19Z X X WWW.COMEOUTREACH.ORG X X 133321 X 64199 25122 12923 12199 44000 120398 21963 248 62939 85150 35248 80686 115934 80686 115934 0 0 0 0 80686 115934 0 0 80686 115934 LEADERSHIP TRAINING AND SUPPORT CAREGIVERS OUTREACH (COME) PROVIDES CAREGIVERS WITH SUPPORT, ADVOCACY ASSISTANCE TO NAVIGATE THE HEATLHCARE SYSTEM. 6610 THE YOUTH EMPOWERMENT PROGRAM ADVOCATES,SUPPORTS AND RECOGNIZES YOUTH CARING FOR AN ILL, DISABLED PARENT OR SIBLING, OLDER ADULT OR WITH SUBSTANCE ABUSE. 12412 SUMMER YOUTH INTERGENERATIONAL SUMMER TECH PROGRAM PROVIDES AN OPPORTUNITY FOR 16-24 YEARS OLD TO PROVIDE TECHNICAL (LAPTOP, COMPUTER, CELL PHONE, TABLETS) TRAINING TO SENIORS. 1000 20022 DIANE COOPER PRESIDENT 35.00 0 0 0 CHANNELLE L GILFORD VICE PRESIDENT 10.00 0 0 0 BRENDA WILKERSON TREASURER 5.00 0 0 0 JACQUELINE CHERRY SECRETARY 5.00 0 0 0 CHEYA THOUSAND BOARD MEMBER 5.00 0 0 0 false false false false false false false false false DIANE COOPER 3007 EDSON AVENUE Bronx NY 10469 7183793159 false false false false false false false false false false false NONE NONE true X 8974 20667 5362 29610 64199 128812 8974 20667 5362 29610 64199 128812 54995 73817 128812 0.57310 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GALA 25122 25122 12923 25122 25122 12923 12923 12199 Amended return information To correctly report contribution received from Line 2 to Line 1 Description of other revenue Part I line 8 Description AmountCONSULTING 44,000 Description of other expenses Part I line 16 Description AmountINSURANCE 516BANK CHARGES 124TELEPHONE 924VEHICLES EXPENSES 1,481SOFTWARE AND APPS 5,691ADVERTISING 7,435CHARITABLE DONATIONS 1,230OFFICE EXPENSE 3,191SUPPLIES 485TRAVEL 11,156PROGRAM EXPENSES 28,479CONFERENCE AND MEETINGS 2,227