2023-11-15T09:04:40-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 454663991 CARITAS OF PORT CHESTER INC CARI 9144517140 PO BOX 682 PORT CHESTER NY 10573 SAM DIMON PRESIDENT 9144517140 2023-11-14 1 SAM DIMON 999009999 0 LAWRENCE F MAIETTA P00363668 2128678000 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM DIMON PO BOX 682 PORT CHESTER NY 10573 2441358 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 THEIR NETWORK OF VOLUNTEERS AND THEIR PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THEIR PROGRAM FOCUS IS ON FEEDING PEOPLE, AND THEIR 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 31 250 0 0 2098983 2440887 0 0 507 471 0 0 2099490 2441358 807845 931348 0 0 338324 784099 0 0 155777 281160 416566 1427329 2132013 672161 309345 3933908 4294247 78791 129785 3855117 4164462 SEE SCHEDULE O 0 0 956962 390283 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. 695532 541065 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. 1652494 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 31 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 X ANTHONY TIRONE ESQ VICE PRESIDENT 9.00 X X 0 0 0 PATRICIA WALSH HART SECRETARY 24.00 X X 0 0 0 JAMES EGAN DIRECTOR 4.00 X 0 0 0 JOSEPH BARBER DIRECTOR 1.00 X 0 0 0 DENNIS DEUTMEYER TREASURER 1.00 X X 0 0 0 MATTHEW MCCONNELL DIRECTOR 1.00 X 0 0 0 JEFFREY KOHN DIRECTOR 1.00 X 0 0 0 JANE O'SULLIVAN DIRECTOR 2.00 X 0 0 0 NICOLE GIBBS DIRECTOR 3.00 X 0 0 0 BILL CUSANO DIRECTOR 1.00 X 0 0 0 JACQUETTA JENKINS DIRECTOR 1.00 X 0 0 0 MIKE DAILEY DIRECTOR 1.00 X 0 0 0 SAM DIMOM PRESIDENT 8.00 X 0 0 0 0 0 0 0 0 0 0 0 2440887 585167 2440887 471 471 2441358 0 0 471 931348 931348 726238 543296 142203 40739 57861 43324 11314 3223 47460 47460 24067 24067 8339 8339 4988 3735 975 278 75433 62908 12525 16023 16023 70187 43684 26503 19925 19925 EVENT EXPENSES 86885 86885 BUILDING EXPENSES 48665 48665 SUBSCRIPTIONS AND FEES 7817 5853 1529 435 MISCELLANEOUS 3776 3776 3001 2323 528 150 2132013 1652494 323742 155777 1004935 793074 1393835 568298 15000 425000 1756279 202949 1375106 1553330 145032 954545 3933908 4294247 78791 129785 78791 129785 X 1178852 2038561 2676265 2125901 3855117 4164462 3933908 4294247 309345 0 X 0 0 0 X 495252 558797 1552506 2098983 2440887 7146425 495252 558797 1552506 2098983 2440887 7146425 86046 7060379 60529 39455 15931 507 471 116893 2371 16145 18516 7281834 0.96960 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 975000 81250 893750 456279 121699 334580 1553330 CONSTRUCTION IN PROGRESS 947896 OTHER ASSETS 6649 954545 0 FOOD PANTRY 954458 COST FOOD ASSISTANCE SOUP KITCHEN 693726 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 585167 COST 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.