2023-10-04T13:45:16-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-01-01 111969005 EPISCOPAL MINISTRIES OF LONG ISLAND EPIS 5162484800 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 THE RT REV LAWRENCE C PROVENZANO PRESIDENT 5162484800 2023-10-03 1 THE RT REV LAWRENCE C PR XXX-XX-XXXX 0 ELLEN M LABITA CPA P00140777 6317527400 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE RT REV LAWRENCE C 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 1038287 0 X WWW.EPISCOPALMINISTRIES.ORG X 1960 NY TO FOSTER, DEVELOP AND CONTRIBUTE TO THE SUPPORT OF THE RELIGIOUS, EDUCATIONAL AND CHARITABLE WORK OF THE EPISCOPAL CHURCH IN THE DIOCESE OF LONG ISLAND BY MAKING GIFTS, GRANTS, LOANS AND ADVANCES WITHOUT INTEREST OR OTHER CHARGES SOLELY AND EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES TO ANY ORGRANIZATION, INSTITUTION, AGENCY OR OTHER BODY OF THE EPISCOPAL CHURCH OR ASSOCIATED OR AFFILIATED IN ANY WAY WITH THE EPISCOPAL CHURCH. 8 8 3 8 0 0 195222 233916 0 0 762488 804371 200 0 957910 1038287 702363 827295 0 0 184166 299185 0 0 0 74312 119956 960841 1246436 -2931 -208149 14549145 11644107 69489 143319 14479656 11500788 X TO FOSTER, DEVELOP AND CONTRIBUTE TO THE SUPPORT OF THE RELIGIOUS, EDUCATIONAL AND CHARITABLE WORK OF THE EPISCOPAL CHURCH IN THE DIOCESE OF LONG ISLAND BY MAKING GIFTS, GRANTS, LOANS AND ADVANCES WITHOUT INTEREST OR OTHER CHARGES SOLELY AND EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES TO ANY ORGRANIZATION, INSTITUTION, AGENCY OR OTHER BODY OF THE EPISCOPAL CHURCH OR ASSOCIATED OR AFFILIATED IN ANY WAY WITH THE EPISCOPAL CHURCH. 0 0 309521 244165 CAMP DEWOLFE, THE SUMMER CAMP OF THE DIOCESE OF LONG ISLAND, DEVELOPING YOUTH INTO LEADERS WITH SPIRITUAL FOUNDATIONS.GENERAL PROGRAM GRANT - $204,000CAMP SCHOLARSHIPS - $40,165 467000 467000 DIOCESE OF LONG ISLAND: GRANT TO THE BISHOP'S CALL TO ASSIST CHURCHES AND INDIVIDUALS IN NEED $392,000.GRANT TO THE STEWARDSHIP MINISTRY - $75,000 116130 116130 CHURCH BASED GRANTS SUPPORTING GRASS-ROOTS LOCAL PARISH PROGRAMS SUCH AS FOOD PANTRIES AND OTHER FEEDING MINISTRIES. 892651 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X JOY FRAZIER 5162484800 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 RT REV LAWRENCE C PROVENZANO PRESIDENT 0.50 0.00 X X 0 0 0 MR SCOTT TREIBER VICE-PRESIDENT 0.50 0.00 X X 0 0 0 DR VALERIE SEINER SECRETARY 0.50 0.00 X X 0 0 0 THE REV DUNCAN BURNS TREASURER 0.50 0.00 X X 0 0 0 MRS RITA GRIFFITH DIRECTOR 0.50 0.00 X 0 0 0 MRS PENNY GRINAGE DIRECTOR 0.50 0.00 X 0 0 0 RT REV JESSE LEBUS DIRECTOR 0.50 0.00 X 0 0 0 THE REV JENNIFER WEBSTER DIRECTOR 0.50 0.00 X 0 0 0 MS MARY BETH WELSH EXECUTIVE DIRECTOR 40.00 0.00 X 114858 0 35590 114858 0 35590 1 0 1 0 0 233916 233916 804371 804371 1038287 0 0 804371 827295 827295 221128 221128 36827 36827 24642 24642 16588 16588 66161 61159 5002 11219 11219 4246 25 4221 5284 5284 165 165 1632 1000 632 2920 2920 8474 8474 REPRODUCTION & MAILING 14405 2725 11680 EQUIPMENT LEASE 4527 4527 DUES AND SUBSCRIPTIONS 686 332 354 SUPPLIES 237 115 122 1246436 892651 353785 0 262487 128168 14286658 11515939 14549145 11644107 31811 30732 37678 112587 69489 143319 X 14077993 11099125 401663 401663 14479656 11500788 14549145 11644107 -208149 -2770719 0 X 0 1 X 1 0 X X 1 EPISCOPAL DIOCESE OF LONG ISLAND 111646315 1 1 467000 0 1 467000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14286659 -1966349 385227 419144 11515939 13958098 1084433 499123 256749 14286659 12646812 2175168 637197 226685 13958098 11124849 2474938 676417 276558 12646812 12585807 -757483 343700 359775 11124849 0.96510 0.03490 0.00000 0 0 0 INVESTMENT FUND 11515939 F 11515939 DUE TO OTHER FUNDS 112587 112587 X -1732432 -2770719 -2770719 1038287 0 1038287 1246436 0 1246436 0 1246436 PART V, LINE 4: ENDOWMENT ESTABLISHED BY THE BOARD TO COVER ALL ADMINISTRATIVE EXPENSES AND PROVIDE ADDITIONAL ANNUAL INCOME FOR DISTRIBUTION. PART X, LINE 2: MANAGEMENT EVALUATED THE DIOCESE'S TAX POSITIONS AND CONCLUDED THAT THE DIOCESE HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. 1 DIOCESE OF LONG ISLAND 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111646315 501(C)(3) 392000 0 GRANT TO THE BISHOP'S CALL TO ASSIST CHURCHES AND INDIVIDUALS IN NEED. CAMP DEWOLFE 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111955750 501(C)(3) 204000 0 CAMP DEWOLFE, THE SUMMER CAMP OF THE DIOCESE OF LONG ISLAND, DEVELOPING YOUTH INTO LEADERS WITH SPIRITUAL FOUNDATIONS. CAMP DEWOLFE 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111955750 501(C)(3) 40165 0 SCHOLARSHIPS TO CAMPERS DIOCESE OF LONG ISLAND 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111646315 501(C)(3) 75000 0 GRANTS TO THE STEWARDSHIP MINISTRY MINISTRY GRANTS TO CHURCHES IN DIOCESE OF LONG ISLAND 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 501(C)(3) 116130 0 GRANTS TO CHURCHES SUPPORTING GRASS ROOTS, LOCAL PARISH PROGRAMS SUCH AS FOOD PANTRIES AND OTHER FEEDING MINISTRIES. 2 0 PART I, LINE 2: ALL GRANT RECIPIENTS MUST PROVIDE AN ANNUAL REPORT AND ACCOUNTING NO LATER THAN 12 MONTHS AFTER RECEIVING A GRANT TO COVER THE DETAILED ACCOUNTING ON HOW THE MONEY WAS SPENT AND ANSWERS TO THE FOLLOWING QUESTIONS: - HOW WAS THE EPISCOPAL MINISTRIES OF LONG ISLAND GRANT PUBLICIZED? - HOW MANY PEOPLE BENEFITED FROM THIS MINISTRY? - PLEASE DESCRIBE THE BENEFITS RECEIVED BY THOSE SERVED BY THE MINISTRY. - PLEASE PROVIDE STATEMENTS FROM PEOPLE THAT BENEFITED FROM THIS MINISTRY. X 0 0 0 0 0 0 0 0 0 MS MARY BETH WELSH EXECUTIVE DIRECTOR 113858 0 1000 0 0 0 20614 0 14976 0 150448 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD FOLLOWING COMPLETION AND SIGNATURE BY AN OFFICER AND BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A MEMBER HAS A DIRECT BUSINESS INTEREST IN OR CONNECTION WITH ANY INSTITUTION, ORGANIZATION, OR AGENCY THAT IS DESIGNATED AS A RECIPIENT OF A GIFT OR GRANT FROM EPISCOPAL CHARITIES, OR WHO SERVES AS A MEMBER OF THE BOARD OF TRUSTEES OR DIRECTORS OF ANY ORGANIZATION, INSTITUTION OR AGENCY THAT IS A POTENTIAL DESIGNEE FOR GIFTS AND GRANTS, SUCH MEMBER, OTHER THAN THE BISHOP OF THE DIOCESE OF LONG ISLAND SHALL MAKE HIS INTEREST AND CONNECTION KNOWN TO THE BOARD AND SHALL NOT BE ELIGIBLE TO VOTE ON SUCH RESOLUTIONS THAT MAY BE OR HAVE THE APPEARANCE OF A CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BISHOP REVIEWS COMPENSATION OF INDIVIDUALS OF SIMILIAR POSITIONS WITHIN THE DIOCESE. HE THEN SUGGESTS THE AMOUNT AND THE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE OFFICES OF EPISCOPAL MINISTRIES IN GARDEN CITY, NY. EPISCOPAL DIOCESE OF LONG ISLAND 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111646315 CHURCH NY 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0