2023-10-05T12:02:02-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 133425071 PART OF THE SOLUTION INC % ANN MARIE MACDONALD PART 7182204892 2759 Webster Avenue Bronx NY 10458 Christina Hanson Executive Director 7182204892 2023-10-02 true Christina Hanson 999009999 Paul Hammerschmidt P01384178 2128858000 2023-09-25 2 2022 2023-04-26 12:10:37Z Christina Hanson 2759 Webster Avenue Bronx NY 10458 8586963 false X www.potsbronx.org X 1986 NY TO BE A LOVING COMMUNITY IN THE BRONX THAT NOURISHES THE BASIC NEEDS AND HUNGERS OF ALL THOSE WHO COME TO OUR DOOR. 26 26 57 725 0 0 7090960 7692696 0 0 257 2908 214837 498297 7306054 8193901 0 0 0 0 2961443 3387720 0 0 725574 3330230 4013094 6291673 7400814 1014381 793087 14589213 15588110 575043 780853 14014170 14807257 PART OF THE SOLUTION IS A 'ONE-STOP SHOP' SERVING LOW INCOME FAMILIES AND INDIVIDUALS IN THE BRONX. SERVICES INCLUDE COMMUNITY KITCHEN, FOOD PANTRY, CASE MANAGEMENT, COMPREHENSIVE. false false 3341379 0 0 FOOD SERVICE PROGRAMS - THESE PROGRAMS ARE FUNDED BY A COMBINATION OF INDIVIDUAL, CORPORATE, FOUNDATION, AND GOVERNMENT INCOME. IT CONSISTS OF A PANTRY SERVICE PROVIDED TO COMMUNITY RESIDENTS OF THE SURROUNDING AREA OF THE ORGANIZATION LOCATED IN BRONX, NEW YORK. THE PANTRY SERVICE PROVIDES GROCERIES AND NUTRITIONAL FOOD TO THESE RESIDENTS. The Food Pantry provided over 3.06 million meals in 2022. IT ALSO CONSISTS OF A COMMUNITY KITCHEN THAT SERVES MEALS TO ALL THOSE IN NEED THAT PASS THROUGH THE DOORS OF THE ORGANIZATION. The Community Kitchen served over 136,000 individuals in 2022. 2403168 0 0 LONG TERM STABILITY SERVICES - THIS PROGRAM CONSIST OF A CASE MANAGEMENT PROGRAM (served over 5,600 households and over 14,700 individuals), A LEGAL CLINIC (served over 1,930 households in 2022), A WORKFORCE DEVELOPMENT PROGRAM (served over 380 individuals in 2022), AND A MENTORSHIP PROGRAM (served over 735 households in 2022). THESE PROGRAMS ARE DESIGNED TO HELP CLIENTS IN THEIR JOURNEYS FROM CRISIS TO STABILITY. 317908 0 0 DIGNITY & WELLNESS PROGRAM - THIS PROGRAM CONSISTS OF A SHOWER PROGRAM, HAIRCUTS MAIL SERVICES AND SUBSTANCE ABUSE COUNSELING TO ALL IN NEED. The Dignity and Wellness Program served over 2,600 clients in 2022. 6062455 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 11 0 57 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false CT NJ NY X X ANN MARIE MACDONALD 7182204892 2759 WEBSTER AVENUE Bronx NY 10458 CHRISTINA HANSON Executive Director 38.0 2.0 X 162870 0 17287 ANN MARIE MACDONALD DIR of Finance & Operations 38.0 2.0 X 156000 0 16571 Elizabeth Maris Supervising Attorney 40.0 0.0 X 126176 0 34957 John Marth Director of Programs 40.0 0.0 X 106000 0 33190 Daniel Rostan Director of Development 40.0 0.0 X 111000 0 26964 DAMARIS SANTAMARIA STAFF ATTORNEY 40.0 0.0 X 94000 0 12100 MARK MILLER BOARD CHAIR 1.0 0.0 X X 0 0 0 SR KATHY BYRNES SC VICE CHAIR 1.0 0.0 X X 0 0 0 SEAN HOOVER TREASURER 1.0 1.0 X X 0 0 0 KEITH PAGNANI SECRETARY 1.0 0.0 X X 0 0 0 THOMAS BUTKIEWICZ BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES CANNON BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNE DALY BOARD MEMBER (THRU 3/2022) 1.0 0.0 X 0 0 0 NICOLE DENVIR BOARD MEMBER 1.0 0.0 X 0 0 0 ADRIEL CEPEDA DERIEUX BOARD MEMBER (THRU 4/2022) 1.0 0.0 X 0 0 0 CONAN DOLCE BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN ECKERSON BOARD MEMBER 1.0 0.0 X 0 0 0 TERRY FEENEY BOARD MEMBER 1.0 0.0 X 0 0 0 NICK FINN BOARD MEMBER 1.0 1.0 X 0 0 0 ERIC GIES BOARD MEMBER 1.0 0.0 X 0 0 0 HEATHER GOODRIDGE BOARD MEMBER 1.0 0.0 X 0 0 0 SR FRANCES KEEGAN BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN KRALL BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN KUSTER BOARD MEMBER 1.0 0.0 X 0 0 0 FRANK DE MARIA BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE MCGOWAN BOARD MEMBER (EFF. 4/2022) 1.0 0.0 X 0 0 0 PATRICIA MOORES BOARD MEMBER 1.0 0.0 X 0 0 0 Chris O'Callaghan BOARD MEMBER 1.0 0.0 X 0 0 0 VICTOR PICHARDO BOARD MEMBER (EFF. 4/2022) 1.0 0.0 X 0 0 0 SR CHARLOTTE RAFTERY SC BOARD MEMBER 1.0 0.0 X 0 0 0 BARBARA RAHO BOARD MEMBER 1.0 1.0 X 0 0 0 SR CLAIRE REGAN SC BOARD MEMBER 1.0 0.0 X 0 0 0 MARGARITA SAWHNEY BOARD MEMBER (EFF. 4/2022) 1.0 0.0 X 0 0 0 SUSAN SHULTIS BOARD MEMBER 1.0 0.0 X 0 0 0 756046 0 141069 5 false true false 0 830986 404573 1948439 4508698 1302588 7692696 0 2908 2908 0 0 9636 9636 0 9636 9636 0 881723 830986 393062 488661 0 0 0 0 0 0 0 8193901 0 12544 0 0 0 0 352728 262012 30575 60141 0 2410922 1797973 205840 407109 68401 48912 6768 12721 327255 234014 32381 60860 228414 163335 22601 42478 0 0 70208 70208 0 0 0 193307 118970 41322 33015 0 83119 34706 17152 31261 69140 46484 7334 15322 0 112706 101391 7130 4185 0 0 34068 19645 6633 7790 1233 1233 0 263024 222740 31128 9156 54833 43543 4497 6793 FOOD 2434866 2434866 PROGRAM RELATED EXPENSES 482686 364284 114000 4402 SUPPLIES 98638 92809 5122 707 REPAIRS AND MAINTENANCE 87496 74394 9224 3878 27770 2377 -363 25756 7400814 6062455 612785 725574 7275114 7954376 18066 18120 545756 447485 0 0 0 0 0 0 750 390 0 0 50421 92112 10319026 3278218 6687499 7040808 18 18 0 0 0 0 0 0 11589 34801 14589213 15588110 142568 275969 0 0 397501 410001 0 0 0 0 0 0 0 0 0 0 34974 94883 575043 780853 X 13263245 14513440 750925 293817 14014170 14807257 14589213 15588110 793087 X false true X true false X 4814401 4421382 8613764 7090960 8181357 33121864 0 0 4814401 4421382 8613764 7090960 8181357 33121864 502043 32619821 760 995 6696 7187 12544 28182 16754 208023 488661 713438 16508 17838 0 0 0 34346 33897830 0.96230 0.98994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503998 503998 8002861 2801399 5201462 140505 0 140505 190859 163555 27304 1480803 313264 1167539 7040808 0 DUE TO AFFILIATE 59974 LEASE LIABILITIES 34909 94883 X PART X, LINE 2: The Organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The Organization files federal and New York State informational returns. With few exceptions, the Agency has passed the statute of limitations for Federal, State or local tax examinations for fiscal years before 2018, with some limited exceptions. The Organization believes that it has appropriate support for the positions taken on its returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the Organization would classify it as interest expense. The Agency would classify penalties in connection with underpayments of income tax as other expense. Under U.S. GAAP, an organization must recognize the tax benefit associate with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Agency is subject to routine audits by a taxing authority. As of December 31, 2022, The Organization had no examinations by a taxing authority in progress. ANNUAL BENEFITS 913388 460822 452566 1050 123767 16844 31241 NYC EVENT 275036 195016 80020 4993 51184 2950 22320 2 524286 175148 349138 40087 64454 4488 29684 1712710 830986 881724 46130 239405 24282 83245 393062 488662 X X false false false false false false false true false CHRISTINA HANSON Executive Director 162870 0 0 0 0 0 6515 0 10772 0 180157 0 0 0 Elizabeth Maris Supervising Attorney 124176 0 2000 0 0 0 4967 0 29990 0 161133 0 0 0 ANN MARIE MACDONALD DIR of Finance & Operations 154000 0 2000 0 0 0 6160 0 10411 0 172571 0 0 0 PART I, LINE 7: AMOUNTS REPORTED IN PART II, COLUMN B(II) REFLECT NON-FIXED PAYMENTS RECEIVED IN THE FORM OF AN ANNUAL INCENTIVE DURING 2022. INCENTIVES ARE BASED ON VARIOUS PERFORMANCE MEASURES. X 169994 DONATION VAL. GUIDE X 8 52707 MARKET QUOTATION X 1079887 3RD PARTY VALUATION false true false PART I, COLUMN B: THE NUMBER OF CONTRIBUTIONS HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN TO THE ENTIRE BOARD. THE DIRECTORS THEN RELAY ANY QUESTIONS OR COMMENTS TO MANAGEMENT AND THE PREPARER OF THE RETURN. UPON APPROVAL BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: PART OF THE SOLUTION HAS A CONFLICT OF INTEREST POLICY. THE POLICY HAS BEEN ADOPTED TO ENSURE THAT ANY TRANSACTIONS WITH INTERESTED PARTIES ARE FULLY DISCLOSED, AND REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO ENSURE THAT INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND PART OF THE SOLUTION. THE BOARD OF DIRECTORS, OFFICERS AND ANY POSSIBLE KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, ANY EMPLOYEE IN A POSITION TO RECOMMEND OR DECIDE ON A CONTRACT OR PURCHASE IN EXCESS OF $5,000 IS REQUIRED TO DISCLOSE ANY INTEREST HE OR SHE MAY HAVE IN THE TRANSACTION. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH ABOVE NOTED INDIVIDUAL TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE CHAIRPERSON OF THE BOARD OF DIRECTORS WILL REPORT TO THE BOARD OF DIRECTORS THAT ALL DISCLOSURES HAVE BEEN COMPLETED AND WHETHER THERE ARE ANY CONFLICTS THAT HAVE BEEN DISCOVERED. FAILURE BY A DIRECTOR TO COMPLETE AN ANNUAL DISCLOSURE MAY CAUSE REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15: PART OF THE SOLUTION HAS A COMPENSATION POLICY THAT CONSISTS OF THE UTILIZATION OF COMPARABILITY DATA, THE REVIEW AND APPROVAL BY INDEPENDENT PARTIES AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION. THE DIRECTOR OF FINANCE AND OTHER MANAGEMENT OFFICIALS OF THE ORGANIZATION WILL START BY RESEARCHING COMPARABILITY DATA. THE RESEARCH WILL BE UTILIZED TO DETERMINE A REASONABLE PAY RANGE IN THE EXISTING MARKETPLACE FOR A CERTAIN POSITION. JOB POSTING WEBSITES AND SALARY SURVEYS WILL BE UTILIZED WHEN DETERMINED NECESSARY BY THE EXECUTIVE DIRECTOR OR THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. SALARY RANGE WILL THEN BE COMPARED TO RESOURCES OF THE ORGANIZATION TO DETERMINE REASONABLE PAY FOR THE POSITION. THE FINAL DETERMINATION OF PAY WILL BE BASED ON THE SALARY RANGE DETERMINED, COMPARABILITY DATA, RELEVANT SKILLS AND EXPERIENCE OF THE POTENTIAL HIRE AND RESOURCES OF THE AGENCY. FINAL APPROVAL OF SALARY FOR THE NEW HIRES WILL BE DETERMINED BY THE EXECUTIVE DIRECTOR FOR NON-OFFICER POSITIONS. FOR THE FILLING OF OFFICER OR EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE OF THE BOARD WILL MAKE THE FINAL DETERMINATION. DOCUMENTATION OF THE PROCESS WILL OCCUR CONCURRENTLY WITH THE PROCESS AS DESCRIBED ABOVE. FORM 990, PART VI, SECTION C, LINE 19: PART OF THE SOLUTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS FOR THE MOST RECENT FISCAL YEAR ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. POTS BUILDING FOR THE FUTURE 2759 WEBSTER AVENUE BRONX NY 10458 271383150 FUNDRAISING NY 501(C)(3) 12A POTS true false false true false false false false false false false false false true true true false false false false POTS BUILDING FOR THE FUTURE C 404573 COST