2023-11-14T08:04:24-06:00 2022-12-31 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-01-01 133902908 EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK EPIS 2022885622 1047 AMSTERDAM AVENUE NEW YORK NY 10025 REV KEVIN VANHOOK II EXECUTIVE DIRECTOR 2022885622 2023-11-14 1 REV KEVIN VANHOOK II 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV KEVIN VANHOOK II 1047 AMSTERDAM AVENUE NEW YORK NY 10025 2350175 0 X HTTPS://WWW.EPISCOPALCHARITIES-NEWYORK.ORG X 1995 NY TRANSFORMING THE LIVES OF THOSE IN NEED. 23 23 7 200 0 0 2825603 2092056 0 0 74885 60162 0 0 2900488 2152218 1300295 1435575 0 0 533359 611731 0 0 339492 262282 306712 2095936 2354018 804552 -201800 4370956 3565509 374889 194270 3996067 3371239 X EPISCOPAL CHARITIES (EC) UNITES 100 OUTREACH PROGRAMS TO SUPPORT NYC AND HUDSON VALLEY COMMUNITIES. OUR GRANT FUNDING AND OPERATIONAL SUPPORT GO TO NON-SECTARIAN PARTNER PROGRAMS AT EPISCOPAL DIOCESE OF NEW YORK PARISHES. EC IS COMMITTED TO DEVELOPING AND EXPANDING INNOVATIVE PROGRAMS TO MEET THE POPULATION'S NEEDS QUICKLY AND EFFECTIVELY. 0 0 1539218 1435575 EPISCOPAL CHARITIES BRINGS TRANSFORMATION THROUGH GRANTS THAT UPLIFT ESSENTIAL HUMAN NEEDS AND EMPOWER YOUTH. OUR BASIC HUMAN NEEDS GRANTS UPLIFT FOOD PANTRIES, WORKFORCE SKILL-BUILDING FOR IMMIGRANTS AND THOSE RE-ENTERING SOCIETY, AND HEALTH AND WELLNESS INITIATIVES FOR SENIOR CITIZENS AND THE HOMEBOUND. OUR YOUTH OPPORTUNITY GRANTS NURTURE CHILDREN'S CREATIVITY, ACADEMIC GROWTH, AND SUMMER RECREATION, FOSTERING A BRIGHTER FUTURE. 323187 EPISCOPAL CHARITIES (EC) RESPONDED TO THE CHANGING PROGRAMMATIC FUNDING NEEDS OF OUR PARTNER PROGRAMS BY LAUNCHING TWO INNOVATIVE INITIATIVES, BULK BUY AND FARM TO PANTRY. THESE PROGRAMS WERE INTRODUCED IN DIRECT RESPONSE TO THE INCREASED DEMAND FOR FOOD ACCESS RESULTING FROM THE PANDEMIC. WITH THE BULK BUY PROGRAM, WE EMPOWER FOOD PANTRY PARTNERS TO PURCHASE CULTURALLY RELEVANT FOODS AT A REDUCED PRICE, WHICH WE NEGOTIATE WITH FOOD WHOLESALERS. MEANWHILE, THROUGH FARM TO PANTRY, WE ADDRESS THE NEED FOR NUTRITIOUS FRESH FOODS THAT MAY NOT BE READILY AVAILABLE FROM FOOD BANKS. BY PARTNERING WITH LOCAL FARMERS, WE ARE ABLE TO GROW AND PROVIDE VEGETABLES SPECIFIC TO EACH PROGRAM'S UNIQUE COMMUNITY NEEDS, AT A COMPARABLE COST TO WHOLESALE PURCHASES. THESE INITIATIVES EXEMPLIFY EC'S COMMITMENT TO FINDING CREATIVE SOLUTIONS FOR ENHANCED FOOD SECURITY. 1862405 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALLISON KUCINSKI 2022885622 BRAND K PARTNERS 5 SICOMAC ROAD NORTH HALEDON NJ 07508 PETER W KELLER PRESIDENT 3.00 X X 0 0 0 DOUGLASS SCHIMMEL TREASURER 3.00 X X 0 0 0 MATTHEW AILEY MEMBER 2.00 X 0 0 0 SARAH BESHAR MEMBER 2.00 X 0 0 0 THE RT REV ANDREW M L DIETSCHE MEMBER 3.00 X 0 220863 148152 CURRAN B ESTREICH MEMBER 2.00 X 0 0 0 FELICIA S EVE MEMBER 2.00 X 0 0 0 THE REV SUSAN FORTUNATO MEMBER 2.00 X 0 0 0 ROBERT B GOODFELLOW MEMBER 2.00 X 0 0 0 JAMES HALLOWELL MEMBER 2.00 X 0 0 0 ANDREW HORROCKS MEMBER 2.00 X 0 0 0 MATTHEW G HURD MEMBER 2.00 X 0 0 0 KEITH KELEIN MEMBER 2.00 X 0 0 0 ANDREW MASON MEMBER 2.00 X 0 0 0 ANN NATALE MEMBER 3.00 X 0 0 0 GORDON SMITH MEMBER 2.00 X 0 0 0 SCOTT SYKES MEMBER 2.00 X 0 0 0 OWEN THOMAS MEMBER 2.00 X 0 0 0 TAPUA TUNDUWANI MEMBER 2.00 X 0 0 0 HEPSEN UZCAN MEMBER 2.00 X 0 0 0 CAMPBELL WHARTON MEMBER 2.00 X 0 0 0 CECIL WRAY MEMBER 2.00 X 0 0 0 THE REV YEIN KIM MEMBER 2.00 X 0 0 0 KEVIN VANHOOK EXECUTIVE DIRECTOR 40.00 X 160000 0 20800 LAUREN JENKINS CHUNG DIRECTOR OF INSITITUTIONAL ADVANCEMENT 40.00 X 74616 0 13000 234616 220863 181952 1 0 1 0 0 1005740 110000 976316 2092056 60050 60050 112 0 112 112 112 197957 1005740 197957 0 2152218 0 0 60162 1435575 1435575 268416 116362 49046 103008 244078 188023 10252 45803 27356 22140 966 4250 37195 22317 4463 10415 34686 20811 4162 9713 18500 18500 124502 28298 31244 64960 31278 4056 11981 15241 9000 2270 6730 PRINTING MAIL AND PUBLI 59568 20439 2383 36746 EQUIPMENT RENTAL 43705 43705 BANK AND MERCHANT FEES 18045 12394 5651 BULK BUY FEES 2114 2114 2354018 1862405 152121 339492 1499572 1159960 152708 104951 8517 8775 22462 22462 0 0 2710159 2291823 4370956 3565509 280764 48811 94125 145459 374889 194270 X 3467277 2948735 528790 422504 3996067 3371239 4370956 3565509 -201800 -423028 0 X X 0 1 X 1 0 X 1621456 1518746 1924551 2715603 2092056 9872412 1621456 1518746 1924551 2715603 2092056 9872412 511236 9361176 43897 49114 35577 49246 60050 237884 10110296 135700 0.92590 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2242571 -362865 98962 1780744 2093613 244451 95493 2242571 1952165 222568 81120 2093613 1739026 8000 282889 77750 1952165 1885403 -70806 75571 1739026 0.85000 0.15000 0 0 22462 22462 0 0 X 1822460 -423028 93270 -329758 2152218 0 2152218 2447288 93270 93270 2354018 0 2354018 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO PROVIDE FUNDS FOR PROGRAMS OF EPISCOPAL CHARITIES. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO PERIODS ENDING DECEMBER 31, 2019. ANNUAL DINNER 1203697 1005740 197957 197957 1203697 1005740 197957 197957 197957 0 1 CHURCH OF ST EDWARD THE MARTYR MANHATTAN 14 E 109TH ST NEW YORK NY 10029 132873155 501C3 7000 0 EL BARRIO ANGELS CHURCH OF THE ASCENSION MANHATTAN 12 WEST 11TH STREET NEW YORK NY 10011 135602326 501C3 16864 0 ASCENSION OUTREACH INC. CHURCH OF THE ATONEMENT BRONX 1344 BEACH AVE BRONX NY 10472 132942924 501C3 9000 0 ATONEMENT FOOD PANTRY CHURCH OF THE DIVINE LOVE MONTROSE 80 SUNSET ROAD MONTROSE NY 10548 237236544 501C3 27778 0 FRED'S PANTRY CHURCH OF THE HOLY NATIVITY BRONX 3061 BAINBRIDGE AVE BRONX NY 10467 131740163 501C3 5106 0 HOLY NATIVITY FOOD PANTRY CHURCH OF THE MEDIATOR BRONX 260 W 231 ST NEW YORK NY 10463 311629166 501C3 35207 0 HEALTHY LIVING AND SUSTAINABILITY (FOOD PANTRY) GRACE CHURCH (WEST FARMS) BRONX 1909 VYSE AVENUE NEW YORK NY 10460 133055547 501C3 13328 0 OUR LORD SOUP KITCHEN/FOOD PANTRY GRACE CHURCH MANHATTAN 802 BROADWAY NEW YORK NY 10013 135562327 501C3 24000 0 GO AFTER SCHOOL/SUMMER CAMP/FAMILIES GRACE CHURCH MILLBROOK PO BOX 366 MILLBROOK NY 12545 311629166 501C3 38250 0 NORTHEAST DUTCHESS IMMIGRANT SERVICES (NEDIS) FKA GRACE IMMIGRANT OUTREACH(GIO) IGLESIA DE SAN ANDRES YONKERS 22 POST ST YONKERS NY 10705 132898072 501C3 15000 0 SAN ANDRES FOOD PANTRY IGLESIA DEL BUEN PASTOR NEWBURGH 473 BROADWAY NEWBURGH NY 12550 146027731 501C3 7500 0 SHEPHERD'S KITCHEN ST MARY'S CHURCH (MANHATTANVILLE) MANHATTAN 521 W 126 STREET NEW YORK NY 10027 131624179 501C3 40124 0 WE ARE NOT AFRAID (WANA); ST. MARY'S SUMMER CAMP ST MARY'S CHURCH IN TUXEDO 10 FOX HILL ROAD TUXEDO PARK NY 10987 141401788 501C3 23994 0 HELPING HANDS; SLOATSBURG FOOD PANTRY ST STEPHEN'S CHURCH ARMONK 50 BEDFORD ROAD ARMONK NY 10504 136259706 501C3 27864 0 MT. KISCO INTERFAITH FOOD PANTRY (MKIFP) ST THOMAS AMENIA 40 LEEDSVILLE ROAD WASSAIC NY 12501 141496937 501C3 30364 0 FOOD OF LIFE/ COMIDA DE VIDA FOOD PANTRY 61 PART I, LINE 2: GRANT APPLICATIONS AND REPORTS ON SITE VISITS CONDUCTED BY STAFF AND MEMBERS OF THE ORGANIZATION'S ADVISORY COMMITTEE ARE KEPT ON FILE, AS WELL AS RECORDS OF THE ADVISORY COMMITTEE'S RECOMENDATIONS ON GRANT AWARDS TO THE BOARD. IN ADDITION, THE BOARD GRANTS POLICY COMMITTEE MEETS REGULARLY TO ENSURE THAT THE SELECTION CRITERIA FOR GRANTS ARE IN LINE WITH THE ORGANIZATION'S MISSION. DOCUMENTS RELATING TO THE COMMITTEE'S WORK ARE ALSO MAINTAINED. EPISCOPAL CHARITIES MONITORED THE USE OF GRANT FUNDS AWARDED TO PROGRAMS BY REQUIRING THE SUBMISSION OF RECEIPTS AND PROGRESS REPORTS. X X X 0 0 0 0 0 0 0 0 0 THE RT REV ANDREW M L DIETSCHE MEMBER 0 220863 0 0 0 0 0 117941 0 30211 0 369015 0 0 KEVIN VANHOOK EXECUTIVE DIRECTOR 160000 0 0 0 0 0 20800 0 0 0 180800 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS THE CORPORATION KNOWN AS THE BOARD OF MANAGERS OF THE DIOCESAN MISSIONARY AND CHURCH EXTENSION SOCIETY OF THE PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE DIOCESE ELECTS ALL BOARD MEMBERS OF EPISCOPAL CHARITIES, BUT IT IS NOT REQUIRED TO RATIFY DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND RESPONSE AT LEAST A WEEK PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. THE DIRECTORS ARE ASKED TO ANNOUNCE ANY CONFLICTS AT THE BOARD MEETINGS BEFORE GRANTS ARE PRESENTED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE FULL BOARD OF DIRECTORS APPROVES SALARY ACTIONS, IF ANY, MEETING IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS THE LAST THREE YEARS OF FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORTS ON ITS WEBSITE. A SUMMARY OF THE AUDITED FINANCIAL STATEMENTS IS PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS MAILED TO ALL DONORS. THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF NEW YORK 1047 AMSTERDAM AVE NEW YORK NY 10025 131623985 CHURCH JUDICIARY NY 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0