2024-11-15T09:15:29-06:00 2023-12-31 134153411 FRANK E MALARA CPA PC 84 BUSINESS PARK DRIVE SUITE 113 ARMONK NY 10504 990 2023-01-01 510195123 COMMUNITY RESOURCE & SERVICE CENTER COMM 8458553459 PO BOX 331 PAWLING NY 12564 MARIO MEJORADO JR CHAIR CHAIR 8458553459 2024-11-15 1 0 FRANK MALARA P01431312 9142195660 2023 2024-10-15 13:58:12Z PAWLING RESOURCE CENTER MARIO MEJORADO JR PO BOX 331 PAWLING NY 12564 376463 0 X HTTP://PAWLINGRESOURCECENTER.ORG X 1976 NY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND TO PROVIDE INFORMATION, REFERRALS AND TANGIBLE SERVICES TO THE PAWLING COMMUNITY. 13 13 2 81 0 0 287290 330959 0 0 4200 9480 19048 29621 310538 370060 0 0 0 0 120172 130528 0 0 13473 181164 231074 301336 361602 9202 8458 381981 400175 0 0 381981 400175 PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND TO PROVIDE INFORMATION, REFERRALS AND TANGIBLE SERVICES TO THE PAWLING COMMUNITY. 0 0 165053 PROVIDING FOOD, REFERRAL SERVICES, AND LOANS OF MEDICAL EQUIPMENT TO LOCAL FAMILIES AND INDIVIDUALS IN NEED. 88887 PROVIDING TRANSPORTATION TO PAWLING SENIORS AND INDIVIDUALS WHO CANNOT DRIVE TO MEDICAL APPOINTMENTS, HOSPITALS, DOCTORS' OFFICES AND OTHER MEDICAL FACILITIES WITHIN AN HOUR RADIUS OF PAWLING, WITH VOLUNTEER DRIVERS. PROVIDING TRANSPORTATION TO ACCESS FOOD TO LOCAL GROCERY STORES AND TO OUR PANTRY. PROVIDING DELIVERY OF FOOD FROM OUR PANTRY TO HOMEBOUND INDIVIDUALS. 68716 PROVIDING DUPLICATION AND FOLDING SERVICES TO LOAL NOT-FOR-PROFIT ORGANIZATIONS AND AREA CONGREGATIONS, MEDICAL EQUIPMENT LOANER PROGRAM AND SUPPORT COMMUNITY INITIATIVES PROGRAM. 322656 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X EXECUTIVE DIRECTOR 8458553459 PO BOX 331 PAWLING NY 12564 X ELIZABETH ALLEN DIRECTOR 1.00 X 0 0 0 MIGUEL CALLE DIRECTOR 1.00 X 0 0 0 CHARLIE DANIELS DIRECTOR 1.00 X 0 0 0 REV STEFAN GRAMENZ CLERGY REPRESENTATIVE 1.00 X 0 0 0 REV DANIEL LENNOX DIRECTOR 1.00 X 0 0 0 JASON MAXWELL DIRECTOR 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN BROCKWAY DIRECTOR 1.00 X 0 0 0 MARIO MEJORADO JR CHAIR 1.00 X 0 0 0 HALLIDAY CLARK TREASURER 1.00 X 0 0 0 ANN GODESKY VICE CHAIR 1.00 X 0 0 0 JOHN RICKERT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 330959 128383 330959 4489 4489 5194 6200 6403 0 -1209 6200 4991 4991 29621 0 29621 29621 370060 0 0 39101 82492 74243 4125 4124 35828 32440 1694 1694 12208 10987 610 611 1143 1143 3240 3240 3341 3341 6306 1845 4461 6874 2613 1513 2748 4492 3732 225 535 3506 3156 175 175 4323 4222 101 8660 8660 10179 8897 1069 213 FOOD PANTRY SUPPLIES 126928 126928 REPAIRS AND MAINTENANCE 34262 25970 4919 3373 ADOPT-A-FAMILY 9660 9660 PROGRAM SUPPLIES 8160 8160 361602 322656 25473 13473 278240 235284 80027 19515 11163 60512 92555 104356 23 23 381981 400175 0 0 X 379981 400175 2000 0 381981 400175 381981 400175 8458 11024 -1288 0 X X 1 X 0 1 0 X 248551 389514 327800 305290 348959 1620114 25448 26038 26977 19048 29621 127132 273999 415552 354777 324338 378580 1747246 0 0 0 1747246 98 130 1800 4252 4489 10769 98 130 1800 4252 4489 10769 274097 415682 356577 328590 383069 1758015 0.99390 0.99620 0.00610 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80027 19515 60512 60512 MUTUAL FUNDS AND EXCHANGE TRADED PRODUCTS 104356 F 104356 X PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZES A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT IS MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. WALKATHON 29621 29621 29621 29621 29621 X 70070 108218 COST BASIS X ADOPT-A-FAMILY 149 8940 COST BASIS X SCHOOL SUPPLIES 88 3960 COST BASIS X GIFT CARDS 92 3920 COST BASIS X SERVICES 3 3345 COST BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CENTER HAS AN EXECUTIVE COMMITTEE HEADED BY THE CHAIR OF THE BOARD OF DIRECTORS. THIS COMMITTEE ALSO SERVES AS A FINANCE/AUDIT COMMITTEE (EXCLUDING THE TREASURER) TO PROVIDE A CLEAR SEPARATION AND REVIEW PROCESS (AS OUTLINED IN THE CENTER'S BY-LAWS) FROM INFORMATION PROVIDED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FINANCE/AUDIT COMMITTEE CONVENED TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REQUIRES AN OFFICER OR DIRECTOR TO ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. AN OFFICER OR DIRECTOR SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE OR SHE RECOGNIZES THE CONFLICT. IF THE SELF-DISCLOSURE IS NOT REVEALED, THE BOARD CHAIR OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT A BOARD MEMBER STATES THE OPINION THAT SUCH CONFLICT EXISTS, AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, A MAJORITY VOTE BY THE DIRECTORS WILL DETERMINE WHETHER THE CHALLENGED OFFICER OR DIRECTOR IS IN A CONFLICT OF INTEREST. IF THE MAJORITY OF DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTATION OF THE CHALLANGED OFFICER OR DIRECTOR, HE OR SHE SHALL NOT BE PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE CENTER HIRED THEIR CURRENT EXECUTIVE DIRECTOR, A REVIEW OF APPROPRIATE COMPENSATION LEVELS FOR THE JOB/SKILLS REQUIRED WAS PERFORMED. THERE IS A REVIEW PROCESS WITH ANNUAL GOALS AND A FORMAL REVIEW WITH INPUT FROM THE BOARD OF DIRECTORS IN PLACE. THE CENTER LOOKS TO PUBLISHED ANNUAL COST OF LIVING INCREASES AS A GUIDE TO APPROPRIATE LEVELS FOR INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE REVIEW OF THE REVIEWED FINANCIAL STATEMENTS AND RELATIONSHIPS WITH THE ACCOUNTNAT IS PERFORMED BY THE FINANCE COMMITTEE MADE UP OF THE TREASURER AND OTHER BOARD MEMBERS ASSIGNED TO THE COMMITTEE. THE FINANCE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE AND THE BOARD AT REGULARLY SCHEDULED BOARD MEETINGS.