2024-10-24T09:49:09-05:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-01-01 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 2024-10-24 1 0 MARQUS WHITE P00053187 2126618640 2024-10-23 2023 2024-10-15 13:58:12Z REV KEVIN VANHOOK II 1047 AMSTERDAM AVENUE NEW YORK NY 10025 1931688 0 X HTTPS://WWW.EPISCOPALCHARITIES-NEWYORK.ORG X 1995 NY TRANSFORMING THE LIVES OF THOSE IN NEED. 25 25 5 200 0 0 2092056 1612564 0 0 60162 90747 0 0 2152218 1703311 1435575 822025 0 0 611731 520680 0 0 319998 306712 442526 2354018 1785231 -201800 -81920 5905903 6403511 194270 209273 5711633 6194238 X EPISCOPAL CHARITIES (EC) UNITES OVER 100 OUTREACH PROGRAMS TO SUPPORT NYC AND HUDSON VALLEY COMMUNITIES. OUR GRANT FUNDING AND OPERATIONAL SUPPORT ARE ALLOCATED TO NON-SECTARIAN PARTNER PROGRAMS BASED AT OR CONNECTED TO THE EPISCOPAL DIOCESE OF NEW YORK PARISHES. EC IS COMMITTED TO DEVELOPING AND EXPANDING INNOVATIVE PROGRAMS TO MEET THE COMMUNITIES' NEEDS QUICKLY AND EFFECTIVELY. 0 0 794405 502245 EPISCOPAL CHARITIES TRANSFORMS LIVES THROUGH VITAL GRANTS AND PROGRAMS, ADDRESSING CRUCIAL HUMAN NEEDS AND EMPOWERING 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. SIMULTANEOUSLY, OUR YOUTH OPPORTUNITY GRANTS FUEL CHILDREN'S IMAGINATION, ACADEMIC GROWTH, AND SUMMER ENRICHMENT, FOSTERING A BRIGHTER FUTURE. 444110 319780 IN RESPONSE TO THE GROWING FOOD ACCESS DEMAND, EPISCOPAL CHARITIES (EC) OPERATES TWO INNOVATIVE PROGRAMS: BULK BUY AND FARM TO PANTRY. 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. 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 CAN GROW AND PROVIDE VEGETABLES AND PROTEINS 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. 1238515 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KEVIN VAN HOOK 2022885622 1047 AMSTERDAM AVE NEW YORK NY 10025 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 236504 157955 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 KLEIN 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 CECIL WRAY MEMBER 2.00 X 0 0 0 THE REV YEIN KIM MEMBER 2.00 X 0 0 0 WINSOME GRANT MEMBER 2.00 X 0 0 0 ELIZABETH KELLEY MEMBER 2.00 X 0 0 0 TREVOR BABB MEMBER 2.00 X 0 0 0 KEVIN VANHOOK EXECUTIVE DIRECTOR 40.00 X 165000 0 21450 LAUREN JENKINS CHUNG DIRECTOR OF INSITITUTIONAL 40.00 X 104916 0 13650 269916 236504 193055 2 0 1 0 0 876696 110000 625868 1612564 90747 90747 228377 876696 228377 0 1703311 0 0 90747 822025 822025 305101 143576 70242 91283 134300 127952 3174 3174 14290 14290 36459 22968 5900 7591 30530 19234 4940 6356 69500 69500 108266 17105 59811 31350 4012 2406 443 1163 4698 2818 518 1362 5433 3260 597 1576 EVENT 145773 145773 PRINTING, MAIL AND PUB. 80680 48383 8934 23363 BANK AND MERCHANT FEES 24164 14498 2659 7007 1785231 1238515 226718 319998 X 1095269 1365396 136887 104951 38250 8775 7878 22462 22462 0 0 2356514 2342841 2340394 2512259 5905903 6403511 48811 204937 145459 0 4336 194270 209273 X 2948735 3159878 2762898 3034360 5711633 6194238 5905903 6403511 -81920 564525 0 X X 0 1 X 1 0 X 1518746 1924551 2715603 2092056 1612564 9863520 1518746 1924551 2715603 2092056 1612564 9863520 795017 9068503 49114 35577 49246 60050 90747 284734 10148254 0.89360 0.92590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780744 356135 104884 2031995 2242571 -362865 98962 1780744 2093613 244451 95493 2242571 1952165 222568 81120 2093613 1739026 8000 282889 77750 1952165 0.85000 0.15000 0 0 22462 22462 0 0 BENEFICIAL INTEREST IN ASSETS 2512259 2512259 DUE TO THE DIOCESE 4336 4336 X 2332922 564525 65086 629611 1703311 0 1703311 1850317 65086 65086 1785231 0 1785231 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, 2020. ANNUAL DINNER 1105073 876696 228377 228377 1105073 876696 228377 228377 228377 0 1 THE GLYNWOOD CENTER 362 GLYNWOOD ROAD COLD SPRING NY 10516 133852957 501(C)(3) 88000 0 FARM TO PANTRY DISBURSEMENT FUND ST ANN'S CHURCH OF MORRISANIA BRONX 295 SAINT ANNS AVE BRONX NY 10454 237454115 501(C)(3) 62000 0 ST ANN'S CHURCH FOOD PANTRY AND SOUP KITCHEN ST JOHN'S CHURCH MONTICELLO PO BOX 107 MONTICELLO NY 12701 371870014 501(C)(3) 48362 0 CARING HANDS FOOD PANTRY, NESIN - SUMMER CAMP, NESIN - AFTER-SCHOOL, SUNY SULLIVAN FOOD PANTRY HOLY CROSSSANTA CRUZ KINGSTON 30 PINE GROVE AVE KINGSTON NY 12401 146084855 501(C)(3) 35025 0 ULSTER IMMIGRANT DEFENSE NETWORK, INC GRACE CHURCHIGLESIA LA GRACIA WHITE PLAINS 33 CHURCH STREET 2ND FL WHITE PLAINS NY 10601 133121606 501(C)(3) 33443 0 CARING CUPBOARD - EQUIPMENT GRANT, LUW - SUMMER CAMP, LUW - AFTER-SCHOOL, LUW SOUP KITCHEN CHRIST CHURCH RYE 2 RECTORY STREET RYE NY 10580 134132348 501(C)(3) 31000 0 HUDSON LINK, BLUE SKIES SUMMER, BLUE SKIES AFTER-SCHOOL CHURCH OF THE HOLYROODIGLESIA SANTA CRUZ MANHATTAN 715 WEST 179 STREET NEW YORK NY 10033 131844844 501(C)(3) 29919 0 FOOD FEST, WASHINGTON HEIGHTS CHOIR SCHOOL, WHCS SUMMER-CAMP, WHCS AFTER-SCHOOL GRACE CHURCH MILLBROOK 3330 FRANKLIN AVENUE MILLBROOK NY 12545 311629166 501(C)(3) 23000 0 NORTHEAST DUTCHESS IMMIGRANT SERVICES (NEDIS/GRACE IMMIGRANT OUTREACH (GIO), NE DUTCHESS IMMIGRANT SERVICES ST LUKE IN THE FIELDS MANHATTAN 487 HUDSON ST NEW YORK NY 10014 132861673 501(C)(3) 21910 0 ART & ACCEPTANCE AT ST. LUKE'S, GO PROJECT SATURDAY ST BARTS MANHATTAN 325 PARK AVE NEW YORK NY 10022 135651315 501(C)(3) 21512 0 CROSSROADS COMMUNITY SERVICES STS JOHN PAUL & CLEMENT MOUNT VERNON 126 SOUTH 9TH AVENUE MT VERNON NY 10551 133122520 501(C)(3) 21306 0 SAINTS JOHN PAUL & CLEMENT FOOD PANTRY, JPC YOUTH - SUMMER CAMP, JPC YOUTH - AFTER-SCHOOL CHURCH OF HOLY APOSTLES MANHATTAN 296 9TH AVENUE NEW YORK NY 10001 132892297 501(C)(3) 19995 0 HOLY APOSTLES SOUP KITCHEN AND FOOD PANTRY ST MATTHEW'S CHURCH BEDFORD 382 CANTITOE STREET BEDFORD NY 10506 131740364 501(C)(3) 18000 0 A-HOME (NEXT STEP), EMERGENCY SHELTER PARTNERSHIP, INTERFAITH PRISON PARTNERSHIP INCARNATION CENTER INC 253 BUSHY HILL ROAD DEEP RIVER CT 06417 135657791 501(C)(3) 17000 0 INCARNATION - PIONEER VILLAGE CHRIST EPISCOPAL CHURCH 20 CARROLL STREET POUGHKEEPSIE NY 12601 141416683 501(C)(3) 15000 0 SUMMER CAMP AT CHRIST CHURCH ST MARY'S IN TUXEDO 10 FOX HILL ROAD TUXEDO PARK NY 10987 141401788 501(C)(3) 14500 0 SLOATSBURG FOOD PANTRY, HELPING HANDS GRACE CHURCH MIDDLETOWN 12 DEPOT STREET MIDDLETOWN NY 10940 141347708 501(C)(3) 14009 0 GUILD OF ST. MARGARET CHURCH OF ST MATTHEW & ST TIMOTHY MANHATTAN 26 W 84TH ST NEW YORK NY 10024 135610811 501(C)(3) 13905 0 SUNDAY MEALS, ANGELS BASKETBALL ST MICHAEL'S MANHATTAN 225 WEST 99TH STREET NEW YORK NY 10025 131656684 501(C)(3) 13507 0 SATURDAY KITCHEN, ST. MICHAEL'S HOMEWORK HELP CHURCH OF THE HEAVENLY REST 1085 5TH AVENUE NEW YORK NY 10128 136262488 501(C)(3) 12500 0 LSA - AFTERSCHOOL, LSA FAMILY HEALTH SERVICE ST JOHN'S CHURCH KINGSTON PO BOX 3813 KINGSTON NY 12401 141747271 501(C)(3) 12373 0 ANGEL FOOD EAST THE CATHEDRAL CHURCH OF ST JOHN THE DIVINE 1047 AMSTERDAM AVE NEW YORK NY 10025 131623934 501(C)(3) 12000 0 CATHEDRAL COMMUNITY CARES GRACE CHURCH MANHATTAN 802 BROADWAY NEW YORK NY 10003 135562327 501(C)(3) 12000 0 GO SUMMER CAMP, GO AFTER-SCHOOL ST MARGARET'S CHURCH BRONX 940 E 156TH STREET BRONX NY 10455 131773642 501(C)(3) 11504 0 ST. MARGARET'S FEEDING MINISTRY, ST. MARGARET'S AFTER SCHOOL CHURCH OF THE GOOD SHEPHERD GRANITE SPRINGS 39 GRANITE SPRINGS ROAD GRANITE SPRINGS NY 10527 133716471 501(C)(3) 11497 0 FEEDING WESTCHESTER'S HUNGRY, PUTNAM RURAL MIGRANT MINISTRY INC 125 DUNCAN AVENUE CORNWALL NY 12520 222527596 501(C)(3) 10000 0 ONE-TIME EMERGENCY GRANT ALL ANGEL'S CHURCH MANHATTAN 251 WEST 80TH STREET NEW YORK NY 10024 311629166 501(C)(3) 9868 0 PATHWAYS DROP-IN PROGRAM ST JAMES CHURCH (FORDHAM) 2500 JEROME AVENUE BRONX NY 10468 131740238 501(C)(3) 9726 0 FOOD PANTRY CHRIST CHURCH (NEW BRIGHTON) STATEN ISLAND 76 FRANKLIN AVE STATEN ISLAND NY 10301 135596851 501(C)(3) 9478 0 CHRIST CHURCH COMMUNITY OUTREACH, YOUTH PROGRAMS (CCCYP) FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD THE BRONX NY 10458 131740451 501(C)(3) 9000 0 FELLOWSHIP STIPENDS CHURCH OF THE ASCENSION MOUNT VERNON 104 PARK AVENUE MOUNT VERNON NY 10550 131740155 501(C)(3) 8985 0 ASCENSION FOOD PANTRY ST THOMAS CHURCH AMENIA 40 LEEDSVILLE RD AMENIA NY 12501 141496937 501(C)(3) 8000 0 FOOD OF LIFE/COMIDA DE VIDA FOOD PANTRY ST PETER'S BRONX 2500 WESTCHESTER AVENUE BRONX NY 10461 131740239 501(C)(3) 7993 0 ST. PETER'S LOVE PANTRY GRACE EPISCOPAL CHURCH WEST FARMS 1909 VYSE AVENUE BRONX NY 10460 133055547 501(C)(3) 7779 0 OUR LORD'S SOUP KITCHEN /PANTRY ST DAVID'S CHURCH BRONX PO BOX 200 BRONX NY 10451 300183577 501(C)(3) 7750 0 SATURDAY PROGRAM, VIRTUAL TEEN PROGRAM ST EDMUNDS CHURCH BRONX 1905 MORRIS AVENUE POBOX 220 BRONX NY 10453 501(C)(3) 7555 0 FOOD PANTRY/KITCHEN CHURCH OF THE EPIPHANY MANHATTAN 351 EAST 74TH STREET NEW YORK NY 10021 131623859 501(C)(3) 7554 0 RACKET, WEDNESDAY NIGHT DINNER PROGRAM ST MARY'S MOHEGAN LAKE 1836 EAST MAIN STREET MOHEGAN LAKE NY 10547 131623985 501(C)(3) 7372 0 FOOD PANTRY ST EDWARD THE MARTYR MANHATTAN 14 EAST 109TH STREET NEW YORK NY 10016 132873155 501(C)(3) 7000 0 EL BARRIO ANGELS IGLESIA DEL BUEN PASTOR NEWBURGH PO BOX 2865 NEWBURGH NY 125500119 146027731 501(C)(3) 6998 0 SHEPHERD'S KITCHEN ST MARY'S STATEN ISLAND 347 DAVIS AVENUE STATEN ISLAND NY 10310 135600405 501(C)(3) 5999 0 ST. MARY'S EPISCOPAL CHURCH FOOD PANTRY ST PAUL'S BRONX 489 ST PAULS PLACE BRONX NY 10456 311629166 501(C)(3) 5995 0 ST. PAUL'S FOOD PANTRY HOLY TRINITY PAWLING 22 COULTER AVENUE PAWLING NY 12564 141762454 501(C)(3) 5013 0 PAWLING RESOURCE CENTER 62 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 236504 0 0 0 0 0 126293 0 31662 0 394459 0 0 KEVIN VANHOOK EXECUTIVE DIRECTOR 160000 0 5000 0 0 0 21450 0 0 0 186450 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. PART X, BALANCE SHEET, BEGINNING OF YEAR AMOUNTS THE FINANCIAL STATEMENTS OF THE PRIOR PERIOD WERE RESTATED TO ADJUST FOR THE BENEFICIAL INTEREST IN ASSETS THAT WAS OMITTED IN PRIOR YEARS. THIS RESTATEMENT ALSO IMPACTED THE NET ASSETS. RESTATEMENT OF OPENING NET ASSETS FOR DECEMBER 31, 2021 AS ORIGINALLY STATED $3,996,067 CHANGE IN NET ASSETS (624,828) ADJUSTMENTS TO ENDOWMENT 2,340,394 AMOUNT RESTATED $5,711,633 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 PROTESTANT EPISCOPAL CHURCH IN THE DIOCESE OF NEW YORK C 110000 CASH