Caritas Of Port Chester Inc is located in Port Chester, NY. The organization was established in 2013. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Caritas Of Port Chester Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caritas Of Port Chester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Caritas Of Port Chester Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 29.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ELIMINATE FOOD INSECURITY IN PORT CHESTER AND THE SURROUNDING AREAS. THE ORGANIZATION PROVIDES HEALTHY FOOD AND SUPPORT SERVICES THROUGH THEIR NETWORK OF VOLUNTEERS AND THEIR PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THEIR PROGRAM FOCUS IS ON FEEDING PEOPLE, AND THEIR PROGRAMS ARE DESIGNED TO MEET THE NEEDS IN A VARIETY OF WAYS, FROM POP-UP PANTRIES TO HOME DELIVERIES AND MEAL PRODUCTION IN PARTNERSHIP WITH LOCAL BUSINESSES AND ORGANIZATIONS AND WITH THE HELP OF OVER 500 ACTIVE VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUP KITCHEN: THE SOUP KITCHEN IS OPEN FROM 7:00 A.M. TO 1:30 P.M., 5 DAYS A WEEK, 52 WEEKS A YEAR (EXCEPT FOR NATIONAL HOLIDAYS). FOR BREAKFAST IT PROVIDES CEREAL, ROLLS, DANISH, COFFEE, HOT SOUP OR STEW, AND WHEN POSSIBLE YOGURT, OATMEAL AND FRUIT. FROM 11:30 A.M. TO 12:30 P.M. LUNCH IS SERVED, WHICH INCLUDES A SOUP WITH VEGETABLES, A MEAT OR A FISH, RICE, POTATOES OR PASTA, A GREEN SALAD, A DESSERT AND A DRINK. CLIENTS MAY HAVE A SECOND SERVING IF REQUESTED. IN MARCH OF 2020, THE PANDEMIC CAUSED THE ORGANIZATION TO CLOSE DOWN THEIR COMMMUNITY DINING ROOM. THE KITCHEN WAS CLOSED FOR A MONTH AND THEN REOPENED FOR MEAL PRODUCTION AND PACKAGED MEAL PREPARATION FOR DISTRIBUTION ONLY. THE ORGANIZATION BEGAN PURCHASING ENTREES FROM LOCAL RESTURANTS TO SUPPLEMENT THE MEALS, THEY WERE ABLE TO PRODUCE AND DOUBLED THEIR PRODUCTION OF SIDE DISHES TO ACCOMPANY THE PURCHASED ENTREES. THE ORGANIZATION CONTINUED TO OPERATE THIS WAY THROUGHOUT 2021, EXPANDING THEIR PRODUCTION TO UP TO 12,500 MEALS PER MONTH. IN 2021 119,050 MEALS WERE SERVED TO 91,654 ADULTS, 2,913 ELDERLY, AND 24,483 CHILDREN.
FOOD PANTRY: EACH WEDNESDAY AND SATURDAY MORNING, IN JANUARY 2021 THROUGH FEBRUARY 2021, GROCERIES WERE DISTRIBUTED TO CLIENTS, WHO ARE PRIMARILY SINGLE MOTHERS, FAMILIES, ELDERLY AND THE HOMELESS. ALL RECIPIENTS MEET THE FEDERAL INCOME GUIDELINES FOR SUPPLEMENTAL FOOD ASSISTANCE AND ARE REGISTERED WITH CARITAS PC AS ELIGIBLE TO RECEIVE PANTRY ITEMS ONCE A MONTH. THE PANDEMIC CAUSED THE ORGANIZATION TO SHUT DOWN THEIR COMMUNITY DINING ROOM, THEREFORE THEY NO LONGER HAD A PLACE TO SET UP THEIR FOOD PANTRY. THE ORGANIZATION BEGAN OPERATING WEEKLY POP-UP PANTRIES IN VARIOUS LOCATIONS THROUGHOUT PORT CHESTER, WHILE PROVIDING FOOD TO THE SALVATION ARMY AND THE CARVER CENTER FOR THEIR OUTDOOR BAGGED DISTRIBUTIONS. THROUGHOUT 2021, THE ORGANIZATION DELIVERED FRESH PRODUCE AND OTHER PERISHABLE FOOD TO NEIGHBORHOOD SITES, SET UP TABLES AND LOCAL RESIDENTS WERE ABLE TO SELECT WHAT THEY NEEDED. BECAUSE OF COVID, ALL REQUIREMENTS TO PRE-REGISTER FOR FOOD WERE DROPPED, ALLOWING ANYONE WITH A NEED FOR FOOD TO COME AS OFTEN AS THEY NEEDED.IN 2021 CARITAS PC PROVIDED GROCERIES TO 22,820 HOUSEHOLDS WHICH INCLUDED 76,571 INDIVIDUALS (FAMILIES WITH 33,220 ADULTS, 36,542 CHILDREN AND 6,809 ELDERLY).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terence Linehan President | OfficerTrustee | 8 | $0 |
Anthony Tirone ESQ Vice President | OfficerTrustee | 9 | $0 |
Patricia Walsh Hart Secretary | OfficerTrustee | 24 | $0 |
Dennis Deutmeyer Treasurer | OfficerTrustee | 1 | $0 |
James Egan Director | Trustee | 4 | $0 |
Jeffrey Kohn Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,098,983 |
Noncash contributions included in lines 1a–1f | $533,025 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,983 |
Total Program Service Revenue | $0 |
Investment income | $507 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,099,490 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $807,845 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $305,492 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $32,832 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,696 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $23,896 |
Office expenses | $3,544 |
Information technology | $1,837 |
Royalties | $0 |
Occupancy | $36,000 |
Travel | $5,681 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,581 |
Insurance | $9,521 |
All other expenses | $4,085 |
Total functional expenses | $1,427,329 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,004,935 |
Savings and temporary cash investments | $1,393,835 |
Pledges and grants receivable | $15,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,375,106 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $145,032 |
Total assets | $3,933,908 |
Accounts payable and accrued expenses | $78,791 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $78,791 |
Net assets without donor restrictions | $1,178,852 |
Net assets with donor restrictions | $2,676,265 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,933,908 |
Over the last fiscal year, we have identified 26 grants that Caritas Of Port Chester Inc has recieved totaling $766,603.
Awarding Organization | Amount |
---|---|
Feeding Westchester Inc Elmsford, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $255,900 |
Mile 20 Foundation Inc Rye, NY PURPOSE: CHARITABLE | $201,000 |
Robert And Kate Niehaus Foundation Inc New York, NY PURPOSE: CHARITABLE CONTRIBUTION - TO PROVIDE FOOD, CLOTHING, COUNSELING AND EMERGENCY SERVICES, SUCH AS EVICTION PREVENTION TO ANYONE IN NEED IN THE PORT CHESTER, NY AREA AND SURROUNDING AREA. | $100,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: PLANTING COMMUNITY-BASED FOOD HUBS IN FOOD INSECURE COMMUNITIES | $60,000 |
Dunes Point Capital White Foundation Rye, NY PURPOSE: GRANT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,119 |
Organization Name | Assets | Revenue |
---|---|---|
Worcester County Food Bank Inc Shrewsbury, MA | $18,509,870 | $19,136,564 |
Helping Harvest Fresh Food Bank Reading, PA | $13,213,395 | $15,794,436 |
Pennsylvania Association Of Regional Food Banks Canonsburg, PA | $225,827 | $15,078,768 |
Tomchei Shabbos Dlakewood Inc Lakewood, NJ | $8,550,433 | $14,447,125 |
Westmoreland County Food Bank Inc Delmont, PA | $9,656,892 | $11,524,650 |
York County Food Bank York, PA | $7,741,170 | $9,567,818 |
Masbia Of Queens Brooklyn, NY | $208,695 | $6,270,720 |
The Open Door Cape Ann Food Pantry Inc Gloucester, MA | $8,508,042 | $7,338,820 |
Interfaith Food Pantry Inc Morris Plains, NJ | $8,140,579 | $7,741,813 |
Merrimack Valley Food Bank Inc Lowell, MA | $5,091,196 | $5,773,148 |
Bnai Raphael Chesed Organization Inc Brooklyn, NY | $178,311 | $4,342,622 |
Franklin Township Food Bank Somerset, NJ | $1,398,898 | $4,669,180 |