Caritas Of Port Chester Inc
- Assets
- $3.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Port Chester, NY
- Founding
- 08/2013
- Data as of
- 12/2023
- EIN
- 45-4663991
Organization Overview
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 12/2023, Caritas Of Port Chester Inc employed 37 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 12/2023, Caritas Of Port Chester Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 30.9% per year over the past 9 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
2023
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 ITS NETWORK OF VOLUNTEERS AND ITS PARTNER ORGANIZATIONS. THE ORGANIZATION DOES THIS WITH RESPECT AND DIGNITY FOR EVERY INDIVIDUAL THAT SEEKS OUR ASSISTANCE. THE ORGANIZATION'S FOCUS IS ON FEEDING PEOPLE, AND ITS 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). IT PREPARES LUNCHES AND DINNERS AND PACKAGES THEM FOR INDIVIDUALS AND FAMILY-STYLE HOUSEHOLDS, DELIVERING THEM TO HOMES AND ORGANIZATIONS THROUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION.
FOOD PANTRY: THE ORGANIZATION BEGAN OPERATING WEEKLY POP-UP PANTRIES IN VARIOUS LOCATIONS THROUGHOUT PORT CHESTER DURING THE PANDEMIC AND SUBSEQUENTLY CONVERTED ITS ENTIRE PANTRY OPERATION INTO A MOBILE FOOD DISTRUBUTION SYSTEM, EMPLOYING CUSTOM DESIGNED VEHICLES TO PROVIDE A FARMER'S MARKET EXPERIENCE FOR ITS CLIENTELE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Tirone ESQ Vice President | OfficerTrustee | 9 | $0 |
Patricia Walsh Hart Treasurer | OfficerTrustee | 24 | $0 |
Jane O'sullivan Director | Trustee | 2 | $0 |
Nicole Gibbs Director | Trustee | 3 | $0 |
Michele Allison Director | Trustee | 1 | $0 |
Michael Dailey Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $2,362,413 |
| Noncash contributions included in lines 1a–1f | $716,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,362,413 |
| Total Program Service Revenue | $0 |
| Investment income | $3,490 |
| 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 | $2,365,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,066,962 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,924 |
| Compensation of current officers, directors, key employees. | $20,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,715 |
| Office expenses | $9,257 |
| Information technology | $4,904 |
| Royalties | $0 |
| Occupancy | $44,035 |
| Travel | $21,264 |
| 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 | $126,932 |
| Insurance | $34,144 |
| All other expenses | $12,223 |
| Total functional expenses | $2,618,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,612 |
| Savings and temporary cash investments | $544,651 |
| Pledges and grants receivable | $147,449 |
| 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 | $1,522,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,191,092 |
| Total assets | $3,936,107 |
| Accounts payable and accrued expenses | $82,246 |
| 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 | $82,246 |
| Net assets without donor restrictions | $1,610,522 |
| Net assets with donor restrictions | $2,243,339 |
| 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 | $3,936,107 |