Civic Intelligence

Port Chester Carver Center Inc

EIN 13-1832949 • 501(c)3 • Port Chester, NY

Profile

Port chester carver center helps our community thrive through programs that nourish, educate, and empower.

PO Box 429 400 Westchester AvenuPort Chester, NY 10573

www.carvercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$214,247

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,486,531

Up $501,308 (+7.2%) from 2023

Liabilities

Up

$276,203

Up $20,004 (+7.8%) from 2023

Net Assets

Up

$7,210,328

Up $481,304 (+7.2%) from 2023

Revenue

Up

$4,772,215

Up $559,890 (+13%) from 2023

Expenses

Up

$4,404,428

Up $535,077 (+14%) from 2023

Net Income

Up

$367,787

Up $24,813 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,434,249Liabilities 2011: $175,874Net Assets 2011: $6,258,3752011Assets 2012: $6,455,372Liabilities 2012: $191,685Net Assets 2012: $6,263,6872012Assets 2013: $6,006,214Liabilities 2013: $236,113Net Assets 2013: $5,770,1012013Assets 2014: $6,179,105Liabilities 2014: $217,310Net Assets 2014: $5,961,7952014Assets 2015: $5,870,826Liabilities 2015: $235,660Net Assets 2015: $5,635,1662015Assets 2016: $5,801,178Liabilities 2016: $319,445Net Assets 2016: $5,481,7332016Assets 2017: $6,249,077Liabilities 2017: $614,089Net Assets 2017: $5,634,9882017Assets 2018: $6,331,151Liabilities 2018: $438,260Net Assets 2018: $5,892,8912018Assets 2019: $5,746,555Liabilities 2019: $793,652Net Assets 2019: $4,952,9032019Assets 2020: $5,770,556Liabilities 2020: $945,391Net Assets 2020: $4,825,1652020Assets 2021: $6,066,778Liabilities 2021: $646,970Net Assets 2021: $5,419,8082021Assets 2022: $6,528,610Liabilities 2022: $207,403Net Assets 2022: $6,321,2072022Assets 2023: $6,985,223Liabilities 2023: $256,199Net Assets 2023: $6,729,0242023Assets 2024: $7,486,531Liabilities 2024: $276,203Net Assets 2024: $7,210,3282024

Highlighted filing

2024

Assets$7,486,531
Liabilities$276,203
Net Assets$7,210,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,802,538Expenses 2011: $2,816,556Net Income 2011: -$14,0182011Revenue 2012: $2,484,290Expenses 2012: $2,487,289Net Income 2012: -$2,9992012Revenue 2013: $2,049,761Expenses 2013: $2,652,081Net Income 2013: -$602,3202013Revenue 2014: $2,743,724Expenses 2014: $2,720,635Net Income 2014: $23,0892014Revenue 2015: $2,921,039Expenses 2015: $3,153,045Net Income 2015: -$232,0062015Revenue 2016: $3,965,995Expenses 2016: $4,207,703Net Income 2016: -$241,7082016Revenue 2017: $4,104,000Expenses 2017: $4,023,916Net Income 2017: $80,0842017Revenue 2018: $4,097,027Expenses 2018: $3,869,701Net Income 2018: $227,3262018Revenue 2019: $3,507,723Expenses 2019: $4,378,964Net Income 2019: -$871,2412019Revenue 2020: $3,080,609Expenses 2020: $3,045,651Net Income 2020: $34,9582020Revenue 2021: $2,946,327Expenses 2021: $2,630,912Net Income 2021: $315,4152021Revenue 2022: $4,157,210Expenses 2022: $3,025,214Net Income 2022: $1,131,9962022Revenue 2023: $4,212,325Expenses 2023: $3,869,351Net Income 2023: $342,9742023Revenue 2024: $4,772,215Expenses 2024: $4,404,428Net Income 2024: $367,7872024

Highlighted filing

2024

Revenue$4,772,215
Expenses$4,404,428
Net Income$367,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.28$7.21$4.77$4.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.26$6.73$4.21$3.87$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.21$6.32$4.16$3.03$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.65$5.42$2.95$2.63$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.95$4.83$3.08$3.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.79$4.95$3.51$4.38$0.87
2018Summary only. Only limited summary data is available for this year.$6.33$0.44$5.89$4.10$3.87$0.23
2017Summary only. Only limited summary data is available for this year.$6.25$0.61$5.63$4.10$4.02$0.08
2016Summary only. Only limited summary data is available for this year.$5.80$0.32$5.48$3.97$4.21$0.24
2015Summary only. Only limited summary data is available for this year.$5.87$0.24$5.64$2.92$3.15$0.23
2014Summary only. Only limited summary data is available for this year.$6.18$0.22$5.96$2.74$2.72$0.02
2013Summary only. Only limited summary data is available for this year.$6.01$0.24$5.77$2.05$2.65$0.60
2012Summary only. Only limited summary data is available for this year.$6.46$0.19$6.26$2.48$2.49$0.00
2011Summary only. Only limited summary data is available for this year.$6.43$0.18$6.26$2.80$2.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,188,174
Mission and Program Overview

Mission

Port chester carver center helps our community thrive through programs that nourish, educate, and empower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,820,498$3,768,726▼ $51,772
Investments in Publicly Traded Securities$2,084,441$2,499,590▲ $415,149
Pledges and Grants Receivable$95,245$595,280▲ $500,035
Cash and Non-Interest-Bearing Accounts$880,696$441,506▼ $439,190
Savings and Temporary Cash Investments$70,256$145,418▲ $75,162
Prepaid Expenses and Deferred Charges$34,087$36,011▲ $1,924
Total Assets$6,985,223$7,486,531▲ $501,308
Liabilities
Accounts Payable and Accrued Expenses$165,754$185,753▲ $19,999
Deferred Revenue$90,445$90,450▲ $5
Total Liabilities$256,199$276,203▲ $20,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,582,961$4,844,334▲ $261,373
Net Assets With Donor Restrictions$2,146,063$2,365,994▲ $219,931
Total Net Assets Fund Balance$6,729,024$7,210,328▲ $481,304
Total Liabilities and Net Assets / Fund Balance$6,985,223$7,486,531▲ $501,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,229,133$2,557,512$5,786,645
Equipment$377,839$712,078$1,089,917
Buildings$161,754$543,246$705,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,146,063$592,059-$372,128$2,365,994
2022$2,096,612$211,026▲ $66,034$227,609$2,146,063
2021$1,966,508$366,740▼ $111,636$125,000$2,096,612
2020$1,703,661$258,401▲ $395,809$391,363$1,966,508
2019$2,087,460$157,962▼ $101,761$440,000$1,703,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BradnerChief Executive OfficerFT$177,886$14,214$192,100
Colleen KaneChief Advancement OfficerFT$110,362$3,311$113,673
Daniel BonnetChief Program OfficerFT$112,769-$112,769

Board Members and Trustees

NameTitle
Yvette HammelBoard President
John OverbayBoard Vice President
Laura IversonBoard Vice President
Alisa HollandBoard Member
Amy FischBoard Member
Bill FurberBoard Member
Bryant RomanoBoard Member
Daniel SarmientoBoard Member
Edouard MetraillerBoard Member
Erica FritscheBoard Member
Felipe OrozcoBoard Member
Jackie EmmetBoard Member
Jill MaitlandBoard Member
Jim HowlandBoard Member
John CallaghanBoard Member
Kelly ShawBoard Member
Michelle WeissBoard Member
Molly MahoneyBoard Member
Scott GottdienerBoard Member
Sue DestaeblerBoard Member
STEPHEN O'CONNORBoard Secretary
Eileen Cheigh NakamuraBoard Treasurer
Betty BrownLifetime Board Member
Robert Kaplan EsqLifetime Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,802
Program Service Revenue
$783,707
Investment Income
$107,927
Other Revenue
$80,779
All Other Contributions
$2,500,885
Change in Net Assets
$367,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$395,609Fair Market Value (FMV)
Total Noncash Contributions5$395,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,758,801
Revenue Not Reported on Financial Statements
$13,414
Revenue Not Reported on Form 990
$119,292
Total Revenue per Audited Statements
$4,878,093
Total Revenue per Form 990
$4,772,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,128
Other Expenses$1,792,800
Total Fundraising Expense$324,660
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,613$95,138$211,417$2,114,168
Depreciation Depletion$285,709$15,037$33,416$334,162
Occupancy$304,353$16,019-$320,372
Fees for Services Other$238,387$6,771$16,921$262,079
Current Officers, Directors, Trustees, and Key Employees$180,015$9,475$21,055$210,545
Office Expenses$175,415$9,232$16,333$200,980
Payroll Taxes$168,540$8,871$19,712$197,123
Insurance$108,294$5,700-$113,994
Fees for Services Accounting$48,091$2,531-$50,622
Other Employee Benefits$34,766$1,830$4,066$40,662
Grants to Domestic Individuals$34,500--$34,500
Pension Plan Contributions$12,509$658$1,463$14,630
Fees for Service Investment Mgmnt Fees-$13,414-$13,414
Advertising$5,971$314-$6,285
Conferences and Meetings$1,905$100-$2,005
Other Expenses$471,110$547$277$547
Total Functional Expenses$3,877,178$202,590$324,660$4,404,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,404,428
Total Expenses per Audited Statements$4,396,789
Expenses per Audited Statements$4,391,014
Expenses Not Reported on Financial Statements$13,414
Expenses Not Reported on Form 990$5,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,125
Fundraising Gross Income$47,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$584,728$47,190$18,512$28,678
Total Events$584,728$47,190$158,125$-110,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the entire governing body via email prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Every board member and senior staff member is required to complete and sign carver center's conflict of interest policy. If there are any discrepancies on the form, it is to be reviewed by the board officers to see if action needs to be taken.

Form 990, Part VI, Section B, Line 15

Procedures for review are outlined in the by-laws: 1. Performance review by all, members of the executive committee. 2. Review of directors personal accomplishments. 3. Review comparability data from other similar non-profits.

Form 990, Part VI, Section C, Line 19

The center makes its audited financial statements and governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
Port Chester Carver Center Inc
EIN
13-1832949
Phone
9143056009
Address
PO BOX 429 400 WESTCHESTER AVENU, PORT CHESTER, NY 10573

Signing Officer

Name
Eileen Cheigh Nakamura
Title
Treasurer
Phone
9143056010
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Cheigh Nakamura
Formed
1949
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
126
Volunteers
150

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To build brighter futures by serving, educating, and empowering families in our community core values the carver center strives to meet people "where they are and inspire them to move forward. We provide programs and services that are tested and proven, engaging and empowering. We embrace and promote understanding and sensitivity for cultural diversity with respect for language and value differences. Carver center is a place where individuals must have compassion for all who walk through our doors. We are committed to assisting those who come to us achieve self-sufficiency by empowering them to take control of their own lives and communities. The organization is competent in its service delivery, and provides an environment that is safe and nurturing for all. Carver center does not discriminate on the basis of race, gender, nationality, age, ethnicity, religion or sexuality.

Form 990, Part III, Line 4A

Carver out-of-school time programs (afterschool, summer camp, teen center, youth employment): carver center offers a comprehensive afterschool program in each of the four port chester elementary schools providing licensed childcare, a hot meal, homework support, and a wide range of enrichment activities. The 2023 summer camp served 132 students with a full-day, licensed program of enrichment opportunities. Carver's teen center programs for approximately 200 middle and high school students provide academic support, social-emotional development, recreational activities, a state-of-the-art music studio, and steam opportunities. Personal and academic support that drive success in high school and beyond are the cornerstones of the scholars' program. Motivated teens receive one-on-one coaching, participate in specialized workshops, experience leadership development sessions and are exposed to powerful enrichment opportunities, such as our well-known college tours. In the spring of 2024, carver center awarded $58,000 in scholarship funding to help students pursue post-high school educational opportunities. Workforce development grants enabled carver center to provide paid jobs and training workshops to youth at local businesses.

Form 990, Part III, Line 4B

Nutrition and wellness: food service program; the carver market; and dinner at noon: carver center's commitment to nourishing our community is realized through 1) our food pantry, the carver market, 2.) our food service program which provides hot daily meals to children enrolled in port chester afterschool programs, carver's teen center; and three local pre-school programs; and 3) our free community meal, dinner at noon. 1) the carver market is a grocery store-style food pantry located at the carver center. In any given month, 1,900 households visit carver to shop for fresh produce, meats, and other proteins, dairy items, and shelf-stable goods. Much of our food is purchased from or provided by feeding westchester and we also use donor contributions to purchase food from wholesalers. Staff members use carver's refrigerated van to execute our retail recovery program, which rescues food from approximately 15 retail grocery stores in westchester county. All the food is offered to clients at no cost. Families may shop at the carver market on a weekly basis taking home groceries valued at an average of $168 per visit. 2) carver center's food service program is partially funded during the academic year through the child and adult care food program (cacfp), which is administered by new york state department of health's nutrition program and during the summer through new york state education department's summer service program. The food service program cooked and distributed nearly 35,000 meals for its out-of-school time participants in september june and additional meals for local preschoolers and summer camp participants. 3) the community is invited to attend a weekly saturday hot-meal event known as dinner at noon. The food is prepared by carver's chef and served by volunteers to approximately 60 attendees each saturday from september june.

Financial Statement Notes

PART V, LINE 4:

The center classifies as net assets with permanent donor restrictions, the original value of gifts donated to the perpetual endowment. The portion of the donor-restricted endowment fund that is not classified as net assets with perpetual restrictions is classified as net assets without donor restrictions or net assets with temporary donor restrictions based on donor stipulations. Net assets with perpetual donor restrictions as of june 30, 2023 are restricted to investments in perpetuity. Investment return on the endowment funds is available to support programs and activities of the center at the direction of the executive director and the board of directors, including the board's program committee. The center's board of directors has adopted a policy whereby interest, dividends and net realized and unrealized gains and losses on investments are considered part of the center's total investment return. For the 2022 fiscal year, the board had authorized a withdrawal of $100,000 to support programs and activities. The following is a summary of the center's net assets with perpetual donor restrictions as of june 30, 2023: amount program endowment fund $ 750,000 endowment fund 654,000 total $ 1,404,000

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gross-up of fundraising event

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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