Civic Intelligence

The Sharing Shelf Inc

EIN 84-4315667 • 501(c)3 • Port Chester, NY

Profile

The sharing shelf is westchester's clothing bank for children founded to combat clothing insecurity. Our mission is to provide clothing and other related essentials to low-income children and teens and support those non-profits who work directly with economically vulnerable families in the westchester community. We make sure that your clothing and other donations helps children and families within our community while bringing dignity and respect to those who need support and assistance.

47 Purdy AvenuePort Chester, NY 10573

www.sharingshelf.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,341,499

Up $206,209 (+18%) from 2023

Liabilities

Up

$476,228

Up $4,888 (+1.0%) from 2023

Net Assets

Up

$865,271

Up $201,321 (+30%) from 2023

Revenue

Up

$2,299,930

Up $690,834 (+43%) from 2023

Expenses

Up

$2,098,609

Up $673,377 (+47%) from 2023

Net Income

Up

$201,321

Up $17,457 (+9.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $223,747Liabilities 2020: $3,839Net Assets 2020: $219,9082020Assets 2021: $334,935Liabilities 2021: $10,049Net Assets 2021: $324,8862021Assets 2022: $504,493Liabilities 2022: $24,407Net Assets 2022: $480,0862022Assets 2023: $1,135,290Liabilities 2023: $471,340Net Assets 2023: $663,9502023Assets 2024: $1,341,499Liabilities 2024: $476,228Net Assets 2024: $865,2712024

Highlighted filing

2024

Assets$1,341,499
Liabilities$476,228
Net Assets$865,271

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2020: $389,768Expenses 2020: $169,860Net Income 2020: $219,9082020Revenue 2021: $826,095Expenses 2021: $721,117Net Income 2021: $104,9782021Revenue 2022: $1,325,828Expenses 2022: $1,170,628Net Income 2022: $155,2002022Revenue 2023: $1,609,096Expenses 2023: $1,425,232Net Income 2023: $183,8642023Revenue 2024: $2,299,930Expenses 2024: $2,098,609Net Income 2024: $201,3212024

Highlighted filing

2024

Revenue$2,299,930
Expenses$2,098,609
Net Income$201,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,318,911
Mission and Program Overview

Mission

The sharing shelf is westchester's clothing bank for children founded to combat clothing insecurity. Our mission is to provide clothing and other related essentials to low-income children and teens and support those non-profits who work directly with economically vulnerable families in the westchester community. We make sure that your clothing and other donations helps children and families within our community while bringing dignity and respect to those who need support and assistance.

The sharing shelf addresses clothing insecurity and meets the basic material needs of children and teens in westchester county, bringing dignity and respect, so they can thrive. We are committed to the whole child, from birth through age 19, and provide each child we serve with a week's worth of seasonally appropriate clothing as well as essentials including diapers for infants and toddlers, toiletry kits, period products, new socks, new underwear, and school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,687$665,669▲ $144,982
Cash and Non-Interest-Bearing Accounts$153,224$239,163▲ $85,939
Land, Buildings, and Equipment, Net$6,596$25,524▲ $18,928
Prepaid Expenses and Deferred Charges$5,650$6,647▲ $997
Accounts Receivable$1,000$3,241▲ $2,241
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,135,290$1,341,499▲ $206,209
Other Assets Total$448,133$401,255▼ $46,878
Liabilities
Other Liabilities$457,211$414,169▼ $43,042
Accounts Payable and Accrued Expenses$14,129$62,059▲ $47,930
Total Liabilities$471,340$476,228▲ $4,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,950$849,524▲ $185,574
Net Assets With Donor Restrictions-$15,747-
Total Net Assets Fund Balance$663,950$865,271▲ $201,321
Total Liabilities and Net Assets / Fund Balance$1,135,290$1,341,499▲ $206,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,524$6,037$31,561
Other Assets Org$401,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$24,720-$8,973$15,747
2023$19,800--$19,800-
2022-$19,800--$19,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BlattExecutive DirectorFT$82,200$82,200

Board Members and Trustees

NameTitle
Alexandra GattiChairman
Geraldine GoldbergVice President
Anibel SaulsDirector
Brad DickersonDirector
Jason PollackDirector
Laura JacobsDirector
Lisa CopelandDirector
Sarah OsnossDirector
Victoria GarrityDirector
Vinay RaoDirector
Staci RamachandranSecretary
Karen BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,410
Program Service Revenue
$9,365
Investment Income
$25,237
Other Revenue
$-4,082
All Other Contributions
$2,230,931
Change in Net Assets
$201,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,280,734Resale Value
Total Noncash Contributions$1,280,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,930
Total Revenue per Audited Statements
$2,299,930
Total Revenue per Form 990
$2,299,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,859
Salaries, Compensation, and Employee Benefits$345,750
Total Fundraising Expense$32,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,099$20,929$6,898$232,926
Occupancy$131,366$6,772-$138,138
Current Officers, Directors, Trustees, and Key Employees$71,514$8,220$2,466$82,200
All Other Expenses$26,368$7,788$18,324$52,480
Other Expenses$38,332--$38,332
Payroll Taxes$21,154$2,230$723$24,107
Advertising$14,075--$14,075
Information Technology$4,440$7,697$1,110$13,247
Fees for Services Accounting-$12,500-$12,500
Other Employee Benefits$5,719$603$195$6,517
Depreciation Depletion$4,379$230-$4,609
Office Expenses-$762$2,632$3,394
Insurance-$2,234-$2,234
Total Functional Expenses$1,996,296$69,965$32,348$2,098,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,609
Total Expenses per Audited Statements$2,098,609
Total Expenses per Form 990$2,098,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,981
Fundraising Gross Income$14,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$40,878$14,899$18,981$-4,082
Total Events$40,878$14,899$18,981$-4,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$414,169
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
No
Other officer compensation reviewed
No
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

All members are provided a copy of form 990 and then consent is granted for an officer to sign and file to form 990.

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

Annually officers have a duty to disclose any conflicts or potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Sharing Shelf Inc
EIN
84-4315667
Phone
9143055950
Address
47 PURDY AVENUE, PORT CHESTER, NY 10573

Signing Officer

Name
Deborah Blatt
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,125

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board approve the hire of auditor and annually reviews and approves the financial statements

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IRS990/MissionDesc0THE SHARING SHELF ADDRESSES CLOTHING INSECURITY AND MEETS THE BASIC MATERIAL NEEDS OF CHILDREN AND TEENS IN WESTCHESTER COUNTY, BRINGING DIGNITY AND RESPECT, SO THEY CAN THRIVE. WE ARE COMMITTED TO THE WHOLE CHILD, FROM BIRTH THROUGH AGE 19, AND PROVIDE EACH CHILD WE SERVE WITH A WEEK'S WORTH OF SEASONALLY APPROPRIATE CLOTHING AS WELL AS ESSENTIALS INCLUDING DIAPERS FOR INFANTS AND TODDLERS, TOILETRY KITS, PERIOD PRODUCTS, NEW SOCKS, NEW UNDERWEAR, AND SCHOOL SUPPLIES.
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