CARITAS OF PORT CHESTER INC

PORT CHESTER, NY, 10573-0682 (914) 305-3967 Est. 2011 EIN 45-4663991

K31— Food, Agriculture & Nutrition Form 990 501(c)(3)

WWW.CARITASOFPORTCHESTER.ORG

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

1

Total Giving

$6K

Recipients

1

Years Active

2024

Avg grant: $6,000 Median: $6,000

Sectors Funded

Religion-Related

1

Top States

New York

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK

NY

$6K

Grants Awarded · 1 grants

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Financials

Total Revenue

$2,798,779

Total Expenses

$2,963,460

Net Assets

$3,683,726

26 employees 217 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

14.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.6%

Expenses ↑ 17.1%

Revenue Sources

Contributions 99.3% Investment 0.5%

Expense Breakdown

Program 80.0% Management 14.5% Fundraising 5.5%

Officers & Trustees (13)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,798,779 ↑	$2,963,460	$3,683,726
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,228,403 ↓	$2,530,765	$3,848,407
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,365,903 ↓	$2,618,696	$3,853,861
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,441,358 ↑	$2,132,013	$4,164,462
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,181,104 ↑	$1,096,093	$3,182,956
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$583,723 ↓	$636,304	$2,097,945
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,824,267	$485,289	$2,139,018