Flowers With Care Of The Diocese Of Brooklyn Inc in Brooklyn, New York (NY)

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Flowers With Care Of The Diocese Of Brooklyn Inc
Employer Identification Number (EIN)112544550
Name of OrganizationFlowers With Care Of The Diocese Of Brooklyn Inc
In Care of NameMOST REV JOSEPH M SULLIVAN
Address191 Joralemon Street, Brooklyn, NY 11201
WebsiteN/A
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,057,073
Amount of Income$289,843
Form 990 Revenue Amount$289,843
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Rehabilitation Services for Offenders


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Amount of income in 2013: $289,843
Flowers With Care Of The Diocese Of Brooklyn Inc: 

 $289,843
Other organizations performing similar types of work: 

 $676,342

Assets in 2013: $1,057,073
Flowers With Care Of The Diocese Of Brooklyn Inc: 

 $1,057,073
Other organizations performing similar types of work: 

 $623,853

Expenses in 2013: $4,364
This organization: 

 $4,364
Other organizations performing similar types of work: 

 $1,343,409

Income to expenses ratio in 2013: 66.4
This organization: 

 66.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 64.1%
Flowers With Care Of The Diocese Of Brooklyn Inc: 

 64.1%
Other organizations performing similar types of work: 

 86.4%

Grants share in income in 2013: 99.5%
This organization: 

 99.5%
Other organizations performing similar types of work: 

 12.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$3,928$9,509
Contributions, gifts, grants, and similar amounts received$3,595$9,464
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$240$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$93$45
Total expenses$6,750$4,364
Total net assets$449$5,594
Excess/Deficit for the year$-2,822$5,145
Net assets or fund balances at beginning of year$596,391$449
Other changes in net assets or fund balances$-593,120$0
Net assets or fund balances at end of year$449$5,594
Balance Sheets
201120122013
Total assets$603,655$7,713$10,358
Total liabilities$7,264$7,264$4,764
Net assets or fund balances$449$5,594
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$88,553
Subtotal Support$207,985
Gifts, grants, contributions, and membership fees received$207,985
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$119,432
Total Support$255,006
Public Support$207,985
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$22,538
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$24,483
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$361,887$447,246$289,843
Contributions, gifts, grants, and similar amounts received$221,457$358,254$96,710
Contributions to donor advised funds
Direct public support$221,457$358,254$96,710
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$56,499$34,174$166,089
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$18,274
Dividends and interest from securities$30,620$23,486$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$53,311$31,332$8,770
Total expenses$571,122$459,521$280,394
Program services$426,510$357,527$179,830
Management and general$144,612$101,994$100,564
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,061,569$1,056,510$1,057,073
Excess or (deficit) for the year$-209,235$-12,275$9,449
Net assets or fund balances at beginning of year$1,260,005$1,061,569$1,056,510
Other changes in net assets or fund balances$10,799$7,216$-8,886
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$280,394$179,830$100,564$0
Grants paid from donor advised funds
Other grants and allocations$27,004
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$116,120$81,487$34,633$0
Pension plan contributions not included above$2,650$493$2,157$0
Employee benefits not included above$27,055$17,077$9,978$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,100$0$10,100$0
Legal fees$0$0$0$0
Supplies$14,048$12,603$1,445$0
Telephone$4,346$3,470$876$0
Postage and shipping$3,733$17$3,716$0
Occupancy$42,193$30,316$11,877$0
Equipment rental and maintenance$7,661$5,632$2,029$0
Printing and publications$1,502$140$1,362$0
Travel$911$750$161$0
Conferences, conventions, and meetings$180$0$180$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$22,891$841$22,050$0
Balance Sheets
200020012002
Total assets$1,125,074$1,117,484$1,093,324
Cash - non-interest-bearing$127,063$62,689$76,860
Savings and temporary cash investments$44,677$6,767$6,249
Accounts receivable less allowance for doubtful accounts$39,303$201,497$147,841
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$501,153$510,653$501,774
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$412,878$335,878$335,870
Other assets, including program-related investments$0$0$24,730
Total liabilities$63,505$60,974$36,251
Accounts payable and accrued expenses$63,505$60,974$36,251
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,125,074$1,117,484$1,093,324
Total net assets or fund balances$1,061,569$1,056,510$1,057,073
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$361,887$447,246$289,843
Total revenue, gains, and other support per audited financial statements$692,686$794,462$630,957
Other expenses$330,799$347,216$341,114
Net unrealized gains on investments$10,799$7,216$-8,886
Donated services and use of facilities$320,000$340,000$350,000
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$571,122$459,521$280,394
Total expenses and losses per audited financial statements$891,122$799,521$280,394
Other revenue$320,000$340,000$0
Donated services and use of facilities$320,000$340,000$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$27,044$166,089
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$166,089
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$18,274$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$8,770$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$498,406$361,887$447,246
Gifts, grants, and contributions received$415,164$221,457$358,254
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$53,069$56,499$34,174
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$30,173$30,620$23,486
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$53,311$31,332
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Amikids Inc, Group Return5915 Benjamin Ctr Dr, Tampa, FL 33634-5239FL1983-09$43,936,590
2Nexus505 Highway 169 N Ste 500, Plymouth, MN 55441-6447MN1983-04$40,958,877
3Flowers With Care Of The Diocese Of Brooklyn Inc191 Joralemon Street, Brooklyn, NY 11201NY1946-03$289,843
4Exodus Transitional Community Inc2271 3rd Ave, New York, NY 10035-2231NY2001-02$1,269,182
5Social Betterment Development Company290 7th St, San Francisco, CA 94103-4004CA2006-12$676,342
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7Hinds Feet Adventures1301 S 8th Street, Colorado Springs, CO 80505CO2009-08$87,852
8West Tennessee Community Services I NcPO BOX 446, Henderson, TN 38340-0446TN1993-05$1,454
9Acme Transitional Services Nfp9301 S Parnell Ave, Chicago, IL 60620-2336IL2006-09$0
10Against All Odds4815 Virginia Circle, Tuscaloosa, AL 35401AL2009-06$0
11Emmaus Road Village Inc3640 Bold Bidder Dr Apt 34, Lexington, KY 40517-3557KY2002-03$0
12Housing And Opportunities For Meneverywhere321 James St, Turtle Creek, PA 15145-1707PA2007-09$0
13Lion Of Judah Prophetic Out Reach Center Inc848 Bay Point Dr, Madeira Beach, FL 33708-2317FL2008-04$0
14Mercigrace Family Center2235 Wellend Street, Los Angeles, CA 90021CA2007-06$0
15Nation Of Islam Prison Reform Ministry Of Oklahoma Inc1824 Nw7thst, Oklahoma City, OK 73106OK2007-10$0
16Operation D O A, Operationdoa217 East 30th Street, Houston, TX 77018TX2008-01$0
17Regency International Services IncPO BOX 25201, Tampa, FL 33622-5201FL2003-02$0
18Revive Enterprises Inc930 West Owin, Las Vegas, NV 89106NV2009-06$0
19Rochester Reentry Initiative Inc40 Stanfield Ter, Rochester, NY 14619-2165NY2008-05$0
20Wisconsin Sex Offender Treatment Network IncPO BOX 6710, Madison, WI 53716-0710WI1998-02$0
Number of organizations performing similar types of work
Alabama1
California2
Colorado1
Florida5
Illinois3
Kentucky1
Michigan1
Minnesota1
Mississippi1
Nevada2
New York3
Ohio2
Oklahoma1
Oregon1
Pennsylvania3
Tennessee1
Texas1
Wisconsin1
Total31
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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