2024-11-15T12:22:15-06:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-07-01 133170676 CITY HARVEST INC CITY 6464120600 150 52ND STREET BROOKLYN NY 11232 JILLY STEPHENS CEO 6464120600 2024-11-15 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z JILLY STEPHENS 150 52ND STREET BROOKLYN NY 11232 223374700 0 X WWW.CITYHARVEST.ORG X 1983 NY TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. (SEE SCHEDULE O)TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. WE DO THIS THROUGH FOOD RESCUE AND DISTRIBUTION, EDUCATION, AND OTHER PRACTICAL, INNOVATIVE SOLUTIONS. 36 36 264 7630 31161 0 200754699 209384275 0 251863 888185 1956255 -1198446 -1560669 200444438 210031724 1077136 762336 0 0 23071167 24494554 2088612 2357709 14576597 173097480 176758260 199334395 204372859 1110043 5658865 244136691 243272216 145169749 138760292 98966942 104511924 X SEE SCHEDULE O 0 0 182389266 0 0 SEE SCHEDULE O 5043074 762336 251863 SEE SCHEDULE O 187432340 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 120 0 1 264 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI X X JILLY STEPHENS 6464120600 150 52ND STREET BROOKLYN NY 11232 ERIC S SCHWARTZ CHAIRMAN 1.00 0.00 X X 0 0 0 ERIC RIPERT VICE CHAIR 1.00 0.00 X X 0 0 0 MARC GRANETZ SECRETARY 1.00 0.00 X X 0 0 0 WILSON ERVIN TREASURER 1.00 0.00 X X 0 0 0 MARJORIE SYBUL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 E DESIREE ASHER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD BERRY DIRECTOR 1.00 0.00 X 0 0 0 ASHISH BHUTANI DIRECTOR 1.00 0.00 X 0 0 0 AMBAR BOODHOO DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN BRAM DIRECTOR 1.00 0.00 X 0 0 0 DAVID CHUBAK DIRECTOR 1.00 0.00 X 0 0 0 CRAIG DUNTON DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH EVANGELISTI DIRECTOR 1.00 0.00 X 0 0 0 J MICHAEL EVANS DIRECTOR (THRU 11/2023) 1.00 0.00 X 0 0 0 BETH HAMMACK DIRECTOR (AS OF 02/2024) 1.00 0.00 X 0 0 0 MITCHELL HARRIS DIRECTOR (THRU 07/2023) 1.00 0.00 X 0 0 0 CHRISTINE HIKAWA DIRECTOR 1.00 0.00 X 0 0 0 SHARON H JACQUET DIRECTOR 1.00 0.00 X 0 0 0 JAMES KALLMAN DIRECTOR 1.00 0.00 X 0 0 0 PAMELA KAUFMANN DIRECTOR 1.00 0.00 X 0 0 0 SIMON KIM DIRECTOR 1.00 0.00 X 0 0 0 BILL KOENIGSBERG DIRECTOR 1.00 0.00 X 0 0 0 KERRIE MACPHERSON DIRECTOR (THRU 07/2023) 1.00 0.00 X 0 0 0 SHIRLEY MADHERE-WEIL MD DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J MILLS DIRECTOR 1.00 0.00 X 0 0 0 NADINE MIRCHANDANI DIRECTOR 1.00 0.00 X 0 0 0 MARC MURPHY DIRECTOR 1.00 0.00 X 0 0 0 JAMES O'DONNELL DIRECTOR (AS OF 11/2023) 1.00 0.00 X 0 0 0 VALERIE PELTIER DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE GOLDMAN ROSEN DIRECTOR 1.00 0.00 X 0 0 0 MARY RUBIN DIRECTOR 1.00 0.00 X 0 0 0 MARCUS SAMUELSSON DIRECTOR (THRU 07/2023) 1.00 0.00 X 0 0 0 RICK SMILOW DIRECTOR 1.00 0.00 X 0 0 0 KERONE VATEL DIRECTOR 1.00 0.00 X 0 0 0 TIM WALSH DIRECTOR 1.00 0.00 X 0 0 0 VERONICA WATSON DIRECTOR 1.00 0.00 X 0 0 0 MELBA WILSON DIRECTOR (THRU 11/2023) 1.00 0.00 X 0 0 0 KATIE RASKIN WORKMAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL A YOUNG DIRECTOR 1.00 0.00 X 0 0 0 GEOFFREY ZAKARIAN DIRECTOR 1.00 0.00 X 0 0 0 JILLY STEPHENS CEO 40.00 0.00 X 541399 0 45542 JENNIFER MCLEAN COO (THRU 12/2023) 40.00 0.00 X 344526 0 54827 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 40.00 0.00 X 351729 0 32666 RENEE RICHARDSON CFAO 40.00 0.00 X 338345 0 44861 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 40.00 0.00 X 318368 0 20259 CARLOS RODRIGUEZ - CHIEF POLICY & OPERATIONS OFFICER (AS OF 10/2023) 40.00 0.00 X 52405 0 0 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 40.00 0.00 X 257315 0 50740 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 40.00 0.00 X 212816 0 33019 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 40.00 0.00 X 214979 0 10377 ARABELLE GATILAO DIRECTOR, FINANCE 40.00 0.00 X 176290 0 46287 RACINE DROZ - SR DIR SAFETY & EMERGENCY RESPONSE 40.00 0.00 X 178550 0 11363 2986722 0 349941 53 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FREIGHT & PACKAGING 6174137 FEEDING PENNSYLVANIA 6700 ESSINGTON AVE SUITE J-216 PHILADELPHIA PA 19153 FREIGHT & PACKAGING 3194448 SHAWMUT DESIGN & CONSTRUCTION 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION SERVICES 1465678 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FREIGHT & PACKAGING 1435815 DAVID MOSNER INC 355 FOOD CENTER DRIVE UNIT E8 BRONX NY 10474 FREIGHT & PACKAGING 960169 48 7765118 4042303 197576854 142366685 209384275 STORAGE FEES 900099 251863 251863 251863 1985039 1985039 197466 624857 -427391 -427391 -427391 11088613 11117397 -28784 -28784 -28784 362837 7765118 1600722 -1237885 -1237885 GLWD ADMIN FEES 900099 61089 61089 CATERING SERVICES 720000 31161 31161 MISCELLANEOUS REVENUE 900099 12357 12357 104607 210031724 251863 31161 364425 762336 762336 2116331 1372581 87780 655970 17331112 11224048 721446 5385618 780470 548172 25690 206608 2319119 1628859 76336 613924 1947522 1367863 64104 515555 10938 10938 123472 123472 93000 93000 2357709 2357709 1696728 1264155 256351 176222 1256533 53461 23579 1179493 1581698 219665 41071 1320962 942396 459869 136825 345702 2417490 1614817 326986 475687 309710 179163 22857 107690 34810 20137 2569 12104 1801676 1573575 81784 146317 8722584 8236770 197677 288137 409971 237163 30256 142552 FOOD DISTRIBUTED 141692997 141692997 FOOD TRANSPORT/DISTRIB. 13634725 13634725 DONATION PROCESSING FEE 309305 178929 22827 107549 FOOD PACKAGING SUPPLIES 211143 197070 14073 1509084 872985 111374 524725 204372859 187432340 2363922 14576597 15064063 20043220 37322 850756 18494925 12565804 1619211 1406772 821608 1020884 76398127 14594890 65909107 61803237 23617128 31370993 118573327 114210550 244136691 243272216 10706330 9731370 370959 621030 189820 255650 7593750 5062500 126308890 123089742 145169749 138760292 X 89826994 86861623 9139948 17650301 98966942 104511924 244136691 243272216 X 5658865 124392 -238275 X 0 1 X 1 1 1 X 209167514 336434717 223749868 200754699 209384275 1179491073 209167514 336434717 223749868 200754699 209384275 1179491073 181111489 998379584 202636 161636 154588 534239 2182505 3235604 527076 570033 266299 524188 467444 2355040 1185081717 251863 0.84250 0.86340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 29,831. 2022 AMOUNT: $ 1,856. 2023 AMOUNT: $ 12,357. SPECIAL EVENT REVENUE - 2019 AMOUNT: $ 403,528. 2020 AMOUNT: $ 554,808. 2021 AMOUNT: $ 236,468. 2022 AMOUNT: $ 374,073. 2023 AMOUNT: $ 362,837. REFUNDS/REBATES - 2019 AMOUNT: $ 123,548. 2020 AMOUNT: $ 15,225. 2022 AMOUNT: $ 51,729. PAYMENT PER LEASE AGREEMENT - DELIVERY SERVICE FEES - 2022 AMOUNT: $ 37,519. INSURANCE PROCEEDS - 2022 AMOUNT: $ 59,011. GLWD ADMIN FEES - 2023 AMOUNT: $ 61,089. CATERING SERVICES - 2023 AMOUNT: $ 31,161. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 30162 1 1 93000 123162 0 PART II-B, LINE 1: LINE 1B: EMPLOYEES ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1D: DONORS AND SOCIAL MEDIA FOLLOWERS ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, TELEPHONE ELECTED GOVERNMENT OFFICIALS, OR SIGN PETITIONS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1E: SOCIAL MEDIA POSTS OCCASIONALLY RELATE TO MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE VIEWS ON SPECIFIC LEGISLATION. LINE 1G: EMPLOYEES COLLABORATE WITH AGENCY PARTNERS TO SPEAK WITH STATE AND FEDERAL GOVERNMENT OFFICIALS AND THEIR STAFFS REGARDING CURRENT AND FUTURE LEGISLATION. THIS STAFF TIME INCLUDES PREPARATION FOR MEETINGS, MEETINGS, AND FOLLOWUP AFTER MEETINGS WITH LEGISLATORS, AS WELL AS TRAVEL COSTS FOR THESE MEETINGS. LINE 1H: EMPLOYEES PARTICIPATED ON PANEL DISCUSSIONS AND HOSTED WEBINARS ABOUT CITY HARVEST'S POLICY PRIORITIES. LINE 1I: A THIRD PARTY CONSULTANT PROVIDES SERVICES FOR LEGISLATIVE, REGULATORY, REVENUE GENERATING AND STATE AGENCY NEEDS OF THE ORGANIZATION IN RELATION TO THE MOVE OF OUR OPERATIONS TO SUNSET PARK, BROOKLYN AS WELL AS ONGOING FUNDRAISING ASSISTANCE THROUGH GOVERNMENTAL CHANNELS. 0 1 X 247907 12754 260661 256068 -8161 247907 265463 -9395 256068 227606 37857 265463 312267 -84661 227606 1.00000 0 0 63258713 9122097 54136616 5884637 4944902 939735 7254777 527891 6726886 61803237 SECURITY DEPOSITS 2713157 FUNDS HELD FOR OTHERS 255650 RIGHT-OF-USE ASSET FOR FINANCING LEASES 110964513 RIGHT-OF-USE ASSET FOR OPERATING LEASES 277230 114210550 OPERATING LEASE OBLIGATION 353568 FINANCING LEASE OBLIGATION 122736174 123089742 X 212687242 124392 2531126 2655518 210031724 0 210031724 207142260 2531126 238275 2769401 204372859 0 204372859 PART IV, LINE 2B: CITY HARVEST SEGREGATES SECTION 457(B) PLAN ASSETS FOR THE BENEFIT OF CERTAIN OFFICERS OF THE ORGANIZATION. THESE AMOUNTS ARE REPORTED ON FORM PART X, LINE 15; THE CORRESPONDING LIABILITY IS REPORTED AS AN ESCROW LIABILITY ON PART X, LINE 21. PART V, LINE 4: CITY HARVEST HOLDS AN ENDOWMENT TO SUPPORT ITS GENERAL CHARITABLE MISSION OF PROVIDING HUNGER RELIEF IN NEW YORK CITY COMMUNITIES. THE ORGANIZATION ANTICIPATES LEAVING THE PRINCIPAL AND GAINS UNTOUCHED TO ALLOW THE ENDOWMENT TO GROW FOR FUTURE USE; OCCASIONALLY, THE ORGANIZATION WILL USE THE ENDOWMENT'S INTEREST AND DIVIDEND EARNINGS TO FUND VARIOUS CHARITABLE PROGRAMS. PART IX, RIGHT-OF-USE ASSETS, LINES 3 AND 4: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR CITY HARVEST IN THE YEAR ENDING JUNE 30, 2021. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). LINE 3 - RIGHT-OF-USE FOR FINANCING LEASES - IN FISCAL YEAR 2020, CITY HARVEST ENTERED INTO A 31 YEAR FINANCE LEASE FOR A NEW WAREHOUSE SPACE LOCATED IN SUNSET PARK, BROOKLYN. PURSUANT TO THIS NEW ACCOUNTING STANDARD, BOTH LEASES ARE NOW RECORDED AS A "RIGHT-OF-USE ASSETS" WITH CORRESPONDING LEASE OBLIGATION LIABILITIES ON CITY HARVEST'S STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDING JUNE 30, 2024. LINE 4 - RIGHT-OF-USE FOR OPERATING LEASES - IN APRIL 2012, CITY HARVEST ENTERED INTO A 12-YEAR OPERATING LEASE FOR NEW ADMINISTRATIVE OFFICE SPACE LOCATED IN MIDTOWN, MANHATTAN. PART X, LINE 2: CITY HARVEST FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CITY HARVEST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CITY HARVEST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CITY HARVEST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, CITY HARVEST HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 238,275. X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE NEW YORK NY 10022 FUNDRAISING CONSULTANT 0 14594720 633710 13961010 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 CONSULTANT DIRECT RESPONSE 0 8206452 1723999 6482453 22801172 2357709 20443463 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 5417659 5311459 106200 310256 251003 206570 BID FOR HUNGER 1673763 1464323 209440 88899 105624 207600 204678 2 1036533 989336 47197 84001 23204 37860 81027 8127955 7765118 362837 483156 128828 496463 492275 1600722 -1237885 SCHEDULE G, PART II: CITY HARVEST HOLDS A VARIETY OF SPECIAL EVENTS THROUGHOUT THE YEAR. CITY HARVEST RAISED A TOTAL OF $8,127,955 IN CONNECTION WITH ITS SPECIAL EVENT ACTIVITIES IN FISCAL YEAR 2024. OF THAT TOTAL, $362,837 IS CONSIDERED EVENT REVENUE, THE FAIR VALUE OF GOODS AND SERVICES PROVIDED TO DONORS AT THE EVENTS, AND $7,765,118 CONSISTS OF CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE EVENTS. THE COSTS ASSOCIATED WITH THE EVENTS TOTALED $1,600,722 AND THE NET LOSS DERIVED FROM EVENT ACTIVITIES (WITHOUT CONTRIBUTIONS FACTORED IN) TOTALED $1,237,885. MOST OF THE REVENUE IS REPORTED AS PURE CONTRIBUTION REVENUE ON PART VIII, LINE 1(C). ALL FOOD AND BEVERAGE COSTS INCURRED AS PART OF CITY HARVEST'S ANNUAL GALA ARE INCLUDED IN LINE 6, RENT/FACILITY COSTS, SINCE CITY HARVEST WAS BILLED FOR FACILITY AND FOOD COSTS AS ONE SINGLE INVOICE. 1 BETH GAVRIEL BUXHARIAN CONGREGATION 66-35 108TH STREET FOREST HILLS NY 11375 113336257 501(C)(3) 15075 0 RAPID RESPONSE FUND & CAPACITY BUILDING CHILD DEVELOPMENT SUPPORT CORP 352-358 CLASSON AVENUE BROOKLYN NY 11238 112395258 501(C)(3) 15000 0 RETAIL OPERATIONS GRANT COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET STATEN ISLAND NY 10301 133556132 501(C)(3) 15000 0 RETAIL OPERATIONS GRANT CRESTON AVENUE BAPTIST CHURCH CHRIST INC 114 EAST 188TH STREET BRONX NY 10468 131813811 501(C)(3) 6120 0 RAPID RESPONSE FUND EMMAUS SEVENTH-DAY ADVENTIST CHURCH 1144 FLATBUSH AVENUE BROOKLYN NY 11226 131865286 501(C)(3) 14245 0 PERSONNEL GRANT & CAPACITY BUILDING EVANGEL CHURCH 3920 27TH STREET LONG ISLAND CITY NY 11101 112622478 501(C)(3) 15000 0 PERSONNEL GRANT IGLESIA CRISTIANA PENTECOSTAL LAS MARAVILLAS DEL OXODO 302 ELTON STREET BROOKLYN NY 11208 113344440 501(C)(3) 6925 0 RAPID RESPONSE FUND IGUD HARABONIM OF AMERICA INC 260 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 112575788 501(C)(3) 11348 0 CAPACITY BUILDING INSTITUTE FOR COMMUNITY EQUITY AND SHARING INC 13 GREENE AVENUE BROOKLYN NY 11238 830909234 501(C)(3) 10000 0 CAPACITY BUILDING INTERNATIONAL PENTECOSTAL CITY MISSION 9202-14 CHURCH AVENUE BROOKLYN NY 11236 113052243 501(C)(3) 12898 0 CAPACITY BUILDING IRIS HOUSE - A CENTER FOR WOMAN LIVING WITH HIV INC 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 501(C)(3) 6025 0 PERSONNEL GRANT & PEER COHORT STIPEND JEWISH COMMUNITY COUNCIL OF CANARSIE INC 1170 PENNSYLVANIA AVE STE 1B BROOKLYN NY 11239 112608645 501(C)(3) 8000 0 PERSONNEL GRANT METRO INTERNATIONAL CHURCH INC 871 BUSHWICK AVENUE BROOKLYN NY 11221 113382193 501(C)(3) 25900 0 RETAIL OPERATIONS & TECHNOLOGY GRANT MORRIS BROWN AME CHURCH 145-03 ROCKAWAY BLVD JAMAICA NY 11436 113559462 501(C)(3) 10100 0 PERSONNEL & TECHNOLOGY GRANT NEW HOPE FAMILY WORSHIP CENTER 817 LIVONIA AVENUE BROOKLYN NY 11207 113037658 501(C)(3) 8500 0 RAPID RESPONSE FUND NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATION 132 RALPH AVENUE BROOKLYN NY 11233 112737223 501(C)(3) 6500 0 PERSONNEL GRANT OUR LADY OF REFUGE ROMAN CATHOLIC CHURCH 2020 FOSTER AVENUE BROOKLYN NY 11210 111733446 501(C)(3) 9871 0 PERSONNEL GRANT PRESBYTERIAN CHURCH CHAPEL OF GRACE 896 CENTRAL AVENUE QUEENS NY 11691 236393377 501(C)(3) 8560 0 PERSONNEL GRANT & CAPACITY BUILDING PROJECT HOSPITALITY INC 100 PARK AVENUE STATEN ISLAND NY 10302 133234441 501(C)(3) 25000 0 RETAIL OPERATIONS GRANT REDEMPTION CHURCH 27 HUNTINGTON STREET ROOM 111 BROOKLYN NY 11231 824352922 501(C)(3) 21899 0 RAPID RESPONSE FUND, RETAIL OPS. GRANT, & PEER COHORT STIPEND ROMAN CATHOLIC CHURCH OF HOLY NAME OF JESUS & ST GEORGE THE GREAT 207 W 96TH STREET NEW YORK NY 10025 812699412 501(C)(3) 7030 0 RAPID RESPONSE FUND SAINT LUKE'S LUTHERAN CHURCH 308 W 46TH STREET NEW YORK NY 10036 131656649 501(C)(3) 7200 0 PERSONNEL GRANT THE BOWERY MISSION 90 LAFAYETTE STREET NEW YORK NY 10013 131617086 501(C)(3) 5799 0 CAPACITY BUILDING THE FIRST CORINTHIAN BAPTIST CHURCH INC 1912 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10026 133686242 501(C)(3) 15565 0 CAPACITY BUILDING THE RED DOOR PLACE INC 201 W 13TH STREET NEW YORK NY 10011 841859955 501(C)(3) 8875 0 PERSONNEL GRANT THE RIVER FUND NEW YORK INC 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 113450363 501(C)(3) 25000 0 RETAIL OPERATIONS GRANT UNITARIAN CHURCH OF ALL SOULS 1157 LEXINGTON AVENUE NEW YORK NY 10075 131782493 501(C)(3) 5995 0 RAPID RESPONSE FUND VETS INC 240-08 135TH AVENUE ROSEDALE NY 11422 272280570 501(C)(3) 19068 0 RAPID RESPONSE FUND & CAPACITY BUILDING VISION URBANA INC 7911 CALDWELL AVENUE MIDDLE VILLAGE NY 10002 133848575 501(C)(3) 25000 0 RETAIL OPERATIONS GRANT YESHUA ADONAI BIBLE INT'L GLOBAL MISSIONS & MINISTRIES 1799 CALDWELL AVENUE MIDDLE VILLAGE NY 11379 900872459 501(C)(3) 20995 0 CAPACITY BUILDING & RETAIL OPERATIONS GRANT ZICHRON ACHEINU LEVY INC 4518 11TH AVENUE BROOKLYN NY 11219 113157815 501(C)(3) 16581 0 RAPID RESPONSE FUND & CAPACITY BUILDING 31 PART I, LINE 2: CITY HARVEST PROVIDES DIRECT CASH GRANTS TO AGENCIES AND FACILITATES THE PURCHASE OF SUPPLIES AND/OR SERVICES. CITY HARVEST STAFF REGULARLY CONDUCTS CAPACITY ASSESSMENTS TO EVALUATE AN AGENCY'S ABILITY TO SAFELY RECEIVE, STORE AND DISTRIBUTE FOOD. AS A PART OF THIS ASSESSMENT, IT MIGHT BE DETERMINED THAT A PROGRAM NEEDS ADDITIONAL REFRIGERATION TO REMAIN SAFETY COMPLIANT AND ACCEPT THE VOLUME OF FOOD PROVIDED TO THEM. CITY HARVEST THEN ENTERS INTO AN AGREEMENT WITH THE PROGRAM THAT OUTLINES THE USES FOR THE ITEM INCLUDING THAT IT MUST BE USED FOR SPECIFIC PURPOSES OUTLINED IN THE AGREEMENT AND CANNOT BE REPURPOSED FOR ANY OTHER INITIATIVES OPERATED BY THE GRANTEE. GRANTEE MUST, AT GRANTOR'S OPTION, RETURN OR LIQUIDATE THE EQUIPMENT AND RETURN THE FUNDS TO GRANTOR IF GRANTEE BREACHES THE TERMS OF THIS CONTRACT OR STOPS PROVIDING EMERGENCY FOOD SERVICE. AFTER FIVE YEARS, GRANTOR HAS NO CLAIM TO THE EQUIPMENT AND CANNOT TAKE IT BACK. ON THE OCCASIONS THAT WE PROVIDE DIRECT FUNDING, THE GRANTEE MUST SEND GRANTOR RECEIPTS OR PROOF OF DELIVERY/PROOF OF SERVICE FOR ALL EXPENSES WITHIN TWO MONTHS OF INCURRING THE EXPENSE AND KEEP COMPREHENSIVE RECORD OF GRANT EXPENSES FOR GRANTOR TO REVIEW. LASTLY, THE GRANTEE PERMITS THE GRANTOR TO CONDUCT SITE VISITS WHICH ARE CONDUCTED AT MINIMUM EVERY TWO YEARS. X X X X X 0 0 0 0 0 0 0 1 0 JILLY STEPHENS CEO 441399 0 100000 0 0 0 25327 0 20215 0 586941 0 0 0 JENNIFER MCLEAN COO (THRU 12/2023) 344526 0 0 0 0 0 19608 0 35219 0 399353 0 0 0 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 316729 0 35000 0 0 0 21043 0 11623 0 384395 0 0 0 RENEE RICHARDSON CFAO 303345 0 35000 0 0 0 20655 0 24206 0 383206 0 0 0 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 283368 0 35000 0 0 0 19456 0 803 0 338627 0 0 0 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 242315 0 15000 0 0 0 15523 0 35217 0 308055 0 0 0 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 197816 0 15000 0 0 0 12804 0 20215 0 245835 0 0 0 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 199979 0 15000 0 0 0 9574 0 803 0 225356 0 0 0 ARABELLE GATILAO DIRECTOR, FINANCE 170290 0 6000 0 0 0 11070 0 35217 0 222577 0 0 0 RACINE DROZ - SR DIR SAFETY & EMERGENCY RESPONSE 172550 0 6000 0 0 0 10560 0 803 0 189913 0 0 0 PART I, LINE 7 CITY HARVEST OFFERS ITS EMPLOYEES A NON-FIXED DISCRETIONARY BONUS IF CERTAIN PERFORMANCE METRICS ARE MET: A REVENUE GOAL METRIC AND A "POUNDS-RESCUED" METRIC. IF THOSE METRICS ARE MET, THE CEO, MS. STEPHENS, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF THE BONUSES THAT SHOULD BE AWARDED. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO MAKE ADJUSTMENTS TO THOSE BONUSES AS NEEDED. THE CEO'S ANNUAL BONUS IS NOT A NON-FIXED PAYMENT AS HER ANNUAL BONUS IS FIXED AND DETERMINED BY THE TERMS OF HER EMPLOYMENT CONTRACT. X 55 2012229 FAIR MARKET VALUE X 140354456 3RD PARTY VALUATION 0 1 1 SCHEDULE M, PART I, LINE 9: CITY HARVEST IS REPORTING THE NUMBER OF DIFFERENT STOCK CONTRIBUTIONS IT RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 19: FOOD DONATIONS COME FROM OUR RESTAURANTS, CORPORATIONS, AND INDIVIDUAL PARTNERS AND THEN DISTRIBUTED TO A NETWORK OF MORE THAN 400 COMMUNITY FOOD PROGRAMS. CITY HARVEST ALSO ARRANGES FOR FOOD FROM ITS FOOD DONORS TO BE DISTRIBUTED DIRECTLY TO AGENCIES WHEN NEEDED AND REQUESTED BY THE AGENCY NETWORK. IN ADDITION TO DONATIONS OF FOOD PRODUCTS, CITY HARVEST ALSO ACCEPTS DONATIONS OF PREPARED FOOD AND MEALS. FOR THE FISCAL YEAR THAT ENDED JUNE 30, 2024, CITY HARVEST REPORTED THE VALUE OF FOOD BASED ON A FIVE-YEAR AVERAGE OF THE ANNUAL WHOLESALE VALUES OF DONATED PRODUCT AT THE NATIONAL LEVEL, AS DETERMINED BY AN INDEPENDENT STUDY, WHICH HAS BEEN CALCULATED BY CITY HARVEST AS $1.80. SCHEDULE M, PART I, LINE 32B: CITY HARVEST UTILIZES ITS EXTERNAL INVESTMENT ADVISOR TO LIQUIDATE ITS DONATED INVESTMENTS. FORM 990, PART III, LINE 1 CITY HARVEST HELPED START THE FOOD RESCUE MOVEMENT IN 1982 AND, IN FISCAL YEAR 2024, COLLECTED 79 MILLION POUNDS OF EXCESS FOOD TO HELP FEED THE NEARLY 3 MILLION NEW YORKERS STRUGGLING TO PUT MEALS ON THEIR TABLES. THROUGH RELATIONSHIPS WITH FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS, CITY HARVEST COLLECTS NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY FOOD PROGRAMS ACROSS THE FIVE BOROUGHS. CITY HARVEST WORKS ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS HELP NEW YORKERS WHO ARE EXPERIENCING FOOD INSECURITY TO ACCESS, AFFORD, AND CONSUME NUTRITIOUS FOOD. FORM 990, PART III, LINE 4A EMERGENCY FOOD RESCUE: USING A FLEET OF 23 TRUCKS, THREE OF WHICH ARE TRACTOR TRAILERS, CITY HARVEST RESCUES AND DELIVERS EXCESS FOOD SEVEN DAYS A WEEK. IN FISCAL YEAR 2024, CITY HARVEST COLLECTED 79 MILLION POUNDS OF FOOD, 74% OF WHICH WAS FRUITS AND VEGETABLES. THIS FOOD WAS DELIVERED, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY. SINCE OUR FOUNDING, WE HAVE RESCUED AND DELIVERED NEARLY 1.3 BILLION POUNDS OF GOOD, NUTRITIOUS FOOD FOR NEW YORKERS IN NEED. AT CITY HARVEST, WE RECOGNIZE OUR RESPONSIBILITY TO THE PEOPLE WE SERVE AND STRIVE TO ENSURE THE HIGHEST FOOD SAFETY STANDARDS IN EVERY FACET OF OUR FOOD RESCUE OPERATIONS. WE TAKE CAREFUL STEPS TO ENSURE THAT EACH POUND OF FOOD IS RESCUED AND DELIVERED SAFELY. 1. COHEN COMMUNITY FOOD RESCUE CENTER (FRC): DURING FISCAL YEAR 2024, CITY HARVEST FULLY OPERATED IN OUR PERMANENT 150,000-SQUARE- FOOT FACILITY IN SUNSET PARK, BROOKLYN. THE FRC HAS A COLD LOADING DOCK WITH SEVEN BAY DOORS THAT LEADS DIRECTLY TO OUR COOLER AND FREEZER SPACES TO SAFELY HOLD PERISHABLE FOOD WITHOUT BREAKING THE COLD CHAIN. ADDITIONALLY, THE FRC HAS OVER 1,100 PALLET POSITIONS FOR DRY STORAGE AND AN AREA TO SORT NON-PERISHABLE GOODS, ALLOWING US TO RESCUE AND DELIVER A WIDE VARIETY OF FOOD. EACH MORNING, CITY HARVEST'S TRUCKS ARE LOADED WITH FOOD AT THE FRC AND MOVE ACROSS THE CITY, PICKING UP AND DELIVERING FOOD FOR HUNDREDS OF COMMUNITY PROGRAMS. THE FRC ALSO ACCEPTS LARGE DONATIONS OF FOOD DIRECTLY FROM FARMS AND CORPORATIONS, SOME OF WHICH ARE REPACKED BY VOLUNTEERS AND STAFF MEMBERS INTO FAMILY-SIZED BAGS THAT WE DELIVER TO SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY FOOD PARTNERS. IN FISCAL YEAR 2024, CITY HARVEST SOURCED 79 MILLION POUNDS OF FOOD, 74% OF WHICH WAS PRODUCE. 2. WHERE CITY HARVEST RESCUES FOOD: CITY HARVEST COLLECTS NUTRITIOUS EXCESS FOOD THAT WOULD OTHERWISE GO TO WASTE FROM APPROXIMATELY 1,600 FOOD DONORS, INCLUDING FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS. CITY HARVEST ALSO RELIES ON NEW YORKERS ACROSS THE CITY WHO ORGANIZE FOOD DRIVES IN THEIR SCHOOLS, BUSINESSES, AND PLACES OF WORSHIP. 3. WHERE THE FOOD GOES: CITY HARVEST DELIVERS FOOD TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY, HELPING TO FEED THE 3 MILLION RESIDENTS WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE SOUP KITCHENS, FOOD PANTRIES, HOMELESS SHELTERS, AND OTHER COMMUNITY FOOD PROGRAMS TOGETHER HELP FEED HUNDREDS OF THOUSANDS OF NEW YORKERS EACH WEEK. 4. KOSHER INITIATIVE: CITY HARVEST'S KOSHER INITIATIVE ADDRESSES THE DIETARY NEEDS OF THE HALF-MILLION KOSHER-OBSERVANT JEWISH INDIVIDUALS EXPERIENCING FOOD INSECURITY IN NEW YORK CITY. SINCE 1999, WE HAVE RESCUED AND DELIVERED 98 MILLION POUNDS OF FOOD, INCLUDING FRESH PRODUCE AND KOSHER MEAT, TO KOSHER COMMUNITY FOOD PROGRAMS. WE DELIVER FOOD TO 22 KOSHER FEEDING PROGRAMS ACROSS THE CITY. FORM 990, PART III, LINE 4B AS A NATURAL EXTENSION OF THE ANTI-HUNGER WORK WE BEGAN MORE THAN 40 YEARS AGO, WE ALSO WORK ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS PUT NUTRITIOUS FOOD ON THE TABLES OF NEW YORKERS IN NEED AND HELP INSPIRE LONG-TERM CHANGE IN THE FIGHT AGAINST HUNGER BY: 1. RELIEVING FOOD INSECURITY: CITY HARVEST PROVIDES NEW YORKERS EXPERIENCING FOOD INSECURITY WITH NUTRITIOUS FOOD, FREE OF CHARGE, TO FEED THEMSELVES AND THEIR FAMILIES. A. PROVIDING FOOD: THIS YEAR, CITY HARVEST DELIVERED 79 MILLION POUNDS OF FOOD ACROSS THE CITY. SINCE 74% OF THIS FOOD WAS PRODUCE, SOUP KITCHENS AND FOOD PANTRIES WERE THEN ABLE TO OFFER PARTICIPANTS A VARIETY OF NUTRITIOUS FOODS. B. MOBILE MARKETS: THROUGH FREE, FARMERS' MARKET-STYLE DISTRIBUTIONS OF PRODUCE IN LOW-INCOME COMMUNITIES ACROSS THE FIVE BOROUGHS, CITY HARVEST DISTRIBUTES AN AVERAGE OF 3 MILLION POUNDS OF FRUITS AND VEGETABLES EACH YEAR. ON-SITE COOKING DEMONSTRATIONS SHOW RESIDENTS HOW TO COOK WITH THE PRODUCE AND NUTRITIOUS SHELF-STABLE FOOD. CITY HARVEST HAS NINE MOBILE MARKETS ACROSS NEW YORK CITY THAT EACH HOLD TWO DISTRIBUTIONS PER MONTH, FOR A TOTAL OF 216 EVENTS PER YEAR. C. COMMUNITY PARTNER DISTRIBUTIONS: IN NEIGHBORHOODS WITHOUT TRADITIONAL FOOD PANTRIES, CITY HARVEST PARTNERS WITH LOCAL ORGANIZATIONS TO CREATE FARMERS' MARKET-STYLE EVENTS MODELED AFTER OUR MOBILE MARKETS. WE DELIVER FRUITS AND VEGETABLES, TEACH THE ORGANIZATION HOW TO OPERATE THE MARKET, AND PROVIDE TECHNICAL EXPERTISE. THROUGH 20 COMMUNITY PARTNER DISTRIBUTIONS, WE DELIVERED 4.3 MILLION POUNDS OF FOOD IN FISCAL YEAR 2024. D. GRANTS: THROUGH OUR AGENCY CAPACITY-BUILDING WORK, CITY HARVEST PROVIDES INFRASTRUCTURE SUPPORT TO HELP BUILD THE CAPABILITY OF EMERGENCY FEEDING PROGRAMS TO DISTRIBUTE FOOD SAFELY AND EFFICIENTLY TO THOSE IN NEED. AFTER A THOROUGH ASSESSMENT, WE PROVIDE EMERGENCY FEEDING PROGRAMS WITH EQUIPMENT, SUCH AS REFRIGERATORS, PALLET JACKS, AND FORKLIFTS, TO HELP THEM SAFELY DISTRIBUTE MORE FOOD. THROUGH OUR CAPACITY-BUILDING WORK, WE ALSO PROVIDE EMERGENCY FEEDING PROGRAMS WITH ACCESS TO ONGOING TRAINING AND SUPPORT TO HELP THEM RUN SUCCESSFUL ORGANIZATIONS. REGULAR TRAININGS ARE OFFERED TO THE NETWORK, AS WELL AS ONE-ON-ONE SUPPORT SESSIONS, PROVIDING ASSISTANCE TO ORGANIZATIONS AROUND A VARIETY OF TOPICS FROM FUNDRAISING TO VOLUNTEER RECRUITMENT AND MANAGEMENT. IN ADDITION, WE PROVIDE GRANT OPPORTUNITIES TO THE EMERGENCY FEEDING PROGRAMS IN OUR NETWORK, SUPPORTING SELECT AGENCIES WITH PERSONNEL EXPENSES AND TECHNOLOGICAL RESOURCES. 2. PROVIDING NUTRITION AND CULINARY EDUCATION: CITY HARVEST OFFERS FREE NUTRITION AND CULINARY EDUCATION COURSES AND ACTIVITIES FOCUSED ON BUYING, PREPARING, AND EATING HEALTHY FOODS ON A BUDGET. A. NUTRITION EDUCATION COURSES AND WORKSHOPS: CITY HARVEST PROVIDES FREE NUTRITION CLASSES FOR ADULTS, FAMILIES, TEENAGERS, AND CHILDREN AT PARTICIPATING COMMUNITY ORGANIZATIONS, EMERGENCY FOOD PROVIDERS AND THROUGH VIRTUAL PLATFORMS, TEACHING RESIDENTS HOW TO PREPARE HEALTHY MEALS ON A BUDGET. WE REACHED 23,724 RESIDENTS THROUGH NUTRITION EDUCATION COURSES, ONE-TIME WORKSHOPS, AND COOKING DEMONSTRATIONS THIS YEAR. WE ALSO SHARED NUTRITION RESOURCES VIA TEXT MESSAGES AND SOCIAL MEDIA PLATFORMS RESULTING IN 209,411 ENGAGEMENTS. WE CONTINUED TO BUILD UPON OUR ONLINE RESOURCES INCLUDING HEALTHY RECIPES ON OUR WEBSITE, AND NUTRITION FOCUSED VIDEOS. B. COOKING DEMONSTRATIONS: CITY HARVEST STAFF AND VOLUNTEERS DEMONSTRATE HEALTHY, BUDGET-CONSCIOUS RECIPES AND COOKING TECHNIQUES FOR RESIDENTS AT CITY HARVEST MOBILE MARKETS, AT EMERGENCY FOOD PROVIDERS, PARTNER SCHOOLS, AND VIRTUALLY. FORM 990, PART VI, SECTION B, LINE 11B CITY HARVEST'S BOARD OF DIRECTORS HAS ASSIGNED THE AUDIT & RISK MANAGEMENT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990. ACCORDINGLY, AFTER MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE HAVE FULLY REVIEWED THE FORM 990, IT IS APPROVED BY THE AUDIT & RISK MANAGEMENT COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS. ANY COMMENTS ARE REVIEWED BY MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE, AND CHANGES ARE MADE IF DEEMED NECESSARY. THESE CHANGES ARE REVIEWED WITH THE AUDIT & RISK MANAGEMENT COMMITTEE AFTER WHICH, THE CHIEF FINANCE AND ADMINISTRATION OFFICER NOTIFIES THE AUDIT FIRM TO FINALIZE THE FORM 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CITY HARVEST ISSUES ITS CONFLICT OF INTEREST POLICY ALONG WITH ITS HANDBOOK UPON EMPLOYMENT. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO SUBMIT A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, AND ON AN ANNUAL BASIS THEREAFTER. EACH EMPLOYEE IS REQUIRED TO PLACE THE INTEREST OF CITY HARVEST FOREMOST AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SHALL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. EMPLOYEES ARE REQUIRED TO NOTIFY THEIR SUPERVISORS OF ANY POTENTIAL CONFLICTS AND THE MATTER IS RESOLVED BY THE HUMAN RESOURCES DEPARTMENT IN CONSULTATION WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT THAT WAS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM THAT PROVIDED BOTH BENCHMARKING AGAINST THE COMPENSATIVE MARKET AND AN INTERMEDIATE SANCTIONS REVIEW. THE NEW COMPENSATION STUDY WAS FINALIZED TOWARDS THE END OF FISCAL YEAR 2022. THE CONTRACT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. ANNUALLY, THE BOARD CHAIR CONVENES A COMMITTEE OF DIRECTORS WHO HAVE WORKED CLOSELY WITH THE CEO. THIS COMMITTEE DISCUSSES, INDEPENDENT OF THE CEO, THE CEO'S PERFORMANCE RELATIVE TO THE JOB DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY ALSO CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF AND PROFESSIONAL ADVISORS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION AND ANNUAL BONUS RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. ONCE THE COMMITTEE DECIDES ON AN APPROPRIATE COMPENSATION LEVEL AND BONUS, THE COMMITTEE AND/OR BOARD CHAIR MEETS WITH THE CEO TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE ADMINISTERED BY THE CEO OR APPLICABLE DIRECT REPORT TO THE CEO ALONG WITH THE HUMAN RESOURCES DEPARTMENT SIMILAR TO THE PROCESS FOR EXECUTIVE COMPENSATION. CITY HARVEST PERFORMS AN ANNUAL REVIEW OF ITS NON-UNIONIZED EMPLOYEES. THE CEO WILL CONDUCT A WRITTEN PERFORMANCE APPRAISAL OF OTHER OFFICERS AND KEY EMPLOYEES WHICH WILL BE USED TO DETERMINE ELIGIBILITY FOR STAFF INCREASES. IN ADDITION, HUMAN RESOURCES PROVIDE SALARY SURVEYS AND OTHER INDEPENDENT BENCHMARK DATA TO ASCERTAIN IF STAFF COMPENSATION LEVELS ARE DEEMED APPROPRIATE. THE CEO MEETS WITH OTHER OFFICERS AND KEY EMPLOYEES TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON VARIOUS THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG, WWW.AG.NY.GOV AND ON THE ORGANIZATION'S WEBPAGE AT WWW.CITYHARVEST.ORG. THE FORM 1023 IS NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE, BUT WILL BE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEAD OFFICES. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -238,275.