2023-05-03T10:50:40-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2021-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2023-05-02 1 JEAN KELLY XXX-XX-XXXX ELLEN M LABITA CPA P00140777 6317527400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE INN JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 10044211 0 X WWW.THE-INN.ORG X 1983 NY THE INN ADDRESSES HUNGER AND HOMELESSNESS ON LONG ISLAND. 25 24 59 1006 821 0 10572474 9124718 121654 107698 14220 615690 -26431 8236 10681917 9856342 0 0 0 0 3639013 3896154 0 0 495510 4261791 4826423 7900804 8722577 2781113 1133765 10559882 15055020 579819 3941192 9980063 11113828 X AS A NOT-FOR-PROFIT, VOLUNTEER BASED ORGANIZATION, THE INN PROVIDES A BROAD VARIETY OF ESSENTIAL SERVICES TO ASSIST THOSE CHALLENGED BY HUNGER, HOMELESSNESS AND PROFOUND PROVERTY. WE PARTNER WITH THOSE IN NEED IN A DIGNIFIED AND RESPECTFUL MANNER TO HELP THEM ACHIEVE SELF-SUFFICIENCY. 0 0 2693868 THE CENTER FOR TRANSFORMATIVE CHANGE (CTC) OFFERS HOLISTIC SUPPORT TO GUESTS TO IMPROVE THEIR PHYSICAL AND ECONOMIC WELL-BEING. THE CTC IS ABLE TO ASSIST WITH ID DOCUMENTS, APPLICATION FOR GOVERNMENT BENEFITS, TRANSPORTATION, HOUSING/SHELTER PLACEMENTS, RESUMES/EMPLOYMENT, MAIL SERVICE, ACCESS TO COMPUTERS, LEGAL SERVICES, HEALTH INSURANCE ENROLLMENT AND REFERRALS FOR ONSITE MENTAL HEALTH AND PRIMARY MEDICAL CARE APPOINTMENTS. 2210261 THE INN'S SHELTER PROGRAM PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS. THE INN PROVIDES THESE SERVICES THROUGH A CONTRACT WITH THE NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES. THE SHELTERS ARE STAFFED 24/7 AND PROVIDE A RANGE OF SERVICES INCLUDING CASE MANAGEMENT AND ADVOCACY SERVICES TO ASSIST THE GUESTS WITH NAVIGATING THE SOCIAL SERVICE SYSTEM (PUBLIC ASSISTANCE, FOOD STAMPS, MEDICAID). CASE MANAGEMENT SERVICES ALSO INCLUDE ASSISTANCE IN REMOVING BARRIERS TO PERMANENT HOUSING. 2055825 THE CENTER FOR TRANSFORMATIVE CHANGE OFFERS HOLISTIC SUPPORT TO GUESTS TO IMPROVE THEIR PHYSICAL AND ECONOMIC WELL-BEING. THE CTC IS ABLE TO ASSIST WITH ID DOCUMENTS, APPLICATION FOR GOVERNMENT BENEFITS, TRANSPORTATION, HOUSING/SHELTER PLACEMENTS, RESUMES/EMPLOYMENT, MAIL SERVICE, ACCESS TO COMPUTERS, LEGAL SERVICES, HEALTH INSURANCE ENROLLMENT AND REFERRALS FOR ONSITE MENTAL HEALTH AND PRIMARY MEDICAL CARE APPOINTMENTS.THE INN'S SOUP KITCHEN PROGRAM PROVIDES WALK-INN GUESTS WITH A PREPARED HOT NUTRITIONAL MEAL, ACCESS TO SHOWERS, GUEST CHOICE FOOD PANTRY AND CLOTHING BOUTIQUE. 539879 134289 THE INN'S LONG TERM HOUSING PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING FOR THOSE WHO WERE FORMERLY HOMELESS OR AT RISK OF HOMELESSNESS. HOUSING IS PROVIDED IN LARGE SIZE HOUSES LOCATED WITHIN WALKING DISTANCE OF THE INN'S SOUP KITCHEN AND SOCIAL SERVICE CENTER. THE HOUSES OFFER MULTIPLE BEDROOMS WHERE AT-RISK GUESTS CAN RESIDE IN A COMFORTABLE ENVIRONMENT WHERE RENT IS AFFORDABLE TO THEM BASED ON THEIR INCOME. THE SOCIAL SERVICE CENTER (THE INN'S CENTER FOR TRANSFORMATIVE CHANGE) PROVIDES CASE MANAGEMENT SERVICES INCLUDING ASSISTANCE WITH ACCESS TO MEDICAL AND DENTAL CARE AS WELL AS MEALS PROVIDED BY THE MARY BRENNAN INN. 539879 134289 7499833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JEAN KELLY 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY CHIEF EXECUTIVE DIRECTOR 35.00 0.00 X 174494 0 15970 JOANNE ROBINSON COO / MANAGING DIRECTOR 35.00 0.00 X 160459 0 14841 CHRISTIAN AGUILERA CHIEF FACILITIES OFFICER 35.00 0.00 X 115316 0 14718 SHAHNUR CHOWDHURY CFO / FINANCE DIRECTOR 35.00 0.00 X 117793 0 15294 DENISE RODRIGUES CHIEF HUMAN RESOURCE OFFICER 35.00 0.00 X 111065 0 17958 VINCE VITIELLO PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL F MONAHAN 1ST VICE PRESIDENT 5.00 0.00 X X 0 0 0 LISA ARNING 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 CHRISTOPHER BECKER TREASURER 5.00 0.00 X X 0 0 0 FELICIA R TUCKER SECRETARY 5.00 0.00 X X 0 0 0 PHIL ANDREWS DIRECTOR 5.00 0.00 X 0 0 0 MAXINE N CARRINGTON DIRECTOR 5.00 0.00 X 0 0 0 PETER CURRY DIRECTOR 5.00 0.00 X 0 0 0 CLAUDIO DEL VECCHIO DIRECTOR 5.00 0.00 X 0 0 0 JOHN A DEMARO DIRECTOR 5.00 0.00 X 0 0 0 VICKI FERRARA DIRECTOR 5.00 0.00 X 0 0 0 EDWARD J GRILLI DIRECTOR 5.00 0.00 X 0 0 0 FRAN GUTLEBER DIRECTOR 5.00 0.00 X 0 0 0 PATRICK J HESSION DIRECTOR 5.00 0.00 X 0 0 0 RICHARD HUMANN DIRECTOR 5.00 0.00 X 0 0 0 ROBERT KAMMERER DIRECTOR 5.00 0.00 X 0 0 0 JOSEPH MANCINO DIRECTOR 5.00 0.00 X 0 0 0 MAUREEN NAPPI DIRECTOR 5.00 0.00 X 0 0 0 PATRICIA O'CONNOR DIRECTOR 5.00 0.00 X 0 0 0 DOUGLAS O'NEILL DIRECTOR 5.00 0.00 X 0 0 0 JULIA POLI PECORA DIRECTOR 5.00 0.00 X 0 0 0 DEV RATNAM DIRECTOR 5.00 0.00 X 0 0 0 SUNIL SANI DIRECTOR 5.00 0.00 X 0 0 0 JANE SCHWARTZ DIRECTOR 5.00 0.00 X 0 0 0 CATHERINE VERRELLI DIRECTOR 5.00 0.00 X 0 0 0 679127 0 78781 5 0 1 0 0 1895014 3283143 3946561 680524 9124718 RENTAL INCOME 532000 107698 107698 107698 14691 14691 659681 58682 600999 600999 600999 71081 1895014 113749 -42668 -42668 39751 15438 24313 24313 INSURANCE PROCEEDS 900099 23783 23783 RECYCLING REV 900099 1987 1987 REFUND 900099 701 701 120 120 26591 9856342 133468 821 597335 476550 444550 32000 2676870 2357681 169713 149476 38007 23710 14297 438451 321734 85704 31013 266276 225149 30312 10815 66636 27713 31873 7050 53399 29510 23889 76442 49671 26771 15912 1773 14139 251447 171990 79457 202024 176824 25200 13155 2372 10783 244820 180140 64680 185696 156644 29052 VOLUNTEER & GUEST RELAT 1468491 1468394 97 FOOD & RELATED COSTS 1290303 1290153 150 REPAIRS AND MAINTENANCE 417002 375093 41909 LICENSES, PERMITS & FEE 191148 151561 39246 341 349948 45171 22101 282676 8722577 7499833 727234 495510 13156 13100 5781942 4870822 966698 881188 5822 105074 31662 26022 34531 13735435 4988121 3644213 8747314 22777 470581 10559882 15055020 565201 718220 5000 216304 0 3000000 9618 6668 579819 3941192 X 9273541 10790640 706522 323188 9980063 11113828 10559882 15055020 1133765 0 X 0 1 X 1 1 1 X 6752239 6036655 5936938 10572474 9124718 38423024 6752239 6036655 5936938 10572474 9124718 38423024 402815 38020209 13241 33022 40887 14220 14691 116061 438413 497363 127629 119319 137423 1320147 39859232 708424 0.95390 0.87630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 5,217. AUXILIARY INCOME - 2017 AMOUNT: $ 7,359. INSURANCE PROCEEDS - 2018 AMOUNT: $ 48,113. 2020 AMOUNT: $ 1,972. 2021 AMOUNT: $ 23,783. BACKGROUND CHECKS - 2018 AMOUNT: $ 1,000. 2019 AMOUNT: $ 560. 2021 AMOUNT: $ 120. REFUNDS - 2018 AMOUNT: $ 3,623. 2019 AMOUNT: $ 1,892. 2020 AMOUNT: $ 2,581. 2021 AMOUNT: $ 701. RECYCLING REVENUE - 2018 AMOUNT: $ 27. 2019 AMOUNT: $ 4,585. 2021 AMOUNT: $ 1,987. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 397,116. 2018 AMOUNT: $ 391,646. 2019 AMOUNT: $ 73,508. 2020 AMOUNT: $ 80,471. 2021 AMOUNT: $ 71,081. GROSS INCOME FROM GAMING - 2017 AMOUNT: $ 33,938. 2018 AMOUNT: $ 47,737. 2019 AMOUNT: $ 47,084. 2020 AMOUNT: $ 34,295. 2021 AMOUNT: $ 39,751. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2193404 2193404 9746233 3513207 6233026 1228853 972023 256830 566945 502891 64054 8747314 TENANT SECURITY DEPOSITS 6668 6668 X 9856342 0 9856342 0 9856342 8722577 0 8722577 0 8722577 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC NO. 740. INNKEEPERS BALL 1380147 1359147 21000 46484 GOLF CLASSIC 259083 218958 40125 39555 7 326865 316909 9956 27710 1966095 1895014 71081 113749 113749 -42668 39751 15438 1 1.00000 39751 15438 15438 24313 NY 0 THE ORGANIZATION IS NOT REQUIRED TO HAVE A GAMING LICENSE. 0 0 0 1.00000 NORA WHITE 211 FULTON AVENUE HEMPSTEAD NY 11550 0 0 X X 0 0 0 0 0 0 0 0 0 JEAN KELLY CHIEF EXECUTIVE DIRECTOR 174494 0 0 0 0 0 5288 0 10682 0 190464 0 0 0 JOANNE ROBINSON COO / MANAGING DIRECTOR 160459 0 0 0 0 0 0 0 14841 0 175300 0 0 0 X 2 123813 NYSE X 302794 542001 NUMBER OF POUNDS X GIFT CARDS 771 14710 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JEAN KELLY, EXECUTIVE DIRECTOR, AND ROBERT KAMMERER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE YEARLY AUDIT DRAFT IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD, AND HAVING QUESTIONS ADDRESSED AND SATISFACTORILY ANSWERED MANAGEMENT PRESENTS THE FINDINGS TO THE PREPARER. AFTER THE 990 IS PREPARED THE SAME PROCESS IS FOLLOWED. THE FINAL COPY OF THE AUDIT, MANAGEMENT LETTER AND 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, THE EXECUTIVE COMMITTEE CONDUCTS AN ANALYSIS OF COMPARABLE COMPENSATION OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. POTENTIAL ANNUAL SALARY INCREASES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT, ARE CONSIDERED BY THE EXECUTIVE COMMITTEE AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST TO SEE GOVERNING DOCUMENTS AND POLICIES WHICH ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN HEMPSTEAD, NEW YORK.