2022-02-22T09:32:36-06:00 2021-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2020-07-01 133634381 CITYMEALS-ON-WHEELS CITY 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 BETH SHAPIRO EXECUTIVE DIRECTOR 2126871234 2022-02-16 1 BETH SHAPIRO 999009999 LYNNE JOHNSON P00757336 2123721000 2022-02-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH SHAPIRO 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 37561716 0 X WWW.CITYMEALS.ORG X 1991 NY TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS. 49 49 34 21597 0 0 44212098 34933454 0 0 1120254 812567 -755349 -382729 44577003 35363292 16940440 21769141 0 0 3260569 3447781 103845 126768 2059835 3138217 3257281 23443071 28600971 21133932 6762321 66678704 73891626 8353676 4886353 58325028 69005273 X CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS IS USED FOR THE PREPARATION AND DELIVERY OF MEALS. 0 0 13823847 12515475 WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,579,197 MEALS. CITYMEALS PROVIDES FUNDING TO 36 MEAL CENTERS THROUGHOUT NEW YORK CITY WHO PREPARE, PACKAGE AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS. 1680521 1521469 HOLIDAY FOOD PACKAGE PROGRAM SERVED 217,615 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-4 SHELF-STABLE MEALS DELIVERING 72,538 BOXES. 6811101 6166457 EMERGENCY FOOD PACKAGES PROGRAM SERVED 801,020 INCLUDING COVID 19 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (18,136) TWO BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD, IN ORDER TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS WAREHOUSE PIVOTED QUICKLY TO DELIVER COVID-19 (448,893) 4-MEALS EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS, AND 221,560 INKIND MEALS TO NEWLY HOMEBOUND AND THOSE FORMERLY ABLE TO ATTEND RECENTLY SHUTTERED SENIOR CENTERS, AND ORGANIZATIONS THAT REACHED OUT WHO WORK CLOSELY WITH OLDER ADULTS THROUGHOUT THE CITY; MANY LIVING IN NYCHA HOUSING, SENIOR HOUSING, AND NORC'S (NATURALLY OCCURING RETIREMENT COMMUNITIES). 888303 804228 0 FRIENDLY VISITING PROGRAM, CAREFULLY SCREENED AND TRAINED VOLUNTEERS BRING WELCOME PERSONAL VISITS AND ATTENTION TO HOMEBOUND ELDERLY. VOLUNTEERS COMMIT TO A WEEKLY ONE-HOUR VISIT AND FORM WARM FRIENDSHIPS WITH MEAL RECIPIENTS. 666300 603238 HOLIDAY CONTRACTED MEALS PROGRAM SERVED 89,578 MEALS. ON SPECIAL HOLIDAYS, DETERMINED BY MEAL CENTERS, HOT NUTRITIOUS AND FESTIVE HOLIDAY MEALS ARE PREPARED AND DELIVERED TO HOMEBOUND ELDERLY THROUGHOUT THE CITY OF NEW YORK. HOLIDAYS INCLUDE INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR, MOTHER'S DAY. 128223 116087 MOBILE FOOD PANTRY SERVED 79,713 MEALS. THE MAJORITY OF CITYMEALS' RECIPIENTS SUBSIST ON LOW INCOMES. ABOUT 14% REPORT TRYING TO STRETCH THE ONE DAILY MEAL THEY RECEIVE TO LAST UNTIL THE NEXT DELIVERY. THIS PROGRAM IS DESIGNED FOR MEALS RECIPIENTS LIVING IN NEIGHBORHOODS WITH LIMITED ACCESS TO AFFORDABLE FOOD AND HIGH LEVELS OF POVERTY. CITYMEALS PROVIDES SUPPLEMENTAL FOOD DELIVERIES TO HOMEBOUND ELDERLY WHO HAVE THE GREATEST NEED FOR EXTRA FOOD TO MAINTAIN THEIR STRENGTH. 46598 42187 FRESH PRODUCE PROGRAM SERVED 10,076 MEALS. CITYMEALS-ON-WHEELS BEGAN ITS FRESH FRUIT AND PRODUCE PILOT PROGRAM WITH HOMEBOUND CLIENTS, MOSTLY POOR, MINORITIES RESIDING IN PUBLIC HOUSING IN EAST HARLEM. THESE MEAL RECIPIENTS RECEIVE FRESH FRUITS AND PRODUCE ALONG WITH THEIR REGULAR DAILY DELIVERED MEAL. THIS PROGRAM IS INTENDED FOR CLIENTS WHO LIVE IN NEIGHBORHOODS THAT ARE LACKING GOOD ACCESS TO FRESH PRODUCE AND HEALTH FRESH FRUITS. THE PROGRAM NOW SERVES CLIENTS IN EAST HARLEM AND QUEENS. 1729424 1565740 0 24044893 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LIS GORIS 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 X BETH SHAPIRO EXECUTIVE DIRECTOR 40.00 X 339898 0 45438 LIS GORIS CHIEF FINANCIAL OFFICER 40.00 X 208028 0 36664 RACHEL SHERROW ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 206248 0 37515 SUSAN LATHAM VP OF DEVELOPMENT (THRU 05/15/21) 40.00 X 137911 0 46536 MALCOLM MURRAY VP OF MARKETING AND COMMUNICATIONS 40.00 X 134652 0 28885 VIVIENNE O'NEILL SR DIR OF VOL PROG & CORP ENGMT 40.00 X 106132 0 30238 ALANA KULIG SR DIR OF EVENTS & PARTNERSHIPS 40.00 X 104714 0 24137 BRYRON C ATHANS BOARD MEMBER 2.00 X 0 0 0 DANIEL D BARTFELD BOARD MEMBER 2.00 X 0 0 0 ALIYYAH BAYLOR BOARD MEMBER 2.00 X 0 0 0 ALBERT P BEHLER BOARD MEMBER 2.00 X 0 0 0 DEREK BLASBERG BOARD MEMBER 2.00 X 0 0 0 ALISON LOHRFINK BLOOD BOARD MEMBER 2.00 X 0 0 0 SAMANTHA BOARDMAN MD BOARD MEMBER 2.00 X 0 0 0 GERRY BYRNE BOARD MEMBER 2.00 X 0 0 0 DIANE CARONE BOARD MEMBER (FROM 07/01/20) 2.00 X 0 0 0 JIM CARTER BOARD MEMBER 2.00 X 0 0 0 ANNE E COHEN BOARD MEMBER 2.00 X 0 0 0 JULIE DAUM BOARD MEMBER 2.00 X 0 0 0 RANDY FISHMAN BOARD MEMBER 2.00 X 0 0 0 COLLEEN GOGGINS BOARD MEMBER 2.00 X 0 0 0 JANE GOL BOARD MEMBER (FROM 10/15/20) 2.00 X 0 0 0 AARON M GOLDMAN BOARD MEMBER 2.00 X 0 0 0 ALAN R GROSSMAN BOARD MEMBER 2.00 X 0 0 0 YUSI GURRERA BOARD MEMBER 2.00 X 0 0 0 MARK GUSINOV BOARD MEMBER 2.00 X 0 0 0 RICHARD KRAWIEC BOARD MEMBER 2.00 X 0 0 0 KENNETH LANE BOARD MEMBER (FROM 07/01/20) 2.00 X 0 0 0 DREW NIEPORENT BOARD MEMBER 2.00 X 0 0 0 CHARLES PALMER BOARD MEMBER 2.00 X 0 0 0 JOHN POMERANTZ BOARD MEMBER 2.00 X 0 0 0 DENNIS RIESE BOARD MEMBER 2.00 X 0 0 0 DAVID ROCKWELL BOARD MEMBER 2.00 X 0 0 0 JANET K RODGERS BOARD MEMBER 2.00 X 0 0 0 JOHN SHAPIRO BOARD MEMBER 2.00 X 0 0 0 DANIELLE SMITH BOARD MEMBER 2.00 X 0 0 0 STEVEN SOUTENDIJK BOARD MEMBER (FROM 07/01/20) 2.00 X 0 0 0 WILLIAM T SPECK MD BOARD MEMBER 2.00 X 0 0 0 GALIA MEIRI STAWSKI BOARD MEMBER 2.00 X 0 0 0 MARCIA STEIN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA STEINBRENNER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN TURNER BOARD MEMBER 2.00 X 0 0 0 NICK VALENTI BOARD MEMBER 2.00 X 0 0 0 TERI VOLPERT BOARD MEMBER 2.00 X 0 0 0 PATRICIA WEXLER MD BOARD MEMBER 2.00 X 0 0 0 MICHAEL WHITE BOARD MEMBER 2.00 X 0 0 0 GAEL GREENE CHAIR 5.00 X X 0 0 0 JOSEPH M COHEN VICE CHAIR 3.00 X X 0 0 0 DANIEL BOULUD PRESIDENT 10.00 X X 0 0 0 ROBERT S GRIMES PRESIDENT 10.00 X X 0 0 0 SURI KASIRER VICE PRESIDENT 2.00 X X 0 0 0 MARGO MACNABB NEDERLANDER VICE PRESIDENT 2.00 X X 0 0 0 LISA ROSENBLUM VICE PRESIDENT 2.00 X X 0 0 0 LIZZIE TISCH VICE PRESIDENT 2.00 X X 0 0 0 RICHARD E PILUSO SECRETARY/TREASURER 2.00 X X 0 0 0 MATHEW GLAZIER ESQ ASSISTANT SECRETARY 2.00 X X 0 0 0 1237583 0 249413 7 0 1 0 CHOICE YIELD INC 64145 HUNNELL ROAD BEND OR 97703 FOOD PRODUCTS 5776073 CITYFOODS SERVICES INC 309 DRAKE STREET BRONX NY 10474 DISTRIBUTION CENTER MANAGEMENT 1759099 DIAL INDUSTRIES INC PO BOX 649 PLAINVIEW NY 11803 FOOD PRODUCTS 1465521 UNIVERSAL MAILING SERVICES INC 10 NEW ENGLAND AVENUE PISCATAWAY NJ 088545975 PRINTING/MAILING SERVIVCES 542618 SANKY COMMUNICATIONS INC 599 11TH AVENUE NEW YORK NY 10036 WEBSITE DESIGN AND MANAGEMENT 440768 15 X 1247172 7928194 25758088 1887240 34933454 354106 354106 2236257 1777796 458461 458461 458461 37899 1247172 420628 -382729 -382729 35363292 0 0 429838 13759347 13759347 8009794 8009794 1563518 911292 239014 413212 1460000 419912 618583 421505 65909 19168 35212 11529 144908 44676 60332 39900 213446 90642 68541 54263 70199 70199 126768 126768 154508 154508 912719 308117 540247 64355 428711 24580 128388 275743 203647 1156 196326 6165 442919 171970 193148 77801 4783 1337 3391 55 71266 71266 243693 171040 72653 76951 29877 33557 13517 PRINTING,PHOTO, LIST RE 578411 805 27655 549951 TRAINING/MISC 46560 9914 31575 5071 EQUIPMENT RENTAL/MAINTE 22914 22914 28600971 24044893 2496243 2059835 X 21706936 19048241 5343072 4368193 683641 704418 1820126 1880261 13251267 1765899 11729061 11485368 19157494 27299969 6238374 9105176 66678704 73891626 740865 468438 747829 718770 739998 119917 6124984 3579228 8353676 4886353 X 54483884 66806113 3841144 2199160 58325028 69005273 66678704 73891626 6762321 3917924 0 X 0 1 X 1 0 X 24053648 20322473 22966402 44212098 34933454 146488075 24053648 20322473 22966402 44212098 34933454 146488075 146488075 500988 574420 686893 533563 354106 2649970 92235 92885 131838 69424 37899 424281 149562326 0.97940 0.97540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240292 21647 19398 242541 523883 -49124 234467 240292 519707 23116 18940 523883 538563 579 19435 519707 555478 1863 18778 538563 0.00000 0.62355 0.37645 0 0 6412500 6412500 5552678 668548 4884130 1286089 1097351 188738 11485368 HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX 9105176 F 9105176 X 39702407 3917924 155071 4072995 35629412 154508 -420628 -266120 35363292 29022162 155071 420628 575699 28446463 154508 154508 28600971 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE THE OPERATIONS OF THE ORGANIZATION. NET ASSETS WITH DONOR RESTRICTIONS THAT ARE PERPETUAL IN NATURE ARE RESTRICTED TO INVESTMENTS IN ENDOWMENTS, WHEREAS THE INTEREST AND DIVIDEND INCOME CAN BE APPROPRIATED TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE RELATED REALIZED AND UNREALIZED GAINS ON INVESTMENTS ARE REQUIRED TO BE ADDED TO THE RESTRICTED NET ASSETS THAT ARE PERPETUAL IN NATURE FOR GROWTH PURPOSES. THE ORGANIZATION MAINTAINS A BROADLY DIVERSIFIED INVESTMENT PORTFOLIO. THE CURRENT SPENDING POLICY IS TO APPROPRIATE FOR OPERATIONS IN EACH CALENDAR YEAR AMOUNTS THAT ARE EARNED ON ITS ENDOWMENT. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION RECEIVED A CLARIFICATION FROM THE DONOR'S INVESTMENT MANAGER THAT $300,000 OF THE ORIGINAL ENDOWMENT AMOUNT OF $500,000 WAS NOT RESTRICTED BY THE DONOR. THE INVESTMENT BALANCE IN AN AMOUNT OF $215,688 RELATED TO THE ORIGINAL $300,000 ENDOWMENT WAS RECLASSIFIED FROM NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS ON CONSOLIDATED STATEMENT OF ACTIVITIES. THE ORGANIZATION TRANSFERRED THIS AMOUNT FROM THE INVESTMENT ACCOUNT HELD FOR THE ENDOWMENT IN JULY 2020. FROM TIME TO TIME, THE FAIR VALUE OF INVESTMENTS ASSOCIATED WITH THE ENDOWMENT FUND MAY FALL BELOW THE LEVEL THAT THE DONOR OR THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) REQUIRES THE ORGANIZATION TO RETAIN AS A FUND OF PERPETUAL DURATION. AS OF JUNE 30, 2021 AND 2020, THE ENDOWMENT FUND HAD A DEFICIENCY OF $48,764 AND $56,078, RESPECTIVELY. THE ORIGINAL VALUE OF THIS ENDOWMENT WAS $200,000 AND $500,000, RESPECTIVELY. THE DECREASE OF $300,000 IN THE ORIGINAL VALUE IS DUE TO THE RECLASSIFICATION AS EXPLAINED IN THE ABOVE PARAGRAPH. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS AND CONTINUED APPROPRIATION OF THE INTEREST AND DIVIDEND INCOME AS STIPULATED BY THE DONOR. NET ASSETS WITH DONOR RESTRICTIONS SUBJECT TO THE PASSAGE OF TIME OR PURPOSE RESTRICTED IN THE TOTAL AMOUNT OF $2,098,956 AND $343,433 WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE OR BY OCCURRENCE OF THE PASSAGE OF TIME OR OTHER EVENTS SPECIFIED BY DONORS IN THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. PART X, LINE 2: CITYMEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALL OF CITYMEALS' ACTIVITIES WERE PERFORMED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. CITYMEALS IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, CITYMEALS DID NOT HAVE UBIT EXPENSES AND LIABILITIES. THE LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -420,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 420,628. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB DONOR FUNDRAISING 0 4517304 126768 4390536 4517304 126768 4390536 NY MORE THAN A MEAL 818079 810804 7275 109521 DANIEL DINNER 325250 325250 1506 7 141742 111118 30624 309601 1285071 1247172 37899 420628 420628 -382729 1 BAY RIDGE CENTER INC 411 OVINGTON AVENUE BROOKLYN NY 11209 800559714 501(C)(3) 491105 MEALS & VISITING SERVICES CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM 168-01B HILLSIDE AVENUE JAMAICA NY 11432 112047151 501(C)(3) 435195 MEALS & VISITING SERVICES CCNS SOUTHWEST QUEENS SENIOR SERVICES 103-02 101ST AVENUE OZONE PARK NY 11416 112047151 501(C)(3) 678018 MEALS & VISITING SERVICES CCNS WESTERN QUEENS HDML PROGRAM 89-18 ASTORIA BLVD EAST ELMHURST NY 11369 112047151 501(C)(3) 488614 MEALS & VISITING SERVICES CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC 163 WEST 125TH STREET 13TH FLOOR NEW YORK NY 10027 237337180 501(C)(3) 677011 MEALS & VISITING SERVICES COUNCIL OF PEOPLES ORGANIZATION INC 1081 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 18880 MEALS & VISITING SERVICES EAST SIDE HOUSE INC 337 ALEXANDER AVENUE BRONX NY 10454 131623989 501(C)(3) 92350 MEALS & VISITING SERVICES ENCORE SENIOR CENTER 239 WEST 49TH STREET NEW YORK NY 10019 133104293 501(C)(3) 992834 MEALS & VISITING SERVICES FLORENCE E SMITH SENIOR SERVICES 102-19 34TH AVENUE CORONA NY 11368 113024828 501(C)(3) 410782 MEALS & VISITING SERVICES GRIOT CIRCLE INC 25 FLATBUSH AVE 5TH FLOOR BROOKLYN NY 11217 113364328 501(C)(3) 75000 MEALS & VISITING SERVICES HEALTHY SENIOR SELECT - MEALS ON WHEELS 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 1375297 MEALS & VISITING SERVICES HEIGHTS & HILL INC 81 WILLOUGHBY ST SUITE 302 BROOKLYN NY 11201 237237927 501(C)(3) 94526 MEALS & VISITING SERVICES ISABELLA GERIATRIC 515 AUDUBON AVENUE NEW YORK NY 10040 133623808 501(C)(3) 75000 MEALS & VISITING SERVICES JASA BROOKLYN MEALS-ON-WHEELS 1201 PENNSYLVANIA AVE APT 1A BROOKLYN NY 11239 132620896 501(C)(3) 1118006 MEALS & VISITING SERVICES JASA QUEENSBROOKDALE VILLAGE 131 BEACH 19TH STREET FAR ROCKAWAY NY 11691 132620896 501(C)(3) 257621 MEALS & VISITING SERVICES KOREAN AMERICAN SENIOR CENTER 37-06 111 STREET CORONA NY 11368 237348989 501(C)(3) 16693 MEALS & VISITING SERVICES MEALS-ON-WHEELS OF STATEN ISLAND 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 497816 MEALS & VISITING SERVICES OCEAN PARKWAY SENIOR CENTER 1960 EAST 7 STREET BROOKLYN NY 11223 112665181 501(C)(3) 355422 MEALS & VISITING SERVICES PETER CARDELLA SENIOR CITIZEN CENTER 68-52 FRESH POND ROAD RIDGEWOOD NY 11385 112328536 501(C)(3) 314438 MEALS & VISITING SERVICES PROJECT OPEN DOOR SENIOR CITIZENS CENTER 168 GRAND STREET NEW YORK NY 10002 136202692 501(C)(3) 5301 MEALS & VISITING SERVICES QUEENS COMMUNITY HOUSE SENIOR CENTER 110-01 62ND DRIVE FOREST HILLS NY 11375 112375583 501(C)(3) 292374 MEALS & VISITING SERVICES REGIONAL AID FOR INTERIM NEEDS INC 3450 BOSTON RD BRONX NY 10469 136213586 501(C)(3) 1456215 MEALS & VISITING SERVICES RISEBORO COMMUNITY PARTNERSHIP INC 80 SEIGEL STREET BROOKLYN NY 11206 112453853 501(C)(3) 1641879 MEALS & VISITING SERVICES SENIOR CITIZENS LEAGUE OF FLATBUSH 870 OCEAN PARKWAY BROOKLYN NY 11230 112347331 501(C)(3) 91065 MEALS & VISITING SERVICES SNAP SENIOR CENTER 80-45 WINCHESTER BLVDBLDG 4 CBU QUEENS VILLAGE NY 11427 112591783 501(C)(3) 265448 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER 415 EAST 93 STREET NEW YORK NY 10128 132572034 501(C)(3) 994401 MEALS & VISITING SERVICES SUNNYSIDE CASE MANAGEMENT AGENCY 43-31 39TH STREET SUNNYSIDE NY 11104 510189327 501(C)(3) 116519 MEALS & VISITING SERVICES UNION SETTLEMENT ASSOC INC 2205 FIRST AVENUE NEW YORK NY 10029 131632530 501(C)(3) 16317 MEALS & VISITING SERVICES WAYSIDE HOME DELIVERY PROGRAM 467 THOMAS S BOYLAND STREET BROOKLYN NY 11212 113528680 501(C)(3) 403290 MEALS & VISITING SERVICES 29 0 EMERGENCY MEALS 801020 6080229 COST OF MEAL PACKAGE 4 MEAL PACKAGE LABOR DAY BOXES 17715 353377 COST OF MEAL PACKAGE 3 MEAL PACKAGE PRESIDENT'S DAY BOXES 46095 306500 COST OF MEAL PACKAGE 3 MEAL PACKAGE MARTIN LUTHER KING DAY BOXES 45096 299857 COST OF MEAL PACKAGE 3 MEAL PACKAGE INDEPENDENCE DAY BOXES 14005 279371 COST OF MEAL PACKAGE 3 MEAL PACKAGE PASSOVER BOXES 31264 215353 COST OF MEAL PACKAGE 8 MEAL PACKAGE MOBILE FOOD PANTRY 79713 115105 COST OF MEAL PACKAGE 2 MEAL PACKAGE CHRISTMAS MEAL 15922 77536 COST OF MEAL PACKAGE 1 MEAL PACKAGE MEMORIAL DAY MEAL 15222 73145 COST OF MEAL PACKAGE 1 MEAL PACKAGE NEW YEAR'S DAY MEAL 15066 64317 COST OF MEAL PACKAGE 1 MEAL PACKAGE THANKSGIVING MEAL 14412 63930 COST OF MEAL PACKAGE 1 MEAL PACKAGE FRESH PRODUCE SUPPLEMENTAL MEAL 10076 42187 COST OF MEAL PACKAGE 4 PRODUCE PORTION/WEEKLY WEEKEND 3 MEALS BOXES 12961 38883 COST OF MEAL PACKAGE 3 MEAL PACKAGE PART I, LINE 2: CITYMEALS-ON-WHEELS PROVIDES HOME-DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NYC. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICES BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). DFTA PROVIDES MEALS AND VISITS TO THE ASSESSED POPULATION (MONDAY-FRIDAY) FOR 250 DAYS A YEAR THROUGH A MONITORED GROUP OF PROVIDER AGENCIES. THE PROVIDER AGENCIES ARE MONITORED BY THE NYC DFTA AND THE NYC DOHMH. CITYMEALS PROVIDES THE SAME SERVICES THROUGH THE SAME COMMUNITY-BASED PROVIDER AGENCIES (CITYMEALS GRANTEES) IN ORDER TO PROVIDE MEALS AND VISITS TO THE SAME POPULATION FOR THE REMAINING 115 DAYS A YEAR. CITYMEALS ALSO HAS A PROGRAM ASSOCIATE STAFF WHO MONITORS AND REVIEWS THE SERVICES OF THE PROVIDER AGENCIES AS STIPULATED BY OUR GRANTS. PROVIDER AGENCIES PROVIDE MONTHLY INVOICES WHICH ARE REVIEWED BY CITYMEALS' PROGRAM ASSOCIATE STAFF. ON A QUARTERLY BASIS, EACH GRANT IS REVIEWED JOINTLY BY THE CITYMEALS' PROGRAM DEPARTMENT AND FINANCE DEPARTMENT FOR ACCURACY AND ADHERENCE TO GRANT CONTRACT REQUIREMENTS. X X X X 0 0 0 0 0 0 0 1 0 BETH SHAPIRO EXECUTIVE DIRECTOR 289898 0 50000 0 0 0 22800 0 22638 0 385336 0 0 0 LIS GORIS CHIEF FINANCIAL OFFICER 175528 0 32500 0 0 0 15848 0 20816 0 244692 0 0 0 RACHEL SHERROW ASSOCIATE EXECUTIVE DIRECTOR 167248 0 37500 0 1500 0 8776 0 28739 0 243763 0 0 0 SUSAN LATHAM VP OF DEVELOPMENT (THRU 05/15/21) 120411 0 17500 0 0 0 0 0 46536 0 184447 0 0 0 MALCOLM MURRAY VP OF MARKETING AND COMMUNICATIONS 117152 0 17500 0 0 0 10213 0 18672 0 163537 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS, LISTED IN PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: BETH SHAPIRO - $50,000 LIS GORIS - $32,500 RACHEL SHERROW - $37,500 SUSAN LATHAM - $17,500 MALCOLM MURRAY - $17,500 X 43 455056 FMV WHEN DONATED X 221560 1231874 FMV WHEN DONATED X DONATED GOODS 53 200310 FMV (SPECIAL EVENTS 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART I, LINE 6: VOLUNTEER PROGRAM: IN 1999, CITYMEALS LAUNCHED ITS VOLUNTEER PROGRAM TO HELP PROVIDE THE HUMAN CONTACT AND COMPANIONSHIP THAT HOMEBOUND AND ELDERLY NEW YORKERS NEED TO STAY HEALTHY. THE VOLUNTEER PROGRAM WORKS WITH NEIGHBORHOOD MEAL CENTERS TO SUPPORT AND ENHANCE THEIR EXISTING VOLUNTEER EFFORTS. IN ADDITION, WE ALSO HELP TO IMPLEMENT NEW VOLUNTEER PROGRAMS. CITYMEALS ON WHEELS WORKS WITH THOUSANDS OF VOLUNTEERS FROM ALL WALKS OF LIFE. OUR VOLUNTEERS ARE ADULTS, STUDENTS, RETIREES, AND BOTH CORPORATE AND COMMUNITY GROUPS, AND ALL ARE GIVEN AN ORIENTATION BEFORE THEIR VOLUNTEER PROJECT. THE FOLLOWING VOLUNTEER OPPORTUNITIES ARE AVAILABLE: WEEKEND AND WEEKDAYS MEALS DELIVERIES, FRIENDLY VISITING PROGRAM, SENIOR CHAT, SENIOR SCRIPT, AND HANDMADE HOLIDAY CARDS. THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. FORM 990, PART VI, SECTION A, LINE 2 NICK VALENTI, BOARD MEMBER, AND DANIELLE SMITH, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO DO THE FOLLOWING: OVERSEE CITYMEALS-ON-WHEELS' FINANCIAL REPORTING PROCESS, MONITOR THE CHOICE OF ACCOUNTING POLICIES AND PRINCIPLES, MONITOR THE INTERNAL CONTROL PROCESSES, AND OVERSEE THE ENGAGEMENT AND PERFORMANCE OF EXTERNAL AUDITORS. THE AUDIT COMMITTEE REVIEWS THE EXTERNAL AUDITORS' AUDIT AND THE RESULTING FINANCIAL STATEMENTS BEFORE PRESENTING THE FINANCIAL STATEMENTS TO THE ENTIRE BOARD. THE AUDIT COMMITTEE ALSO REVIEWS THE PREPARED 990. BEFORE THE AUDIT COMMITTEE'S FINAL REVIEW OF THE TAX DOCUMENTS AS PREPARED BY RSM US LLP, THE ENTIRE TAX DOCUMENTS PACKAGE HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE TREASURER. THE AUDIT COMMITTEE THEN REVIEWS THE PREPARED 990 SUBMISSION AND APPROVES (OR INITIATES APPROPRIATE ACTION TO ADJUST) THE PRESENTED 990 SUBMISSION. THE FINALIZED DOCUMENTS THAT THE AUDIT COMMITTEE REVIEWS AND APPROVES (990 AND OTHER NY STATE TAX DOCUMENTS) WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR IN HARD COPY FORMAT PRIOR TO SUBMISSION TO THE IRS AND NY STATE. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT PROVIDES CONFLICT POLICY DOCUMENTS AND QUESTIONS TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY OR AS THEY BECOME MEMBERS OR KEY EMPLOYEES. THESE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN REVIEWED BY OUR EXTERNAL AUDITORS AND OUR PRO-BONO COUNSEL. UPON THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRES, THEY ARE REVIEWED INTERNALLY BY MANAGEMENT, AND ANY POSSIBLE CONFLICTS THAT ARE DETERMINED ARE REVIEWED WITH THE BOARD AND NOTED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES, AS WELL AS REVIEWING THE OVERALL RAISES AND ANY BONUSES RECOMMENDED TO THE COMPENSATION COMMITTEE FOR THE ENTIRE STAFF. AT THIS REVIEW MEETING THE COMMITTEE IS GIVEN DATA ON COMPARABLE ORGANIZATIONS OBTAINED FROM RELIABLE THIRD PARTY INFORMATION. INFORMATION BASED UPON THE AVAILABLE 990S OF SIMILAR ORGANIZATIONS, PUBLISHED COMPENSATION REVIEWS AND PURCHASED COMPENSATION REVIEWS ARE MADE AVAILABLE AS NEEDED FOR THE COMMITTEE. THE COMPENSATION COMMITTEE'S DECISIONS ARE SUBSTANTIATED AND MINUTES OF THE DECISIONS AND THE MEETING ARE PRODUCED FOR THE CHARITY'S RECORDS. THE TOTAL COMPENSATION OF THE CHARITY IS PRESENTED TO THE ENTIRE BOARD IN BUDGET FORM AND VOTED ON AT THE BOARD MEETING THAT IS HELD IN JUNE PRIOR TO THE START OF A NEW FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990, AUDITED FINANCIAL STATEMENTS AND AN ANNUAL REPORT AVAILABLE TO THE PUBLIC (AS THEY BECOME AVAILABLE) IN SEVERAL WAYS: THE FORM 990, THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE CHARITY'S WEBSITE (WWW.CITYMEALS.ORG); ANY DIRECT INQUIRIES TO THE CHARITY FOR INFORMATION ARE DIRECTED TO THE WEBSITE OR THE DOCUMENTS WILL BE MAILED TO THE INQUIRER'S ADDRESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART VIII: DURING THE FISCAL YEAR ENDING 6/30/21, THE PUBLIC AND GOVERNMENT SUPPORT FOR CITYMEALS ON WHEELS INCREASED BY OVER FIFTY PERCENT IN THE LAST YEAR AND A HALF. THESE FUNDS WERE PRIMARILY TO HELP SUPPORT THE ORGANIZATION'S EFFORTS TO PROVIDE FOOD AND SECURITY FOR OLDER NEW YORKERS DURING THE PANDEMIC. DUE TO THE RAPID GROWTH IN INCOME AND ITS PROXIMITY TO THE YEAR END, A SIGNIFICANT PORTION OF THE FUNDS HAVE BEEN DESIGNATED FOR USE THE FOLLOWING FISCAL YEAR. FORM 990, PART X, LINES 11 & 12: CITYMEALS MAINTAINS A CASH RESERVE EQUAL TO APPROXIMATELY 1.3 YEARS OF PROGRAM EXPENSES TO ENSURE THE STABILITY OF ITS MEAL DELIVERIES AND OPERATIONS IN THE EVENT OF AN EMERGENCY, FINANCIAL SHORTFALL, OR OTHER ECONOMIC CHALLENGES. THE BOARD HAS DETERMINED THAT THE CASH RESERVE, RATHER THAN AN ENDOWMENT, CAN BEST PROVIDE THE FLEXIBILITY AND LIQUIDITY NECESSARY TO RESPOND QUICKLY TO EMERGENCIES, WHICH IS CRITICAL TO CITYMEALS' ROLE AS A FIRST RESPONDER. INVESTMENT INCOME FROM THE RESERVE IS USED TO SUPPORT OPERATIONS AND TO MAINTAIN THE 1.3-YEAR OPERATING BALANCE AS CITYMEALS' ANNUAL BUDGET GROWS. CITYMEALS-ON-WHEELS PROPERTY LLC 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 474810783 REAL ESTATE NY 748209 15832314 CITYMEALS-ON-WHEELS