2022-04-21T12:25:45-05:00 2021-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2020-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2022-04-18 1 JEAN KELLY XXX-XX-XXXX ELLEN M LABITA CPA P00140777 6317527400 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE INN JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 10827667 0 X WWW.THE-INN.ORG X 1983 NY THE INN ADDRESSES HUNGER AND HOMELESSNESS ON LONG ISLAND. 26 25 60 2250 0 0 5936398 10572474 171031 121654 508968 14220 33963 -26431 6650360 10681917 0 0 0 0 3677488 3639013 0 0 381211 2616242 4261791 6293730 7900804 356630 2781113 8773094 10559882 1574144 579819 7198950 9980063 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 2675203 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. 1959018 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. 1536313 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. 560708 126207 THE INN'S LONG TERM HOUSING PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING FOR FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN INDEPENDENT APARTMENTS LOCATED IN NASSAU COUNTY, LONG ISLAND. FAMILIES ARE PROVIDED WITH CASE MANAGEMENT SERVICES TO ASSIST THEM IN REACHING GOALS OF SELF-SUFFICIENCY AND INDEPENDENCE. 560708 126207 6731242 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 22 0 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 25 1 0 1 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 171348 0 9964 JOANNE ROBINSON COO / MANAGING DIRECTOR 35.00 0.00 X 151566 0 13616 SHAHNUR CHOWDHURY CFO / FINANCE DIRECTOR 35.00 0.00 X 113657 0 9949 DENISE RODRIGUES HR DIRECTOR 35.00 0.00 X 108078 0 12876 CHRISTIAN AGUILERA FACILITIES DIRECTOR 35.00 0.00 X 110022 0 13494 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 DOUGLAS O'NEILL 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 CHRISTOPHER BECKER TREASURER 5.00 0.00 X X 0 0 0 LISA ARNING SECRETARY 5.00 0.00 X X 0 0 0 PHIL ANDREWS DIRECTOR 5.00 0.00 X 0 0 0 MAXINE CARRINGTON DIRECTOR AS OF 3/2021 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 AS 11/2020 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 JASON KURLAND DIRECTOR TO 10/9/2020 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 COLLEEN O'NEILL DIRECTOR 5.00 0.00 X 0 0 0 RALPH PASCUCCI DIRECTOR 5.00 0.00 X 0 0 0 JULIA POLI PECORA DIRECTOR AS OF 5/2021 5.00 0.00 X 0 0 0 DEV RATNAM DIRECTOR 5.00 0.00 X 0 0 0 WALTER J REESE DIRECTOR TO 11/23/2020 5.00 0.00 X 0 0 0 JANE SCHWARTZ DIRECTOR 5.00 0.00 X 0 0 0 SUNIL SANI DIRECTOR AS OF 3/2021 5.00 0.00 X 0 0 0 SHERYL TAYLOR DIRECTOR TO 12/9/2020 5.00 0.00 X 0 0 0 FELICIA R TUCKER DIRECTOR 5.00 0.00 X 0 0 0 654671 0 59899 5 0 1 0 0 6950 2591934 3478595 4494995 613338 10572474 RENTAL INCOME 532000 121654 121654 121654 14220 14220 80471 2591934 125004 -44533 -44533 34295 20746 13549 13549 RECYCLING REV 900099 2581 2581 INSURANCE PROCEEDS 900099 1972 1972 4553 10681917 126207 0 -16764 475979 437961 38018 2508808 2158932 187408 162468 3375 1990 1385 399831 291766 78335 29730 251020 210095 29335 11590 26022 9574 16448 43600 25713 17887 66890 66890 9719 434 9285 211408 149441 61279 688 206524 176900 29624 11871 2191 9680 261478 208371 53107 178603 118713 59890 FOOD & RELATED COSTS 1786989 1786854 135 VOLUNTEER & GUEST RELAT 558658 558210 448 REPAIRS AND MAINTENANCE 482914 455095 27819 LICENSES, PERMITS & FEE 152108 101584 50524 265007 37418 50854 176735 7900804 6731242 788351 381211 13101 13156 4709447 5781942 436602 966698 15114 0 50077 105074 30054 26022 8832161 5187948 3507250 3644213 11449 22777 8773094 10559882 277255 565201 1285571 5000 11318 9618 1574144 579819 X 6709095 9273541 489855 706522 7198950 9980063 8773094 10559882 2781113 0 X 0 1 X 1 1 1 X 3484076 6752239 6036655 5936938 10572474 32782382 3484076 6752239 6036655 5936938 10572474 32782382 462313 32320069 5389 13241 33022 40887 14220 106759 2812489 438413 497363 127629 119319 3995213 36884354 957430 0.87630 0.96230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 24,991. 2018 AMOUNT: $ 5,217. AUXILIARY INCOME - 2017 AMOUNT: $ 7,359. INSURANCE PROCEEDS - 2018 AMOUNT: $ 48,113. 2020 AMOUNT: $ 1,972. BACKGROUND CHECKS - 2018 AMOUNT: $ 1,000. 2019 AMOUNT: $ 560. REFUNDS - 2018 AMOUNT: $ 3,623. 2019 AMOUNT: $ 1,892. 2020 AMOUNT: $ 2,581. RECYCLING REVENUE - 2018 AMOUNT: $ 27. 2019 AMOUNT: $ 4,585. GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 2,787,498. 2017 AMOUNT: $ 397,116. 2018 AMOUNT: $ 391,646. 2019 AMOUNT: $ 73,508. 2020 AMOUNT: $ 80,471. GROSS INCOME FROM GAMING - 2017 AMOUNT: $ 33,938. 2018 AMOUNT: $ 47,737. 2019 AMOUNT: $ 47,084. 2020 AMOUNT: $ 34,295. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060425 1060425 6092868 3780275 2312593 1128711 931358 197353 550157 476315 73842 3644213 TENANT SECURITY DEPOSITS 9618 9618 X 10681917 0 10681917 0 10681917 7900804 0 7900804 0 7900804 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 2231714 2214389 17325 66216 GOLF CLASSIC 241323 191108 50215 45857 6 199368 186437 12931 12931 2672405 2591934 80471 125004 125004 -44533 34295 20746 1 1.00000 34295 20746 20746 13549 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 171348 0 0 0 0 0 0 0 9964 0 181312 0 0 0 JOANNE ROBINSON COO / MANAGING DIRECTOR 151566 0 0 0 0 0 0 0 13616 0 165182 0 0 0 X 5 129125 NYSE X 238354 414736 NUMBER OF POUNDS X GIFT CARDS 473 69477 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 A, LINE 4 BYLAWS CHANGES MADE SEPTEMBER 18, 2020 CHANGE WAS MADE TO ARTICLE IV OFFICERS, EMPLOYERS & AGENTS THAT WOULD ALLOW OFFICERS TO SERVE THREE CONSECUTIVE TERMS IN THE SAME OFFICE. CHANGES WERE MADE TO ARTICLE V COMMITTEES THAT ALLOWED THE BOARD OF DIRECTORS TO DESIGNATE COMMITTEES, WITHOUT A RESOLUTION ADOPTED BY MAJORITY OF THE ENTIRE BOARD, WHICH COULD ELECT OR REMOVE OFFICERS OR DIRECTORS, APPROVE MERGER OR PLAN OF DISSOLUTION, AMONG OTHER TASKS. IT ALSO GAVE A PROCEDURE ON APPOINTING MEMBERS TO COMMITTEES. PROVISION FOR THE NOMINATING COMMITTEE NOW ALLOWS THE PRESIDENT TO APPOINT THE CHAIR, UPON APPROVAL OF THE BOARD, IF HE/SHE DOES NOT WANT TO CHAIR. THE GOVERNANCE COMMITTEE HAS BEEN ADDED. OVERSIGHT OF THE WHISTLEBLOWER POLICY AND THE CONFLICT-OF-INTEREST POLICY ARE UNDER THIS COMMITTEE AND TAKEN FROM THE AUDIT COMMITTEE. ARTICLE VI WAS INCORPORATED INTO ARTICLE V. WORDING ON ADVISORY COMMITTEES WAS MADE MORE SPECIFIC, INCLUDING DIRECTOR EMERITUS. 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.