2025-05-14T16:41:45-05:00 2024-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2023-07-01 223241609 MERRIMACK VALLEY FOOD BANK INC MERR 9784547272 1703 MIDDLESEX STREET LOWELL MA 01851 DEBORAH CALLERY EXECUTIVE DIRECTOR 7814547272 2025-05-14 1 0 X JODY K BOOTH P00963825 7812459999 2025-05-14 2023 2025-03-06 01:10:19Z DEBORAH CALLERY 1703 MIDDLESEX STREET LOWELL MA 01851 9281286 0 X WWW.MVFB.ORG X 1993 MA TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. 22 22 22 519 -1539 0 8166018 7756941 70677 66060 21339 686742 102813 163040 8360847 8672783 0 0 0 0 835997 916819 0 0 158091 5887111 6701421 6723108 7618240 1637739 1054543 10243326 13214306 3576242 5492679 6667084 7721627 X THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE. 0 0 6739014 66542 THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES. 6739014 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 22 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X THE ORGANIZATION 9784547272 1703 MIDDLESEX STREET LOWELL MA 01851 GEORGE ANASTAS DIRECTOR 2.00 X 0 0 0 DANIELLE MCFADDEN VICE-PRESIDENT/DIRECTOR 8.00 X X 0 0 0 ELLEN ANDRE DIRECTOR 4.00 X 0 0 0 AMANDA CLERMONT SECRETARY/DIRECTOR 8.00 X X 0 0 0 PETER MULLIN LEGAL COUNSEL/DIRECTOR 8.00 X X 0 0 0 LINDA DAWSON DIRECTOR 2.00 X 0 0 0 VICHTCHA KONG DIRECTOR 2.00 X 0 0 0 MICHAEL LENZI DIRECTOR 1.00 X 0 0 0 DANIEL GILLETTE TREASURER/DIRECTOR 15.00 X X 0 0 0 STEVE MALLETTE RESIGNED JUNE 2024 DIRECTOR 2.00 X 0 0 0 SUSAN HANNIGAN DIRECTOR 4.00 X 0 0 0 TARA SEK DIRECTOR 2.00 X 0 0 0 TONY WALLACE DIRECTOR 2.00 X 0 0 0 ANGELA STRUNK DIRECTOR 4.00 X 0 0 0 ELIZABETH FRANGIOSA DIRECTOR 1.00 X 0 0 0 MICHAEL BODGAN DIRECTOR 2.00 X 0 0 0 BRANDON CARON DIRECTOR 2.00 X 0 0 0 DOC DAUGHERTY RESIGNED DURING FY24 DIRECTOR 2.00 X 0 0 0 CHRIS HILL DIRECTOR 1.00 X 0 0 0 JEFF WHITE DIRECTOR 2.00 X 0 0 0 PENNY HAMEL DIRECTOR 1.00 X 0 0 0 HANK HOULE RESIGNED JUNE 2024 DIRECTOR 1.00 X 0 0 0 FADY SIDHOM DIRECTOR 1.00 X 0 0 0 DEBORAH CALLERY EXECUTIVE DIRECTOR 40.00 X 88426 0 7957 JIMMY GOOD PRESIDENT 8.00 X 0 0 0 88426 0 7957 0 0 0 0 0 4103134 3653807 5263609 7756941 PROGRAM REVENUE 624210 66060 66060 66060 54845 54845 154926 156465 -1539 -1539 -1539 1050000 418103 631897 631897 631897 198032 33935 164097 164097 OTHER INCOME 624210 482 482 482 8672783 66542 -1539 850839 88425 35370 48634 4421 713406 501857 151824 59725 49017 32842 12254 3921 65971 44200 16493 5278 265300 46390 146910 72000 13858 11086 1386 1386 12405 5880 5675 850 1611 1611 143611 2280 141331 240625 202971 34804 2850 55223 22177 33046 FOOD AND STORAGE 5509614 5509614 REPAIRS AND MAINTENANCE 177851 142301 33735 1815 UTILITIES 149814 101061 48753 MISCELLANEOUS 52502 34616 17825 61 79007 46369 28465 4173 7618240 6739014 721135 158091 945879 734235 3294079 2759946 157500 662578 165426 66345 181396 239010 3316 14036 9410368 672212 5495730 8738156 10243326 13214306 21812 15739 31200 20500 3487000 5411328 36230 45112 3576242 5492679 X 4873717 6458900 1793367 1262727 6667084 7721627 10243326 13214306 1054543 0 X 0 1 X 1 1 1 X 5412980 8024348 5484519 8194518 8418838 35535203 5412980 8024348 5484519 8194518 8418838 35535203 35535203 6277 6934 10089 21339 54845 99484 108452 76257 230709 194928 164579 774925 36409612 533328 0.97600 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249100 249100 7574612 293997 7280615 1586656 378215 1208441 8738156 ACCRUED PAYROLL 16100 ACCRUED VACATION 11421 MIDDLESEX ST SECURITY DEPOSITS 10601 ACCRUED SICK TIME 6990 45112 X 8893183 30000 30000 8863183 -190400 -190400 8672783 7838640 30000 190400 220400 7618240 0 7618240 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOOD BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2024, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOOD BANK IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOOD BANK'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -33,935. RENTAL EXPENSES -156,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 33,935. RENTAL EXPENSES 156,465. SPRING EVENT 103540 103540 15784 GOLF TOURNAMENT 76876 76876 17923 2 17616 17616 228 198032 198032 33935 33935 164097 X 5263609 GOV'T / FA VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATE THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOOD BANK'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.