COUNCIL ON THE ENVIRONMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON THE ENVIRONMENT INC (EIN 13-2765465)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349310079
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:42:37-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 NORTH WOOSTER AVENUE | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132765465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2127887900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WALSH | PersonNm |
| Person Title | ASST. DIRECTOR/ASST. SEC. | PersonTitleTxt |
| Phone | 2127887900 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J FANTIN | PreparerPersonNm |
| PTIN | P01711475 | PTIN |
| Phone | 3303655400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWNYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCEL VAN OOYEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,876,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.GROWNYC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ENVIRONMENTAL AWARENESS AMONG NEW YORKERS AND SOLUTIONS TO ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 5575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,335,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,901,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,388,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,405,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,599 | PYOtherRevenueAmt |
| CY Other Revenue | $359,020 | CYOtherRevenueAmt |
| PY Total Revenue | $30,300,813 | PYTotalRevenueAmt |
| CY Total Revenue | $29,786,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,556,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,149,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,590,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,759,826 | PYOtherExpensesAmt |
| CY Other Expenses | $7,876,733 | CYOtherExpensesAmt |
| PY Total Expenses | $22,346,028 | PYTotalExpensesAmt |
| CY Total Expenses | $23,036,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,954,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,750,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,384,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,125,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,043,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,757,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,341,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,367,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COUNCIL ON THE ENVIRONMENT, INC. D/B/A GROWNYC ("GROWNYC") EMPOWERS ALL NEW YORKERS TO EQUITABLY ACCESS FRESH, LOCALLY GROWN FOOD AND NEIGHBORHOOD GREEN SPACES, REDUCE WASTE, AND CARE FOR THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,512,928 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,791,586 | RevenueAmt |
| Desc | WHOLESALE, WHICH PURCHASES FRESH PRODUCE AND OTHER FARM PRODUCTS FROM NORTHEAST REGIONAL FARMS AND DISTRIBUTES TO FOOD PANTRIES, SENIOR CENTERS, DAYCARES, HOSPITALS, AND OTHER INSTITUTIONAL BUYERS. UNDER THIS NOT-FOR-PROFIT MODEL, FARMERS GET A FAIR PRICE FOR THEIR PRODUCT AND PROGRAM BENEFICIARIES GAIN RELIABLE ACCESS TO AFFORDABLE, NUTRIENT-DENSE FOODS. NEARLY 80% OF THE FOOD DISTRIBUTED GOES TO NUTRITIONALLY AT-RISK POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,953,781 | ExpenseAmt |
| Grant | $9,605 | GrantAmt |
| Revenue | $6,230,685 | RevenueAmt |
| Desc | FOOD ACCESS & AGRICULTURE, WHICH OPERATES 80 RETAIL FOOD ACCESS LOCATIONS INCLUDING GREENMARKETS, FARMSTANDS, AND FRESH FOOD BOX SITES. THESE LOCATIONS PROVIDE MORE THAN 200 SMALL, REGIONAL PRODUCERS WITH THE OPPORTUNITY TO SELL THEIR FRUITS, VEGETABLES, AND OTHER FARM PRODUCTS TO NEW YORKERS. ALL LOCATIONS PROMOTE AND ACCEPT SNAP AND OTHER NUTRITION INCENTIVES. THE FARMER ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO EXPERIENCED AND BEGINNING FARMERS TO INCREASE LONG-TERM VIABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,420,925 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $517 | RevenueAmt |
| Desc | ZERO WASTE, WHICH OPERATES MORE THAN 50 FOOD SCRAP DROP-OFF SITES THROUGHOUT THE CITY, COORDINATES TEXTILE COLLECTIONS, ORGANIZES STOP 'N' SWAP COMMUNITY REUSE EVENTS, AND PROVIDES OUTREACH AND EDUCATION TO ALL NEW YORKERS TO INCREASE PARTICIPATION IN THE CITY'S ZERO WASTE PROGRAMS AND HELP CONSERVE NATURAL RESOURCES. ZERO WASTE DROP-OFF SITES COLLECTED 2.2 MILLION POUNDS OF FOOD SCRAPS IN 2023. THE NON-RENEWAL OF TWO MAJOR CITY CONTRACTS RESULTED IN THE FULL CLOSURE OF ZERO WASTE PROGRAMS AS OF JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,095,397 | $500 | $14,955 | EDUCATION, WHICH CONNECTS K-12 PUBLIC SCHOOL STUDENTS TO THE NATURAL WORLD WITH AN EYE TOWARDS ENVIRONMENTAL JUSTICE. STUDENTS LEARN SUSTAINABLE BEHAVIORS THAT LAST A LIFETIME THROUGH THE SCHOOL GARDENS PROGRAM, ZERO WASTE SCHOOLS PROGRAM, EXPERIENTIAL FIELD TRIPS TO THE TEACHING GARDEN AT GOVERNORS ISLAND, GREENMARKET TOURS, AND IN-CLASS CURRICULUM. ADDITIONALLY, PROFESSIONAL DEVELOPMENT FOR TEACHERS AND EASILY ACCESSIBLE DIGITAL RESOURCES PROVIDE EDUCATION FOR ALL AGES. YOUNG ADULTS ENGAGE IN SUMMER WORKFORCE DEVELOPMENT INTERNSHIPS, ROTATING THROUGH GROWNYC'S PROGRAMS TO GAIN A DEEPER UNDERSTANDING OF FOOD SYSTEMS AND GREEN CAREERS. THE NON-RENEWAL OF TWO MAJOR CITY CONTRACTS RESULTED IN THE FULL CLOSURE OF ZERO WASTE SCHOOL PROGRAMS AS OF JUNE 30, 2024. |
| $1,197,768 | $0 | $237,737 | GREEN SPACE, WHICH CREATES, REJUVENATES, AND PROVIDES SUBSTANTIAL MATERIAL AND TECHNICAL ASSISTANCE TO SEVERAL NEW COMMUNITY GARDENS EACH YEAR IN ADDITION TO HELPING MORE THAN 100 GARDENS CREATED IN PRIOR YEARS; BUILDS RAINWATER HARVESTING SYSTEMS AND PROMOTES BEST PRACTICES IN GREEN INFRASTRUCTURE THROUGH WORKSHOPS AND COLLABORATIVE INSTALLATIONS; AND OPERATES A SUBSTANTIAL TEACHING GARDEN ON GOVERNORS ISLAND. |
| $107,663 | $0 | $162,750 | PROJECT FARMHOUSE, WHICH ALLOWS ALL NEW YORKERS TO EXPLORE ENVIRONMENTAL ISSUES THROUGH THE LENS OF FOOD, HORTICULTURE, ARTS, RECYCLING, COOKING, AND COMMUNITY EDUCATION. LOCATED AT 76 EAST 13TH STREET IN MANHATTAN, PROJECT FARMHOUSE IS A STATE-OF-THE-ART SUSTAINABILITY AND EDUCATION CENTER, AND A HOME FOR DYNAMIC PROGRAMMING. |
| $106,669 | $0 | $293,971 | NEW YORK STATE REGIONAL FOOD HUB, WHICH WILL ESTABLISH A WHOLESALE FOOD DISTRIBUTION HUB TO SERVE SMALL- TO MID-SIZED FARMS IN NEW YORK STATE THROUGH THE CONSTRUCTION OF A WAREHOUSE FACILITY IN THE HUNTS POINT SECTION OF THE BRONX. THE FACILITY WILL INCLUDE APPROXIMATELY 60,000 SQUARE FEET OF REFRIGERATED/FREEZER AND FOOD PROCESSING SPACE AND WILL SERVE AS A NEW HOME FOR THE ORGANIZATION'S EXTANT WHOLESALE DISTRIBUTION PROGRAM IN ADDITION TO OTHER TENANTS. THE TOTAL ESTIMATED PROJECT COST IS $45 MILLION INCLUDING PRE-CONSTRUCTION SOFT COSTS, WHICH COMMENCED DURING FISCAL YEAR 2017. THE FORMAL GROUND-BREAKING OCCURRED IN MARCH 2021. THE FACILITY IS EXPECTED TO BEGIN OPERATIONS IN 2025. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,507,497 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $709,413 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,395,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CONROY COMPTROLLER | PersonNm |
| Phone | 2127887900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANITA KAWATRA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLINE BRONZAFT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AILEEN CHU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET CSENCSITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE BALFOUR | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES RAMAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE SCHNEUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVERARD FINDLAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE BANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHAN SEGERGREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VASANTH GANESAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN BAROWITZ | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEA SAVOJI | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LIZ NEUMARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE SPRAGGINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK IZEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ELDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS SCHARLATT | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KAFIN ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMARA DALY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CONTINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WELLINGTON CHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL VAN OOYEN | ||||||||
| PRESIDENT/CEO | 35.00 | $300,837 | $0 | $62,982 | Yes (X) | 1.00 | ||
| JULIE WALSH | ||||||||
| ASST. DIRECTOR/ASST. SEC. | 35.00 | $166,039 | $0 | $24,905 | Yes (X) | 1.00 | ||
| DENNIS CONROY | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $178,106 | $0 | $11,108 | Yes (X) | 1.00 | ||
| ANGELA DAVIS | ||||||||
| DIRECTOR, FOOD ACCESS & AG | 35.00 | $152,525 | $0 | $5,389 | Yes (X) | |||
| GERARD LORDAHL | ||||||||
| DIRECTOR, GREEN SPACE | 35.00 | $177,817 | $0 | $28,153 | Yes (X) | |||
| MICHELLE SARRIA | ||||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | $166,757 | $0 | $14,645 | Yes (X) | |||
| NICHOLAS ROLF | ||||||||
| DIRECTOR, ADVANCEMENT | 35.00 | $135,986 | $0 | $22,402 | Yes (X) | |||
| CORINNA LEE | ||||||||
| DIRECTOR, WHOLESALE FOOD DISTRIBUTION | 35.00 | $122,791 | $0 | $22,434 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARENE CRAFT BEER DISTRIBUTORS LLC | |||||
| 3301 MERRITT AVE | BRONX | NY | 10475 | WAREHOUSE SUB-LEASE | $155,142 |
| LITTLER MENDELSON PC | |||||
| PO BOX 207137 | DALLAS | TX | 75320 | LEGAL SERVICES | $120,871 |
| F8 CONSULTING LLC | |||||
| 770 RIVER ROAD 634 | EDGEWATER | NJ | 07020 | IT SERVICES | $113,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $214,883 | FundraisingAmt |
| Government Grants | $9,374,146 | GovernmentGrantsAmt |
| All Other Contributions | $9,312,608 | AllOtherContributionsAmt |
| Total Contributions | $18,901,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT RENTAL FEE | 532000 | $5,215,782 | $5,215,782 |
| FOOD ACCESS | 611600 | $4,636,758 | $4,636,758 |
| OTHER FEES | 611600 | $500,843 | $500,843 |
| GREENMARKET TOKEN PROCESSING | 900099 | $40,054 | $40,054 |
| MERCHANDISE SALES | 900099 | $11,621 | $11,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,405,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,673 | TotalRevenueColumnAmt |
| Exclusion | $105,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,199 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,199 | TotalRevenueColumnAmt |
| Exclusion | $15,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $359,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,786,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,764,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815 | TotalAmt |
| Program Services | $5,815 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,330 | TotalAmt |
| Management And General | $424,767 | ManagementAndGeneralAmt |
| Fundraising | $344,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,304,627 | TotalAmt |
| Program Services | $9,360,872 | ProgramServicesAmt |
| Management And General | $1,224,951 | ManagementAndGeneralAmt |
| Fundraising | $718,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,548 | TotalAmt |
| Program Services | $273,340 | ProgramServicesAmt |
| Management And General | $8,131 | ManagementAndGeneralAmt |
| Fundraising | $21,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,118 | TotalAmt |
| Program Services | $1,272,906 | ProgramServicesAmt |
| Management And General | $298,270 | ManagementAndGeneralAmt |
| Fundraising | $167,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,621 | TotalAmt |
| Program Services | $801,361 | ProgramServicesAmt |
| Management And General | $141,228 | ManagementAndGeneralAmt |
| Fundraising | $91,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,497 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $182,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,083 | TotalAmt |
| Management And General | $88,083 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833 | TotalAmt |
| Management And General | $15,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,966 | TotalAmt |
| Program Services | $493,716 | ProgramServicesAmt |
| Management And General | $180,570 | ManagementAndGeneralAmt |
| Fundraising | $110,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,518 | TotalAmt |
| Program Services | $92,842 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,016 | TotalAmt |
| Program Services | $232,536 | ProgramServicesAmt |
| Management And General | $162,840 | ManagementAndGeneralAmt |
| Fundraising | $13,640 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,182 | TotalAmt |
| Program Services | $85,552 | ProgramServicesAmt |
| Management And General | $63,064 | ManagementAndGeneralAmt |
| Fundraising | $27,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,158 | TotalAmt |
| Program Services | $742,556 | ProgramServicesAmt |
| Management And General | $11,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,601 | TotalAmt |
| Program Services | $160,148 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,999 | TotalAmt |
| Program Services | $56,980 | ProgramServicesAmt |
| Management And General | $19,625 | ManagementAndGeneralAmt |
| Fundraising | $2,394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,430 | TotalAmt |
| Program Services | $107,995 | ProgramServicesAmt |
| Management And General | $2,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,463 | TotalAmt |
| Program Services | $459,125 | ProgramServicesAmt |
| Management And General | $94,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF FOOD/PLANTS | $3,226,925 | $3,226,925 | ||
| EQUIPMENT LEASE/RENTAL | $336,782 | $329,636 | $7,146 | |
| FIELD SUPPLIES | $331,475 | $322,052 | $9,423 | |
| MISCELLANEOUS | $331,014 | $238,752 | $89,774 | $2,488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,791 | TotalAmt |
| Program Services | $121,103 | ProgramServicesAmt |
| Management And General | $15,345 | ManagementAndGeneralAmt |
| Fundraising | $90,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,036,082 | TotalAmt |
| Program Services | $18,395,131 | ProgramServicesAmt |
| Management And General | $3,050,220 | ManagementAndGeneralAmt |
| Fundraising | $1,590,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,790 | BOYAmt |
| EOY | $1,096,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,305 | BOYAmt |
| EOY | $1,897,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,650,244 | BOYAmt |
| EOY | $14,337,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,107 | BOYAmt |
| EOY | $2,136,251 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,862,500 | BOYAmt |
| EOY | $21,862,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,544 | BOYAmt |
| EOY | $428,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,147 | BOYAmt |
| EOY | $256,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,434,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $891,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,860 | BOYAmt |
| EOY | $543,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,039 | BOYAmt |
| EOY | $810,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,862,797 | BOYAmt |
| EOY | $22,756,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,384,333 | BOYAmt |
| EOY | $66,125,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,550,747 | BOYAmt |
| EOY | $4,919,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,840 | BOYAmt |
| EOY | $787,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,876,611 | BOYAmt |
| EOY | $9,975,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,980 | BOYAmt |
| EOY | $76,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,043,178 | BOYAmt |
| EOY | $15,757,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,944,646 | BOYAmt |
| EOY | $42,669,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,509 | BOYAmt |
| EOY | $7,698,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,341,155 | BOYAmt |
| EOY | $50,367,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,384,333 | BOYAmt |
| EOY | $66,125,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,750,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,231,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,248,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,612,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,335,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,901,637 | CurrentTaxYearAmt |
| Total | $93,328,744 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,595 | CurrentTaxYearAmt |
| Total | $3,315,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,880,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,896,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,284,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,007,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,574,232 | CurrentTaxYearAmt |
| Total | $96,644,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,788,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,855,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,673 | CurrentTaxYearAmt |
| Total | $445,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,020 | CurrentTaxYearAmt |
| Total | $1,561,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,651,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,503,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 114,125. 2020 AMOUNT: $ 173,049. 2021 AMOUNT: $ 463,922. 2022 AMOUNT: $ 451,599. 2023 AMOUNT: $ 359,020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,453,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,827 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,637,008 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,299,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,453,181 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,635,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$335,629 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,299,765 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,445,129 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,635,394 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,110,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,190,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,436 | DepreciationAmt |
| Book Value | $345,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,026 | DepreciationAmt |
| Book Value | $197,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $543,430 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $126,919 |
| RESTRICTED CASH | $666,978 |
| DUE FROM RELATED ENTITY | $21,902,768 |
| RIGHT-OF-USE ASSET | $59,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,756,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITY | Desc |
| Amt | $76,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GROWNYC MAINTAINS TWO BOARD DESIGNATED ENDOWMENT FUNDS AS FOLLOWS: BOARD DESIGNATED INVESTMENT FUND -THE BOARD DESIGNATED INVESTMENT FUND CONSISTS OF UNRESTRICTED NET ASSETS WHOSE USE HAS BEEN DESIGNATED BY THE BOARD FOR INVESTMENT AND OTHER PURPOSES. BOARD DESIGNATED OPERATING RESERVE FUND - THE BOARD DESIGNATED OPERATING RESERVE FUND CONSISTS OF UNRESTRICTED NET ASSETS DESIGNATED BY THE BOARD WITH A GENERAL PURPOSE TO HELP ENSURE THE LONG-TERM FINANCIAL STABILITY OF GROWNYC AND POSITION IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING GROWNYC'S FINANCIAL POSITION AND ITS ABILITY TO CARRY OUT ITS MISSION CONTINOUSLY. |
| PART X, LINE 2: | GROWNYC BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROW FOR CHANGE (GALA) | Event1Nm |
| Gross Receipts Event1 | $305,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,342 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,743 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,099 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $305,225 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,342 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,743 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $5,815 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED FOLLOWING A FORMAL APPLICATION AND REVIEW PROCESS. GRANT FUNDS MAY BE DISBURSED IN ARREARS UPON PROOF THAT THE INTENDED PROGRAMMATIC OUTCOMES HAVE BEEN ACHIEVED BY THE GRANTEE. GRANT FUNDS DISBURSED IN ADVANCE ARE ACCOMPANIED BY A WRITTEN ACKNOWLEDGEMENT OF THE GRANT'S INTENDED PURPOSE, SIGNED BY THE GRANTEE, AND A REQUIREMENT FOR THE GRANTEE TO PROVIDE FOLLOW-UP REPORTING OF THEIR ACTUAL USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCEL VAN OOYEN | ||||||||||||||
| PRESIDENT/CEO | $300,837 | $0 | $0 | $0 | $0 | $0 | $19,020 | $0 | $43,962 | $0 | $363,819 | $0 | $0 | $0 |
| GERARD LORDAHL | ||||||||||||||
| DIRECTOR, GREEN SPACE | $177,817 | $0 | $0 | $0 | $0 | $0 | $11,048 | $0 | $17,105 | $0 | $205,970 | $0 | $0 | $0 |
| JULIE WALSH | ||||||||||||||
| ASST. DIRECTOR/ASST. SEC. | $166,039 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $14,705 | $0 | $190,944 | $0 | $0 | $0 |
| DENNIS CONROY | ||||||||||||||
| DIRECTOR OF FINANCE | $176,106 | $0 | $0 | $0 | $2,000 | $0 | $10,566 | $0 | $542 | $0 | $189,214 | $0 | $0 | $0 |
| MICHELLE SARRIA | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $164,357 | $0 | $2,400 | $0 | $0 | $0 | $1,668 | $0 | $12,977 | $0 | $181,402 | $0 | $0 | $0 |
| NICHOLAS ROLF | ||||||||||||||
| DIRECTOR, ADVANCEMENT | $135,486 | $0 | $0 | $0 | $500 | $0 | $6,938 | $0 | $15,464 | $0 | $158,388 | $0 | $0 | $0 |
| ANGELA DAVIS | ||||||||||||||
| DIRECTOR, FOOD ACCESS & AG | $150,525 | $0 | $0 | $0 | $2,000 | $0 | $3,047 | $0 | $2,342 | $0 | $157,914 | $0 | $0 | $0 |
| CORINNA LEE | ||||||||||||||
| DIRECTOR, WHOLESALE FOOD DISTRIBUTIO | $122,791 | $0 | $0 | $0 | $0 | $0 | $6,404 | $0 | $16,030 | $0 | $145,225 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REASONABILITY OF THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA FROM OTHER SIMILARLY SIZED AND SIMILARLY SITUATED NON-PROFITS IS REVIEWED IN THE FORM OF JOB POSTINGS, ANNUAL REPORTS, PUBLISHED SALARY SURVEYS, AND IRS FORM 990 DATA. MINUTES OF THE EXECUTIVE COMMITTEE MEETING DOCUMENT THIS REVIEW AND APPROVAL OF CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION AND OTHER GOVERNMENT DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN PROCESSES FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 3B: | AS OF THE DUE DATE OF THIS TAX RETURN, THE ORGANIZATION WAS IN THE PROCESS OF COMPLETING THEIR AUDIT FOR THE YEAR ENDED JUNE 30, 2024 WHICH INCLUDES A UNIFORM GUIDANCE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE REGIONAL FOOD HUB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453618376 | EIN |
| Primary Activities | TO OWN ASSETS AND CARRY ON ACTIVITIES SUPPORTIVE OF THE ORG'S MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $2,913,902 | TotalIncomeAmt |
| End Of Year Assets | $49,895,584 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE ENVIRONMENT INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD HUB QALICB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854218381 | EIN |
| Primary Activities | TO SUPPORT THE CHARITABLE EFFORTS OF COUNCIL ON THE ENVIRONMENT, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |