2022-05-10T04:48:16-07:00 2021-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2020-07-01 222392881 TASK Inc Trenton Area Soup Kitchen Inc TASK 6096955456 PO Box 872 Trenton NJ 08609 Joyce Campbell Executive Dir. 6096955456 2022-05-10 true Joyce Campbell 999009999 Eric Robert Lear CPA P00216901 6094522200 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Al Altomari PO Box 872 Trenton NJ 08609 8648839 false X N/A X 1981 NJ TASK feeds those who are hungry in the Trenton area and offers programs to encourage self-sufficient and improve the quality of life of its patrons. 19 19 41 238 0 5336534 8468683 0 151085 180156 0 5487619 8648839 181634 0 1992099 2071938 40326 41194 272111 1803022 2502205 3835447 4796971 1652172 3851868 11463297 15293540 118327 125716 11344970 15167824 TASK feeds those who are hungry in the Trenton area and offers programs to encourage self-sufficient and improve the quality of life of its patrons. Programs include: Meal Service - TASK serves meals to everyone who comes through its doors, no questions asked. All are welcome. We are the only soup kitchen in the Trenton area open 5 days a week, including holidays. Meal Outreach - For hungry families and individuals who do not live in Trenton and can't make it to our main location we partner with local faith-based and civic institutions to provide free hot meals throughout Mercer County. Adult Education and Job Services Provide our patrons with the education, skills and support they need to pursue their dreams for a better life. Improving Quality of Life Help ensure our patrons well-being, including case management services and the provision of basic necessities. false false 3907066 181634 The Organization provides meals and services to the hungry to enable them to achieve self sufficiency and informs the community of the needs of the hungry and advocating for resources. In the year ended June 30, 2021, 442,264 meals were served at 32 meal service sites, including 17 new sites. In addition, TASK had the following program accomplsihments: RISE Drive through Pantry: TASK spent $216,000 and co-organized 3 Drive through Food Pantries events in March, June and October 2021 outside of the City of Trenton. The Food was distributed to approximately 3,900 families. Each family received over 50lbs of perishable and non-perishable food. Mobile meals: TASK was in partnership with Muslim Center of Great Princeton, prepared and distributed 900 meals per week to Ewing, Trenton and Morrisville. Total meals distributed was over 24,300. SSNJ grant- restaurant meal purchase and service: TASK initiated the program to purchase meals from local restaurants to help support local business recovery from Covid shut down starting July 2020. Beginning in September 2020, The funding was provided through The New Jersey Economic Development Authority Sustain Service Grant to continue the program. The number of restaurant meals purchased was over 27,800. 3907066 true true false false false false false false false true true false false false false true true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 8 0 false 41 false false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X Xiumei Chen 6096955456 PO Box 872 Trenton NJ 08609 Joyce Campbell Executive Dir. 40.00 0.00 X 141313 0 31131 Xiumei Chen Dir. of Finance 40.00 0.00 X 83071 0 21159 Faria Abedin Trustee 1.00 0.00 X 0 0 0 Al Altomari Board Chair 1.00 0.00 X X 0 0 0 Qareeb A Bashir Trustee 1.00 0.00 X 0 0 0 Linda Bell Trustee 1.00 0.00 X 0 0 0 Francis E Blanco Trustee 1.00 0.00 X 0 0 0 Tracey Destribats Trustee 1.00 0.00 X 0 0 0 Joseph F Devaney Trustee 1.00 0.00 X 0 0 0 Susan Jones Trustee 1.00 0.00 X 0 0 0 Pamela Kelly Vice Chair 1.00 0.00 X X 0 0 0 Dennis Micai Trustee 1.00 0.00 X 0 0 0 Jim Parker Trustee 1.00 0.00 X 0 0 0 Sadia Qazi MD Trustee 1.00 0.00 X 0 0 0 Michael Rothwell Treasurer 1.00 0.00 X X 0 0 0 Kathy J Schroeher Trustee 1.00 0.00 X 0 0 0 Sajid Syed Trustee 1.00 0.00 X 0 0 0 Joanne Tangney Trustee 1.00 0.00 X 0 0 0 Martin Tuchman Trustee 1.00 0.00 X 0 0 0 Kathy Wooley Secretary 1.00 0.00 X X 0 0 0 Leichena Young Trustee 1.00 0.00 X 0 0 0 224384 52290 1 false true false 0 367708 8100975 570660 8468683 0 180156 180156 0 0 0 0 0 0 0 0 8648839 180156 181634 181634 0 0 0 224384 167859 56525 0 1293787 983939 220225 89623 67373 50530 9432 7411 349568 258201 53498 37869 136826 90890 32526 13410 0 425 425 0 0 41194 41194 27733 27733 19552 19552 51335 43634 5134 2567 0 44310 30071 9828 4411 0 0 0 0 0 0 0 159966 157541 1369 1056 39907 32179 5749 1979 Food 1398534 1398534 Kitchen supplies 119948 119948 Postage and Shipping 99651 82200 10005 7446 Utilities and trash collection 65869 65869 474975 411896 54459 8620 4796971 3907066 617794 272111 1390705 576745 805389 627620 125154 0 0 0 0 0 23046 4504523 1421195 3250479 3083328 6016724 10737879 0 0 0 119768 11463297 15293540 118327 125716 118327 125716 X 10587953 14102213 757017 1065611 11344970 15167824 11463297 15293540 3851868 -29014 X false true X true false X 3532710 4554271 4018808 5366534 8812036 26284359 0 0 3532710 4554271 4018808 5366534 8812036 26284359 1290297 24994062 104678 122443 124159 151085 180156 682521 0 0 26966880 0.92680 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5566285 4498846 -58100 10007031 4859662 661101 423076 19762 5924077 4252234 304127 318922 15621 4859662 4060684 191680 712 842 4252234 3684487 346402 30586 791 4060684 false false false 4049206 1134121 2915085 455317 287074 168243 3083328 X 8935445 -29014 343353 314339 8621106 27733 27733 8648839 4769238 4769238 27733 27733 4796971 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP loan forgiveness incl. on FY20 990 $343353 false true Rescue Mission of Trenton 98 Carroll Street Trenton NJ 08605 210656182 501(c)(3) 181634 0 Book Warming Center 1 0 false false false false false false false false false Joyce Campbell Executive Dir. 141313 7040 24091 172444 560298 Estimated cost Supplies 10362 Estimated cost false false false Form 990, Part VI, Line 11b: Form 990 Review Process All board members are given the opportunity to review the final draft of the Form 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All members of the board complete and sign a conflict of interest statement annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board performs an annual review and approves increases in compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The exeucutive directordetermines salaries based on pre-approved ranges for each position. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.