2021-05-10T09:01:12-05:00 2020-06-30 390859910 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2019-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2021-05-04 1 ELLEN M LABITA CPA P00140777 6317527400 X 2019 2022-09-23 18:48:47Z THE INN JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 6844946 0 X WWW.THE-INN.ORG X 1983 NY THE INN ADDRESSES HUNGER AND HOMELESSNESS ON LONG ISLAND. 25 24 71 2250 0 0 6036655 5936398 142999 171031 33022 508968 374265 33963 6586941 6650360 0 0 0 0 3224732 3677488 0 0 402931 2960537 2616242 6185269 6293730 401672 356630 7142437 8773094 300117 1574144 6842320 7198950 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 2067065 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. 1756116 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. 942821 THE CENTER FOR TRANSFORMATIVE CHANGE OFFERS GUESTS HOLISTIC SUPPORT TO GAIN ECONOMIC INDEPENDENCE. IN ADDITION, THE CENTER FOR TRANSFORMATIVE CHANGE (CTC), IS ABLE TO ASSIST WITH ID DOCUMENTS, ACCESS TO GOVERNMENT BENEFITS, HOUSING AND EMPLOYMENT SEARCHES AND ACCESS TO COMPUTERS. 508558 178068 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. OTHER PROGRAMS INCLUDED RELEASE OF FUNDS TO OTHER SOUP KITCHENS IN THE AMOUNT OF $17,427. 508558 178068 5274560 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 26 0 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 1 0 0 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 164022 0 9489 JOANNE ROBINSON COO / MANAGING DIRECTOR 35.00 0.00 X 144870 0 12561 CHRISTIAN AGUILERA FACILITIES DIRECTOR 35.00 0.00 X 105514 0 12561 SHAHNUR CHOWDHURY CFO / FINANCE DIRECTOR 35.00 0.00 X 108547 0 9489 DENISE RODRIGUES HR DIRECTOR 35.00 0.00 X 103364 0 12561 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 PETER CURRY DIRECTOR 5.00 0.00 X 0 0 0 CLAUDIO DEL VECCHIO DIRECTOR 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 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 DEV RATNAM DIRECTOR 5.00 0.00 X 0 0 0 WALTER J REESE DIRECTOR 5.00 0.00 X 0 0 0 JANE SCHWARTZ DIRECTOR 5.00 0.00 X 0 0 0 SHERYL TAYLOR DIRECTOR 5.00 0.00 X 0 0 0 FELICIA R TUCKER DIRECTOR 5.00 0.00 X 0 0 0 626317 0 56661 5 0 1 0 0 411416 1469118 4055864 764951 5936398 RENTAL INCOME 532000 171031 171031 171031 40887 40887 569000 100919 468081 468081 468081 73509 411416 87342 -13833 -13833 47084 6325 40759 40759 RECYCLING REV 900099 4585 4585 REFUND 900099 1892 1892 BACKGROUND CHECKS 900099 560 560 7037 6650360 171031 0 542931 475720 436024 39696 2551569 2134073 194288 223208 3500 1944 1556 397758 284257 86292 27209 248941 203679 29643 15619 12852 6640 6212 38500 34893 3607 57973 51444 6529 17611 10131 7480 195331 150043 44821 467 189780 164365 25415 10798 102 10479 217 246704 194200 52504 183737 170463 13274 FOOD & RELATED COSTS 948204 948045 159 REPAIRS AND MAINTENANCE 262389 228689 33700 VOLUNTEER & GUEST RELAT 153696 152276 1420 LICENSES, PERMITS & FEE 85829 65761 20068 212838 37531 39096 136211 6293730 5274560 616239 402931 1300 13101 3180614 4709447 418176 436602 9485 15114 14888 50077 34918 30054 8433720 4926470 3464236 3507250 18820 11449 7142437 8773094 223514 277255 65000 1285571 11603 11318 300117 1574144 X 6336165 6709095 506155 489855 6842320 7198950 7142437 8773094 356630 0 X 0 1 X 1 0 X 3577940 3484076 6752239 6036655 5936938 25787848 3577940 3484076 6752239 6036655 5936938 25787848 776380 25011468 5084 5389 13241 33022 40887 97623 8816 24991 7359 57980 7037 106183 25991654 1112468 0.96230 0.95620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 8,816. 2016 AMOUNT: $ 24,991. 2018 AMOUNT: $ 5,217. AUXILIARY INCOME - 2017 AMOUNT: $ 7,359. INSURANCE PROCEEDS - 2018 AMOUNT: $ 48,113. BACKGROUND CHECKS - 2018 AMOUNT: $ 1,000. 2019 AMOUNT: $ 560. REFUNDS - 2018 AMOUNT: $ 3,623. 2019 AMOUNT: $ 1,892. RECYCLING REVENUE - 2018 AMOUNT: $ 27. 2019 AMOUNT: $ 4,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060425 1060425 5858475 3585436 2273039 1039278 877914 161364 475542 463120 12422 3507250 TENANT SECURITY DEPOSITS 11318 11318 X 6799958 55931 93667 149598 6650360 0 6650360 6443328 55931 93667 149598 6293730 0 6293730 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR 93,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR 93,667. GOLF CLASSIC 222680 176760 45920 49375 INN LUNCHEON 156624 141514 15110 25488 8 105620 93142 12478 12478 484924 411416 73508 87341 87341 -13833 47084 6325 1 1.00000 47084 6325 6325 40759 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING 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 164022 0 0 0 0 0 0 0 9489 0 173511 0 0 0 JOANNE ROBINSON COO / MANAGING DIRECTOR 144870 0 0 0 0 0 0 0 12561 0 157431 0 0 0 X 2 99400 NYSE X 402761 652473 NUMBER OF POUNDS X GIFT CARDS 371 13078 COST 0 0 1 0 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 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.