FEEDING WESTCHESTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING WESTCHESTER INC (EIN 13-3507988)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-15
- IRS object ID
- 202120469349300412
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T08:13:45-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DRIVE 2ND FLOOR | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105491009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133507988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9149231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ERREN | PersonNm |
| Person Title | PRES/CEO | PersonTitleTxt |
| Phone | 9146231100 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ERREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,307,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGWESTCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DRIVEN BY THE BELIEF THAT ACCESS TO HEALTHY FOOD IS A BASIC RIGHT FOR ALL PEOPLE, FEEDING WESTCHESTER LEADS HUNGER ACTION PROGRAMS AND MOBILIZES THE RESOURCES NEEDED TO ERADICATE HUNGER IN WESTCHESTER COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 9776 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,810,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,080,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $630,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,096,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,824 | PYOtherRevenueAmt |
| CY Other Revenue | $25,368 | CYOtherRevenueAmt |
| PY Total Revenue | $17,454,535 | PYTotalRevenueAmt |
| CY Total Revenue | $32,268,831 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,810,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,644,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $177,226 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,663 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,550,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,855,996 | PYOtherExpensesAmt |
| CY Other Expenses | $21,748,098 | CYOtherExpensesAmt |
| PY Total Expenses | $16,843,586 | PYTotalExpensesAmt |
| CY Total Expenses | $25,553,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $610,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,715,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,420,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,571,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,220,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,652,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,350,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVEN BY THE BELIEF THAT ACCESS TO HEALTHY FOOD IS A BASIC RIGHT FOR ALL PEOPLE, FEEDING WESTCHESTER LEADS HUNGER ACTION PROGRAMS AND MOBILIZES THE RESOURCES NEEDED TO ERADICATE HUNGER IN WESTCHESTER COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,668,412 | ExpenseAmt |
| Revenue | $1,096,319 | RevenueAmt |
| Desc | THE EMERGENCY FOOD DISTRIBUTION PROGRAM - THIS IS THE CORE PROGRAM FOR FEEDING WESTCHESTER. IT PROVIDES OVER 90 PERCENT OF THE FOOD DISTRIBUTED TO OVER 300 FRONT LINE HUNGER RELIEF PROGRAMS TO SOME OF THE 200,000 WESTCHESTER RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER. THIS PROGRAM IS MADE UP OF THE FOLLOWING ACTIVITIES: COLLECTION, WAREHOUSING AND DISTRIBUTION OF FOOD TO MEMBER PROGRAMS TO BE GIVEN OUT AS COOKED MEALS OR BAGS OF GROCERIES TO HUNGRY WESTCHESTER RESIDENTS. MOBILE FOOD PANTRY - A PROGRAM TO DISTRIBUTE A VARIETY OF NUTRITIOUS FOODS AT AN AGREED-UPON SITE. FRESH MARKET - A PROGRAM DESIGNED TO SERVE LARGE AMOUNTS OF PRODUCE TO FOOD DESERTS WITH A FARMER'S MARKET STYLE DISTRIBUTION SENIOR GROCERY - A PROGRAM TO DISTRIBUTE PRODUCE WITH SPECIFIC FOCUS ON SENIORS. RETAIL RECOVERY PROGRAM- A PROGRAM WHICH COLLECTS FOOD FROM LOCAL SUPERMARKETS, RETAILERS AND WHOLESALERS THAT WOULD HAVE OTHERWISE GONE TO LANDFILLS. PROJECT GREEN THUMB - APROGRAM THAT WEEKLY DISTRIBUTES OF A MINIMUM OF 2,200 BAGS OF PRODUCE CONSISTING OF 4 VEGETABLES AND 2 FRUITS, WITH ENOUGH PRODUCE FOR A FAMILY OF FOUR FOR 3-5 DAYS. IN THE FISCAL YEAR ENDED JUNE 30, 2020 THE FEEDING WESTCHESTER DISTRIBUTED 16.5 MILLION POUNDS OF FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,981 | ExpenseAmt |
| Desc | BACKPACK PROGRAM - THE BACKPACK PROGRAM PROVIDES NUTRITIOUS FOOD/SNACKS TO CHILDREN AT RISK OF HUNGER TO USE OVER THE WEEKEND OR DURING SCHOOL VACATIONS. FEEDING WESTCHESTER CURRENTLY CONDUCTS THE PROGRAM MONTHLY AT 72 SITES IN WESTCHESTER, SERVING OVER 37,000 CHILDREN ANNUALLY. SNAP (FOOD STAMP OUTREACH)- FOCUSES SPECIFICALLY ON SENIORS AND THE HOME BOUND. FEEDING WESTCHESTER ASSISTS WITH THE SNAP APPLICATION AND ADVOCACY ON BEHALF OF THE CLIENT. ADOPT-A-PANTRY - A PROGRAM WHICH PROVIDES LINES OF CREDIT TO MEMBERS FOR FOOD ACQUISITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,352,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FEEDING WESTCHESTER INC | PersonNm |
| Phone | 9149231100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLEARBROOK ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LESLIE GORDON UNTIL 3620 | ||||||
| PRES/CEO | 40.00 | Yes (X) | $225,782 | $0 | $19,367 | |
| DR RUBEN BARATO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER L BARBACK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BOILEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA EIREF | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IRA GREENSTEIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LEE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH J MASTERSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MEYERS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MULVEY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUE NORTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE RABOY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD RAKOW | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS RUTTENBERG | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR RAYMOND SANCHEZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT SCHER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SHERMAN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL SINGER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE WILSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WILSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT YAGER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAYNEE DAY 31120-9420 | ||||||
| INTERIM PRES | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,782 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAIER MARKEY JUSTIC LLP | |||||
| 2 LYON PLACE | WHITE PLAINS | NY | 10601 | ACCOUNTING | $186,480 |
| WELLSPRING CONSULTING LLC | |||||
| 198 AMITY ROAD | WOODBRIDGE | CT | 06525 | RECRUITING | $110,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $408,524 | FundraisingAmt |
| Government Grants | $9,156,813 | GovernmentGrantsAmt |
| All Other Contributions | $21,514,907 | AllOtherContributionsAmt |
| Noncash Contributions | $14,824,100 | NoncashContributionsAmt |
| Total Contributions | $31,080,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BUYING PROGRAM | 624210 | $944,246 | $944,246 |
| SHARED MAINTENANCE FEES | 624210 | $152,073 | $152,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,096,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,900 | TotalRevenueColumnAmt |
| Exclusion | $66,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $408,524 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,368 | TotalRevenueColumnAmt |
| Exclusion | $25,368 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,268,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,096,319 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92,268 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,408 | TotalAmt |
| Program Services | $74,163 | ProgramServicesAmt |
| Management And General | $18,541 | ManagementAndGeneralAmt |
| Fundraising | $92,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814,712 | TotalAmt |
| Program Services | $1,976,248 | ProgramServicesAmt |
| Management And General | $209,159 | ManagementAndGeneralAmt |
| Fundraising | $629,305 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,084 | TotalAmt |
| Program Services | $95,056 | ProgramServicesAmt |
| Management And General | $10,556 | ManagementAndGeneralAmt |
| Fundraising | $33,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,775 | TotalAmt |
| Program Services | $200,095 | ProgramServicesAmt |
| Management And General | $22,221 | ManagementAndGeneralAmt |
| Fundraising | $70,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,562 | TotalAmt |
| Program Services | $145,274 | ProgramServicesAmt |
| Management And General | $16,133 | ManagementAndGeneralAmt |
| Fundraising | $51,155 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,444 | TotalAmt |
| Management And General | $8,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,598 | TotalAmt |
| Management And General | $213,598 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,663 | TotalAmt |
| Fundraising | $160,663 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,854 | TotalAmt |
| Program Services | $173,290 | ProgramServicesAmt |
| Management And General | $12,025 | ManagementAndGeneralAmt |
| Fundraising | $151,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,849 | TotalAmt |
| Program Services | $122,006 | ProgramServicesAmt |
| Management And General | $13,302 | ManagementAndGeneralAmt |
| Fundraising | $236,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,196 | TotalAmt |
| Program Services | $111,202 | ProgramServicesAmt |
| Management And General | $7,316 | ManagementAndGeneralAmt |
| Fundraising | $32,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,165 | TotalAmt |
| Program Services | $654,191 | ProgramServicesAmt |
| Management And General | $78,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,137 | TotalAmt |
| Program Services | $222,137 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,158 | TotalAmt |
| Program Services | $328,642 | ProgramServicesAmt |
| Management And General | $36,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,316 | TotalAmt |
| Program Services | $56,129 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $16,494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD DISTRIBUTION | $18,405,018 | $18,405,018 |
| OTHER PROGRAM EXPENSES | $404,353 | $404,353 |
| ADOPT-A-PANTRY | $279,628 | $279,628 |
| SUPPORT TO AGENCIES | $104,961 | $104,961 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,421 | TotalAmt |
| Fundraising | $75,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,553,302 | TotalAmt |
| Program Services | $23,352,393 | ProgramServicesAmt |
| Management And General | $650,478 | ManagementAndGeneralAmt |
| Fundraising | $1,550,431 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,784 | BOYAmt |
| EOY | $10,197,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,540 | BOYAmt |
| EOY | $1,284,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,709 | BOYAmt |
| EOY | $19,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,409 | BOYAmt |
| EOY | $1,378,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,757 | BOYAmt |
| EOY | $87,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,188,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,878,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,220 | BOYAmt |
| EOY | $1,309,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,435 | BOYAmt |
| EOY | $264,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,854 | BOYAmt |
| EOY | $14,571,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,230 | BOYAmt |
| EOY | $1,214,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,709 | BOYAmt |
| EOY | $439,042 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $566,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,939 | BOYAmt |
| EOY | $2,220,873 | 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 | $5,094,224 | BOYAmt |
| EOY | $10,943,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,691 | BOYAmt |
| EOY | $1,407,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,915 | BOYAmt |
| EOY | $12,350,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,854 | BOYAmt |
| EOY | $14,571,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,715,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,156 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $12,762,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,349,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,948,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,810,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,080,244 | CurrentTaxYearAmt |
| Total | $89,950,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,762,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,349,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,948,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,810,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,080,244 | CurrentTaxYearAmt |
| Total | $89,950,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,950,776 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,900 | CurrentTaxYearAmt |
| Total | $135,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $24,368 | CurrentTaxYearAmt |
| Total | $29,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,115,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,363,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $43,504 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,345,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,896,945 | DepreciationAmt |
| Book Value | $448,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,567 | DepreciationAmt |
| Book Value | $90,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,220 | DepreciationAmt |
| Book Value | $770,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,309,427 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,274,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$18,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,292,905 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,074 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,268,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,577,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,577,376 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,074 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,553,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT SPECIAL EVENT EXPENSES -24,074 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT SPECIAL EVENT EXPENSES -24,074 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MATERA AND CO | ||||||||
| 60 WEST 23RD STREET 1816 | NEW YORK | NY | 10011 | DIR MAIL | false | $1,502,570 | $84,000 | $1,418,570 |
| TRUESENSE MARKETING INC | ||||||||
| 502 KEYSTONE DRIVE | WARRENDALE | PA | 15086 | DIR MAIL | false | $564,553 | $45,133 | $519,420 |
| ESP PRODUCTIONS | ||||||||
| 1930 NEW HIGHWAY | FARMINGDALE | NY | 11735 | ORGANIZER | false | $347,027 | $31,530 | $315,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,414,150 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $160,663 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,253,487 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $329,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,818 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,980 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,613 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,173 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,684 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING BENEFIT | Event2Nm |
| Gross Receipts Event2 | $81,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,550 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,954 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,954 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $470,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,559 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,818 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,980 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,613 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,173 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,368 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE GORDON UNTIL 3620 | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $225,782 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,442 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,925 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $245,149 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5217833 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,079,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG WHOLESALE 1.74/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | USDA COMMODITIE | 5534923 | $5,730,695 | USDA PRICING |
| Yes (X) | AUCTION ITEMS | 66 | $14,376 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | COL B, 19 INDICATES NUMBER OF LBS OF FOOD DONATED COL B, 25 INDICATES NUMBER OF LBS OF FOOD COMMODITIES RECEIVED COL B, 26 INDICATES NUMBER OF DONATED AUCTION ITEMS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE EMERGENCY FOOD DISTRIBUTION PROGRAM - THIS IS THE CORE PROGRAM FOR FEEDING WESTCHESTER. IT PROVIDES OVER 90 PERCENT OF THE FOOD DISTRIBUTED TO OVER 300 FRONT LINE HUNGER RELIEF PROGRAMS TO SOME OF THE 200,000 WESTCHESTER RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER. THIS PROGRAM IS MADE UP OF THE FOLLOWING ACTIVITIES: COLLECTION, WAREHOUSING AND DISTRIBUTION OF FOOD TO MEMBER PROGRAMS TO BE GIVEN OUT AS COOKED MEALS OR BAGS OF GROCERIES TO HUNGRY WESTCHESTER RESIDENTS. MOBILE FOOD PANTRY - A PROGRAM TO DISTRIBUTE A VARIETY OF NUTRITIOUS FOODS AT AN AGREED-UPON SITE. FRESH MARKET - A PROGRAM DESIGNED TO SERVE LARGE AMOUNTS OF PRODUCE TO FOOD DESERTS WITH A FARMER'S MARKET STYLE DISTRIBUTION SENIOR GROCERY - A PROGRAM TO DISTRIBUTE PRODUCE WITH SPECIFIC FOCUS ON SENIORS. RETAIL RECOVERY PROGRAM- A PROGRAM WHICH COLLECTS FOOD FROM LOCAL SUPERMARKETS, RETAILERS AND WHOLESALERS THAT WOULD HAVE OTHERWISE GONE TO LANDFILLS. PROJECT GREEN THUMB - APROGRAM THAT WEEKLY DISTRIBUTES OF A MINIMUM OF 2,200 BAGS OF PRODUCE CONSISTING OF 4 VEGETABLES AND 2 FRUITS, WITH ENOUGH PRODUCE FOR A FAMILY OF FOUR FOR 3-5 DAYS. IN THE FISCAL YEAR ENDED JUNE 30, 2020 THE FEEDING WESTCHESTER DISTRIBUTED 16.5 MILLION POUNDS OF FOOD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE AUDIT AND FINANCE COMMITTEES HAVE REVIEWED FORM 990, IT IS SUBMITTED TO BOARD MEMBERS FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED UPON HIRING AND THEN REVIEWED ANNUALLY. THE DECISION IS ADEQUATELY DOCUMENTED ANNUALLY IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM . IN ADDITION, FORM 990,FINANCIAL STATEMENTS AND OTHER POLICIES OF THE THE ORGANIZATION ARE AVAILABLE ON FEEDINGWESTCHESTER.ORG AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT SPECIAL EVENT EXPENSES 24,074 DIRECT SPECIAL EVENT EXPENSES -24,074 |
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