2020-05-15T11:53:30-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2018-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2020-05-11 1 ELLEN M LABITA CPA P00140777 6317527400 X 148.75.192.64 2020-05-11 10:16:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2018 2020-11-19 02:30:22Z JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 6710039 0 X WWW.THE-INN.ORG X 1983 NY THE INN ADDRESSES HUNGER AND HOMELESSNESS IN LONG ISLAND. 25 24 78 2719 0 0 6752239 6036655 165042 142999 755072 33022 116076 374265 7788429 6586941 0 0 0 0 3542618 3224732 0 0 366605 3057856 2960537 6600474 6185269 1187955 401672 6789784 7142437 349136 300117 6440648 6842320 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 2038834 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. 1536005 THE INN'S SOUP KITCHENS PROGRAM PROVIDES WALK-IN GUESTS WITH A PREPARED HOT NUTRITIONAL MEAL. SOME LOCATIONS HAVE ACCESS TO SHOWERS, GUEST CHOICE FOOD PANTRY AND CLOTHING BOUTIQUE. 839414 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. 731100 142999 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 $225,676. 731100 142999 5145353 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 78 1 0 0 0 0 0 1 1 0 0 0 1 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 PETER CURRY PRESIDENT 5.00 0.00 X X 0 0 0 VINCE VITIELLO 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 MICHAEL F MONAHAN 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 CHRISTOPHER BECKER 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 JEAN KELLY EXECUTIVE DIRECTOR 35.00 0.00 X 134774 0 9096 JOANNE ROBINSON MANAGING DIRECTOR 35.00 0.00 X 105795 0 9096 240569 0 18192 2 0 0 0 0 1224733 1380031 3431891 601450 6036655 RENTAL INCOME 532000 142999 142999 142999 33022 33022 391646 1224733 115645 276001 276001 47737 7453 40284 40284 INSURANCE PROCEEDS 900099 48113 48113 MISCELLANEOUS REVENUE 900099 5217 5217 REFUND 900099 3623 3623 1027 1027 57980 6586941 200979 0 349307 160074 140865 19209 2440444 2156428 139729 144287 459769 357530 87544 14695 164445 128227 31071 5147 32689 22644 10045 40000 27709 12291 172433 143121 29312 19467 2248 17219 193966 133421 59230 1315 230129 209896 20233 24136 1123 23013 265142 206424 58718 182123 134540 47583 FOOD & RELATED COSTS 642087 642062 25 REPAIRS AND MAINTENANCE 291229 249053 42176 RELEASE OF FUNDS TO SKS 225676 225676 SOUP KITCHEN ACTIVITY 174585 174585 466875 189801 75913 201161 6185269 5145353 673311 366605 2660644 3181914 434743 418176 24311 9485 31203 14888 30705 34918 8284954 4820718 3590293 3464236 17885 18820 6789784 7142437 317596 223514 22740 65000 8800 11603 349136 300117 X 6329148 6336165 111500 506155 6440648 6842320 6789784 7142437 401672 0 X 0 1 X 1 0 X 3872455 3577940 3484076 6752239 6036655 23723365 3872455 3577940 3484076 6752239 6036655 23723365 880738 22842627 5517 5084 5389 13241 33022 62253 5370 8816 24991 7359 57980 104516 23890134 1241333 0.95620 0.95120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 5,370. 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. REFUNDS - 2018 AMOUNT: $ 3,623. RECYCLING REVENUE - 2018 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1085652 1085652 5706469 3544111 2162358 1018604 823307 195297 474229 453300 20929 3464236 TENANT SECURITY DEPOSITS 11603 11603 X 6740975 30936 123098 154034 6586941 0 6586941 6339303 30936 123098 154034 6185269 0 6185269 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 123,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR 123,098. INKEEPERS BALL 1277482 989537 287945 52553 INN LUNCHEON 164296 99050 65246 19127 13 174601 136146 38455 43965 1616379 1224733 391646 115645 115645 276001 47737 7453 1 1.00000 47737 7453 7453 40284 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 0 0 0 0 X 3 4408 FMV X 5 106513 FMV X 289400 483299 NUMBER OF POUNDS X GIFT CARDS 282 7230 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 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.