CITY HARVEST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CITY HARVEST INC (EIN 13-3170676)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201923179349306482
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T14:41:40-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133170676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City Harvest IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RENEE RICHARDSONInCareOfNm
Business Name ControlCITYBusinessNameControlTxt
Phone6464120600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 East 32nd Street 5th flAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILLY STEPHENSPersonNm
Person TitleCEOPersonTitleTxt
Phone6464120600PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.229.27.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520193175000032FederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA87539D75D44546F9E81755E19BD8DC508F41D5EAtSubmissionCreationDeviceId
At Submission Filing Device IdA87539D75D44546F9E81755E19BD8DC508F41D5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJilly StephensPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 East 32nd Street 5th FlAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,327,468GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cityharvest.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionto end hunger in communities throughout New York City. We do this through food rescue and distribution, education, and other practical, innovative solutions.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee221TotalEmployeeCnt
Total Volunteers8518TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$120,846NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,917,882PYContributionsGrantsAmt
CY Contributions Grants$142,504,119CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$178,545PYInvestmentIncomeAmt
CY Investment Income$247,936CYInvestmentIncomeAmt
PY Other Revenue-$406,524PYOtherRevenueAmt
CY Other Revenue-$395,373CYOtherRevenueAmt
PY Total Revenue$136,689,903PYTotalRevenueAmt
CY Total Revenue$142,356,682CYTotalRevenueAmt
PY Grants And Similar Paid$165,003PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$564,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,996,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,379,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$240,350PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$186,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,340,691CYTotalFundraisingExpenseAmt
PY Other Expenses$119,741,791PYOtherExpensesAmt
CY Other Expenses$124,004,864CYOtherExpensesAmt
PY Total Expenses$136,143,220PYTotalExpensesAmt
CY Total Expenses$142,135,401CYTotalExpensesAmt
PY Revenues Less Expenses$546,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,281CYRevenuesLessExpensesAmt
Total Assets BOY$25,551,220TotalAssetsBOYAmt
Total Assets EOY$24,192,878TotalAssetsEOYAmt
Total Liabilities BOY$5,939,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,266,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,611,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,926,245NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITY HARVEST PIONEERED FOOD RESCUE IN 1982 AND, IN FISCAL YEAR 2019, COLLECTED 63.4 MILLION POUNDS OF EXCESS FOOD TO HELP FEED THE MORE THAN 1.2 MILLION NEW YORKERS STRUGGLING TO PUT MEALS ON THEIR TABLES. THROUGH RELATIONSHIPS WITH FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS, CITY HARVEST COLLECTS NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT FREE OF CHARGE TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY FOOD PROGRAMS ACROSS THE FIVE BOROUGHS. OUR PROGRAMS HELP FOOD-INSECURE NEW YORKERS ACCESS NUTRITIOUS FOOD THAT FITS THEIR NEEDS AND DESIRES, INCREASE OUR PARTNERS CAPACITY, AND STRENGTHEN THE LOCAL FOOD SYSTEM, BUILDING A PATH TO A FOOD-SECURE FUTURE FOR ALL NEW YORKERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,610,147ExpenseAmt
Grant$532,965GrantAmt
Revenue$0RevenueAmt
DescEMERGENCY FOOD RESCUE: USING A FLEET OF 22 TRUCKS, CITY HARVEST RESCUES AND DELIVERS EXCESS FOOD SEVEN DAYS A WEEK. IN FISCAL YEAR 2019, THE SECOND YEAR OF OUR FIVE-YEAR STRATEGIC PLAN, CITY HARVEST COLLECTED 63.4 MILLION POUNDS OF FOOD, MORE THAN HALF OF WHICH WAS COMPRISED OF FRESH FRUITS AND VEGETABLES. THIS FOOD WAS DELIVERED FREE OF CHARGE TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY. SINCE OUR FOUNDING, WE HAVE COLLECTED OVER 750 MILLION POUNDS OF GOOD, NUTRITIOUS FOOD FOR NEW YORKERS IN NEED. AT CITY HARVEST, WE RECOGNIZE OUR RESPONSIBILITY TO THE PEOPLE WE SERVE AND ENSURE THE HIGHEST FOOD SAFETY STANDARDS IN EVERY FACET OF OUR FOOD RESCUE OPERATIONS. WE TAKE CAREFUL STEPS TO ENSURE THAT EACH POUND OF FOOD IS RESCUED AND DELIVERED SAFELY. 1. FOOD RESCUE FACILITY: CITY HARVEST'S 45,500 SQUARE FOOT FOOD RESCUE FACILITY IN LONG ISLAND CITY, QUEENS, ALLOWS US TO MOVE OVER 175,000 POUNDS OF FOOD A DAY TO NEW YORKERS IN NEED ACROSS THE FIVE BOROUGHS. THE FACILITY HAS A LARGE COOLER AND FREEZER TO SAFELY HOLD PERISHABLE FOOD ON A SHORT-TERM BASIS, AND A LARGE DRY STORAGE AREA TO SORT NON-PERISHABLE GOODS, ALLOWING US TO RESCUE AND DELIVER LARGE AMOUNTS AND A WIDE VARIETY OF FOOD. EACH MORNING, CITY HARVEST'S TRUCKS ARE LOADED WITH FOOD HERE AND THEN FAN OUT ACROSS THE CITY PICKING UP AND DELIVERING FOOD FOR HUNDREDS OF COMMUNITY PROGRAMS. THE FOOD RESCUE FACILITY ALSO ACCEPTS LARGE DONATIONS OF FOOD DIRECTLY FROM FARMS AND CORPORATIONS, WHICH ARE REPACKED BY VOLUNTEERS INTO FAMILY-SIZED PORTIONS THAT WE DELIVER TO SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY FOOD PARTNERS. IN FISCAL YEAR 2019, CITY HARVEST RESCUED 63.4 MILLION POUNDS OF FOOD, 58% OF WHICH WAS PRODUCE. 2. WHERE CITY HARVEST RESCUES FOOD: CITY HARVEST COLLECTS NUTRITIOUS EXCESS FOOD THAT WOULD OTHERWISE GO TO WASTE FROM OVER 2,200 FOOD DONORS, INCLUDING FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS. CITY HARVEST ALSO RELIES ON NEW YORKERS ACROSS THE CITY TO HELP FEED THEIR HUNGRY NEIGHBORS BY ORGANIZING FOOD DRIVES IN THEIR SCHOOLS, APARTMENT BUILDINGS, BUSINESSES, AND PLACES OF WORSHIP. 3. WHERE THE FOOD GOES: CITY HARVEST DELIVERS FOOD TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY, HELPING FEED THE MORE THAN 1.2 MILLION RESIDENTS STRUGGLING TO PUT MEALS ON THEIR TABLES REGULARLY. THESE SOUP KITCHENS, FOOD PANTRIES, HOMELESS SHELTERS, SENIOR CENTERS, CHILDREN'S DAYCARE CENTERS, AND OTHER COMMUNITY FOOD PROGRAMS TOGETHER HELP FEED HUNDREDS OF THOUSANDS OF NEW YORKERS EACH WEEK. 4. KOSHER INITIATIVE: CITY HARVEST'S KOSHER INITIATIVE ADDRESSES THE DIETARY NEEDS OF THE HALF-MILLION OBSERVANT JEWISH INDIVIDUALS FACING HUNGER IN NEW YORK CITY. OVER THE LAST 5 YEARS, WE DELIVERED 26 MILLION POUNDS OF KOSHER FOOD. WE DELIVER FOOD TO 32 KOSHER FEEDING PROGRAMS ACROSS THE CITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,325,825ExpenseAmt
Grant$31,786GrantAmt
Revenue$0RevenueAmt
DescAS A NATURAL EXTENSION OF THE ANTI-HUNGER WORK WE BEGAN 36 YEARS AGO, CITY HARVESTS PROGRAMS HELP FOOD-INSECURE NEW YORKERS ACCESS NUTRITIOUS FOOD THAT FITS THEIR NEEDS AND DESIRES, INCREASE OUR PARTNERS CAPACITY, AND STRENGTHEN THE LOCAL FOOD SYSTEM, BUILDING A PATH TO A FOOD-SECURE FUTURE FOR ALL NEW YORKERS. OUR PROGRAMS PUT NUTRITIOUS FOOD ON THE TABLE FOR NEW YORKERS IN NEED, AND HELP INSPIRE LONG-TERM CHANGE IN THE FIGHT AGAINST HUNGER BY: 1. RELIEVING FOOD INSECURITY: CITY HARVEST PROVIDES HUNGRY NEW YORKERS WITH NUTRITIOUS FOOD FREE OF CHARGE TO FEED THEMSELVES AND THEIR FAMILIES. A. PROVIDING FOOD: THIS YEAR, CITY HARVEST DELIVERED 63.4 MILLION POUNDS OF FOOD ACROSS THE CITY. 58% OF THIS FOOD WAS PRODUCE, AND SOUP KITCHENS AND FOOD PANTRIES WERE THEN ABLE TO OFFER PARTICIPANTS A VARIETY OF HEALTHY FOOD. B. MOBILE MARKETS: THROUGH FREE, FARMERS MARKET-STYLE DISTRIBUTIONS OF PRODUCE IN LOW-INCOME COMMUNITIES ACROSS THE FIVE BOROUGHS, CITY HARVEST DISTRIBUTES AN AVERAGE OF 3 MILLION POUNDS OF FRUITS AND VEGETABLES EACH YEAR. ON-SITE COOKING DEMONSTRATIONS SHOW RESIDENTS HOW TO COOK WITH THE PRODUCE. CITY HARVEST HAS NINE MOBILE MARKETS ACROSS NEW YORK CITY THAT EACH HOLD TWO DISTRIBUTIONS PER MONTH FOR A TOTAL OF 216 EVENTS PER YEAR. C. COMMUNITY PARTNER DISTRIBUTIONS: IN NEIGHBORHOODS WITHOUT TRADITIONAL FOOD PANTRIES, CITY HARVEST PARTNERS WITH LOCAL ORGANIZATIONS TO CREATE THESE FARMERS MARKET-STYLE EVENTS MODELLED AFTER THE MOBILE MARKETS. WE DELIVER THE FRUITS AND VEGETABLES TO BE DISTRIBUTED, TEACH THE ORGANIZATION HOW TO OPERATE THE MARKET, AND PROVIDE TECHNICAL EXPERTISE. THROUGH 10 COMMUNITY PARTNER DISTRIBUTIONS, WE DELIVERED OVER 1 MILLION POUNDS OF FOOD IN FISCAL YEAR 19. IN FISCAL YEAR 19, WE OPENED FOUR NEW COMMUNITY PARTNER DISTRIBUTIONS THROUGHOUT NEW YORK CITY. THESE NEW COMMUNIITY PARTNER DISTRIBUTIONS ARE LOCATED IN THE BROWNSVILLE, EAST NEW YORK AND SHEEPSHEAD BAY NEIGHBORHHODS OF BROOKLYN AND ON THE UPPER WEST SIDE OF MANHATTAN. WE DISTRIBUTED 144,000 POUNDS OF FOOD THROUGH THESE NEW SITES. D. GRANTS: THROUGH OUR NEW YORK CITY FOOD ASSISTANCE COLLABORATIVE (NYCFAC) PROGRAM, CITY HARVEST PROVIDES MORE THAN $530,000 IN FUNDS TO HELP BUILD THE CAPABILITY OF EMERGENCY FEEDING PROGRAMS TO SAFELY AND EFFICIENTLY DISTRIBUTE FOOD TO THOSE WHO NEED IT. EACH GRANTEE RELATIONSHIP IS CAREFULLY REVIEWED IN CONJUNCTION WITH THE RFP GUIDELINES AND PAYMENTS ARE CONTINGENT UPON THE GRANTEE SIGNING A CONTRACT WITH APPROVAL FROM AN EXECUTIVE LEVEL OFFICER. ONCE A CONTRACT IS ESTABLISHED, OUR FINANCE DEPARTMENT CREATES A FUND IDENTIFICATION NUMBER WITHIN OUR FINANCIAL SYSTEM TO ACCOUNT FOR THE ACTIVITY BY THE GRANTEE AND CITY HARVEST AS PART OF ROUTINE FINANCIAL MANAGEMENT. 2. PROVIDING NUTRITION EDUCATION: CITY HARVEST OFFERS FREE NUTRITION COURSES AND ACTIVITIES FOCUSED ON BUYING, PREPARING AND EATING HEALTHY FOODS. A. NUTRITION EDUCATION COURSES: CITY HARVEST PROVIDES FREE NUTRITION EDUCATION CLASSES FOR ADULTS, FAMILIES, TEENAGERS, AND SENIOR CITIZENS AT PARTICIPATING COMMUNITY ORGANIZATIONS, TEACHING RESIDENTS HOW TO PREPARE HEALTHY MEALS ON A BUDGET. WE REACH NEARLY 33,000 RESIDENTS A YEAR THROUGH NUTRITION EDUCATION PROGRAMMING. B. COOKING DEMONSTRATIONS: CITY HARVEST STAFF AND VOLUNTEERS DEMONSTRATE HEALTHY, BUDGET-CONSCIOUS RECIPES AND TECHNIQUES FOR RESIDENTS AT CITY HARVEST MOBILE MARKETS AND SUPERMARKETS. C. SHOPPING WORKSHOPS: THROUGH COOKING MATTERS AT THE STORE WORKSHOPS, CITY HARVEST TEACHES CUSTOMERS PRACTICAL WAYS TO SHOP FOR HEALTHY FOOD ON A BUDGET AT THEIR LOCAL SUPERMARKET. 3. INCREASING ACCESS TO AFFORDABLE, HEALTHY FOOD: CITY HARVEST WORKS WITH COMMUNITY ORGANIZATIONS AND LOCAL BUSINESSES TO RAISE AWARENESS OF HEALTHY FOOD, AND TO ENSURE THAT RESIDENTS CAN FIND AFFORDABLE, NUTRITIOUS FOOD IN THEIR NEIGHBORHOODS. A. HEALTHY RETAIL: CITY HARVEST WORKS WITH SUPERMARKETS AND CORNER STORES IN LOW-INCOME NEIGHBORHOODS TO INCREASE THE QUANTITY, QUALITY AND VARIETY OF AVAILABLE PRODUCE, HEALTHY SNACKS AND BEVERAGES. CITY HARVEST ALSO HOSTS HEALTHY COOKING DEMONSTRATIONS AND BUDGET SHOPPING WORKSHOPS TO ENCOURAGE NUTRITIOUS AND AFFORDABLE CHOICES RIGHT ON SITE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$132,935,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee221EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENEE RICHARDSONPersonNm
Phone6464120600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EAST 32ND STREET 5TH FLAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
James Kallman
Chairman1.00.0Yes (X)Yes (X)$0$0$0
Eric Ripert
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Marc Granetz
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Eric S Schwartz
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Marjorie Sybul Adams
Director1.00.0Yes (X)$0$0$0
e desiree asher
DIRECTOR1.00.0Yes (X)$0$0$0
Alex Berenson
Director1.00.0Yes (X)$0$0$0
Richard Berry
Director1.00.0Yes (X)$0$0$0
Ashish Bhutani
Director1.00.0Yes (X)$0$0$0
ALIDA BOER
DIRECTOR1.00.0Yes (X)$0$0$0
Benjamin Bram
Director1.00.0Yes (X)$0$0$0
Jason Carroll
Director1.00.0Yes (X)$0$0$0
Chinh E Chu
Director1.00.0Yes (X)$0$0$0
Dana Cowin
Director1.00.0Yes (X)$0$0$0
Misook Doolittle
Director1.00.0Yes (X)$0$0$0
Celine Dufetel
Director1.00.0Yes (X)$0$0$0
WILSON ERVIN
DIRECTOR1.00.0Yes (X)$0$0$0
J Michael Evans
Director1.00.0Yes (X)$0$0$0
Mitchell Harris
Director1.00.0Yes (X)$0$0$0
Christine Hikawa
Director1.00.0Yes (X)$0$0$0
Sharon H Jacquet
Director1.00.0Yes (X)$0$0$0
Pamela Kaufmann
Director1.00.0Yes (X)$0$0$0
Bill Koenigsberg
Director1.00.0Yes (X)$0$0$0
ZHENYA LINDGARDT
DIRECTOR1.00.0Yes (X)$0$0$0
Kerrie Macpherson
Director1.00.0Yes (X)$0$0$0
KATHLEEN MCCARTHY
DIRECTOR1.00.0Yes (X)$0$0$0
William J Mills
Director1.00.0Yes (X)$0$0$0
Nadine Mirchandani
Director1.00.0Yes (X)$0$0$0
Marc Murphy
Director1.00.0Yes (X)$0$0$0
Valerie Peltier
Director1.00.0Yes (X)$0$0$0
Rachael Ray
Director1.00.0Yes (X)$0$0$0
Mary Rubin
Director1.00.0Yes (X)$0$0$0
Marcus Samuelsson
Director1.00.0Yes (X)$0$0$0
Rick Smilow
Director1.00.0Yes (X)$0$0$0
Robert M Stein
Director1.00.0Yes (X)$0$0$0
AJ Vaccarino
Director1.00.0Yes (X)$0$0$0
Tim Walsh
Director1.00.0Yes (X)$0$0$0
Jeffrey L Weiss
DIRECTOR1.00.0Yes (X)$0$0$0
Katie Raskin Workman
Director1.00.0Yes (X)$0$0$0
Michael A Young
Director1.00.0Yes (X)$0$0$0
Jilly Stephens
CEO40.00.0Yes (X)$474,001$0$26,556
Gregory Boroff
CHIEF EXTERNAL RELATIONS OFF.40.00.0Yes (X)$314,470$0$24,274
Jennifer Mclean
COO40.00.0Yes (X)$274,485$0$42,569
Renee Richardson
CFAO40.00.0Yes (X)$265,480$0$34,073
JULIA FOSTER
Snr. Dir. Mktg & Comm.40.00.0$157,832$0$7,788Yes (X)
Debra Lucarello
Senior Director, HR40.00.0$143,429$0$18,193Yes (X)
Kate Mackenzie
SR. DIRECTOR OF PROGRAMS40.00.0$160,928$0$37,744Yes (X)
Laura Safran
DIRECTOR, INDIVIDUAL GIVING40.00.0$140,422$0$9,228Yes (X)
James Schembari
Senior Director, Finance40.00.0$182,350$0$18,464Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,113,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$218,889TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FARMER'S CHOICE INC
711 HONOLULU DRIVEWAUCHULAFL33873FREIGHT & packaging$1,317,746
DAVE LUDLAM PRODUCE LLC
PO BOX 583CHAPINSC29036FREIGHT & packaging$725,863
CH ROBINSON WORLDWIDE
PO BOX 9121MINNEAPOLISMN55480FREIGHT & PACKAGING$528,383
PA COUNCIL OF FEEDING AMERICA FOOD
6700 Essington Ave Unit I-9PHILADELPHIAPA19153FREIGHT & packaging$524,340
REDSTONE STRATEGY GROUP LLC
3223 ARAPAHOE AVENUE STE 210BOULDERCO80303PROFESSIONAL SVCS$421,662
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Fundraising$6,018,724FundraisingAmt
Government Grants$850,633GovernmentGrantsAmt
All Other Contributions$135,634,762AllOtherContributionsAmt
Noncash Contributions$108,516,214NoncashContributionsAmt
Total Contributions$142,504,119TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,341TotalRevenueColumnAmt
Exclusion$268,341ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,012,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,033,390SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,405SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,405TotalRevenueColumnAmt
Exclusion-$20,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$361,899FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,018,724ContriRptFundraisingEventAmt
Fundraising Direct Expenses$937,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$575,497TotalRevenueColumnAmt
Exclusion-$575,497ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PAYMENT PER LEASE AGREEMENT900099$176,254$176,254
MISCELLANEOUS900099$3,870$3,870
FieldValueIRS element (for citing)
Other Revenue Total$180,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,356,682TotalRevenueColumnAmt
Exclusion-$147,437ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$543,790TotalAmt
Program Services$543,790ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,961TotalAmt
Program Services$20,961ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,346,570TotalAmt
Program Services$950,493ProgramServicesAmt
Management And General$30,593ManagementAndGeneralAmt
Fundraising$365,484FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,222,102TotalAmt
Program Services$8,627,123ProgramServicesAmt
Management And General$277,675ManagementAndGeneralAmt
Fundraising$3,317,304FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$415,423TotalAmt
Program Services$320,479ProgramServicesAmt
Management And General$7,159ManagementAndGeneralAmt
Fundraising$87,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,395,091TotalAmt
Program Services$2,619,150ProgramServicesAmt
Management And General$58,509ManagementAndGeneralAmt
Fundraising$717,432FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,245TotalAmt
Program Services$32,245ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,702TotalAmt
Management And General$97,702ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$186,600TotalAmt
Fundraising$186,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,530,352TotalAmt
Program Services$1,286,865ProgramServicesAmt
Management And General$20,601ManagementAndGeneralAmt
Fundraising$1,222,886FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$623,057TotalAmt
Program Services$63,496ProgramServicesAmt
Management And General$11,037ManagementAndGeneralAmt
Fundraising$548,524FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,907TotalAmt
Program Services$160,897ProgramServicesAmt
Management And General$15,368ManagementAndGeneralAmt
Fundraising$1,010,642FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$493,215TotalAmt
Program Services$314,954ProgramServicesAmt
Management And General$74,388ManagementAndGeneralAmt
Fundraising$103,873FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,937,652TotalAmt
Program Services$1,394,495ProgramServicesAmt
Management And General$191,772ManagementAndGeneralAmt
Fundraising$351,385FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,420TotalAmt
Program Services$16,257ProgramServicesAmt
Management And General$6,745ManagementAndGeneralAmt
Fundraising$42,418FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,054TotalAmt
Program Services$22,653ProgramServicesAmt
Management And General$6,229ManagementAndGeneralAmt
Fundraising$39,172FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$1,432ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$528,219TotalAmt
Program Services$506,435ProgramServicesAmt
Management And General$7,749ManagementAndGeneralAmt
Fundraising$14,035FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTED$107,938,597$107,938,597$0$0
FOOD TRANSPORT & DISTRIBUT.$7,243,577$7,243,339$238$0
FOOD PACKAGING SUPPLIES$108,057$108,057$0$0
.$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,150,378TotalAmt
Program Services$764,254ProgramServicesAmt
Management And General$52,973ManagementAndGeneralAmt
Fundraising$333,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,135,401TotalAmt
Program Services$132,935,972ProgramServicesAmt
Management And General$858,738ManagementAndGeneralAmt
Fundraising$8,340,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,147,185BOYAmt
EOY$3,196,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,922BOYAmt
EOY$236,136EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,123,611BOYAmt
EOY$8,698,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,501,185BOYAmt
EOY$1,510,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$171,697BOYAmt
EOY$454,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,835,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,354,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,850,599BOYAmt
EOY$1,480,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,065,654BOYAmt
EOY$8,293,172EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$477,367BOYAmt
EOY$322,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,551,220BOYAmt
EOY$24,192,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,029,538BOYAmt
EOY$2,587,279EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,381,051BOYAmt
EOY$378,973EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,646BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,650BOYAmt
EOY$1,300,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,939,885BOYAmt
EOY$4,266,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,318,062BOYAmt
EOY$15,203,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,988,075BOYAmt
EOY$4,410,153EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,198BOYAmt
EOY$312,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,611,335BOYAmt
EOY$19,926,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,551,220BOYAmt
EOY$24,192,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,629NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,036,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,559,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,972,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,917,882CurrentTaxYearMinus1YearAmt
Current Tax Year$142,504,119CurrentTaxYearAmt
Total$642,990,560TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,036,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,559,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,972,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,917,882CurrentTaxYearMinus1YearAmt
Current Tax Year$142,504,119CurrentTaxYearAmt
Total$642,990,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,975,898SubstantialContributorsTotAmt
Public Support Total170$582,014,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,872CurrentTaxYearMinus1YearAmt
Current Tax Year$268,341CurrentTaxYearAmt
Total$647,686TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,393CurrentTaxYearMinus1YearAmt
Current Tax Year$542,023CurrentTaxYearAmt
Total$2,213,246TotalAmt
FieldValueIRS element (for citing)
Total Support$645,851,492TotalSupportAmt
Public Support CY1700.90116PublicSupportCY170Pct
Public Support PY1700.92646PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,198BeginningYearBalanceAmt
Investment Earnings Or Losses$7,069InvestmentEarningsOrLossesAmt
End Year Balance$312,267EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$310,575BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,377InvestmentEarningsOrLossesAmt
End Year Balance$305,198EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$313,263BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,688InvestmentEarningsOrLossesAmt
End Year Balance$310,575EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$304,757BeginningYearBalanceAmt
Investment Earnings Or Losses$8,506InvestmentEarningsOrLossesAmt
End Year Balance$313,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,541BeginningYearBalanceAmt
Investment Earnings Or Losses-$39,784InvestmentEarningsOrLossesAmt
End Year Balance$304,757EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,166,969OtherCostOrOtherBasisAmt
Depreciation$751,028DepreciationAmt
Book Value$415,941BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,089,722OtherCostOrOtherBasisAmt
Depreciation$3,024,796DepreciationAmt
Book Value$1,064,926BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,705OtherCostOrOtherBasisAmt
Depreciation$578,705DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,480,867TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,300,381Amt
FieldValueIRS element (for citing)
Total Liability$1,300,381TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$144,560,654TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,629NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,110,343DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,203,972RevenueNotReportedAmt
Revenue Subtotal$142,356,682RevenueSubtotalAmt
Total Revenue Per Form990$142,356,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$144,245,744TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,110,343DonatedServicesUseFcltsAmt
Expenses Not Reported$2,110,343ExpensesNotReportedAmt
Expenses Subtotal$142,135,401ExpensesSubtotalAmt
Total Expenses Per Form990$142,135,401TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment FundsPart V, Line 4 City Harvest holds an endowment to support its general charitable mission of providing hunger relief in New York City communities. The Organization anticipates leaving the principal and gains untouched to allow the endowment to grow for future use; occasionally, the Organization will use the endowments interest and dividend earnings to fund various charitable programs.
FIN 48Part X, Line 2 City Harvest follows the provisions of Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. City Harvest is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, City Harvest is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Management determined that there are no uncertain tax positions within its financial statements. In addition, City Harvest has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
Personthrive marketing groupPersonNm
Activityconsultant direct res.ActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$6,430,835GrossReceiptsAmt
Retained By Contractor$186,600RetainedByContractorAmt
Net To Organization$6,244,235NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,430,835TotalGrossReceiptsAmt
Total Retained By Contractors$186,600TotalRetainedByContractorsAmt
Total Net To Organization$6,244,235TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$4,121,674GrossReceiptsEvent1Amt
Charitable Contri Event1$3,937,540CharitableContriEvent1Amt
Gross Revenue Event1$184,134GrossRevenueEvent1Amt
Non Cash Prizes Event1$64,110NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$228,717FoodAndBeverageEvent1Amt
Entertainment Event1$123,306EntertainmentEvent1Amt
Other Direct Expenses Event1$85,931OtherDirectExpensesEvent1Amt
Event2BID AG. HUNGEREvent2Nm
Gross Receipts Event2$1,508,966GrossReceiptsEvent2Amt
Charitable Contri Event2$1,337,371CharitableContriEvent2Amt
Gross Revenue Event2$171,595GrossRevenueEvent2Amt
Non Cash Prizes Event2$47,755NonCashPrizesEvent2Amt
Rent Facility Costs Event2$39,784RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,185FoodAndBeverageEvent2Amt
Entertainment Event2$84,721EntertainmentEvent2Amt
Other Direct Expenses Event2$101,325OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$749,983GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$743,813CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,170GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$10,060NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$48,918RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$19,937FoodAndBeverageOtherEventsAmt
Entertainment Other Events$21,606EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$55,041OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,380,623GrossReceiptsTotalAmt
Charitable Contributions Tot$6,018,724CharitableContributionsTotAmt
Gross Revenue Total Events$361,899GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$121,925NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$88,702RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$254,839FoodAndBeverageTotalEventsAmt
Entertainment Total Events$229,633EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$242,297OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$937,396DirectExpenseSummaryEventsAmt
Net Income Summary-$575,497NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part IIFormAndLineReferenceDesc
ExplanationCity Harvest holds a variety of special events throughout the year, most notably, its Annual Gala. City Harvest raised a total of $6,380,623 in connection with its special event activities in fiscal year 2019. Of that total, $361,899 is considered event revenue, the fair value of goods and services provided to donors at the events, and $6,018,724 consists of contributions received in connection with the events. The costs associated with the events totaled $937,396 and the net loss derived from event activities (without contributions factored in) totaled $575,497. Most of the revenue is reported as pure contribution revenue on Part VIII, Line 1(c).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Variety Boys & Girls Club of Queens Inc
60 EAST TREMONT AVEBRONXNY10453116014770501(c)(3)$5,600Youth Farm Trip
The CAMPAIGN AGAINST HUNGER
2010 FULTON STREETBROOKLYNNY11233200934584501(C)(3)$86,400CAPACITY BUILDING
CHILDREN OF THE LIGHT INTERNATIONAL MINISTRY
1405 EAST 98TH STREETbrooklynNY11236010832802501(c)(3)$85,330capacity building
Black Forum of Co-op City Emergency Food Pantry
po box 563BronxNY10475134052466501(C)(3)$11,060CAPACITY BUILDING
CHRIST DISCIPLES INTERNATIONAL MINISTRIES
399 E Mosholu Parkway NBRONXNY10467208144855501(C)(3)$70,165CAPACITY BUILDING
Calvary's Mission Inc
124-18 116 AveS Ozone ParkNY11420113780620501(c)(3)$12,500Capacity Building
Every Day is a Miracle
2068 Matthews Ave 3rd flBronxNY10462274262907501(c)(3)$12,085Capacity Building
Health Essential Association Inc
2101 E 16th st 2nd flBrooklynNY11229452871053501(c)(3)$7,350Capacity Building
La Jornada LTD
62-40 Woodhaven BlvdRego ParkNY11374371659512501(c)(3)$40,741Capacity Building
The Harding Ford Vision Inc
110-12 Liverpool streetJamaicaNY11435471252584501(c)(3)$33,007Capacity Building
The Hope Center Development Corporation
409-15 East 95th StBrooklynNY11212203249774501(c)(3)$56,688Capacity Building
Trinity Human Services Corporation
153A Johnson AveBrooklynNY11206133171439501(c)(3)$60,091Capacity Building
Washington Heights Inwood Preserv & Restor Corp
121 Bennett Ave apt 11aNew YorkNY10033132944830501(C)(3)$8,329Capacity Building
CHURCH OF The HOLY APOSTLES
296 nINTH aVENUEnew yorkNY10001132892297501(c)(3)$12,457Capacity Building
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fighting Race - Detroit7$9,295
Anti-Hunger - DC6$9,216
Rebellious Root Seeding Possibilities Youth Worker7$2,450

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule IFormAndLineReferenceDesc
ExplanationThrough our New York City Food Assistance Collaborative (NYCFAC) program, City Harvest provides more than $530,000 in funds to help build the capability of emergency feeding programs to safely and efficiently distribute food to those who need it. Each grantee relationship is carefully reviewed in conjunction with the RFP guidelines and payments are contingent upon the grantee signing a contract with approval from an executive level officer. Once a contract is established, our finance department creates a fund identification number within our financial system to account for the activity by the grantee and City Harvest as part of routine financial management. City Harvest does not routinely make grants to individuals; however, during fiscal year 19, we sent a message to our Emergency Food Network Partners and other Partners that we associate with asking interested individuals to apply for conference funding for the Facing Race Conference in Detroit, Michigan; the Anti-Hunger Conference in Washington, DC; and the Rebellious Root Seeding Possibilities Youth Worker Institute. The selected individuals were reimbursed for conference registration fees, hotel, travel and meals.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jilly Stephens
CEO$369,001$0$105,000$0$0$0$10,956$0$15,600$0$500,557$0$0$0
Gregory Boroff
CHIEF EXTERNAL RELATIONS OFF.$284,470$0$30,000$0$0$0$15,274$0$9,000$0$338,744$0$0$0
Jennifer Mclean
COO$244,485$0$30,000$0$0$0$15,329$0$27,240$0$317,054$0$0$0
Renee Richardson
CFAO$235,480$0$30,000$0$0$0$15,293$0$18,780$0$299,553$0$0$0
JULIA FOSTER
Snr. Dir. Mktg & Comm.$145,332$0$12,500$0$0$0$7,173$0$615$0$165,620$0$0$0
Debra Lucarello
Senior Director, HR$101,986$0$0$0$41,443$0$6,493$0$11,700$0$161,622$0$0$0
Kate Mackenzie
SR. DIRECTOR OF PROGRAMS$148,428$0$12,500$0$0$0$10,504$0$27,240$0$198,672$0$0$0
James Schembari
Senior Director, Finance$169,850$0$12,500$0$0$0$9,464$0$9,000$0$200,814$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4aFormAndLineReferenceDesc
ExplanationSenior Director of HR, Debra Lucarello, received a severance payment of $41,443 in calendar year 2018; this amount has been reported in Schedule J, Part II, Column (B)(iii). Schedule J, Part I, Line 7 City Harvest offers its employees a non-fixed discretionary bonus if certain performance metrics are met: a revenue goal metric and a "pounds-rescued" metric. If those metrics are met, the CEO, Ms. Stephens, makes recommendations to the Executive Committee of the Board of the bonuses that should be awarded. The Executive Committee has the discretion to make adjustments to those bonuses as needed. The bonus reported for the CEO is a fixed contractual bonus.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$901,751NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$107,614,463NoncashContributionsRptF990Amt
Method Of Determining Revenues3RD PARTY VALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIn Kind contributionsFormAndLineReferenceDesc
Explanationpart i, line 9 City Harvest is reporting the number of different stock contributions it received during the year. Part I, Line 19 Food products are donated to City Harvest by restaurants, corporations and individuals. These food products are subsequently distributed to a network of approximately 400 community food programs. City Harvest also arranges for food from its donors to be distributed directly to other food banks or directly to agencies. In addition to donations of food products, City Harvest also accepts donations of prepared food and meals. For the year ended June 30, 2019, City Harvest reported the value of food based on a five year average of the annual wholesale values of donated product at the national level, as determined by an independent study, which has been calculated by City Harvest at $1.70 per pound. Prior to fiscal year 2019, the value was based on the wholesale value for the most recent year, which was $1.73 per pound in fiscal year 2018. Part I, line 32a City Harvest utilizes its external investment advisor to liquidate its donated investments.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, Section B, LINE 11Process used to review form 990 City Harvest's Board of Directors has assigned the audit committee the responsibility of reviewing and approving the form 990. Accordingly, after management and the audit committee have fully reviewed the form 990, it is approved by the audit committee and made available electronically to the board of directors. Any comments are reviewed by management and the audit committee, and changes are made If deemed necessary. These changes are reviewed with the audit committee after which, the chief finance and administration officer notifies the audit firm to finalize the form 990 and file it with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12conflict of interest policy monitoring & enforcement City Harvest issues its conflict of interest policy along with its handbook upon employment. Additionally, each board member is required to submit a potential conflict of interest disclosure statement immediately upon election or appointment to the board, and on an annual basis thereafter. Each employee is required to place the interest of city harvest foremost and has a continuing responsibility to comply with the requirements of the conflict of interest policy. Any potential conflict of interest shall be reviewed by the executive committee of the board, which shall attempt to resolve any actual or potential conflict. Employees are required to notify their supervisors of any potential conflicts and the matter is resolved by the human resources department in consultation with the CEO.
form 990, part VI, Section B, line 15PROCESS FOR DETERMINING COMPENSATION The CEO's compensation is administered in accordance with an employment contract that was reviewed by an independent compensation firm that provided both benchmarking against the competitive market and an intermediate sanctions review. The organization started a new compensation study towards the end of fiscal year 2018. It was finalized at the beginning of fiscal year 2019. The contract was reviewed by the executive committee of the board and approved by the full board. Annually, the board chair convenes a committee of directors who have worked closely with the CEO. This committee discusses, independent of the CEO, the CEO's performance relative to the job description. During these deliberations, the committee may also consider input obtained from other board members, staff and professional advisors. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation and annual bonus relative to annual benchmark and established objectives. Once the committee decides on an appropriate compensation level and bonus, the committee and/or board chair meets with the CEO to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented and maintained on file with the human resources department. Compensation for other officers and key employees are administered by the CEO or applicable direct report to the CEO along with the human resources department similar to the process for executive compensation. City harvest performs an annual review of its non-unionized employees. The CEO will conduct a written performance appraisal of other officers and key employees which will be used to determine eligibility for staff increases. In addition, human resources provide salary surveys and other independent benchmark data to ascertain if staff compensation levels are deemed appropriate. The CEO meets with other officers and key employees to discuss performance and compensation. Compensation for the upcoming year is also discussed and documented and maintained on file with the human resources department.
form 990, part VI, section c, line 19availability of documents to the public The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on various third party websites such as www.guidestar.org, Www.charitynavigator.org, www.ag.ny.gov and on the organization's webpage at www.cityharvest.org. The Form 1023 is not available on the organization's website, but will be made available upon request at the organization's head offices. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

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