CITYMEALS-ON-WHEELS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITYMEALS-ON-WHEELS (EIN 13-3634381)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-27
- IRS object ID
- 201900589349300425
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-27T11:56:08-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133634381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYMEALS-ON-WHEELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2126871234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SHAPIRO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126871234 | PhoneNum |
| Signature | 2019-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-27 | IPDt |
| IP Tm | 10:57:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7668CACA2324E37644B507858CBB72F6C0D8D45 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,656,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYMEALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 24742 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,136 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,053,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,322,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $827,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,010,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$710,610 | PYOtherRevenueAmt |
| CY Other Revenue | -$594,352 | CYOtherRevenueAmt |
| PY Total Revenue | $24,171,031 | PYTotalRevenueAmt |
| CY Total Revenue | $20,738,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,618,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,897,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,888,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,915,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $447,870 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $173,782 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,664,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,486,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,869,331 | CYOtherExpensesAmt |
| PY Total Expenses | $20,441,242 | PYTotalExpensesAmt |
| CY Total Expenses | $20,855,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,729,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,157,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,006,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,181,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,086,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,975,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,919,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS IS USED FOR THE PREPARATION AND DELIVERY OF MEALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,111,428 | ExpenseAmt |
| Grant | $9,717,702 | GrantAmt |
| Desc | WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,579,638 MEALS. CITYMEALS PROVIDES FUNDING TO 29 MEAL CENTERS THROUGHOUT NEW YORK CITY WHO PREPARE, PACKAGE AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,691,300 | ExpenseAmt |
| Grant | $2,353,726 | GrantAmt |
| Desc | HOLIDAY FOOD PACKAGE PROGRAM SERVED 231,762 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 3 TO 8 SHELF STABLE MEALS DELIVERING 70,509 BOXES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,602,658 | ExpenseAmt |
| Grant | $1,401,634 | GrantAmt |
| Desc | EMERGENCY FOOD PACKAGES PROGRAM SERVED 142,112 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (35,528) A LARGE BOX (CONTAINING 4 MEALS EACH) OF NON-PERSISHABLE FOOD, IN ORDER TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $920,944 | $805,430 | FRIENDLY VISITING PROGRAM, CAREFULLY SCREENED AND TRAINED VOLUNTEERS BRING WELCOME PERSONAL VISITS AND ATTENTION TO HOMEBOUND ELDERLY. VOLUNTEERS COMMIT TO A WEEKLY ONE-HOUR VISIT AND FORM WARM FRIENDSHIPS WITH MEAL RECIPIENTS. |
| $681,954 | $596,414 | HOLIDAY MEAL PROGRAM SERVED 89,229 MEALS. ON SPECIAL HOLIDAYS, DETERMINED BY MEAL CENTERS, HOT NUTRITIOUS AND FESTIVE HOLIDAY MEALS ARE PREPARED AND DELIVERED TO HOMEBOUND ELDERLY THROUGHOUT THE CITY OF NEW YORK. HOLIDAYS INCLUDE: INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR, MOTHER'S DAY. |
| $5,924 | $5,181 | MOBILE FOOD PANTRY SERVED 18,902 MEALS. THE MAJORITY OF CITYMEALS' RECIPIENTS SUBSIST ON LOW INCOMES. ABOUT 14% REPORT TRYING TO STRETCH THE ONE DAILY MEAL THEY RECEIVE TO LAST UNTIL THE NEXT DELIVERY. THIS PROGRAM IS DESIGNED FOR MEAL RECIPIENTS LIVING IN NEIGHBORHOODS WITH LIMITED ACCESS TO AFFORDABLE FOOD AND HIGH LEVELS OF POVERTY. CITYMEALS PROVIDES SUPPLEMENTAL FOOD DELIVERIES TO HOMEBOUND ELDERLY WHO HAVE THE GREATEST NEED FOR EXTRA FOOD TO MAINTAIN THEIR STRENGTH. |
| $0 | $0 | EMERGENCY MEALS SERVED 19,288 MEALS. OUR WAREHOUSE IS EQUIPPED WITH AT LEAST 1,000 BAGS OF NONPERISHABLES AVAILABLE FOR IMMEDIATE DISTRIBUTION AT ANY TIME. EMERGENCY MEALS BAGS, EACH CONTAINING TWO SHELF-STABLE MEALS, ARE PREPARED AND STORED AT OUR WAREHOUSE READY FOR DISTRIBUTION TO OUR HOMEBOUND ELDERLY FOR BOTH LOCAL AND CITY-WIDE EMERGENCIES. |
| $19,653 | $17,188 | NON-MEALS ASSISTANCE - IS A PROGRAM CREATED TO SUPPORT REQUESTS FROM PROVIDERS FOR NONFOOD ITEMS INCLUDING SMALL EQUIPMENT FOR THE PREPARATION AND DELIVERY OF MEALS, AND OTHER SMALL NECESSITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,628,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,424,213 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,033,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIS GORIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126871234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAEL GREENE | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M COHEN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN H TISCH | |||||||
| VICE CHAIR (THRU 11/2/17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BOULUD | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT S GRIMES | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LYNNE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY MAYER | |||||||
| VICE PRESIDENT (THRU 3/13/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGO MACNABB NEDERLANDER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E PILUSO | |||||||
| SEC./TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANDA ANAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL D BARTFELD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIYYAH BAYLOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT P BEHLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON LOHRFINK BLOOD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA BOARDMAN MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBI BROWN | |||||||
| BOARD MEMBER (THRU 8/15/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CARTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE E COHEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DAUM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FINLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY FISHMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K FUTTERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW GLAZIER ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN GOGGINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON M GOLDMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSI GURRERA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN R GROSSMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SURI KASIRER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH KRAWIEC | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW NIEPORENT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PALMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG PFEIFFER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN POMERANTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS RIESE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROCKWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET K RODGERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ROSENBLUM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SHAPIRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T SPECK MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA STEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA STEINBRENNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANN TAYLOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZZIE TISCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN TURNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK VALENTI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WEXLER MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH SHAPIRO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $296,378 | $0 | $41,480 | ||
| ROBERT CHAPMAN | |||||||
| C.O.O./A.E.D. | 40.00 | Yes (X) | $180,851 | $0 | $42,602 | ||
| RACHEL SHERROW | |||||||
| C.P.O./A.E.D | 40.00 | Yes (X) | $165,603 | $0 | $63,471 | ||
| LIS GORIS | |||||||
| C.F.O. | 40.00 | Yes (X) | $119,544 | $0 | $12,601 | ||
| MALCOLM MURRAY | |||||||
| DIR MKT & COMM | 40.00 | $101,817 | $0 | $22,649 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $864,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLLISTER CONSTRUCTION SERVICES | |||||
| 339 JEFFERSON ROAD | PARSIPPANY | NJ | 07054 | GENERAL CONTRACTOR WAREHOUSE | $2,038,716 |
| CITYFOODS SERVICES INC | |||||
| 309 DRAKE STREET | BRONX | NY | 10474 | WAREHOUSE MANAGEMENT | $1,134,429 |
| CHOICE YIELD INC | |||||
| 64145 HUNNELL ROAD | BEND | OR | 97703 | FOOD PRODUCTS | $1,080,473 |
| SANKY COMMUNICATIONS INC | |||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | WEBSITE DESIGN AND MANAGEMENT | $312,702 |
| MCVICKER & HIGGINBOTHAM INC | |||||
| 4334 32ND PLACE FLOOR 1 | LONG ISLAND CITY | NY | 11101 | DIRECT MAIL SERVICES | $288,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,099,421 | FundraisingAmt |
| Government Grants | $3,284,000 | GovernmentGrantsAmt |
| All Other Contributions | $13,939,052 | AllOtherContributionsAmt |
| Noncash Contributions | $310,292 | NoncashContributionsAmt |
| Total Contributions | $20,322,473 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,420 | TotalRevenueColumnAmt |
| Exclusion | $574,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,667,178 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,230,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,299 | TotalRevenueColumnAmt |
| Exclusion | $436,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,099,421 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $687,237 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$594,352 | TotalRevenueColumnAmt |
| Exclusion | -$594,352 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,738,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,367 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,859,754 | TotalAmt |
| Program Services | $10,859,754 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,521 | TotalAmt |
| Program Services | $4,037,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,723 | TotalAmt |
| Program Services | $591,809 | ProgramServicesAmt |
| Management And General | $87,748 | ManagementAndGeneralAmt |
| Fundraising | $49,166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,359 | TotalAmt |
| Program Services | $471,601 | ProgramServicesAmt |
| Management And General | $653,348 | ManagementAndGeneralAmt |
| Fundraising | $529,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,817 | TotalAmt |
| Program Services | $26,032 | ProgramServicesAmt |
| Management And General | $41,252 | ManagementAndGeneralAmt |
| Fundraising | $19,533 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,033 | TotalAmt |
| Program Services | $85,169 | ProgramServicesAmt |
| Management And General | $106,477 | ManagementAndGeneralAmt |
| Fundraising | $79,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,160 | TotalAmt |
| Program Services | $70,143 | ProgramServicesAmt |
| Management And General | $57,872 | ManagementAndGeneralAmt |
| Fundraising | $46,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,692 | TotalAmt |
| Management And General | $44,692 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,782 | TotalAmt |
| Fundraising | $173,782 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,487 | TotalAmt |
| Management And General | $139,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,806 | TotalAmt |
| Program Services | $196,342 | ProgramServicesAmt |
| Management And General | $352,065 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,532 | TotalAmt |
| Program Services | $19,241 | ProgramServicesAmt |
| Management And General | $100,987 | ManagementAndGeneralAmt |
| Fundraising | $197,304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,055 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $195,265 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,212 | TotalAmt |
| Program Services | $175,805 | ProgramServicesAmt |
| Management And General | $195,587 | ManagementAndGeneralAmt |
| Fundraising | $67,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,659 | TotalAmt |
| Program Services | $10,751 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,925 | TotalAmt |
| Program Services | $286,925 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,191 | TotalAmt |
| Program Services | $153,716 | ProgramServicesAmt |
| Management And General | $37,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,314 | TotalAmt |
| Program Services | $20,778 | ProgramServicesAmt |
| Management And General | $21,520 | ManagementAndGeneralAmt |
| Fundraising | $8,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, PHOTO & LIST | $498,318 | $1,281 | $16,001 | $481,036 |
| TRAINING/MISC. | $81,509 | $26,093 | $51,231 | $4,185 |
| EQUIPMENT RENTAL/MAINT | $44,131 | $44,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,855,480 | TotalAmt |
| Program Services | $17,033,861 | ProgramServicesAmt |
| Management And General | $2,156,819 | ManagementAndGeneralAmt |
| Fundraising | $1,664,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,435 | BOYAmt |
| EOY | $4,657,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,430 | BOYAmt |
| EOY | $2,365,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,551 | BOYAmt |
| EOY | $716,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,503 | BOYAmt |
| EOY | $932,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,033,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,074,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,689,156 | BOYAmt |
| EOY | $11,958,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,760,883 | BOYAmt |
| EOY | $18,222,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,074 | BOYAmt |
| EOY | $7,152,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,157,032 | BOYAmt |
| EOY | $46,006,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,480 | BOYAmt |
| EOY | $570,540 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,734 | BOYAmt |
| EOY | $465,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,910 | BOYAmt |
| EOY | $131,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $9,919,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181,124 | BOYAmt |
| EOY | $11,086,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,624,978 | BOYAmt |
| EOY | $33,824,634 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,930 | BOYAmt |
| EOY | $595,110 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975,908 | BOYAmt |
| EOY | $34,919,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,157,032 | BOYAmt |
| EOY | $46,006,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $20,040,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,283,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,302,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,053,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,322,473 | CurrentTaxYearAmt |
| Total | $104,003,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,040,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,283,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,302,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,053,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,322,473 | CurrentTaxYearAmt |
| Total | $104,003,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,003,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,420 | CurrentTaxYearAmt |
| Total | $2,718,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,885 | CurrentTaxYearAmt |
| Total | $726,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,448,984 | TotalSupportAmt |
| Public Support CY170 | 0.96790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $570,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,783 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,344 | AdministrativeExpensesAmt |
| End Year Balance | $579,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,952 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,900 | AdministrativeExpensesAmt |
| End Year Balance | $570,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,253 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,609 | AdministrativeExpensesAmt |
| End Year Balance | $575,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,141 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,160 | AdministrativeExpensesAmt |
| End Year Balance | $584,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,481 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,808 | AdministrativeExpensesAmt |
| End Year Balance | $646,897 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,412,500 | OtherCostOrOtherBasisAmt |
| Book Value | $6,412,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,485,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,983 | DepreciationAmt |
| Book Value | $5,338,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,882 | DepreciationAmt |
| Book Value | $208,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,958,750 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HC CAPITAL TRUST INSTITUTIONAL INTERNATIONAL EQUITY PORTFOLIO - HCINX | $4,570,934 | F |
| HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX | $2,581,815 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,152,749 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,469,734 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,668 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $183,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,286,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $139,487 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$687,237 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$547,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,738,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,525,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,668 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $687,237 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $809,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,715,993 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $139,487 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $139,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,855,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE THE OPERATIONS OF THE ORGANIZATION. AS OF JUNE 30, 2018, THE ENDOWMENT BALANCE WAS LESS THAN THE ORIGINAL GIFT BY APPROXIMATELY $87,000. |
| PART X, LINE 2: | CITYMEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALL OF CITYMEALS' ACTIVITIES WERE PERFORMED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. CITYMEALS IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -687,237. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 687,237. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | CAPITAL CAMPAIGN | 0 | $1,868,921 | $82,359 | $1,786,562 |
| COMMUNITY COUNSELLING SERVICE CO | ||||||||
| 461 FIFTH AVE | NEW YORK | NY | 10017 | WEB DONOR FUNDRAISING | 0 | $1,862,000 | $91,423 | $1,770,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,730,921 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $173,782 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,557,139 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN'S POWER LUNCH | Event1Nm |
| Gross Receipts Event1 | $1,012,073 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $995,923 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,236 | OtherDirectExpensesEvent1Amt |
| Event2 | DANIEL DINNER | Event2Nm |
| Gross Receipts Event2 | $836,640 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $821,040 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $127,808 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,343,593 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,282,458 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,135 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $457,193 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,192,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,099,421 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,885 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $687,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $687,237 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$594,352 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARC FORT WASHINGTON SENIOR CENTER | ||||||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | 132745426 | 501(C)(3) | $11,080 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| BAY RIDGE CENTER INC | ||||||||||
| 411 OVINGTON AVENUE | BROOKLYN | NY | 11209 | 800559714 | 501(C)(3) | $358,628 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| CARTER BURDEN CENTER FOR THE AGING | ||||||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 10021 | 237129499 | 501(C)(3) | $51,041 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM | ||||||||||
| 168-01B HILLSIDE AVENUE | JAMAICA | NY | 11432 | 112047151 | 501(C)(3) | $283,616 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| CCNS SOUTHWEST QUEENS SENIOR SERVICES | ||||||||||
| 103-02 101ST AVENUE | OZONE PARK | NY | 11416 | 112047151 | 501(C)(3) | $588,161 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| CCNS WESTERN QUEENS HDML PROGRAM | ||||||||||
| 89-18 ASTORIA BLVD | EAST ELMHURST | NY | 11369 | 112047151 | 501(C)(3) | $306,166 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC | ||||||||||
| 163 WEST 125TH STREET 13TH FLOOR | NEW YORK | NY | 10027 | 237337180 | 501(C)(3) | $500,057 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| DOROT | ||||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | 133264005 | 501(C)(3) | $39,125 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| ENCORE SENIOR CENTER | ||||||||||
| 239 WEST 49TH STREET | NEW YORK | NY | 10019 | 133104293 | 501(C)(3) | $474,815 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| FLORENCE E SMITH SENIOR SERVICES | ||||||||||
| 102-19 34TH AVENUE | CORONA | NY | 11368 | 113024828 | 501(C)(3) | $301,228 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| HEALTHY SENIOR SELECT - MEALS ON WHEELS | ||||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | 501(C)(3) | $829,293 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| HEIGHTS & HILL INC | ||||||||||
| 57 WILLOUGHBY ST 4TH FL | BROOKLYN | NY | 11201 | 237237927 | 501(C)(3) | $72,508 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| HUDSON GUILD ADULT SERVICES | ||||||||||
| 119 NINTH AVENUE | NEW YORK | NY | 10011 | 135562989 | 501(C)(3) | $4,411 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| ISABELLA GERIATRIC | ||||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 133623808 | 501(C)(3) | $64,177 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| JASA BROOKLYN MEALS-ON-WHEELS | ||||||||||
| 1201 PENNSYLVANIA AVE APT 1A | BROOKLYN | NY | 11239 | 132620896 | 501(C)(3) | $983,623 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| JASA QUEENSBROOKDALE VILLAGE | ||||||||||
| 131 BEACH 19TH STREET | FAR ROCKAWAY | NY | 11691 | 132620896 | 501(C)(3) | $277,883 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| KOREAN AMERICAN SENIOR CENTER | ||||||||||
| 37-06 111 STREET | CORONA | NY | 11368 | 237348989 | 501(C)(3) | $13,649 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| KRAKUS LUNCHEON CLUB | ||||||||||
| 176 JAVA STREET | BROOKLYN | NY | 11222 | 112285970 | 501(C)(3) | $630 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| MEALS-ON-WHEELS OF STATEN ISLAND | ||||||||||
| 304 PORT RICHMOND AVENUE | STATEN ISLAND | NY | 10302 | 132894978 | 501(C)(3) | $292,474 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| MORIAH OLDER ADULT LUNCHEON CLUB | ||||||||||
| 90 BENNETT AVENUE | NEW YORK | NY | 10033 | 133975090 | 501(C)(3) | $3,556 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| OCEAN PARKWAY SENIOR CENTER | ||||||||||
| 1960 EAST 7 STREET | BROOKLYN | NY | 11223 | 112665181 | 501(C)(3) | $288,828 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| PETER CARDELLA SENIOR CITIZEN CENTER | ||||||||||
| 68-52 FRESH POND ROAD | RIDGEWOOD | NY | 11385 | 112328536 | 501(C)(3) | $208,535 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| PROJECT OPEN DOOR SENIOR CITIZENS CENTER | ||||||||||
| 168 GRAND STREET | NEW YORK | NY | 10002 | 136202692 | 501(C)(3) | $24,793 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| QUEENS COMMUNITY HOUSE SENIOR CENTER | ||||||||||
| 110-01 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501(C)(3) | $340,964 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| REGIONAL AID FOR INTERIM NEEDS INC | ||||||||||
| 3450 BOSTON RD | BRONX | NY | 10469 | 136213586 | 501(C)(3) | $1,562,884 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL | ||||||||||
| 319 STANHOPE STREET | BROOKLYN | NY | 11237 | 112453853 | 501(C)(3) | $942,565 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| SENIOR CITIZENS LEAGUE OF FLATBUSH | ||||||||||
| 870 OCEAN PARKWAY | BROOKLYN | NY | 11230 | 112347331 | 501(C)(3) | $60,616 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| SNAP SENIOR CENTER | ||||||||||
| 80-45 WINCHESTER BLVD/BLDG 4 CBU 29 | QUEENS VILLAGE | NY | 11427 | 112591783 | 501(C)(3) | $238,928 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | 29 |
| STANLEY ISAACS NEIGHBORHOOD CENTER | ||||||||||
| 415 EAST 93 STREET | NEW YORK | NY | 10128 | 132572034 | 501(C)(3) | $669,889 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| SUNNYSIDE CASE MANAGEMENT AGENCY | ||||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | 510189327 | 501(C)(3) | $101,519 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| UNION SETTLEMENT ASSOC INC | ||||||||||
| 2205 FIRST AVENUE | NEW YORK | NY | 10029 | 131632530 | 501(C)(3) | $17,089 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| WAYSIDE HOME DELIVERY PROGRAM | ||||||||||
| 467 THOMAS S BOYLAND STREET | BROOKLYN | NY | 11212 | 113528680 | 501(C)(3) | $621,261 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| WEME MAINSTREAM NUTRITION PROGRAM | ||||||||||
| 263 WEST 86TH STREET 3RD FLOOR | NEW YORK | NY | 10024 | 131893908 | 501(C)(3) | $325,762 | $0 | MEALS & VISITING SERVICES | MEALS & VISITING SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EMERGENCY MEALS FOOD PACKAGES | 35528 | $0 | $1,401,634 | COST OF MEAL PACKAGE | 8 MEAL PACKAGE |
| LABOR DAY BOXES | 15777 | $0 | $469,060 | COST OF MEAL PACKAGE | 3 MEAL PACKAGE |
| INDEPENDENCE DAY BOXES | 16125 | $0 | $480,195 | COST OF MEAL PACKAGE | 3 MEAL PACKAGE |
| PRESIDENT'S DAY BOXES | 15638 | $0 | $465,847 | COST OF MEAL PACKAGE | 3 MEAL PACKAGE |
| MARTIN LUTHER KING DAY BOXES | 14928 | $0 | $443,939 | COST OF MEAL PACKAGE | 3 MEAL PACKAGE |
| PASSOVER BOXES | 4047 | $0 | $320,743 | COST OF MEAL PACKAGE | 8 MEAL PACKAGE |
| MISC 3 MEAL BOXES | 3994 | $0 | $118,177 | COST OF MEAL PACKAGE | 3 MEAL PACKAGE |
| MOBILE FOOD PANTRY | 14825 | $0 | $5,181 | COST OF MEAL PACKAGE | 2 MEAL PACKAGE |
| MEMORIAL DAY MEAL | 15113 | $0 | $82,340 | COST OF MEAL PACKAGE | 1 MEAL PACKAGE |
| NEW YEAR'S DAY MEAL | 14752 | $0 | $84,450 | COST OF MEAL PACKAGE | 1 MEAL PACKAGE |
| THANKSGIVING MEAL | 14497 | $0 | $82,958 | COST OF MEAL PACKAGE | 1 MEAL PACKAGE |
| SEASON'S GREETING MEAL | 14618 | $0 | $82,997 | COST OF MEAL PACKAGE | 1 MEAL PACKAGE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CITYMEALS-ON-WHEELS PROVIDES HOME DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NYC. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICES BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). DFTA PROVIDES MEALS AND VISITS TO THE ASSESSED POPULATION (MONDAY-FRIDAY) FOR 250 DAYS A YEAR THROUGH A MONITORED GROUP OF PROVIDER AGENCIES. THE PROVIDER AGENCIES ARE MONITORED BY THE NYC DEPT FOR THE AGING AND THE NYC DOHMH. CITYMEALS PROVIDES THE SAME SERVICES THROUGH THE SAME PROVIDER AGENCIES (CITYMEALS GRANTEES) IN ORDER TO PROVIDE MEALS AND VISITS TO THE SAME POPULATION FOR THE REMAINING 115 DAYS A YEAR. CITYMEALS ALSO HAS A PROGRAM COORDINATOR WHO MONITORS AND REVIEWS THE SERVICES OF THE PROVIDER AGENCIES AS STIPULATED BY OUR GRANTS. PROVIDER AGENCIES PROVIDE MONTHLY INVOICES WHICH ARE REVIEWED BY CITYMEALS' PROGRAM COORDINATOR. ON A QUARTERLY BASIS, EACH GRANT IS REVIEWED JOINTLY BY THE CITYMEALS' PROGRAM DEPARTMENT AND FINANCE DEPARTMENT FOR ACCURACY AND ADHERENCE TO GRANT CONTRACT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH SHAPIRO | ||||||||||||||
| EXECUTIVE DIRECTOR | $261,378 | $0 | $35,000 | $0 | $0 | $0 | $21,600 | $0 | $19,880 | $0 | $337,858 | $0 | $0 | $0 |
| ROBERT CHAPMAN | ||||||||||||||
| C.O.O./A.E.D. | $155,851 | $0 | $25,000 | $0 | $0 | $0 | $22,581 | $0 | $20,021 | $0 | $223,453 | $0 | $0 | $0 |
| RACHEL SHERROW | ||||||||||||||
| C.P.O./A.E.D | $140,603 | $0 | $25,000 | $0 | $0 | $0 | $7,520 | $0 | $55,951 | $0 | $229,074 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: BETH SHAPIRO - $35,000 ROBERT CHAPMAN - $25,000 RACHEL SHERROW - $25,000 MALCOLM MURRAY - $2,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV WHEN DONATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF NON-CASH ITEMS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOAN TISCH, VICE CHAIR, AND LIZZIE TISCH, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. NICK VALENTI, BOARD MEMBER, AND DANIELLE SMITH, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO DO THE FOLLOWING: OVERSEE CITYMEALS-ON-WHEELS' FINANCIAL REPORTING PROCESS, MONITOR THE CHOICE OF ACCOUNTING POLICIES AND PRINCIPLES, MONITOR THE INTERNAL CONTROL PROCESSES, AND OVERSEE THE ENGAGEMENT AND PERFORMANCE OF EXTERNAL AUDITORS. THE AUDIT COMMITTEE REVIEWS THE EXTERNAL AUDITORS' AUDIT AND THE RESULTING FINANCIAL STATEMENTS BEFORE PRESENTING THE FINANCIAL STATEMENTS TO THE ENTIRE BOARD. THE AUDIT COMMITTEE ALSO REVIEWS THE PREPARED 990. BEFORE THE AUDIT COMMITTEE'S FINAL REVIEW OF THE TAX DOCUMENTS AS PREPARED BY RSM US LLP, THE ENTIRE TAX DOCUMENTS PACKAGE HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE TREASURER. THE AUDIT COMMITTEE THEN REVIEWS THE PREPARED 990 SUBMISSION AND APPROVES (OR INITIATES APPROPRIATE ACTION TO ADJUST) THE PRESENTED 990 SUBMISSION. THE FINALIZED DOCUMENTS THAT THE AUDIT COMMITTEE REVIEWS AND APPROVES (990 AND OTHER NY STATE TAX DOCUMENTS) WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR IN HARD COPY FORMAT PRIOR TO SUBMISSION TO THE IRS AND NY STATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MANAGEMENT PROVIDES CONFLICT POLICY DOCUMENTS AND QUESTIONS TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY OR AS THEY BECOME MEMBERS OR KEY EMPLOYEES. THESE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN REVIEWED BY OUR EXTERNAL AUDITORS AND OUR PRO-BONO COUNSEL. UPON THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRES, THEY ARE REVIEWED INTERNALLY BY MANAGEMENT, AND ANY POSSIBLE CONFLICTS THAT ARE DETERMINED ARE REVIEWED WITH THE BOARD AND NOTED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES, AS WELL AS REVIEWING THE OVERALL RAISES AND ANY BONUSES RECOMMENDED TO THE COMPENSATION COMMITTEE FOR THE ENTIRE STAFF. AT THIS REVIEW MEETING THE COMMITTEE IS GIVEN DATA ON COMPARABLE ORGANIZATIONS OBTAINED FROM RELIABLE THIRD PARTY INFORMATION. INFORMATION BASED UPON THE AVAILABLE 990S OF SIMILAR ORGANIZATIONS, PUBLISHED COMPENSATION REVIEWS AND PURCHASED COMPENSATION REVIEWS ARE MADE AVAILABLE AS NEEDED FOR THE COMMITTEE. THE COMPENSATION COMMITTEE'S DECISIONS ARE SUBSTANTIATED AND MINUTES OF THE DECISIONS AND THE MEETING ARE PRODUCED FOR THE CHARITY'S RECORDS. THE TOTAL COMPENSATION OF THE CHARITY IS PRESENTED TO THE ENTIRE BOARD IN BUDGET FORM AND VOTED ON AT THE BOARD MEETING THAT IS HELD IN JUNE PRIOR TO THE START OF A NEW FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE 990, AUDITED FINANCIAL STATEMENTS AND AN ANNUAL REPORT AVAILABLE TO THE PUBLIC (AS THEY BECOME AVAILABLE) IN SEVERAL WAYS: THE FORM 990, THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE CHARITY'S WEBSITE (WWW.CITYMEALS.ORG); ANY DIRECT INQUIRIES TO THE CHARITY FOR INFORMATION ARE DIRECTED TO THE WEBSITE OR THE DOCUMENTS WILL BE MAILED TO THE INQUIRER'S ADDRESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VII | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART I, LINE 6 | VOLUNTEER PROGRAM: IN 1999, CITYMEALS LAUNCHED ITS VOLUNTEER PROGRAM TO HELP PROVIDE THE HUMAN CONTACT AND COMPANIONSHIP THAT HOMEBOUND AND ELDERLY NEW YORKERS NEED TO STAY HEALTHY. THE VOLUNTEER PROGRAM WORKS WITH NEIGHBORHOOD MEAL CENTERS TO SUPPORT AND ENHANCE THEIR EXISTING VOLUNTEER EFFORTS. IN ADDITION, WE ALSO HELP TO IMPLEMENT NEW VOLUNTEER PROGRAMS. CITYMEALS ON WHEELS WORKS WITH THOUSANDS OF VOLUNTEERS FROM ALL WALKS OF LIFE. OUR VOLUNTEERS ARE ADULTS, STUDENTS, RETIREES, AND BOTH CORPORATE AND COMMUNITY GROUPS, AND ALL ARE GIVEN AN ORIENTATION BEFORE THEIR VOLUNTEER PROJECT. THE FOLLOWING VOLUNTEER OPPORTUNITIES ARE AVAILABLE: WEEKEND AND WEEKDAYS MEALS DELIVERIES, FRIENDLY VISITING PROGRAM, SENIOR CHAT, SENIOR SCRIPT, AND HANDMADE HOLIDAY CARDS. THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYMEALS-ON-WHEELS PROPERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474810783 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $1,964,794 | TotalIncomeAmt |
| End Of Year Assets | $15,104,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYMEALS-ON-WHEELS | BusinessNameLine1Txt |
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