2019-05-13T15:37:55-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2017-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2019-05-13 1 ELLEN M LABITA CPA P00140777 6317527400 X 216.255.126.197 2019-05-13 08:50:03 ED P 6FC7D7819992E4BEDF446EEA481FFC7DE8B439C8 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 8351376 0 X WWW.THE-INN.ORG X 1983 NY AS A NOT-FOR-PROFIT, VOLUNTEER BASED ORGANIZATION, THE INN PROVIDES A BROAD VARIETY OF ESSENTIAL SERVICES TO ASSIST THOSE CHALLENGED BY HUNGER, HOMELESSNESS AND PROFOUND PROVERTY. WE PARTNER WITH THOSE IN NEED IN A DIGNIFIED AND RESPECTFUL MANNER TO HELP THEM ACHIEVE SELF-SUFFICIENCY. 25 24 82 1750 0 0 3484076 6752239 345114 165042 278764 755072 2536883 116076 6644837 7788429 0 0 0 0 3741039 3542618 0 0 201736 3359680 3057856 7100719 6600474 -455882 1187955 5592904 6789784 340211 349136 5252693 6440648 X AS A NOT-FOR-PROFIT, VOLUNTEER BASED ORGANIZATION, THE INN PROVIDES A BROAD VARIETY OF ESSENTIAL SERVICES TO ASSIST THOSE CHALLENGED BY HUNGER, HOMELESSNESS AND PROFOUND PROVERTY. WE PARTNER WITH THOSE IN NEED IN A DIGNIFIED AND RESPECTFUL MANNER TO HELP THEM ACHIEVE SELF-SUFFICIENCY. 0 0 2491285 THE INN'S SHELTER PROGRAM PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS. THE INN PROVIDES THESE SERVICES THROUGH A CONTRACT WITH THE NASSAU COUNTY DEPARTMENT OF SOCIAL SERVICES. THE SHELTERS ARE STAFFED 24/7 AND PROVIDE A RANGE OF SERVICES INCLUDING CASE MANAGEMENT AND ADVOCACY SERVICES TO ASSIST THE GUESTS WITH NAVIGATING THE SOCIAL SERVICE SYSTEM (PUBLIC ASSISTANCE, FOOD STAMPS, MEDICAID). CASE MANAGEMENT SERVICES ALSO INCLUDE ASSISTANCE IN REMOVING BARRIERS TO PERMANENT HOUSING. 1840636 THE INN'S SOUP KITCHENS PROGRAM PROVIDES WALK-IN GUESTS WITH A PREPARED HOT NUTRITIONAL MEAL. SOME LOCATIONS HAVE ACCESS TO SHOWERS, GUEST CHOICE FOOD PANTRY AND CLOTHING BOUTIQUE. IN ADDITION, THE CENTER FOR TRANSFORMATIVE CHANGE (CTC), IS ABLE TO ASSIST WITH ID DOCUMENTS, ACCESS TO GOVERNMENT BENEFITS, HOUSING AND EMPLOYMENT SEARCHES AND ACCESS TO COMPUTERS 559371 165042 THE INN'S LONG TERM HOUSING PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING FOR FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN INDEPENDENT APARTMENTS LOCATED IN NASSAU COUNTY, LONG ISLAND. FAMILIES ARE PROVIDED WITH CASE MANAGEMENT SERVICES TO ASSIST THEM IN REACHING GOALS OF SELF-SUFFICIENCY AND INDEPENDENCE. 641797 THE CENTER FOR TRANSFORMATIVE CHANGE OFFERS GUESTS HOLISTIC SUPPORT TO GAIN ECONOMIC INDEPENDENCE. OTHER PROGRAMS INCLUDED RELEASE OF FUNDS TO OTHER SOUP KITCHENS IN THE AMOUNT OF $245,868. 641797 5533089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 82 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JEAN KELLY 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 PETER CURRY PRESIDENT 5.00 0.00 X X 0 0 0 VINCE VITIELLO 1ST VICE PRESIDENT 5.00 0.00 X X 0 0 0 DOUGLAS O'NEILL 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL F MONAHAN TREASURER 5.00 0.00 X X 0 0 0 LISA ARNING SECRETARY 5.00 0.00 X X 0 0 0 PHIL ANDREWS DIRECTOR 5.00 0.00 X 0 0 0 CHRISTOPHER BECKER DIRECTOR 5.00 0.00 X 0 0 0 CLAUDIO DEL VECCHIO DIRECTOR 5.00 0.00 X 0 0 0 VICKI FERRARA DIRECTOR 5.00 0.00 X 0 0 0 FRAN GUTLEBER DIRECTOR 5.00 0.00 X 0 0 0 PATRICK J HESSION DIRECTOR 5.00 0.00 X 0 0 0 RICHARD HUMANN DIRECTOR 5.00 0.00 X 0 0 0 ROBERT KAMMERER DIRECTOR 5.00 0.00 X 0 0 0 JASON KURLAND DIRECTOR 5.00 0.00 X 0 0 0 JOSEPH MANCINO DIRECTOR 5.00 0.00 X 0 0 0 MAUREEN NAPPI DIRECTOR 5.00 0.00 X 0 0 0 PATRICIA O'CONNOR DIRECTOR 5.00 0.00 X 0 0 0 COLLEEN O'NEILL DIRECTOR 5.00 0.00 X 0 0 0 RALPH PASCUCCI DIRECTOR 5.00 0.00 X 0 0 0 DEV RATNAM DIRECTOR 5.00 0.00 X 0 0 0 WALTER J REESE DIRECTOR 5.00 0.00 X 0 0 0 THOMAS SCATURRO DIRECTOR 5.00 0.00 X 0 0 0 JANE SCHWARTZ DIRECTOR 5.00 0.00 X 0 0 0 SHERYL TAYLOR DIRECTOR 5.00 0.00 X 0 0 0 FELICIA R TUCKER DIRECTOR 5.00 0.00 X 0 0 0 JEAN KELLY EXECUTIVE DIRECTOR 35.00 0.00 X 134905 0 8984 JOANNE ROBINSON MANAGING DIRECTOR 35.00 0.00 X 105887 0 8984 240792 0 17968 2 0 0 0 0 2503486 1250934 2997819 1597844 6752239 RENTAL INCOME 532000 165042 165042 165042 13241 13241 982441 240610 741831 741831 741831 397116 2503486 322337 74779 74779 33938 0 33938 33938 AUXILIARY INCOME 900099 7359 7359 7359 7788429 172401 0 863789 143984 126706 17278 2738297 2412418 155170 170709 415978 310054 86224 19700 244359 182832 50200 11327 50482 23135 27347 19000 8708 10292 186661 102346 84315 20348 5809 14539 261341 169765 91576 232752 212608 20144 23741 3660 20081 286149 224270 61879 181593 121819 59774 SOUP KITCHEN ACTIVITY 493513 493513 0 FOOD & RELATED COSTS 489552 489132 420 REPAIRS AND MAINTENANCE 248225 219134 29091 RELEASE OF FUNDS TO SKS 245868 245868 318631 181312 137319 6600474 5533089 865649 201736 2174281 2660644 43953 458406 434743 5137 24311 20392 31203 43256 30705 8237830 4647537 2829960 3590293 17519 17885 5592904 6789784 299848 317596 31163 22740 9200 8800 340211 349136 X 5152693 6329148 100000 111500 5252693 6440648 5592904 6789784 1187955 0 X 0 1 X 1 0 X 3629425 3872455 3577940 3484076 6827018 21390914 3629425 3872455 3577940 3484076 6827018 21390914 962098 20428816 6266 5517 5084 5389 13241 35497 3079 5370 8816 24991 7359 49615 21476026 1433009 0.95120 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 3,079. 2014 AMOUNT: $ 5,370. 2015 AMOUNT: $ 8,816. 2016 AMOUNT: $ 24,991. AUXILIARY INCOME - 2017 AMOUNT: $ 7,359. 1085652 1085652 5652555 3359925 2292630 939755 759251 180504 559868 528361 31507 3590293 TENANT SECURITY DEPOSITS 8800 8800 X 8144837 34071 322337 356408 7788429 0 7788429 6956882 34071 322337 356408 6600474 0 6600474 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 322,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 322,337. INKEEPERS BALL 1325148 1046219 278929 89576 GOLF CLASSIC 153687 93070 60617 40509 13 1421767 1364197 57570 192252 2900602 2503486 397116 322337 322337 74779 33938 1 1.00000 33938 33938 NY 0 THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. 0 0 0 0 0 X 3 10550 FMV X 1 1200000 FMV X 220785 368709 NUMBER OF POUNDS X GIFT CARDS 158 18585 COST 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JEAN KELLY, EXECUTIVE DIRECTOR, AND ROBERT KAMMERER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE YEARLY AUDIT DRAFT IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD, AND HAVING QUESTIONS ADDRESSED AND SATISFACTORILY ANSWERED MANAGEMENT PRESENTS THE FINDINGS TO THE PREPARER. AFTER THE 990 IS PREPARED THE SAME PROCESS IS FOLLOWED. THE FINAL COPY OF THE AUDIT, MANAGEMENT LETTER AND 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, THE EXECUTIVE COMMITTEE CONDUCTS AN ANALYSIS OF COMPARABLE COMPENSATION OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. POTENTIAL ANNUAL SALARY INCREASES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT, ARE CONSIDERED BY THE EXECUTIVE COMMITTEE AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST TO SEE GOVERNING DOCUMENTS AND POLICIES WHICH ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN HEMPSTEAD, NEW YORK.