2017-03-08T08:15:28-06:00 2016-06-30 420714325 RSM US LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2015-07-01 133634381 CITYMEALS-ON-WHEELS CITY 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 BETH SHAPIRO EXECUTIVE DIRECTOR 2126871234 2017-03-08 1 LYNNE JOHNSON P00757336 2123721000 2015 2021-01-29 14:40:06Z BETH SHAPIRO 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 23957382 0 X WWW.CITYMEALS.ORG X 1991 NY TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS 48 48 31 15461 0 0 19283839 20302802 0 0 1751369 1508932 -498809 -615552 20536399 21196182 15637493 15933144 0 0 2671999 2645839 108068 306246 1877840 2424261 2406162 20841821 21291391 -305422 -95209 32018360 39017988 741144 9185995 31277216 29831993 X 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. 0 0 10164047 9278166 WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,546,311 MEALS. CITYMEALS PROVIDES FUNDING TO 31 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. 3487912 3183912 HOLIDAY FOOD PACKAGE PROGRAM SERVED 361,103 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 PACKAGES WITH 3 TO 8 SHELF STABLE MEALS DELIVERING 113,241 PACKAGES. 2323548 2121032 EMERGENCY FOOD PACKAGES PROGRAM SERVED 220,968 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (18,414) A LARGE BOX (CONTAINING 12 MEALS) 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. 1478936 1350034 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. HOLIDAY MEAL PROGRAM SERVED 34,698 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. MOBILE FOOD PANTRY SERVED 51,616 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. CITYMEALS FUNDS SUPPLEMENTAL CASE MANAGERS WHO EVALUATE PROSPECTIVE MEAL RECIPIENTS FOR ELIGIBILITY AND HELP MAKE SURE HOMEBOUND ELDERLY IN NEED OF MEALS ARE NOT LEFT ON WAITING LISTS DUE TO SHORT-STAFFING OR LIMITATIONS IN THE NUMBER OF GOVERNMENT-FUNDED CASE MANAGERS. FRESH PRODUCE PROGRAM: CITYMEALS-ON-WHEELS BEGAN ITS FRESH FRUIT PILOT PROGRAM WITH HOMEBOUND CLIENTS, MOSTLY POOR, MINORITIES RESIDING IN PUBLIC HOUSING IN EAST HARLEM. THESE MEAL RECIPIENTS RECEIVE FRESH FRUIT ALONG WITH THEIR REGULAR DAILY DELIVERED MEAL. THIS PROGRAM IS INTENDED FOR CLIENTS WHO LIVE IN NEIGHBORHOODS THAT ARE LACKING GOOD ACCESS TO FRESH PRODUCE AND HEALTHY AND FRESH FRUIT. THE PROGRAM NOW SERVES CLIENTS IN EAST HARLEM AND QUEENS. NON-MEAL ASSISTANCE PROGRAM - A PROGRAM CREATED TO SUPPORT REQUESTS FROM PROVIDERS FOR NONFOOD ITEMS INCLUDING VANS, SMALL EQUIPMENT FOR PREPARATION AND DELIVERY OF MEALS, AND OTHER SMALL NECESSITIES. 1478936 1350034 17454443 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 48 48 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROBERT CHAPMAN 2126871234 355 LEXINGTON AVENUE NEW YORK NY 10017 X GAEL GREENE CHAIR 5.00 X X 0 0 0 JOSEPH M COHEN VICE CHAIR 3.00 X X 0 0 0 JOAN H TISCH VICE CHAIR 2.00 X X 0 0 0 DANIEL BOULUD PRESIDENT 10.00 X X 0 0 0 ROBERT S GRIMES PRESIDENT 10.00 X X 0 0 0 MICHAEL LYNNE VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY MAYER VICE PRESIDENT 2.00 X X 0 0 0 MARGO MACNABB NEDERLANDER VICE PRESIDENT 2.00 X X 0 0 0 RICHARD E PILUSO SEC./TREASURER 2.00 X X 0 0 0 DANIEL D BARTFELD BOARD MEMBER 2.00 X 0 0 0 ALIYYAH BAYLOR BOARD MEMBER 2.00 X 0 0 0 ALBERT P BEHLER BOARD MEMBER 2.00 X 0 0 0 ALISON LOHRFINK BLOOD BOARD MEMBER 2.00 X 0 0 0 SAMANTHA BOARDMAN MD BOARD MEMBER 2.00 X 0 0 0 BOBBI BROWN BOARD MEMBER 2.00 X 0 0 0 JIM CARTER BOARD MEMBER 2.00 X 0 0 0 ANNE E COHEN BOARD MEMBER 2.00 X 0 0 0 JULIE DAUM BOARD MEMBER 2.00 X 0 0 0 RUTH FINLEY BOARD MEMBER 2.00 X 0 0 0 RANDY FISHMAN BOARD MEMBER 2.00 X 0 0 0 ROBERT K FUTTERMAN BOARD MEMBER 2.00 X 0 0 0 MATHEW GLAZIER ESQ BOARD MEMBER 2.00 X 0 0 0 COLLEEN GOGGINS BOARD MEMBER 2.00 X 0 0 0 AARON M GOLDMAN BOARD MEMBER 2.00 X 0 0 0 YUSI GURRERA BOARD MEMBER 2.00 X 0 0 0 ALAN R GROSSMAN BOARD MEMBER 2.00 X 0 0 0 SURI KASIRER BOARD MEMBER 2.00 X 0 0 0 RICH KRAWIEC BOARD MEMBER 2.00 X 0 0 0 JIMMY NICHOLAS BOARD MEMBER 2.00 X 0 0 0 DREW NIEPORENT BOARD MEMBER 2.00 X 0 0 0 CHARLES PALMER BOARD MEMBER 2.00 X 0 0 0 CRAIG PFEIFFER BOARD MEMBER 2.00 X 0 0 0 JOHN POMERANTZ BOARD MEMBER 2.00 X 0 0 0 DENNIS RIESE BOARD MEMBER 2.00 X 0 0 0 DAVID ROCKWELL BOARD MEMBER 2.00 X 0 0 0 JANET K RODGERS BOARD MEMBER 2.00 X 0 0 0 LISA ROSENBLUM BOARD MEMBER - FROM 4/1/16 2.00 X 0 0 0 BRENDAN RYAN BOARD MEMBER 2.00 X 0 0 0 JOHN SHAPIRO BOARD MEMBER 2.00 X 0 0 0 JANIS SMITH-GOMEZ BOARD MEMBER 2.00 X 0 0 0 WILLIAM T SPECK MD BOARD MEMBER 2.00 X 0 0 0 MARCIA STEIN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA STEINBRENNER BOARD MEMBER 2.00 X 0 0 0 ROXANN TAYLOR BOARD MEMBER 2.00 X 0 0 0 LIZZIE TISCH BOARD MEMBER 2.00 X 0 0 0 KATHLEEN TURNER BOARD MEMBER 2.00 X 0 0 0 NICK VALENTI BOARD MEMBER 2.00 X 0 0 0 LILLIAN VERNON BOARD MEMBER - THRU 12/14/15 2.00 X 0 0 0 PATRICIA WEXLER MD BOARD MEMBER 2.00 X 0 0 0 CATHIE WEBSTER BOARD MEMBER - THRU 10/14/15 2.00 X 0 0 0 BETH SHAPIRO EXECUTIVE DIRECTOR 40.00 X 249975 0 39579 ROBERT CHAPMAN C.O.O./A.E.D. 40.00 X 191810 0 37167 RACHEL SHERROW C.P.O./A.E.D 40.00 X 157250 0 13425 JENNIFER JOYCE DIR. OF MAJOR GIFTS 40.00 X 114676 0 23323 713711 0 113494 4 0 1 0 CITYFOODS SERVICES INC 307 KENT AVENUE BROOKLYN NY 11248 WAREHOUSE MANAGEMENT 1201567 CENTURY DIRECT 15 ENTER LANE ISLANDIA NY 11749 DIRECT MAIL SERVICES 723157 SANKY COMMUNICATIONS INC 599 11TH AVENUE NEW YORK NY 10036 WEBSITE DESIGN AND MANAGEMENT 309087 UPS PO BOX 7247-0244 PHILADELPHIA PA 19170 MEAL PACKAGE DELIVERY 285876 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 IT, AUDIT, TAX SERVICES 159892 5 3634074 2605705 14063023 619775 20302802 482391 482391 3012689 1986148 1026541 1026541 1026541 159500 3634074 775052 -615552 -615552 21196182 0 0 893380 10153928 10153928 5779216 5779216 751144 607569 81224 62351 1429788 377704 600258 451826 73666 24216 33744 15706 230385 64593 104376 61416 160856 63668 55003 42185 57966 57966 306246 306246 135096 135096 472607 188991 267291 16325 13083 7583 5500 381371 16961 147490 216920 149711 80 136543 13088 364683 123669 167937 73077 23059 5470 17059 530 14574 14574 45053 15278 20747 9028 PRINTING, PHOTO & LIST 616348 2623 14877 598848 EQUIPMENT RENTAL/MAINT 50895 50895 TRAINING/MISC. 41620 10957 25869 4794 TEMPORARY EMPLOYMENT 20576 20576 19520 19520 21291391 17454443 1959108 1877840 4704593 3998980 2394771 3082024 1432310 778975 372261 555368 2652829 1780118 9684983 981529 21065 8703454 6999655 10873683 13440876 9245386 32018360 39017988 237372 32968 478772 345445 25000 307582 8500000 741144 9185995 X 30250838 27001053 582016 2330940 444362 500000 31277216 29831993 32018360 39017988 -95209 -1624060 274046 0 X 0 1 X 1 0 X 18873166 18624384 20040605 19283839 20302802 97124796 18873166 18624384 20040605 19283839 20302802 97124796 433753 96691043 519393 637247 634815 526309 482391 2800155 157372 146723 197450 184624 159500 845669 100770620 0.95950 0.95010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584596 20253 29609 575240 646897 -38141 24160 584596 646224 30481 29808 646897 639418 30548 23742 646224 637335 14548 12465 639418 0.87000 0.13000 0 0 8659247 8659247 144944 144944 0 326210 292266 33944 554582 544319 10263 8703454 VANGUARD FIXED INCOME SECS S/T CORP FD ADMIRAL SHS - VFSUX 2173120 F HC CAPITAL TRUST INSTITUTIONAL INTERNATIONAL EQUITY PORTFOLIO - HCINX 4431721 F HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX 2640545 F 9245386 X 20549767 -1624060 337689 -1286371 21836138 135096 -775052 -639956 21196182 21994990 63643 775052 838695 21156295 135096 135096 21291391 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, 2016, THE ENDOWNMENT BALANCE WAS LESS THAN THE ORIGINAL GIFT BY APPROXIMATELY $63,000. 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. MANAGEMENT EVALUATED CITYMEALS' TAX POSITIONS AND CONCLUDED THAT CITYMEALS 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 -775,052. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 775,052. X X X X X X 1 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB DONOR FUNDRAISING 0 2114600 78746 2035854 COMMUNITY COUNSELLING SERVICE POBOX 824885 PHILADELPHIA PA 191824885 CAPITAL CAMPAIGN 0 1300000 227500 1072500 3414600 306246 3108354 NY WOMEN'S POWER LUNCH 1287352 1268502 18850 123273 DANIEL DINNER 842930 825130 17800 242395 14 1663292 1540442 122850 409384 3793574 3634074 159500 775052 775052 -615552 1 MID-BRONX SENIOR CITIZENS COUNCIL 900 GRAND CONCOURSE BRONX NY 10451 237354073 501(C)(3) 379465 MEALS & VISITING SERVICES RAIN SENIOR OPTIONS 3450 BOSTON RD BRONX NY 10469 136213586 501(C)(3) 967062 MEALS & VISITING SERVICES CONGREGATION SONS OF ISRAEL 2521 CRUGER AVENUE BRONX NY 10467 611574540 501(C)(3) 7949 MEALS & VISITING SERVICES HEIGHTS & HILL INC 57 WILLOUGHBY ST 4TH FL BROOKLYN NY 11201 237237927 501(C)(3) 51072 MEALS & VISITING SERVICES JASA BROOKLYN MEALS-ON-WHEELS 1201 PENNSYLVANIA AVE APT 1A BROOKLYN NY 11239 132620896 501(C)(3) 969524 MEALS & VISITING SERVICES OCEAN PARKWAY SENIOR CENTER 1960 EAST 7 STREET BROOKLYN NY 11223 112665181 501(C)(3) 251546 MEALS & VISITING SERVICES RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL 319 STANHOPE STREET BROOKLYN NY 11237 112453853 501(C)(3) 835308 MEALS & VISITING SERVICES WAYSIDE HOME DELIVERY PROGRAM 467 THOMAS S BOYLAND STREET BROOKLYN NY 11212 113528680 501(C)(3) 500581 MEALS & VISITING SERVICES BAY RIDGE CENTER INC 411 OVINGTON AVENUE BROOKLYN NY 11209 116260701 501(C)(3) 343304 MEALS & VISITING SERVICES KRAKUS LUNCHEON CLUB 176 JAVA STREET BROOKLYN NY 11222 112285970 501(C)(3) 720 MEALS & VISITING SERVICES SENIOR CITIZENS LEAGUE OF FLATBUSH 870 OCEAN PARKWAY BROOKLYN NY 11230 112347331 501(C)(3) 64792 MEALS & VISITING SERVICES ARC FORT WASHINGTON SENIOR CENTER 4111 BROADWAY NEW YORK NY 10033 132745426 501(C)(3) 53823 MEALS & VISITING SERVICES MORIAH OLDER ADULT LUNCHEON CLUB 90 BENNETT AVENUE NEW YORK NY 10033 133975090 501(C)(3) 3564 MEALS & VISITING SERVICES COUNCIL OF SENIOR CENTERS AND SERVICES 49 WEST 45TH STREET 7TH FLOOR NEW YORK NY 10036 132967277 501(C)(3) 50000 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER 415 EAST 93 STREET NY NY 10128 132572034 501(C)(3) 614450 MEALS & VISITING SERVICES WEME MAINSTREAM NUTRITION PROGRAM 263 WEST 86TH STREET 3RD FLOOR NEW YORK NY 10024 131893908 501(C)(3) 325434 MEALS & VISITING SERVICES CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC 163 WEST 125TH STREET 13TH FLOOR NEW YORK NY 10027 237337180 501(C)(3) 530757 MEALS & VISITING SERVICES ENCORE SENIOR CENTER 239 WEST 49TH STREET NEW YORK NY 10019 133104293 501(C)(3) 378647 MEALS & VISITING SERVICES HEALTHY SENIOR SELECT - MEALS ON WHEELS 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 853921 MEALS & VISITING SERVICES UNITED JEWISH COUNCIL ADULT LUNCH CLUB 15-17 BIALYSTOKER PLACE NEW YORK NY 10002 132735378 501(C)(3) 754 MEALS & VISITING SERVICES DOROT 171 WEST 85TH STREET NEW YORK NY 10024 133264005 501(C)(3) 365 MEALS & VISITING SERVICES CARTER BURDEN LUNCHEON CLUB & SENIOR PROGRAM 351 EAST 74TH STREET NEW YORK NY 10021 237129499 501(C)(3) 50186 MEALS & VISITING SERVICES UNION SETTLEMENT ASSOC INC 2205 FIRST AVENUE NEW YORK NY 10029 131632530 501(C)(3) 42059 MEALS & VISITING SERVICES HUDSON GUILD ADULT SERVICES 119 NINTH AVENUE NEW YORK NY 10011 135562989 501(C)(3) 3138 MEALS & VISITING SERVICES PROJECT OPEN DOOR SENIOR CITIZENS CENTER 168 GRAND STREET NEW YORK NY 10002 136202692 501(C)(3) 24501 MEALS & VISITING SERVICES SUNNYSIDE CASE MANAGEMENT AGENCY 43-31 39TH STREET SUNNYSIDE NY 11104 510189327 501(C)(3) 105519 MEALS & VISITING SERVICES CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM 168-01B HILLSIDE AVENUE JAMAICA NY 11432 112047151 501(C)(3) 330514 MEALS & VISITING SERVICES CCNS SOUTHWEST QUEENS SENIOR SERVICES 103-02 101ST AVENUE OZONE PARK NY 11416 112047151 501(C)(3) 564366 MEALS & VISITING SERVICES JASA QUEENSBROOKDALE VILLAGE 131 BEACH 19TH STREET FAR ROCKAWAY NY 11691 132620896 501(C)(3) 224686 MEALS & VISITING SERVICES SNAP SENIOR CENTER 80-45 WINCHESTER BLVD/BLDG 4 CBU 29 29 QUEENS VILLAGE NY 11427 112591783 501(C)(3) 171083 MEALS & VISITING SERVICES FLORENCE E SMITH SENIOR SERVICES 102-19 34TH AVENUE CORONA NY 11368 113024828 501(C)(3) 295901 MEALS & VISITING SERVICES CCNS WESTERN QUEENS HDML PROGRAM 89-18 ASTORIA BLVD EAST ELMHURST NY 11369 112047151 501(C)(3) 286046 MEALS & VISITING SERVICES PETER CARDELLA SENIOR CITIZEN CENTER 68-52 FRESH POND ROAD RIDGEWOOD NY 11385 112328536 501(C)(3) 204209 MEALS & VISITING SERVICES QUEENS COMMUNITY HOUSE SENIOR CENTER 110-01 62ND DRIVE FOREST HILLS NY 11375 112375583 501(C)(3) 366043 MEALS & VISITING SERVICES KOREAN AMERICAN SENIOR CENTER 37-06 111 STREET CORONA NY 11368 237348989 501(C)(3) 12854 MEALS & VISITING SERVICES MEALS-ON-WHEELS OF STATEN ISLAND 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 289785 MEALS & VISITING SERVICES 36 0 EMERGENCY 12 MLS FOOD PACKAGES 18412 0 2121032 COST OF MEAL PACKAGE 12 MEAL PACKAGE MOBILE FOOD PANTRY 25808 0 441783 COST OF MEAL PACKAGE 2 MEAL PACKAGE/WEEKLY INDEPENDENCE DAY BOXES 16760 0 430086 COST OF MEAL PACKAGE 3 MEAL PACKAGE MEMORIAL DAY BOXES 15492 0 397548 COST OF MEAL PACKAGE 3 MEAL PACKAGE PRESIDENT'S DAY BOXES 15570 0 399549 COST OF MEAL PACKAGE 3 MEAL PACKAGE MARTIN LUTHER KING DAY BOXES 16799 0 431088 COST OF MEAL PACKAGE 3 MEAL PACKAGE SEASON'S GREETING BOXES 16637 0 426930 COST OF MEAL PACKAGE 3 MEAL PACKAGE MISC.3 MEAL PACKAGES 11476 0 294491 COST OF MEAL PACKAGE 3 MEAL PACKAGE LABOR DAY BOXES 16231 0 416510 COST OF MEAL PACKAGE 3 MEAL PACKAGE PASSOVER BOXES 4276 0 295641 COST OF MEAL PACKAGE 8 MEAL PACKAGE THANKSGIVING MEALS 13006 0 78281 COST OF MEAL PACKAGE 1 MEAL PACKAGE FRESH PRODUCE PROGRAM 10955 0 46277 COST OF MEAL PACKAGE 4 PRODUCE PORTIONS/WEEKLY PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 BETH SHAPIRO EXECUTIVE DIRECTOR 249975 0 0 0 0 0 20482 0 19097 0 289554 0 0 0 ROBERT CHAPMAN C.O.O./A.E.D. 191810 0 0 0 0 0 15894 0 21273 0 228977 0 0 0 RACHEL SHERROW C.P.O./A.E.D 156250 0 0 0 1000 0 10165 0 3260 0 170675 0 0 0 X 44 346863 FMV WHEN DONATED X DONATED GOODS AND SERVICES 164 272912 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 JOAN TISCH, VICE CHAIR, AND LIZZIE TISCH, BOARD MEMBER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 OPERATING 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 OPERATING 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 NUMBER OF VOLUNTEERS: THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. CITYMEALS-ON-WHEELS PROPERTY LLC 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 474810783 REAL ESTATE NY CITYMEALS-ON-WHEELS