FOOD BANK FOR NEW YORK CITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK FOR NEW YORK CITY (EIN 13-3179546)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201510429349300411
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T10:44:22-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133179546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK FOR NEW YORK CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GORDON SINGH | InCareOfNm |
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 2125667855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway 10th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Navatkoski | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2125667855 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2125667855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margarette Purvis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Broadway 10th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,629,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOOD BANK IS TO END HUNGER BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 17016 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $72,165,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,451,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,381,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,634,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,365 | PYOtherRevenueAmt |
| CY Other Revenue | $116,389 | CYOtherRevenueAmt |
| PY Total Revenue | $73,673,427 | PYTotalRevenueAmt |
| CY Total Revenue | $81,241,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $437,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,205,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,104,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,072 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,023 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,948,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,835,433 | PYOtherExpensesAmt |
| CY Other Expenses | $66,881,402 | CYOtherExpensesAmt |
| PY Total Expenses | $74,101,865 | PYTotalExpensesAmt |
| CY Total Expenses | $80,478,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$428,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $763,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,562,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,429,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,916,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,018,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,646,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,410,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Food Bank For New York City has been the city's major hunger-relief organization working to end hunger throughout the five boroughs for more than 30 years. Nearly one in five New Yorkers relies on Food Bank for food and other resources. Food Bank takes a strategic, multifaceted approach that provides meals and builds capacity in the neediest communities, while raising awareness and engagement among all New Yorkers. Through its network of more than 1,000 charities and schools citywide, Food Bank provides food for more than 63 million free meals for New Yorkers in need. Food Bank For New York City's income support services, including food stamps (also known as SNAP) and free tax assistance for the working poor, put more than $100 million each year into the pockets of New Yorkers, helping them to afford food and achieve greater dignity and independence. In addition, Food Bank's nutrition education programs and services empower more than 275,000 children, teens and adults to sustain a heal | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,202,398 | ExpenseAmt |
| Grant | $437,500 | GrantAmt |
| Revenue | $1,634,384 | RevenueAmt |
| Desc | FOOD PROCUREMENT, DISTRIBUTION AND STORAGE: EACH YEAR, FOOD BANK PROCURES MORE THAN 60 MILLION POUNDS OF NUTRITIOUS, SHELF-STABLE FOOD AND 14 MILLION POUNDS OF FRESH PRODUCE THROUGH A VARIETY OF NATIONAL AND LOCAL SOURCES. THE HEART OF FOOD BANK'S FOOD STORAGE AND DISTRIBUTION OPERATIONS IS THE 90,000-SQUARE-FOOT WAREHOUSE AT HUNTS POINT IN THE BRONX. AS A FULL DELIVERY OPERATION, FOOD BANK DISPATCHES TRACTOR TRAILERS FROM THE WAREHOUSE FIVE DAYS A WEEK TO ORGANIZATIONS ALL OVER THE CITY INCLUDING FOOD PANTRIES, SOUP KITCHENS, SENIOR CENTERS, AFTER-SCHOOL PROGRAMS, DAYCARE CENTERS AND MORE. FOOD BANK IS ABLE TO ACCESS FOOD DONATIONS FROM NATIONAL FOOD MANUFACTURERS, WHOLESALERS, RETAILERS AND DISTRIBUTORS. THE WAREHOUSE IN THE BRONX ACCEPTS AND ORGANIZES FRESH FRUITS AND VEGETABLES, FISH AND HIGH-PROTEIN MEATS, AS WELL AS OTHER NUTRIENT-RICH FOOD, FROM A VARIETY OF LOCAL AND NATIONAL PARTNERS. BECAUSE IT IS IMPERATIVE THAT FOOD BANK OFFER A BALANCED SELECTION OF NUTRITIOUS FOOD, FOOD IS PURCHASED WHOLESALE TO ROUND OUT WHAT WAS NOT DONATED OR OBTAINED THROUGH CONTRACT. THE PURCHASING BUDGET ALLOWS FOOD BANK TO BUY HIGH-DEMAND FOODS IN BULK AND THEN OFFER THEM TO THE NETWORK OF AGENCIES AT PRICES MUCH LOWER THAN THE MARKET VALUE THEY WOULD PAY ON THEIR OWN. FOOD BANK IS CONTRACTED BY CITY, STATE, AND FEDERAL AGENCIES, SUCH AS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND NEW YORK STATE'S HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP), TO SERVE AS A CONDUIT FOR FOOD DISTRIBUTION TO EMERGENCY FOOD PROGRAMS ACROSS NEW YORK'S FIVE BOROUGHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,661,570 | ExpenseAmt |
| Desc | FOOD AND NUTRITION SERVICES AND EDUCATION: FOOD BANK'S PORTFOLIO OF NUTRITION EDUCATION PROGRAMS AND SERVICES-WHICH REACH MORE THAN 275,000 CHILDRENEENS AND ADULTS-PROMOTES GOOD NUTRITION AND HEALTHY EATING, AND COMBATS THE PREVALENCE OF OBESITY AND DIET-RELATED DISEASES IN NEW YORK CITY'S LOW-INCOME NEIGHBORHOODS. FOOD BANK'S NUTRITIION EDUCATION PROGRAMS INCLUDE: COOKSHOP CLASSROOM - USES HANDS-ON COOKING ACTIVITIES TO FOSTER CHILDREN'S ENJOYMENT AND CONSUMPTION OF HEALTHY FOODS, AS WELL AS THEIR APPRECIATION OF GOOD NUTRITION. IT SERVES MORE THAN 45,000 LOW-INCOME CHILDREN IN MORE THAN 200 NEW YORK CITY PUBLIC ELEMENTARY SCHOOLS AND AFTER-SCHOOL SITES CITYWIDE. EATWISE (EDUCATED AND AWARE TEENS WHO INSPIRE SMART EATING) - EMPOWERS NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS TO BECOME NUTRITION EDUCATORS IN THEIR OWN SCHOOLS AND COMMUNITIES. EATWISE PROVIDES TEENS WITH ONGOING SUPPORT AND TRAINING IN NUTRITION, AS WELL AS LEADERSHIP SKILLS. COOKSHOP FOR FAMILIES - OFFERS WORKSHOPS FOR PARENTS AND GUARDIANS OF STUDENTS IN SCHOOLS PARTICIPATING IN COOKSHOP CLASSROOM. FAMILIES LEARN ABOUT GOOD NUTRITION, HEALTHY COOKING, FOOD LABELS, MEAL PLANNING, PORTION SIZES AND MORE TO HELP THEM LEAD HEALTHIER LIVES. CHANGE ONE THING - A SOCIAL MARKETING AND MEDIA CAMPAIGN THAT ENCOURAGES FOOD-STAMP ELIGIBLE NEW YORK TEENS TO LIVE A HEALTHIER LIFESTYLE BY MAKING AT LEAST ONE HEALTHY FOOD OR DRINK CHOICE PER DAY. COMMUNITY COOKSHOP - A PARTNERSHIP BETWEEN FOOD BANK AND THE MARIO BATALI FOUNDATION THAT BRINGS FAMILIES TOGETHER TO PREPARE NUTRITIOUS RECIPES AND LEARN HOW TO EAT HEALTHFULLY ON A BUDGET. JUST SAY YES TO FRUITS AND VEGETABLES (JSY) - A SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EDUCATION (SNAP-ED) PROJECT DEDICATED TO IMPROVING THE HEALTH AND NUTRITION OF LOW-INCOME FAMILIES IN NEW YORK. FREE WORKSHOPS, HELD AT EMERGENCY FOOD PROVIDER SITES AND LED BY JSY NUTRITIONISTS, PROVIDE PRACTICAL NUTRITION INFORMATION. OPEN MARKET BACKPACK - PROVIDES NUTRITION EDUCATION FOR CHILDREN WHILE LETTING THEM CHOOSE FOOD FOR THEMSELVES AND THEIR FAMILIES IN A MARKETPLACE SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,446,579 | ExpenseAmt |
| Desc | INCOME SUPPORT: FOOD BANK'S INCOME SUPPORT EFFORTS SEEK TO MAKE SURE THAT LOW-INCOME NEW YORKERS CAN RECEIVE ALL THE BENEFITS TO WHICH THEY ARE ENTITLED AND HELP LIFT THEM OUT OF FOOD POVERTY TOWARD SELF-SUFFICIENCY. FOOD STAMP DIRECT SERVICE & OUTREACH - AS THE PREMIER FOOD STAMP OUTREACH AND ENROLLMENT ORGANIZATION THROUGHOUT THE FIVE BOROUGHS, FOOD BANK'S FOOD STAMP DIRECT SERVICE & OUTREACH PROGRAM WORKS TO EDUCATE AND CONNECT DIRECTLY WITH LOW-INCOME NEW YORKERS TO ENSURE ACCESS TO THIS KEY PIECE OF THE HUNGER SAFETY NET. FOOD STAMP TRAINING & ADVOCACY - TO ENSURE THAT ELIGIBLE NEW YORKERS HAVE ACCESS TO THIS KEY PIECE OF THE HUNGER SAFETY NET, FOOD BANK'S FOOD STAMP TRAINING & ADVOCACY PROGRAM HELPS HUNDREDS OF COMMUNITY-BASED ORGANIZATIONS CITYWIDE ACT AS FOOD STAMP RESOURCE AND APPLICATION CENTERS FOR THEIR COMMUNITIES. INCOME TAX SERVICE - AN ESSENTIAL PART OF FOOD BANK'S FINANCIAL EMPOWERMENT EFFORTS, THE INCOME TAX SERVICE PROGRAM PROVIDES LOW-INCOME NEW YORKERS WITH FREE TAX PREPARATION SERVICES, AS WELL AS INFORMATION ON HOW TO ACCESS THE VARIOUS CREDITS TO WHICH THEY ARE ENTITLED. ONE OF THE LARGEST PROGRAMS OF ITS TYPE IN THE COUNTRY, FOOD BANK'S TAX SERVICE PROGRAM COMPLETED MORE THAN 54,000 TAX RETURNS FOR LOW- TO MODERATE-INCOME NEW YORKERS LAST YEAR-HELPING TO BRING MORE THAN $ 85,000 MILLION IN TAX REFUNDS AND EARNED INCOME TAX CREDITS (EITC) BACK INTO THE POCKETS OF THOSE WHO NEED IT. IN ADDITION TO OUR FOOD STAMP AND FREE INCOME TAX SERVICES, FOOD BANK ALSO PROVIDES ELIGIBLE HOUSEHOLDS WITH ACCESS TO BANK ACCOUNTS, FINANCIAL SERVICES, SNAP,HEALTH INSURANCE INFORMATION AND SAVENYC ACCOUNTS - A SAVINGS INCENTIVE PROGRAM OFFERED IN LIMITED LOCATIONS IN NEW YORK CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,924,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $116,389 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,235,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON SINGH | PersonNm |
| Phone | 2125667855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY 10TH FLOOR | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mario Batali | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carla Harris | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Weinmann | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Fritts ESQ | |||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter Bloom | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Henry Belin | |||||||||
| Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stanley Tucci | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Bowe | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Stainman | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jewel Jones | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Smith | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Todd Aaron | |||||||||
| Executive Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gail Grimmett | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tam Ho | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gloria Pitagorsky | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Schrager | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Schwartz | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Seraina Maag | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Margarette Purvis | |||||||||
| President & CEO | 35.0 | 0.0 | $353,430 | $0 | $38,908 | Yes (X) | |||
| Lisa Hines-Johnson | |||||||||
| Chief Operating Officer | 35.0 | 0.0 | $193,721 | $0 | $15,840 | Yes (X) | |||
| Michael Galvin | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | $160,000 | $0 | $23,928 | Yes (X) | |||
| Alyssa Herman | |||||||||
| Chief Development Officer | 35.0 | 0.0 | $198,151 | $0 | $41,276 | Yes (X) | |||
| Dominic Jones | |||||||||
| Chief Program Officer | 35.0 | 0.0 | $176,259 | $0 | $10,380 | Yes (X) | |||
| Patrick Mooney | |||||||||
| Senior Director, Institutional | 35.0 | 0.0 | $116,198 | $0 | $37,168 | Yes (X) | |||
| Dan Cinquemani | |||||||||
| Vice President of Food Distrib | 35.0 | 0.0 | $106,730 | $0 | $19,764 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,304,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,494,133 | FundraisingAmt |
| Government Grants | $17,115,568 | GovernmentGrantsAmt |
| All Other Contributions | $59,842,185 | AllOtherContributionsAmt |
| Noncash Contributions | $39,140,273 | NoncashContributionsAmt |
| Total Contributions | $79,451,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Shared maintenance | 900099 | $218,463 | $218,463 |
| Sale of food and paper products | 900099 | $1,415,921 | $1,415,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,634,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,211 | TotalRevenueColumnAmt |
| Exclusion | $39,211 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,950,915 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,951,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119 | TotalRevenueColumnAmt |
| Exclusion | -$119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $436,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,494,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE FEES | 900099 | $19,865 | $19,865 |
| INSURANCE REFUND | 900099 | $23,369 | $23,369 |
| SALE OF PALLETS & OTHER MISC. REVENUE | 900099 | $73,155 | $73,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,241,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,750,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,500 | TotalAmt |
| Program Services | $437,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,521 | TotalAmt |
| Program Services | $848,045 | ProgramServicesAmt |
| Management And General | $304,650 | ManagementAndGeneralAmt |
| Fundraising | $420,826 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,429,982 | TotalAmt |
| Program Services | $5,698,059 | ProgramServicesAmt |
| Management And General | $1,010,801 | ManagementAndGeneralAmt |
| Fundraising | $721,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,091 | TotalAmt |
| Program Services | $369,279 | ProgramServicesAmt |
| Management And General | $32,633 | ManagementAndGeneralAmt |
| Fundraising | $40,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,675 | TotalAmt |
| Program Services | $2,177,487 | ProgramServicesAmt |
| Management And General | $732,977 | ManagementAndGeneralAmt |
| Fundraising | $190,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,891 | TotalAmt |
| Program Services | $422,704 | ProgramServicesAmt |
| Management And General | $81,455 | ManagementAndGeneralAmt |
| Fundraising | $53,732 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,813 | TotalAmt |
| Program Services | $79,196 | ProgramServicesAmt |
| Management And General | $41,530 | ManagementAndGeneralAmt |
| Fundraising | $9,087 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,023 | TotalAmt |
| Fundraising | $55,023 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,608 | TotalAmt |
| Program Services | $1,302,628 | ProgramServicesAmt |
| Management And General | $474,228 | ManagementAndGeneralAmt |
| Fundraising | $104,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,716 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $308,385 | ManagementAndGeneralAmt |
| Fundraising | $4,104 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,515 | TotalAmt |
| Program Services | $2,398,331 | ProgramServicesAmt |
| Management And General | $119,285 | ManagementAndGeneralAmt |
| Fundraising | $89,899 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,810 | TotalAmt |
| Program Services | $35,780 | ProgramServicesAmt |
| Management And General | $40,328 | ManagementAndGeneralAmt |
| Fundraising | $10,702 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,571 | TotalAmt |
| Program Services | $166,031 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,046 | TotalAmt |
| Program Services | $120,046 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,009 | TotalAmt |
| Program Services | $639,583 | ProgramServicesAmt |
| Management And General | $83,372 | ManagementAndGeneralAmt |
| Fundraising | $60,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,230 | TotalAmt |
| Program Services | $39,752 | ProgramServicesAmt |
| Management And General | $31,650 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD DISTRIBUTED | $38,630,376 | $38,630,376 |
| FOOD PURCHASED FOR DISTR. | $8,240,514 | $8,240,514 |
| TEMP AND SEASONAL SERVICES | $3,014,606 | $3,014,606 |
| FOOD PURCHASED FOR OTHER PROG. | $1,115,459 | $1,115,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,713,528 | TotalAmt |
| Program Services | $7,496,810 | ProgramServicesAmt |
| Management And General | $1,028,902 | ManagementAndGeneralAmt |
| Fundraising | $1,187,816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,478,085 | TotalAmt |
| Program Services | $73,235,413 | ProgramServicesAmt |
| Management And General | $4,294,337 | ManagementAndGeneralAmt |
| Fundraising | $2,948,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194,032 | BOYAmt |
| EOY | $5,561,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,554,019 | BOYAmt |
| EOY | $5,238,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,821 | BOYAmt |
| EOY | $5,786,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,759 | BOYAmt |
| EOY | $148,723 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,179 | BOYAmt |
| EOY | $1,708,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,657 | BOYAmt |
| EOY | $170,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,794,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,347,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,902 | BOYAmt |
| EOY | $4,446,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191 | BOYAmt |
| EOY | $5,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,319 | BOYAmt |
| EOY | $231,268 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,728 | BOYAmt |
| EOY | $131,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,562,607 | BOYAmt |
| EOY | $23,429,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,655 | BOYAmt |
| EOY | $2,760,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,450 | BOYAmt |
| EOY | $621,775 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,841 | BOYAmt |
| EOY | $2,253,498 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,056 | BOYAmt |
| EOY | $382,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916,002 | BOYAmt |
| EOY | $6,018,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215,684 | BOYAmt |
| EOY | $14,116,946 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,921 | BOYAmt |
| EOY | $3,243,984 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,646,605 | BOYAmt |
| EOY | $17,410,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,562,607 | BOYAmt |
| EOY | $23,429,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $763,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $659 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $64,896,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,195,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,222,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,165,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,451,886 | CurrentTaxYearAmt |
| Total | $360,931,374 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,896,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,195,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,222,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,165,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,451,886 | CurrentTaxYearAmt |
| Total | $360,931,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $360,931,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,211 | CurrentTaxYearAmt |
| Total | $255,749 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,389 | CurrentTaxYearAmt |
| Total | $441,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $361,628,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,944,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99807 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99816 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $44,490 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $44,490 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,380,808 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,559 | OtherExpendituresAmt |
| End Year Balance | $4,500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,129,498 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,934 | OtherExpendituresAmt |
| End Year Balance | $4,380,808 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,128,854 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,469 | OtherExpendituresAmt |
| End Year Balance | $4,129,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,128,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,290 | OtherExpendituresAmt |
| End Year Balance | $3,128,854 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,050,000 | BeginningYearBalanceAmt |
| Contributions | $78,417 | ContributionsAmt |
| Investment Earnings Or Losses | $47,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,951 | OtherExpendituresAmt |
| End Year Balance | $3,128,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01120 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,957 | OtherCostOrOtherBasisAmt |
| Book Value | $137,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,940,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $900,999 | DepreciationAmt |
| Book Value | $1,039,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,580,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,693,579 | DepreciationAmt |
| Book Value | $1,886,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,587,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,771,042 | DepreciationAmt |
| Book Value | $816,517 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $982,198 | DepreciationAmt |
| Book Value | $565,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,446,762 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT ADVANCES | Desc |
| Amt | $382,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, Line 2 - FIn 48 | Management has analyzed the tax positions taken by these entities and has concluded that as of June 30, 2014, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the accompanying consolidated financial statements. Food Bank NYC and CFRC are subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that both entities are no longer subject to income tax examinations for years ended on or prior to June 30, 2010 under Federal and New York tax jurisdictions. |
| Form 990, Schedule D, Part V, Line 4 | The funds are intended to be used according to the donor stipulated restrictions and to provide a predictable stream of funding to the organization's programs while seeking to maintain the purchasing power of the endowment assets. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Garwood Events | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W 106th Street | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAN DO AWARDS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,143,890 | GrossReceiptsAmt |
| Retained By Contractor | $55,023 | RetainedByContractorAmt |
| Net To Organization | $2,088,867 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,143,890 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,023 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,088,867 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAN DO Awards | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,143,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,758,488 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $385,402 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $145,810 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $66,390 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,726 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Other Special E | NameOfEvent2Amt |
| Gross Receipts Event2 | $786,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $735,645 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,174 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,650 | NonCashPrizesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,930,709 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,494,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $436,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,650 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $145,810 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $66,390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $203,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,576 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Bed-Stuy Campaign | ||||||||
| 2004 Fulton Street | Brooklyn | NY | 11233 | 200934854 | 501(c)(3) | $72,500 | FMV | Capacity building |
| BronxWorks Morris Senior Center | ||||||||
| 80 East 181st Street | Bronx | NY | 10453 | 133254484 | 501(C)(3) | $7,500 | FMV | Capacity building |
| Camba Food Pantry | ||||||||
| 2241 Church Avenue | Brooklyn | NY | 11226 | 112480339 | 501(C)(3) | $7,500 | FMV | Capacity building |
| Center for Family Life in Sunset Park | ||||||||
| 443 39th Street | BROOKLYN | NY | 11232 | 112777066 | 501(C)(3) | $15,000 | FMV | Capacity building |
| Coney Island Mission Food Pantry | ||||||||
| 2114 Mermaid Avenue | Brooklyn | NY | 11224 | 010679652 | 501(C)(3) | $15,000 | FMV | Capacity building |
| Every Day Is a Miracle | ||||||||
| 411 E 143rd Street | Bronx | NY | 10454 | 651236598 | 501(C)(3) | $7,500 | FMV | Capacity building |
| Jewish Community Council of the Rockaway Peninsula | ||||||||
| 1525 Central Avenue | Far Rockaway | NY | 11691 | 112425813 | 501(C)(3) | $15,000 | FMV | Capacity building |
| Metro World Child | ||||||||
| 871 Bushwick Avenue | Brooklyn | NY | 11221 | 113382193 | 501(C)(3) | $20,000 | FMV | Capacity building |
| New York Common Pantry | ||||||||
| 8 East 109th Street | NEW YORK | NY | 10029 | 133127972 | 501(C)(3) | $65,000 | FMV | Capacity building |
| Part of the Solution | ||||||||
| 2759 Webster Avenue | Bronx | NY | 10458 | 133425071 | 501(C)(3) | $15,000 | FMV | Capacity building |
| Project Hospitality | ||||||||
| 514 Bay Street | staten island | NY | 10304 | 133234441 | 01(c)(3) | $80,000 | fmv | Capacity building |
| Reaching out Community Services | ||||||||
| 7708 New Utrecht Avenue | BROOKLYN | NY | 11214 | 113042769 | 501(c)(3) | $15,000 | FMV | Capacity building |
| The River Fund New York | ||||||||
| 89-11 Lefferts Blvd | Richmond Hill | NY | 11418 | 113460363 | 501(C)(3) | $65,000 | FMV | Capacity building |
| The Child Center of New York | ||||||||
| 163-18 Jamaica Ave 4th Floor | Queens | NY | 11432 | 111733454 | 501(C)(3) | $12,500 | FMV | Capacity building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Organization's Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | Food Bank monitors the use of grants by first providing an award letter to the grantee along with a grant agreement. Grantees are required to respond to all referrals via Food Bank's referral tracking system and are required to provide a monthly report which Food Bank monitors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margarette Purvis | ||||||||||||||
| President & CEO | $353,430 | $0 | $0 | $0 | $0 | $0 | $28,468 | $0 | $10,440 | $0 | $392,338 | $0 | $0 | $0 |
| Lisa Hines-Johnson | ||||||||||||||
| Chief Operating Officer | $193,721 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,840 | $0 | $209,561 | $0 | $0 | $0 |
| Michael Galvin | ||||||||||||||
| Chief Financial Officer | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,928 | $0 | $183,928 | $0 | $0 | $0 |
| Alyssa Herman | ||||||||||||||
| Chief Development Officer | $198,151 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $22,776 | $0 | $239,427 | $0 | $0 | $0 |
| Dominic Jones | ||||||||||||||
| Chief Program Officer | $176,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,380 | $0 | $186,639 | $0 | $0 | $0 |
| Patrick Mooney | ||||||||||||||
| Senior Director, Institutional | $116,198 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $25,668 | $0 | $153,366 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,119,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | other | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | food/wine, etc. | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d - Other program | COMMUNITY KITCHEN AND FOOD PANTRY: LOCATED AT 252 W 116 STREET, FOOD BANK'S COMMUNITY KITCHEN & FOOD PANTRY OF WEST HARLEM HAS OFFERED NEW YORKERS IN NEED DIRECT FOOD SERVICE SINCE 1984. OUR FULL-SERVICE SOUP KITCHEN AND FOOD PANTRY HELP PROVIDE MORE THAN 90,000FREE MEALS EACH MONTH TO NEW YORKERS IN NEED - THE MAJORITY OF WHOM ARE WOMEN, CHILDREN, SENIORS, THE WORKING POOR AND PEOPLE WITH DISABILITIES. OUR CLIENT-CHOICE FOOD PANTRY ALLOWS LOW-INCOME NEW YORKERS TO SELECT FRESH PRODUCE AND PACKAGED FOOD ITEMS THEMSELVES IN A SUPERMARKET-STYLE SETTING. IN AN EFFORT TO HELP NEW YORKERS IN NEED GAIN SELF-SUFFICIENCY, FOOD BANK OFFERS ON-SITE INCOME SUPPORT INCLUDING OUR TAX ASSISTANCE AND FOOD STAMP PROGRAMS, FACILITATED HEALTH CARE ENROLLMENT AND FINANCIAL COUNSELING, AS WELL AS RENT, MORTGAGE AND UTILITY SERVICES. ON NOVEMBER 1, 2012, THE COMMUNITY KITCHEN BEGAN OPERATING THE NEIGHBORHOOD CENTER FOR ADULTS 60,PROVIDING A SAFE AND ENCOURAGING ENVIRONMENT WHERE SENIORS ARE SERVED A HOT, NUTRITIOUS BREAKFAST AND SUPPER, ENJOY EXERCISE CLASSES, NUTRITION AND WELLNESS WORKSHOPS, AND RECREATIONAL ACTIVITIES, AS WELL AS RECEIVE BENEFITS ASSISTANCE AND FREE TAX SERVICES. AT LEAST ONCE A MONTH THE REGISTERED MEMBERS ARE PROVIDED OPPORTUNITIES IN THE VISUAL, LITERARY OR PERFORMING ARTS, AND CELEBRATE CULTURAL TRADITIONS. TO DATE WE HAVE REGISTERED MORE THAN 300 SENIORS. |
| FORM 990, PART VI, LINE 11A | The board reviews the draft Form 990 as prepared by our independent accountants and comments on it prior to submission of the filing. |
| FORM 990, PART VI, LINE 12C | Food Bank requires each board member to review and sign its conflict of interest policy which requires board members to disclose any conflict of interest and recuse themselves of voting in those situations. |
| FORM 990, PART VI, LINE 15 A & B | THE BOARD OF DIRECTORS IS THE COMPENSATION SETTING BODY AND IS COMPOSED OF ALL MEMBERS OF THE BOARD OF DIRECTORS THAT HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. THE COMPARABILITY DATA IS BASED ON INDUSTRY KNOWLEDGE. THE COMPENSATION IS PREPARED, APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD AND SUBMITTED TO HUMAN RESOURCES. |
| FORM 990, PART VI, LINE 19 | These documents are made available upon request. The CFO is designated to handle those issues. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TEMPORARY LABOR TOTAL EXPENSES:17645 PROGRAM SERVICES:12149 MANAGEMENT AND GENERAL:5496 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WAREHOUSE TOTAL EXPENSES:88580 PROGRAM SERVICES:88580 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD DELIVERY COSTS TOTAL EXPENSES:2311451 PROGRAM SERVICES:2311451 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INCOMING FREIGHT TOTAL EXPENSES:1071268 PROGRAM SERVICES:1071268 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VALUE-ADDED PRODUCT COSTS TOTAL EXPENSES:1449331 PROGRAM SERVICES:1449331 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONOR RECOGNITION PROGRAM TOTAL EXPENSES:21175 FUNDRAISING:21175 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DIRECT MAIL TOTAL EXPENSES:974722 FUNDRAISING:974722 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PUBLIC AWARENESS TOTAL EXPENSES:13950 MANAGEMENT AND GENERAL:13950 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEDIA AND DESIGN SERVICES TOTAL EXPENSES:44075 PROGRAM SERVICES:1355 MANAGEMENT AND GENERAL:39390 FUNDRAISING:3330 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:73471 PROGRAM SERVICES:7969 MANAGEMENT AND GENERAL:65502 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SITE MONITORING & LOCAL TRAVEL TOTAL EXPENSES:11421 PROGRAM SERVICES:7726 MANAGEMENT AND GENERAL:3695 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROGRAM EXPENSES TOTAL EXPENSES:2082008 PROGRAM SERVICES:2082008 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER ADMINISTRATIVE TOTAL EXPENSES:1554431 PROGRAM SERVICES:464973 MANAGEMENT AND GENERAL:900869 FUNDRAISING:188589 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOOD RESOURCES CENTER PROPERTY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 FOOD BANK DRIVE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134120983 | EIN |
| Primary Activities | HOLD PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,177,535 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK | BusinessNameLine1 |
Comments