FOOD BANK OF CENTRAL NEW YORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOOD BANK OF CENTRAL NEW YORK (EIN 22-2816988)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202513189349301871
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T07:51:41-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010723685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132041441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222816988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF CENTRAL NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3154371899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIMIE GALANTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154371899 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN S STURICK CPA | PreparerPersonNm |
| PTIN | P01278448 | PTIN |
| Phone | 3154719171 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRENE SCRUTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,244,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODBANKCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOOD ACQUISITION AND DISTRIBUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 1453 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,380,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,105,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,862,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,737,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,729 | PYOtherRevenueAmt |
| CY Other Revenue | $124,189 | CYOtherRevenueAmt |
| PY Total Revenue | $49,740,998 | PYTotalRevenueAmt |
| CY Total Revenue | $47,194,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,896,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,672,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $264,911 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $328,595 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $918,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,291,050 | PYOtherExpensesAmt |
| CY Other Expenses | $40,101,818 | CYOtherExpensesAmt |
| PY Total Expenses | $44,452,932 | PYTotalExpensesAmt |
| CY Total Expenses | $47,102,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,288,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,167,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,073,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,801,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,566,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,365,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,506,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD BANK OF CENTRAL NEW YORK IS A NOT-FOR-PROFIT ORGANIZATION: OUR MISSION IS TO LEAD THE EFFORT TO ELIMINATE HUNGER IN OUR REGION, THROUGH PARTNERSHIPS WITH OTHERS IN OUR COMMUNITY, THROUGH EDUCATION, ADVOCACY, AND DISTRIBUTION OF NUTRITIOUS FOOD IN AN ELEVEN-COUNTY SERVICE AREA, HEADQUARTERED IN SYRACUSE, NY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,299,442 | ExpenseAmt |
| Revenue | $3,737,845 | RevenueAmt |
| Desc | FOOD DISTRIBUTION INCLUDES THE ACQUISITION AND DISTRIBUTION PROGRAM, FOOD RESCUE, RETAIL PARTNERSHIP PROGRAM (RPP), MOBILE FOOD PANTRY (MFP), SENIOR NUTRITION, CHILDNUTRITION, AND HEALTHCARE PARTNERSHIPS. ACQUISITION IS COMPOSED OF NUTRITIOUS FOODS PURCHASED THROUGH VENDORS, DONATIONS FROM DONORS, FOOD DRIVES AND GROCERY PARTNERS AND FOOD RESCUE THROUGH AGRICULTURAL, MANUFACTURING AND RETAIL PARTNERSHIPS WITHIN OUR SERVICE AREA. THESE FOODS ARE THEN AVAILABLE FOR PARTNER AGENCIES TO REQUEST FOR PICKUP/DELIVERY TO SUPPLEMENT THE FOODS THEY ALREADY HAVE IN STOCK FOR DISTRIBUTION TO LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN THEIR COMMUNITIES. FOOD RESCUE CONSISTS OF RPP AND RESCUING FOOD FROM AGRICULTURAL, MANUFACTURING AND OTHER RETAIL ORGANIZATIONS IN OUR ELEVEN-COUNTY SERVICE AREA. RPP COLLECTS DONATED GROCERY AND PERISHABLE FOODS ON A DAILY BASIS FROM RETAIL PARTNERS WITHIN THE SERVICE AREA. THESE FOODS ARE THEN DELIVERED TO A PARTNER AGENCY IN THAT AREA; A SYSTEM THAT KEEPS DONATIONS IN THE AREA OF THEIR ORIGIN AND ALLOWS FOR PRODUCE AND DAIRY ITEMS TO GO FROM THE STORE SHELF TO THE DINNER TABLE OF INDIVIDUALS AND FAMILIES WITHIN THEIR COMMUNITIES THAT SAME DAY. MFP IS A DIRECT SERVICE DISTRIBUTION THAT WORKS AROUND FOOD ACCESS OBSTACLES AND AREAS DEFINED AS FOOD DESERTS. THE FOOD BANK IDENTIFIES COMMUNITIES AND AREAS OF UNMET NEED AND THEN DELIVERS AND DISTRIBUTES HIGHLY DESIRABLE PERISHABLE GOODS AND OTHER FOOD ITEMS DIRECTLY TO THE INDIVIDUALS AND FAMILIES IN THESE COMMUNITIES. SENIOR NUTRITION DISTRIBUTIONS ARE A DIRECT SERVICE DISTRIBUTION THROUGH A COLLABORATION WITH SENIOR HOUSING COMMUNITIES. THIS DISTRIBUTION MODEL STRIVES TO REDUCE ACCESS BARRIERS BY PROVIDING SAFE, NO-CONTACT, HOME DELIVERIES OF HIGH QUALITY, NUTRITIOUS FOODS SPECIFICALLY FOR THIS POPULATION. CURRENTLY DISTRIBUTING PREPACKED BOXES MONTHLY IN PARTNERSHIP WITH HOUSING COMMUNITIES IN ELEVEN-COUNTIES AT 45 LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,859 | ExpenseAmt |
| Desc | OUTREACH - OUTREACH INCLUDES THE NUTRITION OUTREACH AND EDUCATION PROGRAM (NOEP) AND OUTREACH PROGRAM SERVICES IN SPECIFIC COUNTIES. NOEP PROVIDES SNAP OUTREACH (FORMERLY KNOWN AS FOOD STAMP OUTREACH) TO RESIDENTS OF ONONDAGA, CAYUGA, LEWIS, JEFFERSON, AND OSWEGO COUNTIES, AS WELL AS PROMOTING PARTICIPATION IN THE SUMMER FOOD SERVICE PROGRAM AND OTHER FEDERAL FEEDING PROGRAMS. FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, THIS PROGRAM IS ADMINISTERED THROUGH HUNGER SOLUTIONS NEW YORK, INC., A PRIVATE NOT-FOR-PROFIT ENTITY. IN OSWEGO COUNTY, OUTREACH PROGRAM SERVICES PROVIDE SNAP PRESCREENING, APPLICATION AND RECERTIFICATION ASSISTANCE TO THE RESIDENTS. FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, ADMINISTERED THROUGH THE RESPECTIVE COUNTY DEPARTMENT OF SOCIAL SERVICES. OUTREACH IS ALSO OFFERED THROUGH A CALL CENTER REFERRAL LINE THAT ARE BOTH FUNDED THROUGH GRANTS AND PRIVATE DONATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,780 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH IS A PROGRAM DESIGNED TO HELP INCREASE PUBLICAWARENESS OF HUNGER AND NUTRITIONAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,263,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ALGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154371899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7066 INTERSTATE ISLAND ROAD | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 132099712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| SAL CAMPANINO | |||||||
| FORMER PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| IRENE SCRUTON | |||||||
| PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAIMIE GALANTE | |||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY ALLEN | |||||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERTO BIANCHETTI | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DEVOE | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ERIN DUFFY | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JULIA CARBONI | |||||||
| FORMER BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ASYA ATIK | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WAGNER | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GINA GERA | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| REX NILES | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARY SNYDER | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KARIN REEVES | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN SMITH | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS DEMENT | |||||||
| VICE PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MADIGAN | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FITZGERALD | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| RENEE DUFFY | |||||||
| FORMER BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LEBEL | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| TODD MUSCATELLO | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BELCHER | |||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | $159,884 | $0 | $36,582 | Yes (X) | ||
| CHERYL ALGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $120,982 | $0 | $26,351 | Yes (X) | ||
| BRIAN MCMANUS | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $129,586 | $0 | $35,370 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIP STRUCTURES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N SALINA ST SUITE 100 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $980,111 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,594 | FederatedCampaignsAmt |
| Fundraising | $89,813 | FundraisingAmt |
| Government Grants | $20,357,549 | GovernmentGrantsAmt |
| All Other Contributions | $22,564,676 | AllOtherContributionsAmt |
| Noncash Contributions | $22,159,987 | NoncashContributionsAmt |
| Total Contributions | $43,105,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASED FOOD REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $3,737,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,737,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,737,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,204 | TotalRevenueColumnAmt |
| Exclusion | $226,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,624 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,281 | TotalRevenueColumnAmt |
| Exclusion | $91,281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE EXCLUDED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,908 | TotalRevenueColumnAmt |
| Exclusion | $32,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,194,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,737,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $351,393 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,801 | TotalAmt |
| Program Services | $171,900 | ProgramServicesAmt |
| Management And General | $152,254 | ManagementAndGeneralAmt |
| Fundraising | $19,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650,213 | TotalAmt |
| Program Services | $3,952,680 | ProgramServicesAmt |
| Management And General | $374,686 | ManagementAndGeneralAmt |
| Fundraising | $322,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,026 | TotalAmt |
| Program Services | $1,183,748 | ProgramServicesAmt |
| Management And General | $78,143 | ManagementAndGeneralAmt |
| Fundraising | $60,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,537 | TotalAmt |
| Program Services | $292,152 | ProgramServicesAmt |
| Management And General | $38,184 | ManagementAndGeneralAmt |
| Fundraising | $26,201 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,595 | TotalAmt |
| Fundraising | $328,595 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,066 | TotalAmt |
| Program Services | $59,833 | ProgramServicesAmt |
| Management And General | $9,370 | ManagementAndGeneralAmt |
| Fundraising | $5,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,041 | TotalAmt |
| Program Services | $119,894 | ProgramServicesAmt |
| Management And General | $87,060 | ManagementAndGeneralAmt |
| Fundraising | $49,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,251 | TotalAmt |
| Program Services | $84,575 | ProgramServicesAmt |
| Management And General | $18,858 | ManagementAndGeneralAmt |
| Fundraising | $95,818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,833 | TotalAmt |
| Program Services | $141,969 | ProgramServicesAmt |
| Management And General | $14,959 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,109 | TotalAmt |
| Program Services | $51,349 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,329 | TotalAmt |
| Program Services | $54,367 | ProgramServicesAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,399 | TotalAmt |
| Program Services | $69,137 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,387 | TotalAmt |
| Program Services | $800,796 | ProgramServicesAmt |
| Management And General | $50,174 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,389 | TotalAmt |
| Program Services | $131,353 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCHASE AND DONAT | $35,895,762 | $35,895,762 |
| OTHER PROGRAM EXPENSES | $746,535 | $746,535 |
| OPERATIONS SUPPORT | $403,011 | $403,011 |
| TRUCK EXPENSE | $370,197 | $370,197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,509 | TotalAmt |
| Program Services | $733,823 | ProgramServicesAmt |
| Management And General | $69,433 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,102,990 | TotalAmt |
| Program Services | $45,263,081 | ProgramServicesAmt |
| Management And General | $921,323 | ManagementAndGeneralAmt |
| Fundraising | $918,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,915 | BOYAmt |
| EOY | $2,892,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,917 | BOYAmt |
| EOY | $4,262,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,081 | BOYAmt |
| EOY | $3,199,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,741 | BOYAmt |
| EOY | $157,327 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,426 | BOYAmt |
| EOY | $1,510,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,899 | BOYAmt |
| EOY | $380,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,048,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,843,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636,899 | BOYAmt |
| EOY | $15,205,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,499 | BOYAmt |
| EOY | $46,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,272 | BOYAmt |
| EOY | $1,417,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167,649 | BOYAmt |
| EOY | $29,073,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,542 | BOYAmt |
| EOY | $493,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,070 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,152 | BOYAmt |
| EOY | $1,072,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,764 | BOYAmt |
| EOY | $1,566,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,142,270 | BOYAmt |
| EOY | $25,886,387 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,615 | BOYAmt |
| EOY | $1,620,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,365,885 | BOYAmt |
| EOY | $27,506,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,167,649 | BOYAmt |
| EOY | $29,073,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,880 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,521 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,516 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $43,643,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,595,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,287,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,288,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,210,922 | CurrentTaxYearAmt |
| Total | $200,025,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,643,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,595,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,287,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,288,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,210,922 | CurrentTaxYearAmt |
| Total | $200,025,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $200,025,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,204 | CurrentTaxYearAmt |
| Total | $806,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,908 | CurrentTaxYearAmt |
| Total | $817,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,649,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,617,117 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| End Year Balance | $324,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,650 | BeginningYearBalanceAmt |
| Contributions | $14,486 | ContributionsAmt |
| Investment Earnings Or Losses | $22,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,900 | OtherExpendituresAmt |
| End Year Balance | $314,132 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,447 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $328,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,758 | OtherCostOrOtherBasisAmt |
| Book Value | $354,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,910,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,261,697 | DepreciationAmt |
| Book Value | $12,648,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,783,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,581,581 | DepreciationAmt |
| Book Value | $2,201,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,205,534 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $54,367 |
| FINANCING LEASE LIABILITIES | $1,018,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,072,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,305,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,079 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,624 | OtherRevenueAmt |
| Revenue Not Reported | $110,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,194,870 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,194,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,164,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,563 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $49,624 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,187 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,102,990 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,102,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOOD BANK IS THE BENEFICIARY OF THE FUND. DISTRIBUTIONS FROM THE FUND SHALL BE IN ACCORDANCE WITH THE SPENDING POLICY ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CENTRAL NEW YORK COMMUNITY FOUNDATION AND USED EXCLUSIVELY BY THE FOOD BANK TO SUPPORT FOOD PROGRAMS IN CAYUGA COUNTY. DISTRIBUTIONS SHALL BE CALCULATED AND MADE AVAILABLE AT LEAST ANNUALLY. NO DISTRIBUTIONS SHALL BE MADE TO THE FOOD BANK IF THE FUND BALANCE IS BELOW THE ORIGINAL GIFT AMOUNT PROVIDED BY THE FRED L. EMERSON FOUNDATION TO PRESERVE HISTORIC DOLLAR VALUE OF THE FUND. |
| PART X, LINE 2: | THE FOOD BANK IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF NEW YORK STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED UNDER SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF NEW YORK STATE LAW, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT SUBSTANTIALLNY ALL OF THE FOOD BANK'S INCOME DURING THE YEAR ENDED JUNE 30, 2025, WAS RELATED TO THE FOOD BANK'S EXEMPT PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 49,624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 49,624. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,709,576 | GrossReceiptsAmt |
| Retained By Contractor | $328,595 | RetainedByContractorAmt |
| Net To Organization | $1,380,981 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,709,576 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $328,595 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,380,981 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHECK OUT HUNGER | Event1Nm |
| Gross Receipts Event1 | $89,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,813 | CharitableContriEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $35,615 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,615 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,290 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $105,290 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,113 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,905 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,281 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BELCHER | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $159,884 | $0 | $0 | $0 | $0 | $0 | $6,395 | $0 | $30,187 | $0 | $196,466 | $0 | $0 | $0 |
| BRIAN MCMANUS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $129,586 | $0 | $0 | $0 | $0 | $0 | $5,183 | $0 | $30,187 | $0 | $164,956 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KARIN REEVES | |||
| BOARD MEMBER | $76,840 | FOOD PURCHASES WITH REEVES FARMS. | 0 |
| LOUIS DEMENT | |||
| VICE PRESIDENT | $215,505 | FOOD PURCHASES WITH GIOVANNI FOOD CO., INC. | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,159,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE OF DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, THE FOOD BANK AMENDED ITS BYLAWS TO UPDATE OFFICER TITLES, ADD NEW OFFICER POSITIONS, REVISE BOARD MEMBER DUTIES, AND EXPAND COMMITTEE DESCRIPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW A DRAFT OF THE FORM 990 AND RECONCILE IT TO THE AUDITED FINANCIAL STATEMENTS. IT IS THEN REVIEWED WITH THE OFFICERS IN DRAFT FORM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BY REQUIRING THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS REVIEWED BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ANNUALLY REVIEWS SALARY INFORMATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES EXTERNAL SURVEY DATA, RECRUITING EXPERIENCE, ECONOMIC TRENDS AND A COST IMPACT ANALYSIS FOR THE ORGANIZATION ALONG WITH PERFORMANCE EVALUATION CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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