FOOD BANK FOR NEW YORK CITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK FOR NEW YORK CITY (EIN 13-3179546)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-06
IRS object ID
201301269349300780
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-06T12:44:07-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133179546EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK FOR NEW YORK CITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% GORDON SINGHInCareOfName
Name ControlFOODNameControl
Phone2125667855Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 Broadway 10th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMichael GalvinName
TitleCFOTitle
Date Signed2013-04-18DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK DAVISName
Phone2127094500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMargarette PurvisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line139 Broadway 10th FloorAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts77191318GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FOODBANKNYC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE FOOD BANK IS TO END HUNGER BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees191TotalNbrEmployees
Total Nbr Volunteers16000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year71195669ContributionsGrantsPriorYear
Contributions Grants Current Year73222266ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1335987ProgramServiceRevenuePriorYear
Program Service Revenue CY1893838ProgramServiceRevenueCY
Investment Income Prior Year63954InvestmentIncomePriorYear
Investment Income Current Year54975InvestmentIncomeCurrentYear
Other Revenue Prior Year73933OtherRevenuePriorYear
Other Revenue Current Year111002OtherRevenueCurrentYear
Total Revenue Prior Year72669543TotalRevenuePriorYear
Total Revenue Current Year75282081TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12857983SalariesEtcPriorYear
Salaries Etc Current Year12055179SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY56685TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3172240TotalFundrsngExpCurrentYear
Other Expense Prior Year57509734OtherExpensePriorYear
Other Expenses Current Year62926641OtherExpensesCurrentYear
Total Expenses Prior Year70367717TotalExpensesPriorYear
Total Expenses Current Year75038505TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2301826RevenuesLessExpensesPriorYear
Revenues Less Expenses CY243576RevenuesLessExpensesCY
Total Assets BOY20177435TotalAssetsBOY
Total Assets EOY21919781TotalAssetsEOY
Total Liabilities BOY4454711TotalLiabilitiesBOY
Total Liabilities EOY4844015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15722724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17075766NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOOD BANK FOR NEW YORK CITY RECOGNIZES 30 YEARS AS THE CITY'S MAJOR HUNGER-RELIEF ORGANIZATION WORKING TO END FOOD POVERTY THROUGHOUT THE FIVE BOROUGHS. SINCE 1983, FOOD BANK FOR NEW YORK CITY HAS BEEN AT THE FOREFRONT OF THE CITY'S HUNGER-RELIEF EFFORTS, PROVIDING FOOD TO HUNGRY NEW YORKERS, ORGANIZING APPROXIMATELY 1,000 EMERGENCY AND COMMUNITY FOOD PROVIDERS, SCHOOLS AND OTHER PARTNERS, AND ADVANCING POLICY DEVELOPMENTS TO FIGHT FOOD POVERTY IN THE FIVE BOROUGHS. AS THE CITY'S HUB FOR INTEGRATED FOOD POVERTY ASSISTANCE, FOOD BANK TACKLES THE HUNGER ISSUE ON THREE FRONTS - FOOD DISTRIBUTION, INCOME SUPPORT AND NUTRITION EDUCATION - ALL STRATEGICALLY GUIDED BY ITS RESEARCH. THROUGH ITS NETWORK OF COMMUNITY-BASED MEMBER PROGRAMS CITYWIDE, FOOD BANK HELPS PROVIDE 400,000 FREE MEALS A DAY FOR NEW YORKERS IN NEED. FOOD BANK'S HANDS-ON NUTRITION EDUCATION PROGRAM IN THE PUBLIC SCHOOLS REACHES THOUSANDS OF CHILDREN, TEENS AND ADULTS. INCOME SUPPORT SERVICES INCLUDING FOOD STAMPS, FREE TAX AMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense57440725Expense
Revenue1893838Revenue
DescriptionFOOD 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. THE FOOD DELIVERED TO THESE APPROXIMATELY 1,000 MEMBER ORGANIZATIONS HELPS PROVIDE AN AVERAGE OF 400,000 MEALS PER DAY TO NEW YORKERS IN NEED. 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3684748Expense
DescriptionFOOD AND NUTRITION SERVICES AND EDUCATION: FOOD BANK'S PORTFOLIO OF NUTRITION EDUCATION PROGRAMS AND SERVICES-WHICH REACH MORE THAN 170,000 CHILDREN, TEENS AND ADULTS THROUGH THE PUBLIC SCHOOLS, AND THOUSANDS MORE THROUGH FREE WORKSHOPS AT OUR NETWORK OF FOOD PANTRIES AND SOUP KITCHENS-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. SERVES MORE THAN 40,000 LOW-INCOME CHILDREN IN MORE THAN 1,800 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 AND 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 FOOR 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1452669Expense
DescriptionCOMMUNITY 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 50,000 FREE 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 THEIR 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+. THIS CENTER IS A PROGRAM FOR ADULTS 60 YEARS OR OLDER TO GATHER IN A SAFE AND ENCOURAGING ENVIRONMENT FROM 9:00 AM UNTIL 3:00 PM, MONDAY THROUGH FRIDAY. THE 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 277 SENIORS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5599188TotalOfOtherProgramServiceExp
Total Program Service Expense68177330TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees191NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGORDON SINGHNamePerson
Telephone Number2125667855TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 BROADWAY 10TH FLOORAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Mario Batali
Board Member2.0X000
Carla Harris
Board Member2.0X000
Robert Weinmann
Treasurer2.0X000X
John Fritts ESQ
Secretary2.0X000X
Peter Bloom
Board Member2.0X000
Nancy Seigler
Board Member2.0X000
Rev Henry Belin
Chairman2.0X000X
Stanley Tucci
Board Member2.0X000
Anthony Bowe
Board Member2.0X000
Arthur Stainman
Board Member2.0X000
Jewel Jones
Board Member2.0X000
Ralph Rogers Jr
Board Member2.0X000
Eileen Scott
Board Member2.0X000
Michael Smith
Board Member2.0X000
Todd Aaron
Executive Vice Chair2.0X000X
Gail Grimmett
Board Member2.0X000
Tam Ho
Board Member2.0X000
Gloria Pitagorsky
Board Member2.0X000
Lee Schrager
Board Member2.0X000
Eric Schwartz
Board Member2.0X000
Margarette Purvis
President & CEO35.0215240010712X
Lisa Hines-Johnson
Chief Operating Officer35.076058017257X
Veronica Jarrett
Chief Financial Officer35.0187000024487X
Alyssa Herman
Vice President, Development35.0195223024487X
Lisa Jakosberg
vp, communications & Marketing35.0160908012244X
David Goldstein
Vice President Operations35.0163185024487X
Antonio Peralta
Director, Information Technolo35.012690609661X
Jason Bonilla
Director, Info Technology35.010884709661X
Patrick Mooney
Senior Director, Institutional35.0122310024487X
Dr Lucy Cabrera
President & CEO35.013148103204X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1487158TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation160687TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LW Robbins Associates
201 Summit St PO Box 5838HOLLISTONMA01746DIRECT MAIL PRODUCTN804916
Triple Dot Reprise
777 North Washington StreetBOSTONMA02114ADVERTISING & MKTING767905
Bond Staffing LLC
261 Madison Avenue 17th floorNEW YORKNY10474Temporary Staffing1079873
Eica Transportation
344 Tiffany StreetBRONXNY10474Trucking/Delivery2291470
Group Gordon
747 Third Avenue Suite 32ANEW YORKNY10017Public Relations sup103200
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Fundraising Events1555533FundraisingEvents
Government Grants15037705GovernmentGrants
All Other Contributions56629028AllOtherContributions
Noncash Contributions41847752NoncashContributions
Total Contributions73222266TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF FOOD & PAPER PRODUCTS90009915216251521625
SHARED MAINTENANCE900099372213372213
FieldValueIRS element (for citing)
Total Program Service Revenue1893838TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column54359TotalRevenueColumn
Exclusion$54,359ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1574021Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1573405Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other616Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column616TotalRevenueColumn
Exclusion$616ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events392517GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1555533CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses335832FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column56685TotalRevenueColumn
Exclusion$0ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF PALLETS9000993777837778
ANNUAL AGENCY CONFERENCE FEES90009955405540
ALL OTHER REVENUE9000991099910999
FieldValueIRS element (for citing)
Total Other Revenue54317TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column75282081TotalRevenueColumn
Related Or Exempt Function Income1948155RelatedOrExemptFunctionIncome
Exclusion$54,975ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1784223Total
Program Services1248956ProgramServices
Management And General303318ManagementAndGeneral
Fundraising231949Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6678164Total
Program Services4761161ProgramServices
Management And General1042405ManagementAndGeneral
Fundraising874598Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total368471Total
Program Services178085ProgramServices
Management And General152049ManagementAndGeneral
Fundraising38337Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2640057Total
Program Services1955912ProgramServices
Management And General342582ManagementAndGeneral
Fundraising341563Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total584264Total
Program Services332125ProgramServices
Management And General157562ManagementAndGeneral
Fundraising94577Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total316Total
Program Services0ProgramServices
Management And General316ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total102080Total
Program Services79623ProgramServices
Management And General14291ManagementAndGeneral
Fundraising8166Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total56685Total
Fundraising56685Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1782277Total
Program Services1196192ProgramServices
Management And General438315ManagementAndGeneral
Fundraising147770Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2223103Total
Program Services1909182ProgramServices
Management And General211622ManagementAndGeneral
Fundraising102299Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total71842Total
Program Services25131ProgramServices
Management And General40704ManagementAndGeneral
Fundraising6007Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total158822Total
Program Services0ProgramServices
Management And General158822ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total663496Total
Program Services548787ProgramServices
Management And General64119ManagementAndGeneral
Fundraising50590Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total75962Total
Program Services56626ProgramServices
Management And General11645ManagementAndGeneral
Fundraising7691Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DONATED FOOD DISTRIBUTED417698834176988300
OTHER PROGRAM13938571366243197307884
GOVERNMENT FOOD PURCHASES2696257269625700
OTHER FOOD PURCHASES3644210364421000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8344536Total
Program Services6408957ProgramServices
Management And General731455ManagementAndGeneral
Fundraising1204124Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total75038505Total
Program Services68177330ProgramServices
Management And General3688935ManagementAndGeneral
Fundraising3172240Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4237884BOY
EOY4168473EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3055692BOY
EOY4303526EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6109964BOY
EOY5365554EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY105715BOY
EOY147023EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2929948BOY
EOY2632962EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY452248BOY
EOY448107EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10379579LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5956539LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2634748BOY
EOY4423040EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2749BOY
EOY3008EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY303420BOY
EOY279370EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY345067BOY
EOY148718EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20177435BOY
EOY21919781EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1669463BOY
EOY1820445EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY216409BOY
EOY430562EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2470599BOY
EOY2418952EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY98240BOY
EOY174056EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4454711BOY
EOY4844015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12775081BOY
EOY14329029EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2897643BOY
EOY2696737EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15722724BOY
EOY17075766EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20177435BOY
EOY21919781EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses243576ReconcilationRevenueExpenses
Reconcilation Other Changes1109466ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42481924CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54198301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64896376CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71195669CurrentTaxYearMinus1Year
Current Tax Year73222266CurrentTaxYear
Total305994536Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42481924CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54198301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64896376CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71195669CurrentTaxYearMinus1Year
Current Tax Year73222266CurrentTaxYear
Total305994536Total
FieldValueIRS element (for citing)
Public Support Total170305994536PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27661CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52989CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63844CurrentTaxYearMinus1Year
Current Tax Year54359CurrentTaxYear
Total267476Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years539363CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73933CurrentTaxYearMinus1Year
Current Tax Year54317CurrentTaxYear
Total830975Total
FieldValueIRS element (for citing)
Total Support307092987TotalSupport
Gross Receipts From Admissions Etc9387250GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99642PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$3,425DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB3425TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3128854BeginningOfYearBalance
Contributions1000000Contributions
Investment Earnings Or Losses38113InvestmentEarningsOrLosses
Other Expenditures37469OtherExpenditures
End Of Year Balance4129498EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3128417BeginningOfYearBalance
Investment Earnings Or Losses62727InvestmentEarningsOrLosses
Other Expenditures62290OtherExpenditures
End Of Year Balance3128854EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3050000BeginningOfYearBalance
Contributions78417Contributions
Investment Earnings Or Losses47951InvestmentEarningsOrLosses
Other Expenditures47951OtherExpenditures
End Of Year Balance3128417EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3050000BeginningOfYearBalance
Investment Earnings Or Losses18179InvestmentEarningsOrLosses
Other Expenditures18179OtherExpenditures
End Of Year Balance3050000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.96864BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.01211PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01925TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis137957OtherCostOrOtherBasis
Book Value137957BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1940576OtherCostOrOtherBasis
Depreciation774326Depreciation
Book Value1166250BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4183286OtherCostOrOtherBasis
Depreciation2044212Depreciation
Book Value2139074BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2953303OtherCostOrOtherBasis
Depreciation2160704Depreciation
Book Value792599BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1164456OtherCostOrOtherBasis
Depreciation977296Depreciation
Book Value187160BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4423040TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCONTRACT ADVANCES AND OTHER LIABILITIESDescription
Amount$174,056Amount
FieldValueIRS element (for citing)
Total Of Amounts174056TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE D, PART X, Line 2 - FIn 48Management has analyzed the tax positions taken by these entities and has concluded that as of June 30, 2012, there were no uncertain tax positions taken or are 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, 2008 under Federal and New York tax jurisdictions.
Form 990, Schedule D, Part V, Line 4The 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

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualEvent Management GroupNameOfIndividual
ActivityCAN DO AWARDSActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts1348050GrossReceipts
Amount Retained By Contractor56685AmountRetainedByContractor
Net To Organization1291365NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts1348050TotalGrossReceipts
Total Retained By Contractors56685TotalRetainedByContractors
Total Net To Organization1291365TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1can do awardsNameOfEvent1
Gross Receipts Event11348050GrossReceiptsEvent1
Charitable Contributions Event1955533CharitableContributionsEvent1
Gross Revenue Event1392517GrossRevenueEvent1
Food And Beverage Event1206268FoodAndBeverageEvent1
Entertainment Event121159EntertainmentEvent1
Other Direct Expenses Event1109405OtherDirectExpensesEvent1
Name Of Event2other specialsNameOfEvent2
Gross Receipts Event2600000GrossReceiptsEvent2
Charitable Contributions Event2600000CharitableContributionsEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total1948050GrossReceiptsTotal
Charitable Contributions Total1555533CharitableContributionsTotal
Gross Revenue Total Events392517GrossRevenueTotalEvents
Food And Beverage Total Events206268FoodAndBeverageTotalEvents
Entertainment Total Events21159EntertainmentTotalEvents
Other Direct Expenses Total Events109405OtherDirectExpensesTotalEvents
Direct Expense Summary Events336832DirectExpenseSummaryEvents
Net Income Summary55685NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Lucy Cabrera
1147290167520000032040134685000
Margarette Purvis
19567301956700000107120225952000
Veronica Jarrett
17000001700000000244870211487000
Lisa Jakosberg
14628001462800000122440173152000
Alyssa Herman
17747501774800000244870219710000
David Goldstein
14835001483500000244870187672000

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F990119311NoncashContribsRptdF990
Method Of Determining RevenuesotherMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99041728441NoncashContribsRptdF990
Method Of Determining RevenuesotherMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part III, Line 4d - Other programINCOME SUPPORT: FOOD BANK'S INCOME SUPPORT EFFORTS SEEK TO MAKE SURE THAT LOW-INCOME NEW YORKERS CAN RECEIVE ALL THE BENEFITS THEY ARE ENTITLED TO AND HELP LIFT THEM OUT OF FOOD POVERTY TOWARD SELF-SUFFICIENCY. FOOD STAMP DIRECT SERVICE & OUTREACH - AS THE PREMIERE 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 30,000 TAX RETURNS FOR LOW- TO MODERATE-INCOME NEW YORKERS LAST YEAR-HELPING TO BRING MORE THAN $60 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, HEALTH INSURANCE INFORMATION AND SAVENYC ACCOUNTS - A SAVINGS INCENTIVE PROGRAM OFFERED IN LIMITED LOCATIONS IN NEW YORK CITY.
FORM 990, PART VI, LINE 11AThe 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 12CFood 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 & BTHE 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 19These documents are made available upon request. The CFO is designated to handle those issues.
Form 990, Part XI, Line 5Other changes in net assets or fund balances: (1) Net unrealized loss on investment: $ (16,862). (2) Prior year adjustment for CFRC: 1,126,328. Total: $ 1,109,466 Note - CFRC is a Section 501(c)(2) organization whose purpose is to hold title to property and turn over all of its earnings, less expenses, to Food Bank NYC. Under IRC 511 , a title-holding corporation may file a consolidated return with a parent entity for a tax year. The prior year adjustment is the net assets for CFCR as of June 30, 2010 which was not reported on Food Bank NYC's prior year return.
OTHER EXPENSESDESCRIPTION:FOOD DELIVERY COSTS TOTAL EXPENSES:2332147 PROGRAM SERVICES:2332147 MANAGEMENT AND GENERAL:FUNDRAISING:FORM 990 PART IX
OTHER EXPENSESDESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:6279489 PROGRAM SERVICES:4076810 MANAGEMENT AND GENERAL:998555 FUNDRAISING:1204124FORM 990 PART IX
OTHER EXPENSESDESCRIPTION:IN-KIND CONTRIBUTION TOTAL EXPENSES:-267100 PROGRAM SERVICES:MANAGEMENT AND GENERAL:-267100 FUNDRAISING:FORM 990 PART IX

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD RESOURCES CENTER PROPERTYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1355 FOOD BANK DRIVEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10474ZIPCode
FieldValueIRS element (for citing)
EIN134120983EIN
Primary ActivitiesHOLD PROPERTYPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Total Income-63336TotalIncome
EOY Assets1304207EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANKBusinessNameLine1

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Community food resources center propertyIncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TyperTransactionType
Amount Involved241857AmountInvolved

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.