CITY HARVEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY HARVEST INC (EIN 13-3170676)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349301735
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:19:44-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133170676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City Harvest Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES SCHEMBARI | InCareOfName |
| Name Control | CITY | NameControl |
| Phone | 6464120600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East 32nd Street 5th fl | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Toshie Davis | Name |
| Title | vp of finance | Title |
| Date Signed | 2013-11-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kielczewski | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | jilly stephens | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 East 32nd Street 5th Fl | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114726888 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cityharvest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | City Harvest's primary mission is to end hunger in communities throughout New York City. We do this through food rescue and distribution, education, and other practical, innovative solutions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 4000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 90671162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112460481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90941389 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112566482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 190472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1005056 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10022474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12268801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 211289 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 199072 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6065282 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75610356 | OtherExpensePriorYear |
| Other Expenses Current Year | 95379782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86034591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108852711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4906798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3713771 | RevenuesLessExpensesCY |
| Total Assets BOY | 21126696 | TotalAssetsBOY |
| Total Assets EOY | 26627327 | TotalAssetsEOY |
| Total Liabilities BOY | 2903622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4709766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18223074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21917561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Now serving New York City for more than 30 years, City Harvest, Inc. is a not-for-profit organization dedicated to feeding the city's hungry men, women and children. This year, City Harvest will collect 46 million pounds of excess food from all segments of the food industry, including restaurants, grocers, corporate cafeterias, manufacturers, and farms. This food is then delivered free of charge to some 400 community food programs throughout New York City by a fleet of trucks and bikes. City Harvest helps feed the more than one million New Yorkers that face hunger each year. City Harvest is the world's first food rescue organization, and has rescued some 465 million pounds of food throughout the five boroughs of New York City. As a natural extension of the anti-hunger work, City Harvest developed Healthy Neighborhoods programs to respond to the need for emergency food, improve access to fruits and vegetables for residents in low-income communities and provide nutrition education that w | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 97893542 | Expense |
| Grants | 1005056 | Grants |
| Revenue | 0 | Revenue |
| Description | Emergency Food Rescue: Using a fleet of 19 trucks and three cargo bikes, City Harvest rescues and delivers excess food seven days a week. In fiscal year 2014, City Harvest will collect 46 million pounds of food, greater than the total amount of food collected in its first 14 years combined. Sixty percent of this total will be comprised of fresh fruits and vegetables. At City Harvest, we recognize our responsibility to the people we serve and ensure the highest food safety standards in every facet of our food rescue operations. We take careful steps to ensure that each pound of food is rescued and delivered safely. 1. Food Rescue Facility: In December 2011, City Harvest opened a new 45,400 square foot Food Rescue Facility in Long Island City, Queens, helping us to bring more food to hungry New Yorkers. With this facility, City Harvest has the ability to rescue and deliver large amounts, and a great variety, of food. The Facility was outfitted with a large cooler and freezer to safely hold perishable food on a short-term basis, and a large dry storage area to sort non-perishable goods. Each morning, City Harvest's fleet of trucks are loaded with food and begin their day picking up and delivering food for hundreds of community programs. Before the facility opened, City Harvest was able to move about 83,000 pounds per day with the help of a small 3,000 square foot rental space; now, we are able to move more than 125,000 pounds daily. In fiscal year 2014, City Harvest will rescue 46 million pounds of food, 75% of which will be nutrient dense and 60% produce. By 2016, City Harvest will rescue 60 million pounds of food annually, while keeping low our overall cost to rescue and deliver a pound of food. 2. Where City Harvest rescues the food: While City Harvest started by collecting food from restaurants, we expanded to collect excess food from all segments of the food industry, including restaurants, grocers, bakeries, Greenmarkets, corporate cafeterias, manufacturers, and farms. This year, we will collect 46 million pounds of food, 75% of which will be nutrient dense and 60% will be produce. City Harvest has nearly 2,000 food donors. City Harvest also relies on New Yorkers across the city to help feed their hungry neighbors by organizing food drives in their schools, apartment buildings, businesses and places of worship. 3. Where the food goes: City Harvest regularly delivers food to some 400 community food programs across New York City, helping feed the more than one million people that face hunger each year in our community. These soup kitchens, food pantries, homeless shelters, AIDS care providers, senior centers, children's daycare centers, and other agencies together help feed hundreds of thousands of New Yorkers each week. 4. Kosher Initiative: City Harvest's Kosher Initiative strives to improve the quality of life among low-income kosher observant seniors, immigrants, children, and families facing hunger through increased access to a wider variety of kosher food. Over the past 10 years, City Harvest has rescued and delivered more than 20 million pounds of emergency food to a network of kosher agencies across the five boroughs. Today, our network includes some 30 kosher agencies, helping to feed more than one million visitors annually. 5. Disaster Relief: After the largest Atlantic hurricane on record hit our shores, City Harvest immediately began filling an important new role on the front line of disaster relief. Just one day after Hurricane Sandy, City Harvest staff responded quickly and efficiently to maintain deliveries to our network of soup kitchens and food pantries, while adding emergency food drop-offs to areas hit hard by the storm. Thanks to an outpouring of support, we delivered more than seven million pounds of food to Sandy-impacted areas between November 2012 and May 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4056975 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Healthy Neighborhoods: More than one million New Yorkers are facing hunger and for many people that City Harvest serves, healthy food is unavailable and unaffordable. In turn, diseases related to poor nutrition - including diabetes and heart disease - tend to be concentrated where demand for emergency food is greatest. As a natural extension of the anti-hunger work we began more than 30 years ago, City Harvest developed Healthy Neighborhoods programs to respond to the need for emergency food, improve access to fruits and vegetables for residents in low-income communities and provide nutrition education that will inspire affordable, healthy meal choices. Through our Healthy Neighborhoods programs, City Harvest partners with residents, community organizations, afterschool programs, and local businesses. Together we work to achieve a long-term impact in the fight against hunger by engaging residents in healthy choices and enhancing the local food landscape. Building off our nutrition education classes which began in 2000, and our Mobile Markets which began in 2004, City Harvest has since expanded Healthy Neighborhoods programs to high-need communities across the five boroughs. Healthy Neighborhoods programs target five low-income neighborhoods of New York City, one in each borough: - Bedford Stuyvesant in Brooklyn - South Bronx - Washington Heights/Inwood in Manhattan - Northwest Queens - North Shore of Staten Island Healthy Neighborhoods programs are working to put good nutritious food on the table for New Yorkers in need, and help inspire long-term change in the fight against hunger by: 1. Relieving Food Insecurity: City Harvest works to provide hungry New Yorkers with nutritious, free food to feed themselves and their families. a. Emergency Food: City Harvest delivers 46 million pounds of food citywide and over 10 million pounds of food to emergency food programs located in Healthy Neighborhoods. Sixty percent of this food is produce, and soup kitchens and food pantries are then able to offer participants a variety of healthy food. b. Mobile Markets: Through free, farmers market-style distributions in low-income communities across the five boroughs, City Harvest distributes around 150,000 pounds of fruits and vegetables each month. On-site cooking demonstrations offer recommendations on how to cook with produce, and health and wellness programming help members learn how to improve their health. This year, we will deliver over 2.5 million pounds of fruits and vegetables through Mobile Markets. c. ACE: Through the Agency Capacity Expansion (ACE) program, City Harvest offers grants to selected emergency food programs for one-time projects to upgrade services and strengthen their ability to serve the community. In addition, City Harvest University courses on subjects such as fundraising and planning help improve agencies' core skill sets so they can serve as a stable resource for their clients. 2. Providing Nutrition Education and Inspiring Healthy Choices: City Harvest offers free nutrition courses and activities focused on buying, preparing and eating healthy foods. a. Nutrition Education Courses: City Harvest provides free nutrition education classes for adults, families, teenagers, and senior citizens at participating community organizations, which instill the skills and confidence to prepare healthy meals. b. Cooking Demonstrations: The staff and volunteers of City Harvest demonstrate healthy cooking recipes and techniques for residents at senior centers, supermarkets, corner stores, health clinics, and other community gathering places. c. Shopping Workshops: Through Cooking Matters at the Store workshops, City Harvest teaches store customers practical tools on how to stretch food dollars and find affordable, healthy foods right in their neighborhood supermarket. d. City Harvest Fruit Bowl: City Harvest introduces pre-school and afterschool students to a regular supply of fresh produce and low-fat dairy and combines a unique nutrition education program designed to teach life-long healthy eating habits to children and caregivers. 3. Increasing Access to Affordable, Healthy Food: City Harvest works with residents, community organizations, afterschool programs, and local businesses to raise awareness of healthy food, ensure that residents can find affordable, nutritious food in their neighborhoods and improve the overall food landscape. a. Healthy Supermarkets and Corner Stores: City Harvest works with retailers to reach neighborhood residents where they shop for food. In addition to offering assistance to these food retailers to increase the quantity, quality and variety of available produce, City Harvest hosts healthy cooking demonstrations and budget shopping workshops to encourage nutritious and affordable choices right on site. b. Community Networks: To build public support for healthy food outlets, and sustain change over time, City Harvest convenes Community Action Networks (CANS) in each of the Healthy Neighborhoods. These networks engage passionate and dedicated residents and retailers who are committed to improving access to healthy food choices. 4. Increase Community Engagement: City Harvest trains community residents to be agents of change in their own neighborhoods. By providing residents with the tools needed to lead the fight against hunger and diet related diseases in their communities, we can ensure that there is always a presence on the front lines in each of our Healthy Neighborhoods. Community residents volunteer to lead nutrition education courses, manage Mobile Markets, work with corner store owners, and much more. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 101950517 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES SCHEMBARI | NamePerson |
| Telephone Number | 6464120600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 32ND STREET 5TH FL | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| James Kallman | |||||||||
| Chairman | 1.0 | X | X | 0 | 0 | ||||
| Heather Mnuchin | |||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | ||||
| Eric Ripert | |||||||||
| vice chair | 1.0 | X | X | 0 | 0 | ||||
| Jeffrey L Weiss | |||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | ||||
| Joy Ingram | |||||||||
| Secretary | 1.0 | X | X | 0 | 0 | ||||
| Anita Hoffman | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Sharon H Jacquet | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Alan Katz | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Pamela Kaufmann | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| David Kirchhoff | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Katie Raskin Workman | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Michael A Young | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Marjorie Sybul Adams | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Carol Atkinson | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Arthur F Backal | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Alex Berenson | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Richard Berry | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Randy Brown | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Bill Koenigsberg | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Grace Koo | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Kerrie MacPherson | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Nick Mautone | |||||||||
| Director (thru 1/23/13) | 1.0 | X | 0 | 0 | |||||
| Elizabeth WY Moore | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Barbara G Novick | |||||||||
| Director (thru 11/28/12) | 1.0 | X | 0 | 0 | |||||
| Carol Pledger | |||||||||
| Director (thru 11/27/12) | 1.0 | X | 0 | 0 | |||||
| Rachael Ray | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Matthew Bryant | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Daniel J Bumgardner | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Dana Cowin | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Gary Freilich | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Tom Guba | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Stacy Hock | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Zubin Taraporevala | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Misook Doolittle | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Sujal Kapadia | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Marc Murphy | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Victor Ozeri | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Marcus Samuelsson | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| J Michael Evans | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Ben Bram | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Rick Smilow | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Christine Hikawa | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Marc Granetz | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Robert M Stein | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| Jilly Stephens | |||||||||
| Executive Director | 40.0 | X | 388809 | 0 | 26489 | ||||
| Mary Beth Henson | |||||||||
| VP of finance (thru 12/20/12) | 32.0 | X | 218449 | 0 | 6553 | ||||
| Toshie davis | |||||||||
| VP of Finance (as of 4/29/13) | 40.0 | X | 0 | ||||||
| Patricia Barrick thru 51013 | |||||||||
| VP of external relations | 40.0 | 227732 | 0 | 6832 | X | ||||
| Jennifer Mclean | |||||||||
| VP of program operations | 40.0 | 195241 | 0 | 25857 | X | ||||
| Matthew Reich | |||||||||
| VP of Operations | 40.0 | 203508 | 0 | 15836 | X | ||||
| Michelle Lemay-Santiago | |||||||||
| Director of development | 40.0 | 121543 | 23665 | X | |||||
| Heather Wallace | |||||||||
| Senior Director of Marketing | 40.0 | 136970 | 10604 | X | |||||
| Leslie Gordon | |||||||||
| Director of programs | 40.0 | 131607 | 17603 | X | |||||
| James Schembari | |||||||||
| Controller | 40.0 | 120077 | 5767 | X | |||||
| Sally cooper | |||||||||
| DIrector-Healthy Neighborhoods | 40.0 | 117123 | 0 | 7624 | X | ||||
| Dave Levy Thru 101012 | |||||||||
| VP of Distribution & Transport | 40.0 | 158563 | 0 | 18394 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2019622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165224 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| the production Management group | |||||
| 7160 columbia gateway drive suite 3 | COLUMBIA | MD | 21046 | production | 740682 |
| CH Robinson Company Inc | |||||
| 2 Righter Pkwy Ste 110 | WILMINGTON | DE | 198031528 | Freight Company | 380661 |
| Rds Delivery Service Corp | |||||
| 436 E 11th street | NEW YORK | NY | 10009 | delivery/food trans. | 335489 |
| The langendorff corp | |||||
| 633 Grove street | JERSEY CITY | NJ | 07310 | paper printing | 284243 |
| marsh usa Inc | |||||
| 1166 avenue of Americas | NEW YORK | NY | 10011 | insurance broker | 228253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 2705740 | FundraisingEvents |
| Government Grants | 609433 | GovernmentGrants |
| All Other Contributions | 109145308 | AllOtherContributions |
| Noncash Contributions | 81384358 | NoncashContributions |
| Total Contributions | 112460481 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45556 | TotalRevenueColumn |
| Exclusion | $45,556 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27544 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27544 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27544 | TotalRevenueColumn |
| Exclusion | $27,544 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1085507 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1066734 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18773 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18773 | TotalRevenueColumn |
| Exclusion | $18,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1093672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2705740 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1093672 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REBATES/REIMBURSEMENTS | 900099 | 9875 | $9,875 |
| NET INSURANCE PROCEEDS | 900099 | 4253 | $4,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112566482 | TotalRevenueColumn |
| Exclusion | $106,001 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005056 | Total |
| Program Services | 1005056 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178884 | Total |
| Program Services | 819560 | ProgramServices |
| Management And General | 86180 | ManagementAndGeneral |
| Fundraising | 273144 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8309371 | Total |
| Program Services | 6041930 | ProgramServices |
| Management And General | 180410 | ManagementAndGeneral |
| Fundraising | 2087031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998972 | Total |
| Program Services | 1599152 | ProgramServices |
| Management And General | 26123 | ManagementAndGeneral |
| Fundraising | 373697 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781574 | Total |
| Program Services | 562982 | ProgramServices |
| Management And General | 36948 | ManagementAndGeneral |
| Fundraising | 181644 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63671 | Total |
| Program Services | 29049 | ProgramServices |
| Management And General | 4539 | ManagementAndGeneral |
| Fundraising | 30083 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100970 | Total |
| Program Services | 46066 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
| Fundraising | 47706 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31550 | Total |
| Management And General | 31550 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199072 | Total |
| Fundraising | 199072 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319546 | Total |
| Program Services | 707240 | ProgramServices |
| Management And General | 78959 | ManagementAndGeneral |
| Fundraising | 533347 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726221 | Total |
| Program Services | 50250 | ProgramServices |
| Management And General | 15839 | ManagementAndGeneral |
| Fundraising | 660132 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306198 | Total |
| Program Services | 931772 | ProgramServices |
| Management And General | 84541 | ManagementAndGeneral |
| Fundraising | 1289885 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326146 | Total |
| Program Services | 245909 | ProgramServices |
| Management And General | 36630 | ManagementAndGeneral |
| Fundraising | 43607 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687041 | Total |
| Program Services | 1249449 | ProgramServices |
| Management And General | 199770 | ManagementAndGeneral |
| Fundraising | 237822 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78740 | Total |
| Program Services | 46057 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 30673 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25792 | Total |
| Program Services | 15086 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 10047 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36636 | Total |
| Program Services | 21430 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 14271 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656653 | Total |
| Program Services | 565069 | ProgramServices |
| Management And General | 41810 | ManagementAndGeneral |
| Fundraising | 49774 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD DISTRIBUTED | 83002198 | 83002198 | ||
| FOOD TRANSPORT & DISTRIBUT. | 4862390 | 4856232 | 2811 | 3347 |
| FOOD PACKAGING SUPPLIES | 156030 | 156030 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108852711 | Total |
| Program Services | 101950517 | ProgramServices |
| Management And General | 836912 | ManagementAndGeneral |
| Fundraising | 6065282 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625011 | BOY |
| EOY | 1973427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7708630 | BOY |
| EOY | 12167791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3508649 | BOY |
| EOY | 5880583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878474 | BOY |
| EOY | 1235226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310222 | BOY |
| EOY | 268025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5993904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2098782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700425 | BOY |
| EOY | 3895122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600397 | BOY |
| EOY | 586361 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794888 | BOY |
| EOY | 620792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21126696 | BOY |
| EOY | 26627327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136433 | BOY |
| EOY | 3054119 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767189 | BOY |
| EOY | 1655647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903622 | BOY |
| EOY | 4709766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12893231 | BOY |
| EOY | 13968699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5002815 | BOY |
| EOY | 7620378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327028 | BOY |
| EOY | 328484 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18223074 | BOY |
| EOY | 21917561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21126696 | BOY |
| EOY | 26627327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3713771 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -19284 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49315165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53857446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59520506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90671162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112460481 | CurrentTaxYear |
| Total | 365824760 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49315165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53857446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59520506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90671162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112460481 | CurrentTaxYear |
| Total | 365824760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 365824760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73101 | CurrentTaxYear |
| Total | 643238 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 932368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1164597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107800 | CurrentTaxYear |
| Total | 5889179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 372357177 | TotalSupport |
| Public Support Pertcentage170 | 0.98246 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97942 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $4,394 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $31,550 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 35944 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line i | Identifier |
| Explanation | The organization paid lobbying firm Manatt, Phelps, and Philips to undertake causes that benefit City Harvest's tax-exempt mission to feed hungry men, women and children of NYC. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 327028 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1456 | InvestmentEarningsOrLosses |
| End Of Year Balance | 328484 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 331347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4319 | InvestmentEarningsOrLosses |
| End Of Year Balance | 327028 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 31347 | InvestmentEarningsOrLosses |
| End Of Year Balance | 331347 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2229851 | OtherCostOrOtherBasis |
| Depreciation | 1436420 | Depreciation |
| Book Value | 793431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1450121 | OtherCostOrOtherBasis |
| Depreciation | 435052 | Depreciation |
| Book Value | 995183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2313932 | OtherCostOrOtherBasis |
| Depreciation | 227310 | Depreciation |
| Book Value | 2106508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3895122 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $865,849 |
| LEASES PAYABLE | $789,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1655647 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 114446624 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19284 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1899426 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1880142 | RevenueNotRptdF990 |
| Revenue Subtotal | 112566482 | RevenueSubtotal |
| Total Revenue Per Form990 | 112566482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 110752137 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1899426 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1899426 | ExpensesNotRptdF990 |
| Expenses Subtotal | 108852711 | ExpensesSubtotal |
| Total Expenses Per Form990 | 108852711 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Part V, Line 4 | City Harvest's endowment is intended to support the general charitable mission of the organization. The organization anticipates using the endowment's interest and dividends to support its charitable programs, while leaving the principal and gains to grow to continue to fund the organization as it grows. |
| FIN 48 | Part X, Line 2 | City Harvest follows the provisions of FASB Interpretation No. 48 (FIN 48") Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. City Harvest is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, City Harvest may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Management determined that there are no uncertain tax positions within its financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Craver Mathews Smith Co | consultant direct mail | false | 5480399 | 70000 | 5410399 |
| London Misher Public Relations Inc | consultant -Gala | false | 2054662 | 43000 | 2011662 |
| Susan bell Special Events | consultant small event | false | 215079 | 29000 | 186079 |
| Karlitz and company LLC | Consultant -BID | false | 1007127 | 50500 | 956627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8757267 | TotalGrossReceipts |
| Total Retained By Contractors | 192500 | TotalRetainedByContractors |
| Total Net To Organization | 8564767 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | bid against hun | NameOfEvent1 |
| Gross Receipts Event1 | 1007127 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 644826 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 362301 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14535 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18994 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 327772 | OtherDirectExpensesEvent1 |
| Name Of Event2 | practical magic | NameOfEvent2 |
| Gross Receipts Event2 | 2054662 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1642228 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 412434 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 148413 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 259021 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 737623 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 418686 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 318937 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 50207 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25503 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 17050 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 226177 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3799412 | GrossReceiptsTotal |
| Charitable Contributions Total | 2705740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1093672 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 64742 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 192910 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 812970 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1093672 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Professional fundraising | Identifier |
| Explanation | City Harvest paid $192,500 to professional fundraisers for fundraising activities in fiscal year 2013; in addition, the organization also paid $6,572 for Event Logistics. Accordingly, City Harvest paid $199,072 in total fundraising professional fees in fiscal year 2013 (please see Form 990, Part IX, Line 11e). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| St John's Bread and Life Program | |||||||
| 795 Lexington Avenue | Brooklyn | NY | 11221 | 113174514 | 501(c)(3) | 59592 | sandy relief |
| The Greenpoint Reformed Church | |||||||
| 136 Milton Street | Brooklyn | NY | 11222 | 112100335 | 501(c)(3) | 22781 | sandy relief |
| Congregation Meor Hachaim of Luna Park | |||||||
| 2880 West 12th Street | Brooklyn | NY | 11224 | 020663585 | 501(c)(3) | 5530 | sandy relief |
| Jewish Community Council of Canarsie | |||||||
| 1170 Pennsylvania Avenue | Brooklyn | NY | 11239 | 112608645 | 501(c)(3) | 5728 | sandy relief |
| Jewish Service Coalition | |||||||
| 433 Doughty Boulevard | Inwood | NY | 11096 | 114081036 | 501(c)(3) | 36500 | sandy relief |
| Loving Care Center - God's Battalion | |||||||
| 454 Beach 67th Street | Arverne | NY | 11692 | 113548121 | 501(c)(3) | 130897 | sandy relief |
| Christian Pentecostal Church | |||||||
| 900-910 Richmond Rd | Staten Island | NY | 10304 | 136122698 | 501(c)(3) | 21464 | A.C.E./sandy relief |
| Masbia | |||||||
| 1372 Coney Island Avenue | Brooklyn | NY | 11230 | 201923521 | 501(c)(3) | 81864 | A.C.E./sandy relief |
| ACT Community Development Corps | |||||||
| 2114 Mermaid Avenue | Brooklyn | NY | 11224 | 010679652 | 501(c)(3) | 40413 | A.C.E./sandy relief |
| Bed Stuy Campaign Against Hunger | |||||||
| 2004 Fulton Street | Brooklyn | NY | 11233 | 200934854 | 501(c)(3) | 33900 | A.C.E./sandy relief |
| Brooklyn Rescue Mission | |||||||
| 255 Bainbridge Street | Brooklyn | NY | 11233 | 320019367 | 501(c)(3) | 18000 | A.C.E. |
| CAMBA -Beyond Hunger Emergency Food Pantry | |||||||
| 2241 Church Avenue | Brooklyn | NY | 11225 | 112480339 | 501(c)(3) | 13393 | A.C.E. |
| Cathedral of Joy Church of God Inc | |||||||
| 43 George Street | Brooklyn | NY | 11206 | 061818000 | 501(c)(3) | 8400 | A.C.E. |
| Emmaus House Inc | |||||||
| 160 West 120th Street | New York | NY | 10026 | 132580509 | 501(c)(3) | 9600 | A.C.E. |
| Hope City Empowerment Ctr - Beulah Church Nazarene | |||||||
| 650-656 Washington Ave | Brooklyn | NY | 11238 | 113629292 | 501(c)(3) | 12595 | A.C.E. |
| Queens Jewish Community Council | |||||||
| 11945 Union Turnpike | Forest Hills | NY | 11375 | 237172152 | 501(c)(3) | 15000 | A.C.E. |
| The Father's Heart Ministries | |||||||
| 543 East 11th Street | New York | NY | 10009 | 223495873 | 501(c)(3) | 9743 | A.C.E. |
| Washington Heights Ecumenical Food Pantry | |||||||
| 4111 Broadway | New York | NY | 10033 | 530196617 | 501(c)(3) | 5500 | A.C.E. |
| Word of Life Christian Fellowship International | |||||||
| 813 Westchester Ave | Bronx | NY | 10455 | 522153552 | 501(c)(3) | 8950 | A.C.E. |
| Salt & Sea Mission | |||||||
| 1404 Neptune Ave | Brooklyn | NY | 11224 | 113012147 | 501(c)(3) | 151766 | sandy relief |
| First Baptist Church | |||||||
| 1510 Redfern Avenue | Far Rockaway | NY | 11691 | 112535221 | 501(c)(3) | 200415 | sandy relief |
| First Presbyterian Russell Sage Memorial Church | |||||||
| 896 Central Ave | Far Rockaway | NY | 11691 | 236393377 | 501(c)(3) | 84070 | sandy relief |
| Solid Rock SDA Church | |||||||
| 5205 Rockaway Beach Blvd | Arverne | NY | 11692 | 131865286 | 501(c)(3) | 5513 | sandy relief |
| United Methodist Center | |||||||
| 1032 Beach 19 St | Far Rockaway | NY | 11691 | 112747085 | 501(c)(3) | 7240 | sandy relief |
| Educational Alliance Inc | |||||||
| 371 East Tenth Street | New York | NY | 10009 | 135562210 | 501(c)(3) | 7984 | sandy relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I | Identifier |
| Return Reference | Part II | ReturnReference |
| Explanation | City Harvest has expanded our annual Agency Capacity Expansion ("A.C.E.") program to provide more than $800,000 in funds to help emergency feeding programs recover from the structural damage and financial burdens caused by Hurricane Sandy. EACH NEW GRANTOR/GRANTEE RELATIONSHIP IS CAREFULLY REVIEWED IN CONJUNCTION WITH THE CONTRACT GUIDELINES AND AN APPROVAL TO ENGAGE IS OBTAINED BY THE APPROPRIATE OFFICER. ONCE A CONTRACT IS ESTABLISHED, FINANCE CREATES A FUND IDENTIFICATION NUMBER WITHIN THE FINANCIAL SYSTEM TO ACCOUNT FOR THE ACTIVITY BY GRANTOR/GRANTEE AND RELATED PROGRAM AS PART OF THE ROUTINE FINANCIAL MANAGEMENT. CITY HARVEST TRACKS AND REVIEWS GRANT ACTIVITY TO ENSURE FUNDS ARE SPENT WITHIN THE PARAMETERS OF CONTRACTUAL GUIDELINES. GOVERNMENT SUPPORTED PROJECTS ARE SUBJECT TO AUDIT BY THE APPLICABLE GOVERNMENT GRANTING AGENCIES. ANY FINDINGS FROM THE AUDITS ARE REVIEWED BY THE FINANCE AND PROGRAM PERSONNEL AND A CORRECTIVE ACTION PLAN IS DRAFTED AND EXECUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jilly Stephens | ||||||||||||
| Executive Director | 288809 | 0 | 100000 | 0 | 0 | 0 | 6532 | 0 | 19957 | 0 | 415298 | 0 |
| Mary Beth Henson | ||||||||||||
| VP of finance (thru 12/20/12) | 181401 | 0 | 37048 | 0 | 0 | 0 | 6553 | 0 | 0 | 0 | 225002 | 0 |
| Patricia Barrick thru 51013 | ||||||||||||
| VP of external relations | 207732 | 0 | 20000 | 0 | 0 | 0 | 6832 | 0 | 0 | 0 | 234564 | 0 |
| Jennifer Mclean | ||||||||||||
| VP of program operations | 175241 | 0 | 20000 | 0 | 0 | 0 | 5862 | 0 | 19995 | 0 | 221098 | 0 |
| Dave Levy Thru 101012 | ||||||||||||
| VP of Distribution & Transport | 130563 | 0 | 0 | 0 | 28000 | 0 | 3497 | 0 | 14897 | 0 | 176957 | 0 |
| Matthew Reich | ||||||||||||
| VP of Operations | 193508 | 0 | 10000 | 0 | 0 | 0 | 4132 | 0 | 11704 | 0 | 219344 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, part I, LIne 4a | Identifier |
| Explanation | Dave Levy received a severance payment of $28,000 in 2012. Form 990, Schedule J, part I, LIne 7 Employees receive a bonus for meeting certain performance metrics; the bonus is awarded by the board of directors without any input by the employee in the decision-making to offer the bonus. the board's decision-making process is memorialized in the board minutes. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1055296 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 80329062 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 3RD PARTY VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32B | Identifier |
| Explanation | To the extent that City Harvest receives donated securities, it tasks its investment broker with liquidating those assets into cash. In Kind contributions Part II Food products are donated to City Harvest by restaurants, corporations and individuals, and are subsequently distributed to a network of nearly 400 community food programs. City Harvest also arranges for food from its donors to be distributed directly to other food banks or directly to agencies. In addition to donations of food products, City Harvest also accepts donations of prepared food and meals. All food has been valued based on the wholesale value of donated product at the national level, as determined by an independent study, which has been calculated by City Harvest at $1.66 per pound for fiscal years 2013 and 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, LINE 2 | Board of Trustees Members, Katie Workman and Gary Freilich, have a family relationship. Process used to review form 990 FORM 990, PART VI, Section B, LINE 11 City harvest's board of directors has assigned the audit committee the responsibility of reviewing and approving the form 990. accordingly, after management and the audit committee have fully reviewied the form 990, it is approved by the audit committee and made available electronically to the board of directors. Any comments are reviewed by management and the Audit Committee, and changes made if deemed necessary. these changes are reviewed with the audit committee after which, the vice president of finance notifies the audit firm to finalize the form 990 and file it with the internal revenue service. | |
| conflict of interest policy monitoring & enforcement | City harvest issues its conflict of interest policy along with its handbook upon employment. additionally, each board member is required to submit a potential conflict of interest disclosure statement immediately upon election or appointment to the board, and on an annual basis thereafter. each employee is required to place the interest of city harvest foremost in any dealing with city harvest and has a continuing responsibility to comply with the requirements of the conflict of interest policy. any potential conflict of interest shall be reviewed by the executive committee of the board, which shall attempt to resolve any actual or potential conflict. employees are required to notify their supervisors of any potential conflicts and the matter is resolved by the human resource department in consultation with the executive director. | Form 990, Part VI, Section B, line 12 |
| PROCESS FOR DETERMINING COMPENSATION | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT THAT WAS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM THAT PROVIDED BOTH BENCHMARKING AGAINST THE COMPETITIVE MARKET AND AN INTERMEDIATE SANCTIONS REVIEW. THE CONTRACT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. ANNUALLY, THE BOARD CHAIR CONVENES A COMMITTEE OF DIRECTORS WHO HAVE WORKED CLOSELY WITH THE EXECUTIVE DIRECTOR. THIS COMMITTEE DISCUSSES, INDEPENDENT OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE JOB DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY ALSO CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF AND PROFESSIONAL ADVISORS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION AND ANNUAL BONUS RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. ONCE THE COMMITTEE DECIDES ON AN APPROPRIATE COMPENSATION LEVEL AND BONUS THE COMMITTEE AND/OR BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR OR APPLICABLE DIRECT REPORT TO THE EXECUTIVE DIRECTOR ALONG WITH THE HUMAN RESOURCES DEPARTMENT SIMILAR TO THE PROCESS FOR EXECUTIVE COMPENSATION. CITY HARVEST PERFORMS AN ANNUAL REVIEW OF ITS NON-UNIONIZED EMPLOYEES. THE EXECUTIVE DIRECTOR OR DIRECT REPORT WILL CONDUCT A WRITTEN PERFORMANCE APPRAISAL OF OTHER OFFICERS AND KEY EMPLOYEES WHICH WILL BE USED TO DETERMINE ELIGIBILITY FOR STAFF INCREASES. IN ADDITION, HUMAN RESOURCES PROVIDE SALARY SURVEYS AND OTHER INDEPENDENT BENCHMARK DATA TO ASCERTAIN IF STAFF COMPENSATION LEVELS ARE DEEMED APPROPRIATE. THE EXECUTIVE DIRECTOR OR DIRECT REPORT MEETS WITH OTHER OFFICERS AND KEY EMPLOYEES TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCE DEPARTMENT. | form 990, part VI, Section B, line 15 |
| availability of documents to the public | The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on various third party websites such as the internet at www.guidestar.org, www.charitynavigator.org, www.ag.ny.gov and on the organization's webpage at www.cityharvest.org. The Form 1023 is not available on the organization's website, but will be made available upon request at the organization's head offices. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. | form 990, part VI, section b, line 19 |