CITYMEALS-ON-WHEELS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITYMEALS-ON-WHEELS (EIN 13-3634381)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-03
- IRS object ID
- 201330939349300703
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T10:27:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133634381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYMEALS-ON-WHEELS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2126871234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH SHAPIRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126871234 | Phone |
| Date Signed | 2013-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25019053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYMEALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 12203 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18712248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18873166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 973681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1949376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -383320 | OtherRevenuePriorYear |
| Other Revenue Current Year | -567165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19302609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20255377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11800809 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13802250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2402236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2121266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 70155 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 69003 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1661893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2360851 | OtherExpensePriorYear |
| Other Expenses Current Year | 2299183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16634051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18291702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2668558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1963675 | RevenuesLessExpensesCY |
| Total Assets BOY | 28615343 | TotalAssetsBOY |
| Total Assets EOY | 29970030 | TotalAssetsEOY |
| Total Liabilities BOY | 772970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 719968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27842373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29250062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS IS USED FOR THE PREPARATION AND DELIVERY OF MEALS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7896824 | Expense |
| Grants | 7249323 | Grants |
| Description | WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,210,913 MEALS. CITYMEALS PROVIDES FUNDING TO 33 MEAL CENTERS THROUGHOUT NEW YORK CITY WHO PREPARE, PACKAGE AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2930038 | Expense |
| Grants | 2689789 | Grants |
| Description | HOLIDAY FOOD PACKAGE PROGRAM SERVED 344,701 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES PACKAGES WITH 3 TO 8 SHELF STABLE MEALS DELIVERING 107,962 PACKAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1564161 | Expense |
| Grants | 1435907 | Grants |
| Description | EMERGENCY FOOD PACKAGES PROGRAM SERVED 196,212 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (16,351) A LARGE BOX (CONTAINING 12 MEALS) OF NON-PERSISHABLE FOOD, IN ORDER TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1064177 | 976920 | IN-KIND FOOD DONATION PROGRAM DISTRIBUTES 184,568 POUNDS OF PROTEIN RICH FOOD. AS THE RESULT OF A SUBSTANTIAL DONATION OF 558,240 SALMON AND TUNA FOOD PACKAGES, CITYMEALS WAS ABLE TO WIDELY DISTRIBUTE THESE PROTEIN RICH ITEMS TO 33 MEAL CENTERS AND OTHER FOOD PROGRAMS THROUGHOUT NEW YORK CITY TO AUGMENT THE FOOD PROVIDED TO SENIORS CITYWIDE. |
| 590159 | 541769 | FRIENDLY VISITING PROGRAM, CAREFULLY SCREENED AND TRAINED VOLUNTEERS TO BRING WELCOME PERSONAL VISITS AND ATTENTION TO HOMEBOUND ELDERLY. VOLUNTEERS COMMIT TO A WEEKLY ONE-HOUR VISIT AND FORM WARM FRIENDSHIPS WITH MEAL RECIPIENTS. |
| 515076 | 472842 | HOLIDAY MEAL PROGRAM SERVED 69,358 MEALS. ON SPECIAL HOLIDAYS, DETERMINED BY MEAL CENTERS, HOT NUTRITIOUS AND FESTIVE HOLIDAY MEALS ARE PREPARED AND DELIVERED TO HOMEBOUND ELDERLY THROUGHOUT THE CITY OF NEW YORK. HOLIDAYS INCLUDE: INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR, MOTHER'S DAY. |
| 346666 | 318241 | MOBILE FOOD PANTRY SERVED 38,104 MEALS. THE MAJORITY OF CITYMEALS' RECIPIENTS SUBSIST ON LOW INCOMES. ABOUT 14% REPORT TRYING TO STRETCH THE ONE DAILY MEAL THEY RECEIVE TO LAST UNTIL THE NEXT DELIVERY. THIS PROGRAM IS DESIGNED FOR MEAL RECIPIENTS LIVING IN NEIGHBORHOODS WITH LIMITED ACCESS TO AFFORDABLE FOOD AND HIGH LEVELS OF POVERTY. CITYMEALS PROVIDES SUPPLEMENTAL FOOD DELIVERIES TO HOMEBOUND ELDERLY WHO HAVE THE GREATEST NEED FOR EXTRA FOOD TO MAINTAIN THEIR STRENGTH. |
| 47930 | 44000 | CASE MANAGEMENT PROGRAM BROUGHT 208 NEW CLIENTS ONTO THE PROGRAM. CITYMEALS FUNDS SUPPLEMENTAL CASE MANAGERS WHO EVALUATE PROSPECTIVE MEAL RECIPIENTS FOR ELIGIBILITY AND HELP MAKE SURE HOMEBOUND ELDERLY IN NEED OF MEALS ARE NOT LEFT ON WAITING LISTS DUE TO SHORT-STAFFING OR LIMITATIONS IN THE NUMBER OF GOVERNMENT-FUNDED CASE MANAGERS. |
| 41316 | 37928 | FRESH PRODUCE PROGRAM: CITYMEALS BEGAN ITS FRESH PRODUCE PILOT IN 2011 AND SERVED 550 CLIENTS. THE PROGRAM IS DESIGNED TO GIVE CLIENTS WHO LIVE IN NEIGHBORHOODS LACKING GOOD ACCESS TO FRESH PRODUCE A SOURCE OF HEALTHY AND FRESH FRUIT AND/OR VEGETABLES EVERYDAY. |
| 38704 | 35531 | NON-MEAL ASSISTANCE PROGRAM - PROVIDES ITEMS TO MEAL CENTERS TO HELP PREPARE AND DELIVER MEALS AND TO INDIVIDUALS BY PROVIDING ESSENTIAL ITEMS FOR THE NEEDIEST ELDERLY IN NEW YORK CITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2644028 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2427231 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 15035051 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CHAPMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126871234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAEL GREENE | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ANNE E COHEN | ||||||
| CO-PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| WILLIAM T SPECK MD | ||||||
| CO-PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JOSEPH M COHEN | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JOAN TISCH | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL BOULUD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT S GRIMES | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL LYNNE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JEFFREY MAYER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD E PILUSO | ||||||
| SEC/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ALBERT P BEHLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMANTHA BOARDMAN MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL CAINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM CARTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID T CASSARO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS D'AGOSTINO III | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE DAUM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE E DIETZE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUTH FINLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY FISHMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATHEW GLAZIER ESQ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| COLLEN GOGGINS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN ZISES GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN R GROSSMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| YUSI GONZALEZ-GURRERA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SURI KASIRER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIMMY NICHOLAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DREW NIEPORENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES PALMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRAIG PFEIFFER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOHN POMERANTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS RIESE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ROCKWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET K RODGERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRENDAN RYAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN SHAPIRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANIS SMITH-GOMEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA STEIN | ||||||
| BOARD MEMBER/EXEC. DIR (THRU 9/11) | 2.00 | X | X | 260744 | 0 | 37995 |
| CHRISTINA STEINBRENNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROXANN TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZZIE TISCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD G TOBER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN TURNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICK VALENTI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LILLIAN VERNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHIE WEBSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA WEXLER MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETH SHAPIRO | ||||||
| EXECUTIVE DIRECTOR (FROM 9/11) | 40.00 | X | 184511 | 0 | 26952 | |
| ROBERT CHAPMAN | ||||||
| C.O.O./ASSOC.E.D. | 40.00 | X | 192583 | 0 | 33297 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 637838 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98244 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIAM R NASE ASSOCIATES | |||||
| 307 KENT AVENUE | BROOKLYN | NY | 11211 | WAREHOUSE OPERATIONS | 929000 |
| CENTURY DIRECT | |||||
| 30-00 47TH AVE | LONG ISLAND CITY | NY | 11101 | PRINTING & MAILHOUSE | 673070 |
| SANKY COMMUNICATIONS INC | |||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | WEBSITE DESIGN & MAINTENANCE | 186609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 3474255 | FundraisingEvents |
| Government Grants | 1890000 | GovernmentGrants |
| All Other Contributions | 13508911 | AllOtherContributions |
| Noncash Contributions | 1170593 | NoncashContributions |
| Total Contributions | 18873166 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519393 | TotalRevenueColumn |
| Exclusion | $519,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4294707 | Securities |
| Other | 1174415 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4039139 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255568 | Securities |
| Other | 1174415 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1429983 | TotalRevenueColumn |
| Exclusion | $1,429,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 157372 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3474255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 724537 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -567165 | TotalRevenueColumn |
| Exclusion | -$567,165 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20255377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,382,211 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8292151 | Total |
| Program Services | 8292151 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5510099 | Total |
| Program Services | 5510099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538388 | Total |
| Program Services | 253010 | ProgramServices |
| Management And General | 141002 | ManagementAndGeneral |
| Fundraising | 144376 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220882 | Total |
| Program Services | 573742 | ProgramServices |
| Management And General | 319745 | ManagementAndGeneral |
| Fundraising | 327395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60423 | Total |
| Program Services | 28395 | ProgramServices |
| Management And General | 15825 | ManagementAndGeneral |
| Fundraising | 16203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176373 | Total |
| Program Services | 82885 | ProgramServices |
| Management And General | 46192 | ManagementAndGeneral |
| Fundraising | 47296 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125200 | Total |
| Program Services | 58837 | ProgramServices |
| Management And General | 32789 | ManagementAndGeneral |
| Fundraising | 33574 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44790 | Total |
| Management And General | 44790 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69003 | Total |
| Fundraising | 69003 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134919 | Total |
| Management And General | 134919 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276507 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 268683 | ManagementAndGeneral |
| Fundraising | 7812 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46232 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 20461 | ManagementAndGeneral |
| Fundraising | 25571 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386367 | Total |
| Program Services | 23717 | ProgramServices |
| Management And General | 155683 | ManagementAndGeneral |
| Fundraising | 206967 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318892 | Total |
| Program Services | 133246 | ProgramServices |
| Management And General | 110789 | ManagementAndGeneral |
| Fundraising | 74857 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28937 | Total |
| Program Services | 12634 | ProgramServices |
| Management And General | 13665 | ManagementAndGeneral |
| Fundraising | 2638 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14554 | Total |
| Management And General | 14554 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29313 | Total |
| Program Services | 12248 | ProgramServices |
| Management And General | 10184 | ManagementAndGeneral |
| Fundraising | 6881 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING, PHOTO & LIST | 625186 | 12478 | 6811 | 605897 |
| DATA PROCESSING | 273523 | 33858 | 149875 | 89790 |
| EQUIPMENT RENTAL/MAINT | 81939 | 81939 | ||
| TRAINING | 28761 | 7539 | 18534 | 2688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9263 | Total |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 945 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18291702 | Total |
| Program Services | 15035051 | ProgramServices |
| Management And General | 1594758 | ManagementAndGeneral |
| Fundraising | 1661893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15260 | BOY |
| EOY | 19129 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9155958 | BOY |
| EOY | 8280237 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427431 | BOY |
| EOY | 72809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382984 | BOY |
| EOY | 119360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921521 | BOY |
| EOY | 1089276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 962361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 922674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54241 | BOY |
| EOY | 39687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2672079 | BOY |
| EOY | 4157822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14985869 | BOY |
| EOY | 16191710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28615343 | BOY |
| EOY | 29970030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293558 | BOY |
| EOY | 260308 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479412 | BOY |
| EOY | 459660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772970 | BOY |
| EOY | 719968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27205038 | BOY |
| EOY | 28152121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124406 | BOY |
| EOY | 597941 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512929 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27842373 | BOY |
| EOY | 29250062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28615343 | BOY |
| EOY | 29970030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1963675 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -555986 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 18942442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16942361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15021345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18712248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18873166 | CurrentTaxYear |
| Total | 88491562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18942442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16942361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15021345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18712248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18873166 | CurrentTaxYear |
| Total | 88491562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1202555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87289007 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519393 | CurrentTaxYear |
| Total | 2393016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90884578 | TotalSupport |
| Public Support Pertcentage170 | 0.96040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95250 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 637355 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18366 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3819 | AdministrativeExpenses |
| End Of Year Balance | 651902 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424406 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 14829 | InvestmentEarningsOrLosses |
| Other Expenditures | 30 | OtherExpenditures |
| Administrative Expenses | 1850 | AdministrativeExpenses |
| End Of Year Balance | 637355 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424406 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64 | InvestmentEarningsOrLosses |
| Other Expenditures | 64 | OtherExpenditures |
| End Of Year Balance | 424406 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424406 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4796 | InvestmentEarningsOrLosses |
| Other Expenditures | 4796 | OtherExpenditures |
| End Of Year Balance | 424406 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144944 | OtherCostOrOtherBasis |
| Depreciation | 105257 | Depreciation |
| Book Value | 39687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288494 | OtherCostOrOtherBasis |
| Depreciation | 288494 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528923 | OtherCostOrOtherBasis |
| Depreciation | 528923 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39687 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BLACKROCK FDS #316 LOW DURATION PORT BLACKROCK SHS | 1553378 | F |
| VANGUARD FIXED INCOME SECS S/T CORP FD ADMIRAL SHS | 3059925 | F |
| HC CAPITAL TRUST INSTITUTIONAL INTERNATIONAL EQUITY PORTFOLIO | 4463366 | F |
| HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO | 2702506 | F |
| HC CAPITAL TRUST INSTL VALUE EQUITY FD | 2418835 | F |
| RIDGEWORTH SEIX FLTG RATE HIGH INCOME FD | 1993700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16191710 | TotalOfBookValueSecurities |
| Total Revenue | 20255377 | TotalRevenue |
| Total Expenses | 18291702 | TotalExpenses |
| Excess Or Deficit For Year | 1963675 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -555986 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -555986 | TotalAdjustments |
| Excess Or Deficit Per FS | 1407689 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20289009 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -555986 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -555986 | RevenueNotRptdF990 |
| Revenue Subtotal | 20844995 | RevenueSubtotal |
| Investment Expenses Not Included | 134919 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -724537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -589618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20255377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18881320 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 724537 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 724537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18156783 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 134919 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 134919 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18291702 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE THE OPERATIONS OF THE ORGANIZATION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -724,537. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 724,537. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | WEB DONOR FUNDRAISING | 0 | 1078391 | 35670 | 1042721 |
| LAUTMAN MASKA NEILL & CO | ||||||||
| 1730 RHODE ISLAND AVENUE NORTHWEST | WASHINGTON | DC | 20036 | DIRECT MAIL ACQUISITIONS | 0 | 496486 | 33333 | 463153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1574877 | TotalGrossReceipts |
| Total Retained By Contractors | 69003 | TotalRetainedByContractors |
| Total Net To Organization | 1505874 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S POWER LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 1253653 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1242878 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10775 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24609 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 38877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEF'S TRIBUTE | NameOfEvent2 |
| Gross Receipts Event2 | 827501 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 775801 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51700 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 40500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 285967 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1550473 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1455576 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 94897 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 92772 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 241812 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3631627 | GrossReceiptsTotal |
| Charitable Contributions Total | 3474255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 157372 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 157881 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 566656 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 724537 | DirectExpenseSummaryEvents |
| Net Income Summary | -567165 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| RAIN SENIOR OPTIONS | ||||||||
| 3450 BOSTON RD | BRONX | NY | 10469 | 136213586 | 501(C)(3) | 979189 | MEALS & VISITING SERVICES | |
| JASA BROOKLYN MEALS-ON-WHEELS | ||||||||
| 1201 PENNSYLVANIA AVE APT 1A | BROOKLYN | NY | 11239 | 132620896 | 501(C)(3) | 635267 | MEALS & VISITING SERVICES | |
| VNS MEALS-ON-WHEELS | ||||||||
| 45-18 COURT SQUARE SUITE 501 | LONG ISLAND CITY | NY | 11101 | 133213081 | 501(C)(3) | 523767 | MEALS & VISITING SERVICES | |
| CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC | ||||||||
| 163 WEST 125TH STREET 13TH FLOOR | NEW YORK | NY | 10027 | 237337180 | 501(C)(3) | 518727 | MEALS & VISITING SERVICES | |
| STANLEY ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93 STREET | NY | NY | 10128 | 132572034 | 501(C)(3) | 475231 | MEALS & VISITING SERVICES | |
| CCNS SOUTHWEST QUEENS SENIOR SERVICES | ||||||||
| 103-02 101ST AVENUE | OZONE PARK | NY | 11416 | 112047151 | 501(C)(3) | 471518 | MEALS & VISITING SERVICES | |
| WAYSIDE HOME DELIVERY PROGRAM | ||||||||
| 1746-60 BROADWAY | BROOKLYN | NY | 11207 | 113528680 | 501(C)(3) | 443779 | MEALS & VISITING SERVICES | |
| CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM | ||||||||
| 168-01B HILLSIDE AVENUE | JAMAICA | NY | 11432 | 112047151 | 501(C)(3) | 370540 | MEALS & VISITING SERVICES | |
| MID-BRONX SENIOR CITIZENS COUNCIL | ||||||||
| 900 GRAND CONCOURSE | BRONX | NY | 10451 | 237354073 | 501(C)(3) | 350569 | MEALS & VISITING SERVICES | |
| HEALTHY SENIOR SELECT - MEALS ON WHEELS | ||||||||
| 334 MADISON STREET | NEW YORK | NY | 10002 | 131562242 | 501(C)(3) | 342624 | MEALS & VISITING SERVICES | |
| FORT GREENE HOME DELIVERED MEALS | ||||||||
| 196 ALBANY AVE | BROOKLYN | NY | 11213 | 112300840 | 501(C)(3) | 334888 | MEALS & VISITING SERVICES | |
| RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL | ||||||||
| 319 STANHOPE STREET | BROOKLYN | NY | 11237 | 112453853 | 501(C)(3) | 297783 | MEALS & VISITING SERVICES | |
| MEALS-ON-WHEELS OF STATEN ISLAND | ||||||||
| 304 PORT RICHMOND AVENUE | STATEN ISLAND | NY | 10302 | 132894978 | 501(C)(3) | 292124 | MEALS & VISITING SERVICES | |
| OCEAN PARKWAY SENIOR CENTER | ||||||||
| 1960 EAST 7 STREET | BROOKLYN | NY | 11223 | 112665181 | 501(C)(3) | 276910 | MEALS & VISITING SERVICES | |
| ENCORE SENIOR CENTER | ||||||||
| 239 WEST 49TH STREET | NEW YORK | NY | 10019 | 133104293 | 501(C)(3) | 269510 | MEALS & VISITING SERVICES | |
| WEME MAINSTREAM NUTRITION PROGRAM | ||||||||
| 263 WEST 86TH STREET 3RD FLOOR | NEW YORK | NY | 10024 | 131893908 | 501(C)(3) | 223846 | MEALS & VISITING SERVICES | |
| QUEENS COMMUNITY HOUSE SENIOR CENTER | ||||||||
| 110-01 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501(C)(3) | 188689 | MEALS & VISITING SERVICES | |
| FLORENCE E SMITH SENIOR SERVICES | ||||||||
| 102-19 34TH AVENUE | CORONA | NY | 11368 | 113024828 | 501(C)(3) | 173190 | MEALS & VISITING SERVICES | |
| CCNS WESTERN QUEENS HDML PROGRAM | ||||||||
| 89-18 ASTORIA BLVD | EAST ELMHURST | NY | 11369 | 112047151 | 501(C)(3) | 165634 | MEALS & VISITING SERVICES | |
| SNAP SENIOR CENTER | ||||||||
| 80-45 WINCHESTER BLVD/BLDG 4 CBU 29 | QUEENS VILLAGE | NY | 11427 | 112591783 | 501(C)(3) | 149171 | MEALS & VISITING SERVICES | 29 |
| PETER CARDELLA SENIOR CITIZEN CENTER | ||||||||
| 68-52 FRESH POND ROAD | RIDGEWOOD | NY | 11385 | 112328536 | 501(C)(3) | 138071 | MEALS & VISITING SERVICES | |
| JASA QUEENSBROOKDALE VILLAGE | ||||||||
| 131 BEACH 19TH STREET | FAR ROCKAWAY | NY | 11691 | 132620896 | 501(C)(3) | 108659 | MEALS & VISITING SERVICES | |
| SUNNYSIDE CASE MANAGEMENT AGENCY | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | 510189327 | 501(C)(3) | 98420 | MEALS & VISITING SERVICES | |
| CENTRAL HARLEM SENIOR CITIZENS COALITION INC | ||||||||
| 34 WEST 134TH STREET | NEW YORK | NY | 10037 | 132754783 | 501(C)(3) | 61520 | MEALS & VISITING SERVICES | |
| UNION SETTLEMENT ASSOC INC | ||||||||
| 2205 FIRST AVENUE | NEW YORK | NY | 10029 | 131632530 | 501(C)(3) | 54869 | MEALS & VISITING SERVICES | |
| CARTER BURDEN LUNCHEON CLUB & SENIOR PROGRAM | ||||||||
| 351 EAST 74TH STREET | NEW YORK | NY | 10021 | 237129499 | 501(C)(3) | 51069 | MEALS & VISITING SERVICES | |
| CONGREGATION SONS OF ISRAEL | ||||||||
| 2521 CRUGER AVENUE | BRONX | NY | 10467 | 611574540 | 501(C)(3) | 49906 | MEALS & VISITING SERVICES | |
| QUEENS JEWISH COMMUNITY COUNCIL HDML | ||||||||
| 119-45 UNION TURNPIKE | FOREST HILLS | NY | 11375 | 237172152 | 501(C)(3) | 47002 | MEALS & VISITING SERVICES | |
| THE HARRY AND JEANETTE WEINBERG SENIOR CENTER | ||||||||
| 54 NAGLE AVENUE | NEW YORK | NY | 10040 | 131635308 | 501(C)(3) | 46630 | MEALS & VISITING SERVICES | |
| SENIOR CITIZENS LEAGUE OF FLATBUSH | ||||||||
| 550 OCEAN PARKWAY | BROOKLYN | NY | 11218 | 112347331 | 501(C)(3) | 33515 | MEALS & VISITING SERVICES | |
| PROJECT OPEN DOOR SENIOR CITIZENS CENTER | ||||||||
| 168 GRAND STREET | NEW YORK | NY | 10002 | 136202692 | 501(C)(3) | 27358 | MEALS & VISITING SERVICES | |
| JEWISH COMMUNITY COUNCIL-WASHINGTON HEIGHTSINWOOD | ||||||||
| 121-131 BENNETT AVENUE APT 11A | NEW YORK | NY | 10033 | 132944830 | 501(C)(3) | 18802 | MEALS & VISITING SERVICES | |
| HEIGHTS & HILL COMMUNITY COUNCIL | ||||||||
| 57 WILLOUGHBY ST 4TH FL | BROOKLYN | NY | 11201 | 237237927 | 501(C)(3) | 17364 | MEALS & VISITING SERVICES | |
| KOREAN AMERICAN SENIOR CENTER | ||||||||
| 37-06 111 STREET | CORONA | NY | 11368 | 237348989 | 501(C)(3) | 11632 | MEALS & VISITING SERVICES | |
| COUNCIL OF SENIOR CENTERS AND SERVICES | ||||||||
| 49 WEST 45TH STREET | NEW YORK | NY | 10036 | 132967277 | 501(C)(3) | 10208 | MEALS & VISITING SERVICES | |
| ARC FORT WASHINGTON SENIOR CENTER | ||||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | 132745426 | 501(C)(3) | 9682 | MEALS & VISITING SERVICES | |
| BAY RIDGE CENTER FOR OLDER ADULTS | ||||||||
| 69-35 4TH AVENUE | BROOKLYN | NY | 11209 | 116260701 | 501(C)(3) | 8419 | MEALS & VISITING SERVICES | |
| OTHER GRANTS TO 501(C)(3) ORGS LESS THAN 5000 | ||||||||
| 16069 | MEALS & VISITING SERVICES | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| LABOR DAY HOLIDAY MEAL PACKAGE | 13701 | 294796 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| COLUMBUS DAY HOLIDAY MEAL PACKAGE | 13401 | 281310 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| SEASON'S GREETINGS HOLIDAY MEAL PACKAGE | 14170 | 306438 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| MARTIN LUTHER KING JR. DAY HOLIDAY MEAL PACKAGE | 14383 | 310775 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| PRESIDENTS' DAY HOLIDAY MEAL PACKAGE | 13790 | 297693 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| PASSOVER HOLIDAY MEAL PACKAGE | 4163 | 352895 | COST OF MEAL PACKAGE | 8 MEALS DELIVERED |
| MEMORIAL DAY HOLIDAY MEAL PACKAGE | 14255 | 309316 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| INDEPENDENCE DAY HOLIDAY MEAL PACKAGE | 14112 | 307034 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| EXTRA 3 MEAL PACKAGES EMERGENCY | 6347 | 140439 | COST OF MEAL PACKAGE | 3 MEALS DELIVERED |
| THANKSGIVING DAY HOLIDAY MEAL | 10055 | 62203 | COST OF MEAL PACKAGE | 1 MEAL DELIVERED |
| NEW YEAR'S DAY HOLIDAY MEAL | 12297 | 75279 | COST OF MEAL PACKAGE | 1 MEAL DELIVERED |
| EASTER HOLIDAY MEAL | 9255 | 57105 | COST OF MEAL PACKAGE | 1 MEALS DELIVERED |
| EMERGENCY MEAL PACKAGE | 16351 | 1435907 | COST OF MEAL PACKAGE | 12 MEALS DELIVERED |
| MOBILE FOOD PANTRY | 19052 | 298177 | COST OF MEAL PACKAGE | 2 MEALS DELIVERED |
| NEEDIEST CASES PROGRAM | 7 | 3811 | COST OF NEEDED ITEMS | ITEMS FOR NEEDIEST CASES |
| FISH PROTEIN PACKAGES | 25000 | 976920 | FMV OF DONATED FOOD | 45,640 CASES OF SALMON/TUNA |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CITYMEALS-ON-WHEELS PROVIDES HOME DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NYC. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICES BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). DFTA PROVIDES MEALS AND VISITS TO THE ASSESSED POPULATION (MONDAY-FRIDAY) FOR 250 DAYS A YEAR THROUGH A MONITORED GROUP OF PROVIDER AGENCIES. THE PROVIDER AGENCIES ARE MONITORED, REVIEWED AND AUDITED BY THE NYC DEPT FOR THE AGING AND THE NYC FOOD INSPECTORS. CITYMEALS PROVIDES THE SAME SERVICES THROUGH THE SAME PROVIDER AGENCIES (CITYMEALS GRANTEES) IN ORDER TO PROVIDE MEALS AND VISITS TO THE SAME POPULATION FOR THE REMAINING 115 DAYS A YEAR. CITYMEALS ALSO HAS A PROGRAM OFFICER WHO MONITORS AND REVIEWS THE SERVICES OF THE PROVIDER AGENCIES AS STIPULATED BY OUR GRANTS. PROVIDER AGENCIES PROVIDE MONTHLY INVOICES WHICH ARE REVIEWED BY CITYMEALS' PROGRAM OFFICER. ON A QUARTERLY BASIS, EACH GRANT IS REVIEWED JOINTLY BY THE CITYMEALS' PROGRAM DEPARTMENT AND FINANCE DEPARTMENT FOR ACCURACY AND ADHERENCE TO GRANT CONTRACT REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA STEIN | |||||||||||||
| 199590 | 0 | 15000 | 0 | 46154 | 0 | 19600 | 0 | 18395 | 0 | 298739 | 0 | 0 | 0 |
| BETH SHAPIRO | |||||||||||||
| 174511 | 0 | 10000 | 0 | 0 | 0 | 14945 | 0 | 12007 | 0 | 211463 | 0 | 0 | 0 |
| ROBERT CHAPMAN | |||||||||||||
| 173083 | 0 | 17500 | 0 | 2000 | 0 | 16015 | 0 | 17282 | 0 | 225880 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | DURING CALENDAR YEAR ENDING 12/31/2011 MARCIA STEIN RECEIVED SEVERANCE IN THE AMOUNT OF $46,154. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES DURING THE CALENDAR YEAR ENDING 12/31/2011: MARCIA STEIN - $15,000 ROBERT F. CHAPMAN - $17,500 BETH SHAPIRO - $10,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 108231 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV WHEN DONATED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED GOODS | 58 | 85442 | FMV |
| X | DONATED SALMON/TUNA PACKAGES | 1 | 976920 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS ABOVE REPRESENTS THE TOTAL NUMBER OF INDIVIDUALS WHO DONATED STOCK AND OTHER NON-CASH ITEMS TO THE ORGANIZATION DURING THE FISCAL YEAR ENDED 06/30/2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FRESH PRODUCE PROGRAM: CITYMEALS BEGAN ITS FRESH PRODUCE PILOT IN 2011. THE PROGRAM IS DESIGNED TO GIVE CLIENTS WHO LIVE IN NEIGHBORHOODS LACKING GOOD ACCESS TO FRESH PRODUCE A SOURCE OF HEALTHY AND FRESH FRUIT AND/OR VEGETABLES EVERYDAY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOAN TISCH, VICE CHAIR, AND LIZZIE TISCH, BOARD MEMBER - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO DO THE FOLLOWING: OVERSEE CITYMEALS-ON-WHEELS' FINANCIAL REPORTING PROCESS, MONITOR THE CHOICE OF ACCOUNTING POLICIES AND PRINCIPLES, MONITOR THE INTERNAL CONTROL PROCESSES, AND OVERSEE THE ENGAGEMENT AND PERFORMANCE OF EXTERNAL AUDITORS. THE AUDIT COMMITTEE REVIEWS THE EXTERNAL AUDITORS' AUDIT AND THE RESULTING FINANCIAL STATEMENTS BEFORE PRESENTING THE FINANCIAL STATEMENTS TO THE ENTIRE BOARD. THE AUDIT COMMITTEE ALSO REVIEWS THE PREPARED 990. BEFORE THE AUDIT COMMITTEE'S FINAL REVIEW OF THE TAX DOCUMENTS AS PREPARED BY MCGLADREY & PULLEN, LLP, THE ENTIRE TAX DOCUMENTS PACKAGE HAS BEEN REVIEWED BY THE CHIEF OPERATING OFFICER AND THE TREASURER. THE AUDIT COMMITTEE THEN REVIEWS THE PREPARED 990 SUBMISSION AND APPROVES (OR INITIATES APPROPRIATE ACTION TO ADJUST) THE PRESENTED 990 SUBMISSION. THE FINALIZED DOCUMENTS THAT THE AUDIT COMMITTEE REVIEWS AND APPROVES (990 AND OTHER NY STATE TAX DOCUMENTS) WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR IN HARD COPY FORMAT PRIOR TO SUBMISSION TO THE IRS AND NY STATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MANAGEMENT PROVIDES CONFLICT POLICY DOCUMENTS AND QUESTIONS TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY OR AS THEY BECOME MEMBERS OR KEY EMPLOYEES. THESE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN REVIEWED BY OUR EXTERNAL AUDITORS AND OUR PRO-BONO COUNSEL. UPON THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRES, THEY ARE REVIEWED INTERNALLY BY MANAGEMENT, AND ANY POSSIBLE CONFLICTS THAT ARE DETERMINED, ARE REVIEWED WITH BOARD MEMBERS AND NOTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND ALL KEY EMPLOYEES, AS WELL AS REVIEWING THE OVERALL RAISES AND ANY BONUSES RECOMMENDED TO THE COMPENSATION COMMITTEE FOR THE ENTIRE STAFF. AT THIS REVIEW MEETING THE COMMITTEE IS GIVEN DATA ON COMPARABLE ORGANIZATIONS OBTAINED FROM RELIABLE THIRD PARTY INFORMATION. INFORMATION BASED UPON THE AVAILABLE 990S OF SIMILAR ORGANIZATIONS, PUBLISHED COMPENSATION REVIEWS AND PURCHASED COMPENSATION REVIEWS ARE MADE AVAILABLE AS NEEDED FOR THE COMMITTEE. THE COMPENSATION COMMITTEE'S DECISIONS ARE SUBSTANTIATED AND MINUTES OF THE DECISIONS AND THE MEETING ARE PRODUCED FOR THE CHARITY'S RECORDS. THE TOTAL COMPENSATION OF THE CHARITY IS PRESENTED TO THE ENTIRE BOARD IN BUDGET FORM AND VOTED ON AT THE BOARD MEETING THAT IS HELD IN JUNE PRIOR TO THE START OF A NEW FISCAL YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE 990, AUDITED FINANCIAL STATEMENTS AND AN ANNUAL REPORT AVAILABLE TO THE PUBLIC (AS THEY BECOME AVAILABLE) IN SEVERAL WAYS: THE FORM 990, THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE CHARITY'S WEBSITE (WWW.CITYMEALS.ORG); ANY DIRECT INQUIRIES TO THE CHARITY FOR INFORMATION ARE DIRECTED TO THE WEBSITE OR THE DOCUMENTS WILL BE MAILED TO THE INQUIRER'S ADDRESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII | THE NUMBER OF HOURS PER WEEK SHOWN ON PART VII FOR MARCIA STEIN REPRESENTS THE NUMBER OF HOURS DEVOTED TO THE ORGANIZATION IN HER CAPACITY AS A BOARD MEMBER. DURING THE TIME SHE WAS THE EXECUTIVE DIRECTOR, SHE DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THE ORGANIZATION. | |
| FORM 990, PART VII | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -555,986. |
| NUMBER OF VOLUNTEERS | FORM 990, PART I, LINE 6 | THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. |
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