CITY HARVEST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITY HARVEST INC (EIN 13-3170676)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201223179349302457
- Schema version
- 2011v1.3
- 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 | 2012-11-12T15:12:08-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Beth Henson | Name |
| Title | VP of Financa | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 92426036 | 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 | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 176 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59520506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 90671162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59727840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90941389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 202010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 190472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8587195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10022474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 236740 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 211289 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5401142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48944257 | OtherExpensePriorYear |
| Other Expenses Current Year | 75610356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57970202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86034591 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1757638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4906798 | RevenuesLessExpensesCY |
| Total Assets BOY | 15961693 | TotalAssetsBOY |
| Total Assets EOY | 21126696 | TotalAssetsEOY |
| Total Liabilities BOY | 2636463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2903622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13325230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18223074 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CITY HARVEST, INC. IS A NOT-FOR-PROFIT ORGANIZATION dedicated to feeding the city's hungry men, women, and children. This year, City Harvest collected more than 42 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 nearly 600 community food programs throughout New York City using a fleet of trucks and bikes as well as volunteers on foot. Each week, City Harvest helps over 300,000 hungry New Yorkers find their next meal. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 73453869 | Expense |
| Grants | 190472 | Grants |
| Description | food distributions: CITY HARVEST IS THE WORLD'S FIRST FOOD RESCUE ORGANIZATION. THIS YEAR, CITY HARVEST WILL COLLECT MORE THAN 42 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 600 COMMUNITY FOOD PROGRAMS THROUGHOUT NEW YORK CITY BY A FLEET OF TRUCKS AND BIKES. TOGETHER, WE HELP TO FEED THE MORE THAN ONE MILLION NEW YORKERS THAT SEEK EMERGENCY FOOD EACH YEAR. WITH A FLEET OF 18 TRUCKS AND THREE CARGO BICYCLES WE RESCUE FOOD THAT WOULD OTHERWISE GO TO WASTE FROM THOUSANDS OF DONORS AND DISTRIBUTE IT, FREE OF CHARGE, TO NEARLY 600 FOOD PANTRIES, SOUP KITCHENS, AND OTHER COMMUNITY FEEDING PROGRAMS. CITY HARVEST COLLECTS HIGH-QUALITY, SURPLUS FOOD FROM MORE THAN 2,400 RESTAURANTS, GREENMARKETS, WHOLESALERS AND MANUFACTURERS, AND DELIVERS IT, FREE OF CHARGE TO A NETWORK OF NEARLY 600 COMMUNITY PROGRAMS. IN THE 30 YEARS SINCE OUR FOUNDING, WE HAVE COLLECTED MORE THAN 350 MILLION POUNDS OF DONATED FOOD, ENABLING AGENCIES ACROSS THE CITY TO PROVIDE GROCERIES OR PREPARED MEALS TO THE WORKING POOR, CHILDREN, AND SENIORS. PRODUCE COMPRISES AT LEAST 60 PERCENT OF OUR DELIVERIES, AND OUR FOOD COLLECTION INCREASINGLY EMPHASIZES LOCAL FOOD FROM FARM SOURCES. 1.FRUIT BOWL: THROUGH OUR FRUIT BOWL PROGRAM, WE WORK WITH HEAD START, PRESCHOOL, AND AFTERSCHOOL PROGRAMS, TO PROVIDE CHILDREN WITH NUTRITIOUS SNACKS AND ENCOURAGE THEM TO ADOPT LIFELONG HEALTHY EATING HABITS BY DELIVERING FRESH FRUIT AND DAIRY ALONG WITH NUTRITION EDUCATION. 2.RESCUING AND DELIVERING FRESH PRODUCE: THROUGH HARVESTWORKS WE OFFER NEW YORK STATE GROWERS INCENTIVES TO HARVEST, PACK, AND DELIVER CROPS THAT MIGHT NOT BE BROUGHT TO MARKET DUE TO FLUCTUATING PRICES AND UNCERTAIN MARKET DEMAND. WITHIN THE CITY, OUR GREENMARKET RESCUES RELY ON VOLUNTEERS TO COLLECT PRODUCE FROM SEVEN GROWNYC GREENMARKETS. AND OUR LONG-STANDING RELATIONSHIP WITH THE HUNTS POINT TERMINAL MARKET IN THE BRONX, THE WORLD'S LARGEST WHOLESALE PRODUCE TERMINAL, ENABLES US TO CAPITALIZE ON PRODUCE NOT SOLD BY THE END OF THE DAY. 3.SERVING THE KOSHER COMMUNITY: CITY HARVEST HAS BEEN SERVING NEW YORK CITY'S HUNGRY KOSHER COMMUNITY FOR OVER 10 YEARS. WE DELIVER MORE THAN TWO MILLION POUNDS OF KOSHER EMERGENCY FOOD ANNUALLY, THE VAST MAJORITY OF WHICH IS PRODUCE, TO A NETWORK OF SOME 30 KOSHER FOOD PANTRIES AND SOUP KITCHENS ACROSS THE FIVE BOROUGHS. TOGETHER WE HELP TO FEED THE MORE THAN ONE MILLION VISITORS TO THE KOSHER EMERGENCY FEEDING PROGRAMS IN OUR NETWORK. 4.CITY HARVEST'S GREEN FLEET WAS ESTABLISHED TO ENSURE THAT OUR FOOD RESCUE AND DELIVERY OPERATIONS ARE EXECUTED IN THE MOST ENVIRONMENTALLY RESPONSIBLE WAY POSSIBLE. OUR FLEET IS CONFIGURED OF A RANGE OF VEHICLES THAT ALLOWS US TO MAXIMIZE OUR RESPONSIVE FOOD RESCUE AND DELIVERY WHILE KEEPING OUR CARBON FOOTPRINT ON NEW YORK CITY LOW. CITY HARVEST REMAINS COMMITTED TO UTILIZING THE MOST ENVIRONMENTALLY FRIENDLY VEHICLES AND TECHNOLOGY. MOST ENVIRONMENTALLY FRIENDLY VEHICLES AND TECHNOLOGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6644533 | Expense |
| Description | food operations: OUR HEALTHY NEIGHBORHOODS INITIATIVE ENVISIONS THE CREATION OF COMMUNITIES WHERE NUTRITIOUS FOOD LIKE FRESH PRODUCE IS AVAILABLE, AFFORDABLE, AND IN HIGH DEMAND. CITY HARVEST STRATEGICALLY FOCUSES ON LOW-INCOME COMMUNITIES WHERE AFFORDABLE, HEALTHY FOOD IS NOT READILY AVAILABLE AND WHERE RESIDENTS OFTEN SUFFER FROM HIGH RATES OF DIET-RELATED DISEASES LIKE DIABETES AND OBESITY. TO MAXIMIZE OUR IMPACT, WE HAVE IDENTIFIED COMMUNITIES WITH HIGH HUNGER AND POVERTY RATES INCLUDING THE SOUTH BRONX, BEDFORD-STUYVESANT IN BROOKLYN, WASHINGTON HEIGHTS / INWOOD IN MANHATTAN, THE NORTH SHORE OF STATEN ISLAND, AND NORTHWEST QUEENS. BY FLOODING THESE NEIGHBORHOODS WITH RESOURCES - FROM FRESH, FREE FOOD TO NUTRITION EDUCATION TO COMMUNITY SUPPORT - AND WORKING CLOSELY WITH LOCAL RESIDENTS, ORGANIZATIONS, AND COMMUNITY LEADERS TO IMPROVE ACCESS TO AND DEMAND FOR HEALTHY FOOD, WE EXPECT TO CREATE A MODEL FOR A HEALTHY, FOOD SECURE NEIGHBORHOOD. THROUGH MULTI-PRONGED PROGRAMMING DESIGNED TO MEET EMERGENCY NEEDS WHILE INSPIRING POSITIVE CHANGES TO EATING, COOKING, AND SHOPPING BEHAVIORS, WE PROVIDE THE BROAD RANGE OF SERVICES NECESSARY TO ADDRESS BOTH IMMEDIATE AND SYSTEMIC PROBLEMS. THIS STRATEGY, AND OUR CAPACITY TO TACKLE BOTH THE SHORT- AND LONG-TERM, SETS HEALTHY NEIGHBORHOODS APART FROM ITS PEERS. 1.RAISING AWARENESS OF HEALTHY HABITS AND DRIVING BEHAVIOR CHANGE: NUTRITION EDUCATION SERVES AS THE SPARK THAT GROWS DEMAND FOR HEALTHY FOOD. OUR PROGRAMS ARE TARGETED TO LOW-INCOME CHILDREN, FAMILIES, AND SENIORS AND WE WORK CLOSELY WITH PARTNERS TO OFFER TWO FORMS OF NUTRITION PROGRAMS: COOKING DEMONSTRATIONS AND LESSONS THAT ADVANCE AWARENESS OF HEALTHY SHOPPING, COOKING, AND EATING BEHAVIORS; AND CLASSES AND HEALTHY SHOPPING WORKSHOPS THAT IMPROVE THESE HEALTHY BEHAVIORS. PAIRING NUTRITION EDUCATION WITH HEALTHY FOOD ACCESS, AND OFFERING OUR PROGRAMS AT LOCATIONS WHERE HEALTHY FOOD IS AVAILABLE, IS A CRITICAL COMPONENT OF OUR STRATEGY TO TRANSFORM THE FOOD LANDSCAPE. 2.IMPROVING ACCESS TO HEALTHY AFFORDABLE FOOD: LIMITED AVAILABILITY OF HEALTHY, AFFORDABLE, GOOD QUALITY FOOD OFTEN POSES A SIGNIFICANT CHALLENGE TO RESIDENTS LIVING IN OUR HEALTHY NEIGHBORHOODS. FOLLOWING THE COMPLETION OF A COMMUNITY FOOD ASSESSMENT (CFA), CITY HARVEST SUPPORTS THE IMPROVEMENT OR EXPANSION OF OUTLETS TO ENSURE THAT RESIDENTS CAN FIND AFFORDABLE NUTRITIOUS FOOD IN THEIR NEIGHBORHOODS. BY COUPLING THIS MARKET-BASED WORK WITH NUTRITION EDUCATION, WE ARE WORKING TO CHANGE THE RELATIONSHIP THAT RESIDENTS HAVE WITH FOOD. THROUGH INDIVIDUALIZED TECHNICAL ASSISTANCE AND MARKETING SUPPORT WE WILL IMPROVE THE AVAILABILITY AND ACCESSIBILITY OF NUTRITIOUS FOOD FOR LOW-INCOME NEW YORKERS IN THE RETAIL OUTLETS THEY UTILIZE MOST. 3.INCREASING COMMUNITY CAPACITY: FROM SUCCESSION PLANNING AND FUNDRAISING WORKSHOPS FOR OUR COMMUNITY-BASED EMERGENCY FEEDING PARTNERS TO FACILITATING COMMUNITY ACTION NETWORKS COMPRISED OF LOCAL LEADERS, OUR AIM IS THE SAME: TO ENGAGE PASSIONATE COMMUNITY MEMBERS TO SUSTAIN FOOD SYSTEM CHANGES AND HELP MEET THE UNIQUE FOOD NEEDS OF THEIR NEIGHBORHOOD OVER TIME. 4. ANTI-HUNGER AND FOOD SYSTEM ADVOCACY: CITY HARVEST IS A RESPECTED VOICE IN ANTI-HUNGER AND FOOD SYSTEMS ADVOCACY, WITH ESTABLISHED RELATIONSHIPS AT ALL LEVELS OF GOVERNMENT. CITY HARVEST COLLABORATES WITH GOVERNMENT TO EXAMINE FOOD ACCESS AND OTHER ENVIRONMENTAL CHANGES NECESSARY TO PROMOTE HEALTH, AND ALSO WORKS TO INFLUENCE HUNGER AND FOOD SYSTEMS POLICY AT THE CITY, STATE, AND FEDERAL LEVELS IN A WAY THAT IS CLOSELY ALIGNED WITH OUR PROGRAM GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 80098402 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 176 | 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 | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | 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 | AZ | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| James Kallman | ||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| Heather Mnuchin | ||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Eric Ripert | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jeffrey L Weiss | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| Joy Ingram | ||||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | ||
| Anita Hoffman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sharon H Jacquet | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Alan Katz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Pamela Kaufmann | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Kirchhoff | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Katie Raskin Workman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael A Young | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Natalia Zaldivar-Bonzon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Marjorie Sybul Adams | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Carol Atkinson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Arthur F Backal | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Alex Berenson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard Berry | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Randy Brown | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bill Koenigsberg | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Grace Koo | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kerrie MacPherson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nick Mautone | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Elizabeth WY Moore | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Barbara G Novick | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Carol Pledger | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rachael Ray | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Matthew Bryant | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Daniel J Bumgardner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dana Cowin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gary Freilich | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Tom Guba | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stacy Hock | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rick Smilow | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Clifton Strain | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Emily Susskind | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Zubin Taraporevala | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Topsy Taylor | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Misook Doolittle | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Christine Hikawa | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sujal Kapadia | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Marc Murphy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Victor Ozeri | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Marcus Samuelsson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| J Michael Evans | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ben Bram | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| ZVI EIREF | ||||||||
| TREASURER (THROUGH MARCH 2012) | 1.0 | X | X | 0 | 0 | 0 | ||
| Jilly Stephens | ||||||||
| Executive Director | 40.0 | X | 267136 | 0 | 42971 | |||
| Mary Beth Henson | ||||||||
| VP of finance | 32.0 | X | 171943 | 0 | 5158 | |||
| Patricia Barrick | ||||||||
| VP of external relations | 40.0 | 200914 | 0 | 6027 | X | |||
| Jennifer Mclean | ||||||||
| VP of program operations | 40.0 | 155034 | 0 | 24648 | X | |||
| Dave Levy | ||||||||
| VP of Distribution & Transport | 40.0 | 144604 | 0 | 20019 | X | |||
| Matthew Reich | ||||||||
| VP of Operations | 40.0 | 120577 | 0 | 13687 | X | |||
| Michelle Lemay-Santiago | ||||||||
| Director of development | 40.0 | 117448 | 0 | 23542 | X | |||
| Heather Wallace | ||||||||
| Senior Director of Marketing | 40.0 | 117138 | 0 | 10010 | X | |||
| Leslie Gordon | ||||||||
| Director of programs | 40.0 | 113633 | 0 | 17060 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1408427 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163122 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | 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 Beacon Group | |||||
| 704 Ginesi Drive | MORGANVILLE | NJ | 07751 | construction | 944762 |
| CH Robinson Worldwide | |||||
| 300 Harmon Meadow Blvd 300 | SECAUCUS | NJ | 07094 | Freight Company | 363340 |
| Karp Resources | |||||
| 1400 Lighthouse Rd | SOUTHOLD | NY | 11971 | Human Resources | 164948 |
| Plan Architecture PLLC | |||||
| 555 Eight Ave suite 1602 | NEW YORK | NY | 10018 | Architect | 157866 |
| Amanda Van Doorene | |||||
| 81 WASHINGTON STREET 4J | BROOKLYN | NY | 11201 | Artwork/Design | 145485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 2237370 | FundraisingEvents |
| Government Grants | 811808 | GovernmentGrants |
| All Other Contributions | 87621984 | AllOtherContributions |
| Noncash Contributions | 66598518 | NoncashContributions |
| Total Contributions | 90671162 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46954 | TotalRevenueColumn |
| Exclusion | $46,954 | 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 | 110178 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110178 | TotalRevenueColumn |
| Exclusion | $110,178 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 432785 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 421842 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11303 | TotalRevenueColumn |
| Exclusion | $11,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1062805 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2237370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1062805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATES/REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 101792 | TotalRevenueColumn |
| Exclusion | $101,792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101792 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90941389 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $270,227 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190472 | Total |
| Program Services | 190472 | 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 | 858833 | Total |
| Program Services | 615742 | ProgramServices |
| Management And General | 21592 | ManagementAndGeneral |
| Fundraising | 221499 | 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 | 6836725 | Total |
| Program Services | 4901602 | ProgramServices |
| Management And General | 171884 | ManagementAndGeneral |
| Fundraising | 1763239 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239710 | Total |
| Program Services | 185342 | ProgramServices |
| Management And General | 6953 | ManagementAndGeneral |
| Fundraising | 47415 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431120 | Total |
| Program Services | 1106530 | ProgramServices |
| Management And General | 41511 | ManagementAndGeneral |
| Fundraising | 283079 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656086 | Total |
| Program Services | 471873 | ProgramServices |
| Management And General | 28036 | ManagementAndGeneral |
| Fundraising | 156177 | 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 | 10941 | Total |
| Program Services | 5640 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 4780 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86230 | Total |
| Program Services | 44454 | ProgramServices |
| Management And General | 4105 | ManagementAndGeneral |
| Fundraising | 37671 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40803 | Total |
| Management And General | 40803 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211289 | Total |
| Fundraising | 211289 | 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 | 1426727 | Total |
| Program Services | 865470 | ProgramServices |
| Management And General | 39122 | ManagementAndGeneral |
| Fundraising | 522135 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716456 | Total |
| Program Services | 87377 | ProgramServices |
| Management And General | 1592 | ManagementAndGeneral |
| Fundraising | 627487 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127123 | Total |
| Program Services | 745502 | ProgramServices |
| Management And General | 47903 | ManagementAndGeneral |
| Fundraising | 1333718 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163030 | Total |
| Program Services | 118987 | ProgramServices |
| Management And General | 18038 | ManagementAndGeneral |
| Fundraising | 26005 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954627 | Total |
| Program Services | 747704 | ProgramServices |
| Management And General | 85797 | ManagementAndGeneral |
| Fundraising | 121126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81714 | Total |
| Program Services | 66729 | ProgramServices |
| Management And General | 3836 | ManagementAndGeneral |
| Fundraising | 11149 | 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 | 25350 | Total |
| Program Services | 20701 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537614 | Total |
| Program Services | 484804 | ProgramServices |
| Management And General | 21896 | ManagementAndGeneral |
| Fundraising | 30914 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD DISTRIBUTION | 65578366 | 65578366 | |
| FOOD TRANSPORTATION&DISTRIBUTI | 3745028 | 3744760 | 268 |
| FOOD PACKAGING SUPPLIES | 116347 | 116347 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86034591 | Total |
| Program Services | 80098402 | ProgramServices |
| Management And General | 535047 | ManagementAndGeneral |
| Fundraising | 5401142 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3079231 | BOY |
| EOY | 4625011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7685402 | BOY |
| EOY | 7708630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2292142 | BOY |
| EOY | 3508649 | 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 | 0 | BOY |
| EOY | 878474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299329 | BOY |
| EOY | 310222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4857357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2156932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668656 | BOY |
| EOY | 2700425 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612097 | BOY |
| EOY | 600397 | 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 | 324836 | BOY |
| EOY | 794888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15961693 | BOY |
| EOY | 21126696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1697258 | BOY |
| EOY | 2136433 | 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 | 939205 | BOY |
| EOY | 767189 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636463 | BOY |
| EOY | 2903622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9087458 | BOY |
| EOY | 12893231 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906425 | BOY |
| EOY | 5002815 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331347 | BOY |
| EOY | 327028 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13325230 | BOY |
| EOY | 18223074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15961693 | BOY |
| EOY | 21126696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4906798 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8954 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 39736684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49315165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53857446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59520506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90671162 | CurrentTaxYear |
| Total | 293100963 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39736684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49315165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53857446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59520506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90671162 | CurrentTaxYear |
| Total | 293100963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 293100963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46954 | CurrentTaxYear |
| Total | 696671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1705760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164597 | CurrentTaxYear |
| Total | 5463677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 299261311 | TotalSupport |
| Public Support Pertcentage170 | 0.97942 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97562 | 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 | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $40,803 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 40803 | 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 | City harvest Inc. does not directly engage in any lobbying activities; the organization does pay lobbying firm Manatt, Phelps & Philips to undertake causes that benefit City Harvest's tax-exempt mission to feed the hungry men, women and children of New York City. Of the $40,803 reported on Line 1(i), City Harvest paid Manatt, Phelps & Philips $40,653 and an additional $150 in filing fees. | 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 | 331347 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4319 | InvestmentEarningsOrLosses |
| End Of Year Balance | 327028 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years | CurrentYearMinus2Years | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| 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 | 1941721 | OtherCostOrOtherBasis |
| Depreciation | 1246336 | Depreciation |
| Book Value | 695385 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1005895 | OtherCostOrOtherBasis |
| Depreciation | 8273 | Depreciation |
| Book Value | 997622 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1909744 | OtherCostOrOtherBasis |
| Depreciation | 902327 | Depreciation |
| Book Value | 1007418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2700425 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $270,961 |
| LEASE PAYABLE | $496,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 767189 | TotalOfAmounts |
| Total Revenue | 90941389 | TotalRevenue |
| Total Expenses | 86034591 | TotalExpenses |
| Excess Or Deficit For Year | 4906798 | ExcessOrDeficitForYear |
| Investment Expenses | -8954 | InvestmentExpenses |
| Total Adjustments | -8954 | TotalAdjustments |
| Excess Or Deficit Per FS | 4897844 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 92608351 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1675916 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1675916 | RevenueNotRptdF990 |
| Revenue Subtotal | 90932435 | RevenueSubtotal |
| Other Revenues Not Included | 8954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 90941389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87710508 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1675916 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1675916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86034592 | ExpensesSubtotal |
| Total Expenses Per Form990 | 86034591 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 | Effective June 30, 2010, City Harvest adopted 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, 2009, 2010, 2011, and 2012 are still open to audit for both federal and state purposes. The adoption of ASC 740-10 did not have a material impact on City Harvest's financial statements, as management determined that there are no uncertain tax positions within its financial statements. |
| Reconciliation of revenue - Other | Form 990, Schedule D, part XII, line 4b | UNREALIZED GAIN ON INVESTMENT.............$(8,954) |
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 (5 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 | 4690785 | 89750 | 4601035 |
| London Misher Public Relations Inc | consultant -Gala | false | 1565418 | 30000 | 1535418 |
| Susan bell Special Events | consultant | false | 180435 | 29000 | 151435 |
| Donor Services Group LLC | Telemarketi ing | false | 44646 | 19877 | 24769 |
| Karlitz and company LLC | Consultant -BID | false | 1057404 | 30000 | 1027404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 7538688 | TotalGrossReceipts |
| Total Retained By Contractors | 198627 | TotalRetainedByContractors |
| Total Net To Organization | 7340061 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | 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 | Practical Magic | NameOfEvent1 |
| Gross Receipts Event1 | 1565418 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1150983 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 414435 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 162495 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 246940 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bid against hun | NameOfEvent2 |
| Gross Receipts Event2 | 1057404 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 706884 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 350520 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26888 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16887 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 305745 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 677353 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 379503 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 297850 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 55656 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18616 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 9372 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 214206 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3300175 | GrossReceiptsTotal |
| Charitable Contributions Total | 2237370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1062805 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 82544 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 197998 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15372 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 766891 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1062805 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Professional fundraising | Identifier |
| Explanation | City Harvest paid $198,627 to professional fundraisers for fundraising activities in fiscal year 2012; in addition, the organization also paid $12,662 for Event Logistics. Accordingly, City Harvest paid $211,829 in total fundraising professional fees in fiscal year 2012 (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 (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Church of God in Christ Jesus the Apostles' Faith | |||||||
| 157-22 South Road | Jamaica | NY | 11433 | 113071928 | 501(c)(3) | 18000 | AGENCY CAPACITY EXPANSION |
| Fraternite Notre Dame | |||||||
| 2290 1st Avenue | New York | NY | 10035 | 133600714 | 501(c)(3) | 18000 | AGENCY CAPACITY EXPANSION |
| The River Fund | |||||||
| 89-11 Lefferts Blvd | Richmond Hill | NY | 11418 | 113450363 | 501(c)(3) | 18000 | AGENCY CAPACITY EXPANSION |
| Brooklyn Rescue Mission | |||||||
| 255 Bainbridge Street | Brooklyn | NY | 11233 | 320019367 | 501(c)(3) | 17700 | AGENCY CAPACITY EXPANSION |
| Community Center of Immigrants | |||||||
| 215 Audubon Avenue | New York | NY | 10033 | 133903929 | 501(c)(3) | 15923 | AGENCY CAPACITY EXPANSION |
| World Wide Missionary Movement | |||||||
| 148 Post Avenue | New York | NY | 10034 | 521405479 | 501(c)(3) | 15697 | AGENCY CAPACITY EXPANSION |
| Community League of the Heights | |||||||
| 500 West 159th Street | New York | NY | 10032 | 132564241 | 501(c)(3) | 13100 | AGENCY CAPACITY EXPANSION |
| Bed-Stuy Campaign Against Hunger | |||||||
| 2010 Fulton Street | Brooklyn | NY | 11233 | 200934854 | 501(c)(3) | 10650 | AGENCY CAPACITY EXPANSION |
| West Side Campaign Against Hunger | |||||||
| 263 West 86th Street | New York | NY | 10024 | 710908184 | 501(c)(3) | 9650 | AGENCY CAPACITY EXPANSION |
| Open Space Institute | |||||||
| 1350 Broadway Room 201 | New York | NY | 10018 | 521053406 | 501(c)(3) | 6000 | FOOD & FITNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I | Identifier |
| Return Reference | Part II | ReturnReference |
| Explanation | Each new grantor/grantee relationship is carefully reviewed in conjuction 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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jilly Stephens | |||||||||||||
| 227136 | 0 | 40000 | 0 | 0 | 0 | 23014 | 0 | 19957 | 0 | 310107 | 0 | 0 | 0 |
| Mary Beth Henson | |||||||||||||
| 171943 | 0 | 0 | 0 | 0 | 0 | 5158 | 0 | 0 | 0 | 177101 | 0 | 0 | 0 |
| Patricia Barrick | |||||||||||||
| 200914 | 0 | 0 | 0 | 0 | 0 | 6027 | 0 | 0 | 0 | 206941 | 0 | 0 | 0 |
| Jennifer Mclean | |||||||||||||
| 155034 | 0 | 0 | 0 | 0 | 0 | 4653 | 0 | 19995 | 0 | 179682 | 0 | 0 | 0 |
| Dave Levy | |||||||||||||
| 144604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20019 | 0 | 164623 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 7 | Identifier |
| Explanation | Executive Director, Jilly Stephens, is the only individual reported on the Form 990 who received a bonus in the year ending June 30, 2012. Ms. Stephens' received a bonus for meeting certain performance metrics; the bonus was awarded by the Board of Directors without any input by Ms. Stephens in the decision-making to offer the bonus. The Board's decision-making process was 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 | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 421668 | 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 | 66177070 | 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 600 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 and $1.38 per pound for fiscal years 2012 and 2011, respectively. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 isssues 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 had 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 doucuments 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 |
| Other changes in net assets | UNREALIZED GAIN ON INVESTMENT.............$(8,954) | Form 990, Part XI, line 5 |
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