2012-07-26T10:22:47-05:00 2011-12-31 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2011-01-01 133471350 NYC COALITION AGAINST HUNGER INC NEWY 2128250028 50 BROAD STREET NO 1520 NEW YORK NY 10004 JOEL BERG 2128250028 2012-07-18 1 ROBERT L MANGER P01593286 2129863025 2012-07-16 2011 2016-02-24 21:20:13Z JOEL BERG 50 BROAD STREET NO 1520 NEW YORK NY 10004 2551825 0 X WWW.NYCCAH.ORG X 1984 NY THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) PROVIDES OUTREACH, EDUCATION, AND ADVOCACY ACTIVITIES TO ASSIST ORGANIZATIONS IN EFFECTIVELY SERVICING THEIR COMMUNITIES THROUGH EMERGENCY FOOD PROGRAMS. 7 7 166 9000 0 0 1301499 2536311 0 0 630 1545 759 -1208 1302888 2536648 14034 76113 0 0 861197 1823009 0 0 103392 451107 674928 1326338 2574050 -23450 -37402 817717 550683 313408 83776 504309 466907 X THE NEW YORK CITY COALITION AGAINST HUNGER (NYCCAH) REPRESENTS THE MORE THAN 1,100 NONPROFIT SOUP KITCHENS AND FOOD PANTRIES IN NEW YORK CITY AND THE MORE THAN 1.5 MILLION LOW-INCOME NEW YORKERS WHO ARE FORCED TO USE THEM. THE COALITION WORKS TO MEET THE IMMEDIATE FOOD NEEDS OF LOW-INCOME NEW YORKERS AND HAVE ENACTED INNOVATIVE SOLUTIONS TO HELP THEM MOVE "BEYOND THE SOUP KITCHEN" TO SELF-SUFFICIENCY. 0 0 2328343 76113 THE NEW YORK CITY COALITION AGAINST HUNGER'S (NYCCAH'S) WORK IS CENTERED ON FOUR CORE PROGRAM AREAS, WHICH ADDRESS THE PROBLEM OF HUNGER FROM MULTIPLE ANGLES: 1.)ADVOCACY AND POLICY RESEARCH 2.)ACCESS TO BENEFITS3.)ASSISTANCE TO SOUP KITCHENS, FOOD PANTRIES, AND COMMUNITY SUPPORTED AGRICULTURE PROGRAMS (CSA)4.)NATIONAL AMERICORPS ANTI-HUNGER PROGRAM 2328343 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 166 1 0 0 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 2128250028 50 BROAD STREET SUITE 1520 NEW YORK NY 10004 DANIEL B RIPPS 1.00 X X 0 0 0 DR MELONY SAMUELS 1.00 X 0 0 0 JEFFREY NICHOLS MD 1.00 X X 0 0 0 TIMOTHY BROSNAN 1.00 X X 0 0 0 ANGELA DOOLAN 1.00 X 0 0 0 LEWIS STRAUS 1.00 X 0 0 0 CHRISTOPHER KARAGHEUZOFF 1.00 X X 0 0 0 PETER LIGH 1.00 X 0 0 0 JOEL BERG 40.00 X 88713 0 21933 88713 0 21933 0 0 0 0 0 31590 1225537 1279184 2536311 1545 1545 4810 31590 15177 -10367 -10367 OTHER INCOME 900099 9159 9159 9159 2536648 9159 0 -8822 76113 76113 110646 98917 6196 5533 1475974 1319090 82544 74340 148014 132256 8271 7487 88375 79007 4949 4419 10101 10101 63370 57088 5844 438 1158 1158 106045 95245 6252 4548 3483 3152 192 139 80720 73051 4440 3229 96621 96621 68737 61491 4195 3051 7886 7886 2210 2000 122 88 FOOD PAYMENTS - CSA 231595 231595 TRAINING 3002 2717 165 120 2574050 2328343 142315 103392 41087 84328 465056 140657 111975 40563 21914 27570 63140 38449 27377 24691 150308 232874 817717 550683 12565 13980 282277 52777 18566 17019 313408 83776 X 271933 373622 232376 93285 504309 466907 817717 550683 -37402 0 X X 0 1 1 X 1 1 X 1115607 1363692 1229766 1258093 2504721 7471879 1115607 1363692 1229766 1258093 2504721 7471879 354277 7117602 2774 2128 523 630 1545 7600 3972 5882 3519 9159 22532 7502011 87816 0.94880 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 600 2398 2998 2574050 2577048 278852 69713 0 0 192680 191277 207634 278852 870443 1305665 5584 2471 2718 2998 13771 48170 47819 51909 69713 217611 326417 1120 494 543 600 2757 EXPLANATION OF CORRECTION: PART I-B, LINE 4A: 63140 38449 24691 24691 CONTRACTS RECEIVABLE 210784 SECURITY DEPOSIT 22090 232874 UNAMORTIZED LEASE INCENTIVES 17019 17019 2536648 2574050 -37402 -37402 2551825 0 2551825 -15177 -15177 2536648 2589227 0 2589227 -15177 -15177 2574050 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NYCCAH HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON NYCCAH'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. NYCCAH HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. PARTS XII, XIII, LINE 4B: DIRECT EXPENSES IN THE AMOUNT OF $15,177, RELATED TO THE FUNDRAISING EVENT REPORTED ELSEWHERE ON THE FORM 990, WERE NOT NET AGAINST REVENUE ON THE AUDITED FINANCIAL STATEMENTS; RATHER, THESE EXPENSES WERE INCLUDED IN THEIR NATURAL CATEGORIES ON THE SUPPLEMENTAL SCHEDULE OF FUNCTIONAL EXPENSES. X X X X X 0 NY FUNDRAISING EVENT 36400 31590 4810 15177 36400 31590 4810 15177 15177 -10367 1 SUBSIDIES 1268 76113 OTHER LOW-INCOME INDIVIDUALS WERE ENROLLED AS FULL OR HALF MEMBERS IN COMMUNITY SUPPORTED AGRICULTURE PROGRAMS. ASSISTANCE WAS PROVIDED BY SUPPLEMENTING THE AMOUNT PAID BY THE MEMBER AND THE AMOUNT REQUIRED BY THE FARMER FOR THE PRODUCE PROVIDED. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NYCCAH PROVIDED FOOD SUBSIDIES TO LOW-INCOME MEMBERS OF SIX COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAMS WHICH IT ADMINISTERED. THOSE FARMERS PROVIDING FOOD WERE PAID IN FULL. RECORDS WERE KEPT FOR PARTICIPANTS, RECORDING ALL THEIR PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, THEN TO THE COMPLETE BOARD, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DESIGNATED POWERS. IF THERE IS POTENTIAL FOR A CONFLICT OF INTEREST, THE BOARD IS RESPONSBILE FOR MAKING A DETERMINATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD REVIEWS ALL SALARIES IN CONJUNCTION WITH THE ANNUAL BUDGET AUTHORIZATION PROCESS AND THE BOARD VICE CHAIR IS AN EXPERT ON NONPROFIT SALARIES DUE TO HIS PROFESSIONAL RESPONSIBILITIES. NYCCAH CURRENTLY DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE INSTRUCTIONS OF THIS FORM. FORM 990, PART VI, SECTION C, LINE 18 NYCCAH MAKES THE 990 AVAILABLE ON ITS OWN WEBSITE WHILE THE 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON NYCCAH'S WEBSITE AND UPON REQUEST. COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PART XI, LINE 2C NYCCAH MAINTAINS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. VOLUNTEERS FORM 990, PART I, LINE 6 THE VOLUNTEERS NOTED HERE SERVE BOTH AT NYCCAH HEADQUARTERS AND ARE DIRECTLY PLACED AND/OR SUPERVISED BY NYCCAH AT FOOD PANTRIES, SOUP KITCHENS, AND OTHER ANTI-HUNGER SITES, NATIONWIDE, AFFILIATED WITH NYCCAH.