2023-11-21T08:08:34-06:00 2023-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2022-07-01 042698462 SURVIVAL CENTERS INC SURV 4135493968 PO BOX 9629 NORTH AMHERST MA 01059 JENNIFER MOYSTON PRESIDENT 4135493968 2023-11-20 1 JENNIFER MOYSTON 999009999 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2023-11-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMHERST SURVIVAL CENTER JENNIFER MOYSTON PO BOX 9629 NORTH AMHERST MA 01059 6071700 0 X WWW.AMHERSTSURVIVAL.ORG X 1978 MA CONNECT WESTERN MASSACHUSETTS RESIDENTS TO FREE FOOD, CLOTHING, HEALTHCARE AND COMMUNITY PROGRAMS PRIMARILY THROUGH VOLUNTEER EFFORTS. 8 8 27 356 0 0 3415240 4028851 0 0 21833 177121 42131 47738 3479204 4253710 0 0 0 0 888009 1010275 0 0 109149 2320277 2875106 3208286 3885381 270918 368329 5185676 5681123 83489 103707 5102187 5577416 CONNECT RESIDENTS OF HAMPSHIRE AND FRANKLIN COUNTIES TO FOOD, CLOTHING, HEALTHCARE, WELLNESS AND COMMUNITY, PRIMARILY THROUGH VOLUNTEER EFFORTS. 0 0 3545998 MAINTAINED EXPANDED FOOD AND NUTRITION PROGRAMS , INCLUDING FOOD PANTRY, COMMUNITY MEALS, AND DAILY PRODUCE DISTRIBUTION. MAINTAINED & EXPANDED FOOD PANTRY PROGRAMS INCLUDING SUPPLEMENTAL NUTRITION PROGRAMS FOR SCHOOL-AGE CHILDREN IN THE FOOD PANTRY, DELIVERY, AND NEW 14+ DAY/MONTH ALLOCATION. MAINTAINED FULL CHOICE SHOPPING ONSITE, CURBSIDE AND DELIVERY. EXPANDED ACCESS TO FRESH PRODUCE THROUGHOUT THE YEAR. RE-OPENED IN PERSON DINING WHILE MAINTAINING TO-GO PROGRAM FOR COMMUNITY MEALS, ENHANCED VOLUNTEER PROGRAM, MAINTAINED SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, CONTINUED MOBILE PANTRY PROGRAM IN SOUTH AMHERST IN PARTNERSHIP WITH THE FOOD BANK OF WESTERN MA. MAINTAINED & EXPANDED FREE WALK IN MEDICAL CLINIC, MAINTAINED EXPANDED RESOURCE CENTER OFFERINGS, AND COMMUNITY ACTIVITIES. 3545998 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JENNIFER MOYSTON 4135493968 PO BOX 9629 NORTH AMHERST MA 01059 NICOLA MARE USHER DIRECTOR "PAST" 1.00 X 0 0 0 CAMMIE MCGOVERN DIRECTOR 1.00 X 0 0 0 MATTHEW G MORIN DIRECTOR "PAST" 1.00 X 0 0 0 BENJAMIN PETERS DIRECTOR 1.00 X 0 0 0 LIESL SWOGGER DIRECTOR 1.00 X 0 0 0 ALLISON VAN DER VELDEN DMD DIRECTOR 1.00 X 0 0 0 JENNIFER MOYSTON PRESIDENT 1.00 X X 0 0 0 TED PARKER PRESIDENT "PAST" 1.00 X X 0 0 0 DERON ESTES VICE PRESIDENT 1.00 X X 0 0 0 RISHA HESS TREASURER 1.00 X X 0 0 0 CHRIS HOWLAND CLERK 1.00 X X 0 0 0 K LEV BEN-EZRA EXECUTIVE DIRECTOR 40.00 X 102914 0 5805 PHIL GILFEATHER-GIRTON DIR. OF FINANCE & ADMIN. 33.00 X 72754 0 152 175668 0 5957 1 0 0 0 0 29160 3999691 2375214 4028851 83847 83847 1907213 1813939 93274 93274 93274 51764 29160 4051 47713 47713 OTHER INCOME 900099 25 25 25 4253710 0 0 224859 166078 41231 99077 25770 703613 600169 61562 41882 14569 11084 2174 1311 43853 35730 5172 2951 82162 63418 14140 4604 566 566 8000 8000 20824 1928 14278 4618 18121 4616 4415 9090 12836 5436 5228 2172 90886 88353 2226 307 27694 27694 17269 8316 7747 1206 94788 88352 2798 3638 18734 15468 2334 932 DONATED FOOD 2375214 2375214 PURCHASED FOOD 134361 134361 OTHER PROG. ACTIVITIES 32901 32881 20 OUTREACH/FUNDRAISING 10438 10438 12474 11747 517 210 3885381 3545998 230234 109149 95077 211230 50112 51190 224478 190228 2370 5226 2714571 858455 1839097 1856116 2974542 3367133 0 5185676 5681123 83489 103707 83489 103707 X 4705658 5186167 396529 391249 5102187 5577416 5185676 5681123 368329 121393 -14493 0 X X 0 1 X 1 0 X 1855589 2408655 3711814 3415240 4028851 15420149 1855589 2408655 3711814 3415240 4028851 15420149 15420149 31144 38512 37289 45256 83847 236048 4586 25 4611 15660808 0.98460 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157500 157500 2034582 520377 1514205 299546 209117 90429 222943 128961 93982 1856116 CASH AND CASH EQUIVALENTS 1220437 F COMMON STOCKS 1137821 F STOCK FUNDS 329449 F FIXED INCOME SECURITIES 529194 F COMMUN FDTN ENDOW FUND 150232 F 3367133 X 4739009 121393 374348 4051 499792 4239217 14493 14493 4253710 4263780 374348 4051 378399 3885381 0 3885381 PART X, LINE 2: SURVIVAL CENTERS, INC. IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, SURVIVAL CENTERS, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO SURVIVAL CENTERS, INC.'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT SURVIVAL CENTERS, INC. IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 4,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 4,051. EMPTY BOWLS 52676 19860 32816 1997 HIKE FOR HUNGER 28248 9300 18948 2054 80924 29160 51764 4051 4051 47713 X 5485 2375214 FAIR MKT VALUE 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE DIRECTOR OF FINANCE & ADMIN. UPON RECEIPT FROM THE AUDITOR. THE FINANCE COMMITTEE REVIEWS THE FORM AND REQUESTS CORRECTIONS OR CLARIFICATIONS. ONCE THE FINANCE COMMITTEE IS SATISFIED WITH THE FORM, THEY VOTE TO RECOMMEND ITS APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD THEN REVIEWS THE FORM AND SENDS ANY QUESTIONS BACK TO THE FINANCE COMMITTEE, THE DIRECTOR OF FINANCE & ADMIN. AND THE AUDITOR. ONCE THE BOARD IS SATISFIED, THEY VOTE TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN OFF THAT THEY HAVE REVIEWED AND DISCLOSED ANY CONFLICTS OF INTEREST ANNUALLY. THE CHAIR OF GOVERNANCE REVIEWS THE FORMS AND BRINGS ALL CONFLICTS TO THE PRESIDENT OF THE BOARD AND GOVERNANCE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS SET BASED ON THE MARKET RATE FOR EXECUTIVE DIRECTORS SERVING SIMILAR SIZE/FUNCTION ORGANIZATIONS IN HAMPSHIRE COUNTY. THE CENTER DETERMINES SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS, THE RISE IN COST OF LIVING, JOB PERFORMANCE. ALL COMPENSATION AND RELATED BENEFITS ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.