2023-10-16T13:50:00-05:00 2022-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 KATHLEEN HORTON CHIEF FINANCIAL OFFICER 8566624884 2023-10-02 1 KATHLEEN HORTON 999009999 1 GLEN J WALTON P01081348 8564356200 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDERICK C WASIAK 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 37137232 0 X WWW.FOODBANKSJ.ORG X 1985 NJ FOOD BANK OF SOUTH JERSEY PROVIDES FOOD AND DELIVERS HEALTH AND WELLNESS PROGRAMS TO IMPROVE PEOPLE'S LIVES. 14 14 108 4190 0 0 34772837 36024640 716666 692572 54232 40494 95579 184209 35639314 36941915 626777 138528 0 0 4644144 5676584 0 0 1429008 27744570 30175864 33015491 35990976 2623823 950939 19506805 22110202 4383577 6072652 15123228 16037550 X THE FOOD BANK OF SOUTH JERSEY EXISTS TO PROVIDE AN IMMEDIATE SOLUTION TO THE URGENT PROBLEM OF HUNGER BY PROVIDING FOOD TO PEOPLE IN NEED, TEACHING THEM TO EAT NUTRITIOUSLY, AND HELPING THEM TO FIND SUSTAINABLE WAYS TO IMPROVE THEIR LIVES. 0 0 33863207 138528 706455 THE FOOD BANK OF SJ OPERATES A DONATED FOOD CENTER THAT DISTRIBUTES FOOD TO QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS AND AGENCIES WHO DISTRIBUTE FOOD TO FOOD INSECURE INDIVIDUALS. DURING 2022 THE FOOD BANK DISTRIBUTED OVER 18.5 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH FEEDMORE WHICH IS ITS CORE PROGRAM THROUGH WHICH THE ORGANIZATION SOLICITS SURPLUS FOOD EACH YEAR FROM LOCAL, REGIONAL AND NATIONAL FOOD SOURCES. MORE THAN 200 EMERGENCY FEEDING PROGRAMS ACCESS THIS FOOD DAILY TO MEET THE FOOD NEEDS OF THE PEOPLE LIVING IN FOOD INSECURE HOUSEHOLDS ACROSS THE 4 COUNTIES IT SERVES. THE EMERGENCY FOOD ASSISTANCE PROGRAM IS FUNDED BY THE STATE OF NEW JERSEY THROUGH DISTRIBUTION OF FUNDS FOR THE PURCHASE OF HEALTHY AND NUTRITIOUS FOODS TO FEED PEOPLE AFFECTED BY HUNGER THROUGH PARTICIPATING AGENCIES. 33863207 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X FRED WASIAK PRESIDENT & CEO 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 MEGAN D SHEA TRUSTEE 1.00 X 0 0 0 MICHAEL MATHEIS SECRETARY 1.00 X X 0 0 0 SUZANNE GHEE VICE-CHAIR 1.00 X X 0 0 0 ALTHEIA LEDUC TRUSTEE 1.00 X 0 0 0 PAM BOYD TRUSTEE 1.00 X 0 0 0 DIANA L HAUSSLING TRUSTEE 1.00 X 0 0 0 JEFF HAYMAN TRUSTEE 1.00 X 0 0 0 CAROL STROCK TRUSTEE 1.00 X 0 0 0 NEAL D WALTERS TRUSTEE 1.00 X 0 0 0 DOUGLAS A SCHAEFFER CHAIR 1.00 X X 0 0 0 PHILIP J BARTHOLOMEW TREASURER 1.00 X X 0 0 0 FRANK C PLUM JR TRUSTEE 1.00 X 0 0 0 DARLENE TRAPPIER TRUSTEE 1.00 X 0 0 0 GEORGIA DENNIS TRUSTEE 1.00 X 0 0 0 FREDERICK C WASIAK CEO 40.00 X 212358 0 6371 CHARLIE HOSIER COO 40.00 X 128718 0 8645 LAVINIA AWOSANYA CDO 40.00 X 115280 0 8308 KATHLEEN HORTON CFO 40.00 X 106572 0 13410 562928 0 36734 4 0 1 0 CREATIVE PRINT GROUP 7905 BROWNING ROAD STE 112 PENNSAUKEN NJ 08109 MARKETING SERVICES 276668 NATIONAL WORKSITE STAFFING 4-A EVES DR MARLTON NJ 08053 TEMPORARY LABOR 207105 2 851599 14528224 20644817 20959075 36024640 GOVERNMENT AGENCY FEES 493000 692572 692572 692572 40494 40494 224280 851599 53954 170326 170326 141363 141363 0 OTHER REVENUE 900099 13883 13883 13883 36941915 706455 0 210820 138528 138528 4504933 3528960 336627 639346 120862 76829 15352 28681 639794 509928 30845 99021 410995 320022 32596 58377 4396 4396 91278 4916 250 86112 390731 301977 40358 48396 340865 330026 5249 5590 22197 16544 5228 425 102611 28482 67990 6139 28281 27381 436 464 440595 426584 6785 7226 38967 27003 6967 4997 CONTRIBUTED FOOD - DONA 14830209 14830209 CONTRIBUTED FOOD - GOVE 6264972 6264972 FOOD PURCHASES 5595637 5595535 102 NON-FOOD PURCHASES 401670 401670 1623455 1033641 145682 444132 35990976 33863207 698761 1429008 11701484 8556397 15864 4009038 591900 1191729 2167457 1946607 99361 182951 8662582 3854622 4930739 4807960 1599 610029 0 803892 19506805 22110202 559521 802886 1536137 4465874 2287919 0 803892 4383577 6072652 X 14651308 15252441 471920 785109 15123228 16037550 19506805 22110202 X 950939 -21190 -15427 X X 0 1 X 1 1 1 X 469275 5395134 17929428 17592595 15289845 56676277 469275 5395134 17929428 17592595 15289845 56676277 56676277 1643 2283 24382 55921 40494 124723 102634 109882 34129 15492 13883 276020 57077020 4038160 0.99300 0.99000 X 0 0 0 0 0 0 1 9046 0 0 9046 0 25035 25035 25035 25035 25000 35 25035 435462 435462 5427949 2409162 3018787 2799171 1445460 1353711 4807960 LEASE LIABILITY - OPERATING 803892 803892 X 37111646 -21190 195317 174127 36937519 4396 4396 36941915 36197324 210744 210744 35986580 4396 4396 35990976 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS - FOOD SALES 141,363. LOSS ON ASSET RETIREMENT LOSS ON INVENTORY OBSOLESCENCE FUNDRAISING 53,954. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,954. COGS - FOOD SALES 141,363. LOSS ON INVENTORY ABSOLESCENCE 15,427. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,396. X 0 JSG CONSULTANTS LLC 74 BALDWIN CT BASKING RIDGE NJ 07920 PROFESSIONAL FUNDRAISING SERVICES 0 0 54185 -54185 54185 -54185 FBSJ GALA 222546 222546 53449 CHECK OUT HUNGER 851599 851599 1 1734 1734 505 1075879 851599 224280 53954 53954 170326 1 BEACON OF HOPE 22 PATRIOT WAY HAINESPORT NJ 08036 271612632 6000 0 PANDEMIC RELIEF FUND CALVARY BAPTIST CHURCH OF SJ 116 BROAD ST BEVERLY NJ 08010 472700687 6200 0 PANDEMIC RELIEF FUND CHERRY HILL FOOD AND OUTREACH COUNCIL PO BOX 8465 CHERRY HILL NJ 08002 261956252 6200 0 PANDEMIC RELIEF FUND CHRISTIAN CARING CTR-PEMBERTON PO BOX 385 PEMBERTON NJ 08068 222637999 6200 0 PANDEMIC RELIEF FUND COMISSIONED 2 SERVE 200 SUNSET RD WILLINGBORO NJ 08046 461161324 5250 0 PANDEMIC RELIEF FUND GLORIOUS LIGHT MINISTRIES 104 EAST BROAD ST PAULSBORO NJ 08066 272573085 6200 0 PANDEMIC RELIEF FUND GREEN GROVE BAPTIST CHURCH 240 CUSHMAN AVE WEST BERLIN NJ 08091 223313551 15943 0 PANDEMIC RELIEF FUND KITCHEN OF HOPE 212 N MAIN ST GLASSBORO NJ 08028 452512372 6200 0 PANDEMIC RELIEF FUND LADIES IN TRANSITMALANIE JORDAN 3001 ROUTE 130 APT 69A DELRAN NJ 08075 274033432 6200 0 PANDEMIC RELIEF FUND NEED TO SUCCEED 609 10TH AVE LINDENWOLD NJ 08021 841828471 5250 0 PANDEMIC RELIEF FUND NEW HOPE MINISTRIES 6023 ROUTE 130 DELRAN NJ 08075 223498538 6200 0 PANDEMIC RELIEF FUND OAKS INTEGRATED CARE 770 WOODLANE RD MT HOLLY NJ 08060 237048397 6000 0 PANDEMIC RELIEF FUND PARKSIDE UNITED METHODIST CHURCH 1418 KAIGHNS AVE CAMDEN NJ 08103 271635070 6200 0 PANDEMIC RELIEF FUND PARKWAY BAPTIST CHURCH PO BOX 352 WILLINGBORO NJ 08046 222291145 5250 0 PANDEMIC RELIEF FUND SAFE PASSAGE 1300 THURMAN ST CAMDEN NJ 08104 208691755 5250 0 PANDEMIC RELIEF FUND ST JOHN'S PENECOSTAL OUTREACH 22 NEW MARKET ST SALEM NJ 08079 223464755 6200 0 PANDEMIC RELIEF FUND THE VICTORY GROUP 1055 DELSEA DR WESTVILLE NJ 08093 522270898 5250 0 PANDEMIC RELIEF FUND URBAN PROMISE PO BOX 1479 CAMDEN NJ 09206 223229121 6200 0 PANDEMIC RELIEF FUND VICTORY ASSEMBLY OF GOD PO BOX 378 ELMER NJ 08318 222976801 6200 0 PANDEMIC RELIEF FUND X X X X 0 0 0 0 0 0 0 0 0 FREDERICK C WASIAK CEO 187708 0 24650 0 0 0 6371 0 0 0 218729 0 0 0 X 1939959 USDA COMMODITY FILE REPT X 19019116 USDA COMMODITY FILE REPT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 IS CIRCULATED TO THE FULL BOARD AFTER THE FINANCE COMMITTEE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD AND STAFF TO FILE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE REVIEWED AND COMPARED BY THE BOARD AND HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE ORGANIZATIONS WEBSITE AND IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNMENTAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INVENTORY OBSOLESCENCE -15,427. PART XII LINE 2C THE FINANCE COMMITTEE ALSO SERVES IN THE CAPACITY OF AN AUDIT COMMITTEE AND OVERSEES THE AUDIT AND THE RELATIONSHIP WITH THE INDEPENDENT ACCOUNTANT.