2024-02-13T10:38:52-06:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 133170676 CITY HARVEST INC CITY 6464120600 150 52ND STREET BROOKLYN NY 11232 JILLY STEPHENS CEO 6464120600 2024-02-13 1 JILLY STEPHENS 999009999 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILLY STEPHENS 150 52ND STREET BROOKLYN NY 11232 207907074 0 X WWW.CITYHARVEST.ORG X 1983 NY TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. (SEE SCHEDULE O)TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. WE DO THIS THROUGH FOOD RESCUE AND DISTRIBUTION, EDUCATION, AND OTHER PRACTICAL, INNOVATIVE SOLUTIONS. 39 39 294 5618 0 0 223749868 200754699 0 0 116493 888185 -1016173 -1198446 222850188 200444438 1792272 1077136 0 0 22673036 23071167 1890995 2088612 12880235 198808579 173097480 225164882 199334395 -2314694 1110043 251561125 244136691 153658871 145169749 97902254 98966942 X SEE SCHEDULE O 0 0 178361305 0 0 SEE SCHEDULE O 5822785 1077136 0 SEE SCHEDULE O 184184090 1 1 0 1 0 0 0 0 1 1 1 0 0 1 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 1 121 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X RENEE RICHARDSON 6464120600 150 52ND STREET BROOKLYN NY 11232 JAMES KALLMAN CHAIRMAN 1.00 0.00 X X 0 0 0 ERIC RIPERT VICE CHAIR 1.00 0.00 X X 0 0 0 MARC GRANETZ SECRETARY 1.00 0.00 X X 0 0 0 ERIC S SCHWARTZ TREASURER 1.00 0.00 X X 0 0 0 MARJORIE SYBUL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 E DESIREE ASHER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD BERRY DIRECTOR 1.00 0.00 X 0 0 0 ASHISH BHUTANI DIRECTOR 1.00 0.00 X 0 0 0 AMBAR BOODHOO DIRECTOR (AS OF 02/2023) 1.00 0.00 X 0 0 0 BENJAMIN BRAM DIRECTOR 1.00 0.00 X 0 0 0 DAVID CHUBAK DIRECTOR 1.00 0.00 X 0 0 0 CRAIG DUNTON DIRECTOR (AS OF 02/2023) 1.00 0.00 X 0 0 0 SOVONNA DAY-GOINS DIRECTOR (THRU 02/2023) 1.00 0.00 X 0 0 0 WILSON ERVIN DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH EVANGELISTI DIRECTOR (AS OF 11/2022) 1.00 0.00 X 0 0 0 J MICHAEL EVANS DIRECTOR 1.00 0.00 X 0 0 0 MITCHELL HARRIS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE HIKAWA DIRECTOR 1.00 0.00 X 0 0 0 SHARON H JACQUET DIRECTOR 1.00 0.00 X 0 0 0 PAMELA KAUFMANN DIRECTOR 1.00 0.00 X 0 0 0 SIMON KIM DIRECTOR 1.00 0.00 X 0 0 0 BILL KOENIGSBERG DIRECTOR 1.00 0.00 X 0 0 0 KERRIE MACPHERSON DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY MADHERE-WEIL MD DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J MILLS DIRECTOR 1.00 0.00 X 0 0 0 NADINE MIRCHANDANI DIRECTOR 1.00 0.00 X 0 0 0 MARC MURPHY DIRECTOR 1.00 0.00 X 0 0 0 VALERIE PELTIER DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE GOLDMAN ROSEN DIRECTOR 1.00 0.00 X 0 0 0 MARY RUBIN DIRECTOR 1.00 0.00 X 0 0 0 MARCUS SAMUELSSON DIRECTOR 1.00 0.00 X 0 0 0 RICK SMILOW DIRECTOR 1.00 0.00 X 0 0 0 KERONE VATEL DIRECTOR 1.00 0.00 X 0 0 0 TIM WALSH DIRECTOR 1.00 0.00 X 0 0 0 VERONICA WATSON DIRECTOR (AS OF 05/2023) 1.00 0.00 X 0 0 0 MELBA WILSON DIRECTOR 1.00 0.00 X 0 0 0 KATIE RASKIN WORKMAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL A YOUNG DIRECTOR 1.00 0.00 X 0 0 0 GEOFFREY ZAKARIAN DIRECTOR 1.00 0.00 X 0 0 0 JILLY STEPHENS CEO 40.00 0.00 X 551502 0 42061 JENNIFER MCLEAN COO 40.00 0.00 X 376250 0 49052 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 40.00 0.00 X 345110 0 30815 RENEE RICHARDSON CFAO 40.00 0.00 X 344737 0 39205 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 40.00 0.00 X 323627 0 24796 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 40.00 0.00 X 265910 0 46794 ARABELLE GATILAO DIRECTOR, FINANCE 40.00 0.00 X 174627 0 28402 JENIQUE JONES V.P., PROGRAM OPS. & POLICY 40.00 0.00 X 226097 0 24541 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 40.00 0.00 X 209104 0 9345 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 40.00 0.00 X 223406 0 25300 3040370 0 320311 40 0 1 0 SHAWMUT DESIGN & CONSTRUCTION 560 HARRISON AVENUE BOSTON MA 02118 CONSTRUCTION SERVICES 29455229 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FREIGHT & PACKAGING 5086914 FEEDING PENNSYLVANIA 6700 ESSINGTON AVE SUITE J-216 PHILADELPHIA PA 19153 FREIGHT & PACKAGING 4006311 DAVID MOSNER INC 355 FOOD CENTER DRIVE UNIT E8 BRONX NY 10474 FREIGHT & PACKAGING 1908606 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FREIGHT & PACKAGING 1528384 58 7581386 5553167 187620146 140682251 200754699 507857 507857 26382 0 26382 26382 26382 5593948 500000 5679206 34414 -85258 465586 380328 380328 374073 7581386 1749016 -1374943 -1374943 INSURANCE PROCEEDS 900099 59011 59011 REFUNDS/REBATES 900099 51729 51729 DELIVERY SERVICE FEES 900099 37519 37519 1856 1856 150115 200444438 0 0 -310261 1077136 1077136 2188298 1472810 89255 626233 16086355 10765086 666404 4654865 684377 485894 23697 174786 2856308 2027922 98902 729484 1255829 891615 43483 320731 139742 139742 5702 5702 85000 85000 2088612 2088612 1007248 867788 104840 34620 1094464 31096 25245 1038123 1681103 265134 48534 1367435 1055749 542095 160678 352976 2571896 1808392 320572 442932 165915 103968 13593 48354 28433 17817 2329 8287 1980197 1669763 144206 166228 8391293 7797915 249722 343656 360107 225656 29502 104949 FOOD DISTRIBUTED 139256548 139256548 FOOD TRANSPORT/DISTRIB. 13805802 13805802 DONATION PROCESSING FEE 326867 204827 26779 95261 FOOD PACKAGING SUPPLIES 202936 193740 9196 938478 588086 76885 273507 199334395 184184090 2270070 12880235 33271840 15064063 62923 37322 25536771 18494925 1424093 1619211 726043 821608 75795487 9886380 61876614 65909107 5001781 23617128 123661060 118573327 251561125 244136691 12252325 10706330 963436 370959 133353 189820 10968750 7593750 129341007 126308890 153658871 145169749 X 79716700 89817869 18185554 9149073 97902254 98966942 251561125 244136691 X 1110043 -39712 -5643 X 0 1 X 1 1 1 X 142504119 209167514 336434717 223749868 200754699 1112610917 142504119 209167514 336434717 223749868 200754699 1112610917 148778546 963832371 268341 202636 161636 154588 534239 1321440 542023 527076 570033 266299 524188 2429619 1116361976 0.86340 0.88790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 3,870. 2021 AMOUNT: $ 29,831. 2022 AMOUNT: $ 1,856. SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 361,899. 2019 AMOUNT: $ 403,528. 2020 AMOUNT: $ 554,808. 2021 AMOUNT: $ 236,468. 2022 AMOUNT: $ 374,073. REFUNDS/REBATES - 2019 AMOUNT: $ 123,548. 2020 AMOUNT: $ 15,225. 2022 AMOUNT: $ 51,729. PAYMENT PER LEASE AGREEMENT - 2018 AMOUNT: $ 176,254. DELIVERY SERVICE FEES - 2022 AMOUNT: $ 37,519. INSURANCE PROCEEDS - 2022 AMOUNT: $ 59,011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 15864 1 1 85000 100864 0 PART II-B, LINE 1: LINE 1B: EMPLOYEES ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1D: DONORS AND SOCIAL MEDIA FOLLOWERS ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1E: SOCIAL MEDIA POSTS ARE OCCASIONALLY RELATE TO MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE VIEWS ON SPECIFIC LEGISLATION. LINE 1G: EMPLOYEES COLLABORATE WITH AGENCY PARTNERS TO SPEAK WITH STATE AND FEDERAL GOVERNMENT OFFICIALS AND THEIR STAFFS REGARDING CURRENT AND FUTURE LEGISLATION. THIS STAFF TIME INCLUDES PREPARATION FOR MEETINGS, MEETINGS, AND FOLLOWUP AFTER MEETINGS WITH LEGISLATORS, AS WELL AS TRAVEL COSTS FOR THESE MEETINGS. LINE 1H: EMPLOYEES PARTICIPATED ON PANEL DISCUSSIONS AND HOSTED WEBINARS ABOUT CITY HARVEST'S POLICY PRIORITIES. LINE 1I: A THIRD PARTY CONSULTANT PROVIDES SERVICES FOR LEGISLATIVE, REGULATORY AND STATE AGENCY NEEDS OF THE ORGANIZATION IN RELATION TO THE MOVE OF OUR OPERATIONS FROM LONG ISLAND CITY, QUEENS TO SUNSET PARK, BROOKLYN. 0 1 X 256068 964 257032 265463 -9395 256068 227606 37857 265463 312267 -84661 227606 305198 7069 312267 1.00000 0 0 62119866 5285052 56834814 6151081 4073437 2077644 7524540 527891 6996649 65909107 SECURITY DEPOSITS 1968944 FUNDS HELD FOR OTHERS 189820 RIGHT-OF-USE ASSET FOR FINANCING LEASES 115042787 RIGHT-OF-USE ASSET FOR OPERATING LEASES 1371776 118573327 OPERATING LEASE OBLIGATION 1744819 FINANCING LEASE OBLIGATION 124564071 126308890 X 203257659 -39712 2852933 2813221 200444438 0 200444438 202192971 2852933 5643 2858576 199334395 0 199334395 PART IV, LINE 2B: CITY HARVEST SEGREGATES SECTION 457(B) PLAN ASSETS FOR THE BENEFIT OF CERTAIN OFFICERS OF THE ORGANIZATION. THESE AMOUNTS ARE REPORTED ON FORM PART X, LINE 15; THE CORRESPONDING LIABILITY IS REPORTED AS AN ESCROW LIABILITY ON PART X, LINE 21. PART V, LINE 4: CITY HARVEST HOLDS AN ENDOWMENT TO SUPPORT ITS GENERAL CHARITABLE MISSION OF PROVIDING HUNGER RELIEF IN NEW YORK CITY COMMUNITIES. THE ORGANIZATION ANTICIPATES LEAVING THE PRINCIPAL AND GAINS UNTOUCHED TO ALLOW THE ENDOWMENT TO GROW FOR FUTURE USE; OCCASIONALLY, THE ORGANIZATION WILL USE THE ENDOWMENT'S INTEREST AND DIVIDEND EARNINGS TO FUND VARIOUS CHARITABLE PROGRAMS. PART IX, RIGHT-OF-USE ASSETS, LINES 3 AND 4: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR CITY HARVEST IN THE YEAR ENDING JUNE 30, 2021. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). LINE 3 - RIGHT-OF-USE FOR FINANCING LEASES - IN FISCAL YEAR 2020, CITY HARVEST ENTERED INTO A 31 YEAR FINANCE LEASE FOR A NEW WAREHOUSE SPACE LOCATED IN SUNSET PARK, BROOKLYN. PURSUANT TO THIS NEW ACCOUNTING STANDARD, BOTH LEASES ARE NOW RECORDED AS A "RIGHT-OF-USE ASSETS" WITH CORRESPONDING LEASE OBLIGATION LIABILITIES ON CITY HARVEST'S STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDING JUNE 30, 2023. LINE 4 - RIGHT-OF-USE FOR OPERATING LEASES - IN APRIL 2012, CITY HARVEST ENTERED INTO A 12-YEAR OPERATING LEASE FOR NEW ADMINISTRATIVE OFFICE SPACE LOCATED IN MIDTOWN, MANHATTAN. PART X, LINE 2: CITY HARVEST FOLLOWS GUIDANCE THAT 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 GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS 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 TAX UNDER SECTION 501(C)(3) OF THE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CITY HARVEST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CITY HARVEST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 5,643. X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE NEW YORK NY 10022 FUNDRAISING CONSULTANT 0 18342434 587333 17755101 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 CONSULTANT DIRECT RESPONSE 0 8604752 1501279 7103473 26947186 2088612 24858574 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MO MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 4534506 4449291 85215 42856 283441 234752 187198 BID 1624205 1423565 200640 128883 42873 186440 204279 5 1796748 1708530 88218 210597 58683 66867 102147 7955459 7581386 374073 382336 384997 488059 493624 1749016 -1374943 SCHEDULE G, PART II: CITY HARVEST HOLDS A VARIETY OF SPECIAL EVENTS THROUGHOUT THE YEAR. CITY HARVEST RAISED A TOTAL OF $7,955,459 IN CONNECTION WITH ITS SPECIAL EVENT ACTIVITIES IN FISCAL YEAR 2023. OF THAT TOTAL, $374,073 IS CONSIDERED EVENT REVENUE, THE FAIR VALUE OF GOODS AND SERVICES PROVIDED TO DONORS AT THE EVENTS, AND $7,581,386 CONSISTS OF CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE EVENTS. THE COSTS ASSOCIATED WITH THE EVENTS TOTALED $1,749,016 AND THE NET LOSS DERIVED FROM EVENT ACTIVITIES (WITHOUT CONTRIBUTIONS FACTORED IN) TOTALED $1,374,943. MOST OF THE REVENUE IS REPORTED AS PURE CONTRIBUTION REVENUE ON PART VIII, LINE 1(C). 1 BETH GAVRIEL BUXHARIAN CONGREGATION 66-35 108TH STREET FOREST HILLS NY 11375 113336257 501(C)(3) 5164 0 RAPID RESPONSE FUND BRONX BETHANY COMMUNITY CORP 964 EAST 227TH STREET BRONX NY 10466 510433711 501(C)(3) 10000 0 FY23 PERSONNEL GRANT CHILD DEVELOPMENT SUPPORT CORP EMERGENCY FOOD PANTRY 352-358 CLASSON AVENUE BROOKLYN NY 11238 112395258 501(C)(3) 50000 0 FEEDING AMERICA RETAIL GRANT CHILDREN OF THE LIGHT FOOD PANTRY 1171 EAST 95TH STREET BROOKLYN NY 11236 833062577 501(C)(3) 50000 0 FEEDING AMERICA RETAIL GRANT CHRIST DISCIPLES INTERNATIONAL MINISTIRES INC 369 E MOSHOLU PKWY N BRONX NY 10467 208144855 501(C)(3) 10000 0 FY23 PERSONNEL GRANT CHURCH OF GOD IN CHRIST ON THE HILL 137 BUFFALO AVENUE BROOKLYN NY 11213 237002419 501(C)(3) 11066 0 CAPACITY BUILDING COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 26 BAY STREET 4TH FL STATEN ISLAND NY 10301 133556132 501(C)(3) 80000 0 FEEDING AMERICA RETAIL GRANT EVANGEL CHURCH 3920 27TH STREET LONG ISLAND CITY NY 11101 112622478 501(C)(3) 74696 0 FEEDING AMERICA RETAIL GRANT HOLDING HANDS MINISTRIES 6324 7TH AVENUE BROOKLYN NY 11220 460679566 501(C)(3) 50000 0 FEEDING AMERICA RETAIL GRANT MT HEBRON CHURCH OF CHRIST 167 CHESTER STREET BROOKLYN NY 11212 113181799 501(C)(3) 50000 0 FEEDING AMERICA RETAIL GRANT PRESBYTERIAN CHURCH CHAPEL OF GRACE 896 CENTRAL AVENUE QUEENS NY 11691 236393377 501(C)(3) 7129 0 RAPID RESPONSE FUND PROSPECT SDA CHURCH 1038 PROSPECT AVENUE BRONX NY 10459 111768294 501(C)(3) 16369 0 CAPACITY BUILDING REDEMPTION CHURCH 27 HUNTINGTON STREET ROOM 111 BROOKLYN NY 11231 824352922 501(C)(3) 49876 0 FEEDING AMERICA RETAIL GRANT SALT AND SEA MISSION CHURCH INC 2417 STILLWELL AVENUE BROOKLYN NY 11223 113012147 501(C)(3) 10000 0 FY23 PERSONNEL GRANT SINGH FAMILY CHARITY 121-13 SUTPHIN BLVD JAMAICA NY 11434 811324817 501(C)(3) 57494 0 FEEDING AMERICA RETAIL GRANT ST STEPHEN OUTREACH 874 MYRTLE AVENUE BROOKLYN NY 11206 300805316 501(C)(3) 10000 0 FY23 PERSONNEL GRANT STAPLETON UAME CHURCH 49 TOMPKINS AVENUE STATEN ISLAND NY 10304 133870800 501(C)(3) 7560 0 RAPID RESPONSE FUND THE CAMPAIGN AGAINST HUNGER INC 2010 FULTON STREET BROOKLYN NY 11233 200934854 501(C)(3) 50000 0 FEEDING AMERICA RETAIL GRANT THE HOPE CENTER DEVELOPMENT CORPORATION 414 E 95TH STREET BROOKLYN NY 11212 203249774 501(C)(3) 10000 0 FY23 PERSONNEL GRANT THE SKYLINE CHARITABLE FOUNDATION INC 49-28 31ST PLACE LONG ISLAND CITY NY 11101 462141917 501(C)(3) 78961 0 FEEDING AMERICA RETAIL GRANT UNITED METHODIST CENTER IN FAR ROCKAWAY INC 1032 BEACH 19TH STREET STORE 3-S FAR ROCKAWAY NY 11691 112747085 501(C)(3) 15031 0 FY23 PERSONNEL GRANT & RAPID RESPONSE FUND YESHUA ADONAI BIBLE INT'L GLOBAL MISSIONS AND MINISTRIES 1799 CALDWELL AVENUE MIDDLE VILLAGE NY 11379 900872459 501(C)(3) 52821 0 FEEDING AMERICA RETAIL GRANT 22 PART I, LINE 2: CITY HARVEST PROVIDES DIRECT CASH GRANTS TO AGENCIES AND FACILITATES THE PURCHASE OF SUPPLIES AND/OR SERVICES. CITY HARVEST STAFF REGULARLY CONDUCTS CAPACITY ASSESSMENTS TO EVALUATE AN AGENCY'S ABILITY TO SAFELY RECEIVE, STORE AND DISTRIBUTE FOOD. AS A PART OF THIS ASSESSMENT, IT MIGHT BE DETERMINED THAT A PROGRAM NEEDS ADDITIONAL REFRIGERATION TO REMAIN SAFETY COMPLIANT AND ACCEPT THE VOLUME OF FOOD PROVIDED TO THEM. CITY HARVEST THEN ENTERS INTO AN AGREEMENT WITH THE PROGRAM THAT OUTLINES THE USES FOR THE ITEM INCLUDING THAT IT MUST BE USED FOR SPECIFIC PURPOSES OUTLINED IN THE AGREEMENT, AND CANNOT BE REPURPOSED FOR ANY OTHER INITIATIVES OPERATED BY THE GRANTEE. GRANTEE MUST, AT GRANTOR'S OPTION, RETURN OR LIQUIDATE THE EQUIPMENT AND RETURN THE FUNDS TO GRANTOR IF GRANTEE BREACHES THE TERMS OF THIS CONTRACT OR STOPS PROVIDING EMERGENCY FOOD SERVICE. AFTER FIVE YEARS, GRANTOR HAS NO CLAIM TO THE EQUIPMENT, AND CANNOT TAKE IT BACK. ON THE OCCASIONS THAT WE PROVIDE DIRECT FUNDING, THE GRANTEE MUST SEND GRANTOR RECEIPTS OR PROOF OF DELIVERY/PROOF OF SERVICE FOR ALL EXPENSES WITHIN TWO MONTHS OF INCURRING THE EXPENSE, AND KEEP COMPREHENSIVE RECORD OF GRANT EXPENSES FOR GRANTOR TO REVIEW. LASTLY, THE GRANTEE PERMITS THE GRANTOR TO CONDUCT SITE VISITS WHICH ARE CONDUCTED AT MINIMUM EVERY TWO YEARS. X X X X X 0 0 0 0 0 0 0 1 0 JILLY STEPHENS CEO 451502 0 100000 0 0 0 23309 0 18752 0 593563 0 0 0 JENNIFER MCLEAN COO 336250 0 40000 0 0 0 16308 0 32744 0 425302 0 0 0 RENEE RICHARDSON CFAO 304737 0 40000 0 0 0 16631 0 22574 0 383942 0 0 0 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 305110 0 40000 0 0 0 19997 0 10818 0 375925 0 0 0 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 283627 0 40000 0 0 0 18461 0 6335 0 348423 0 0 0 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 238410 0 27500 0 0 0 14050 0 32744 0 312704 0 0 0 JENIQUE JONES V.P., PROGRAM OPS. & POLICY 208597 0 17500 0 0 0 13723 0 10818 0 250638 0 0 0 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 205906 0 17500 0 0 0 6548 0 18752 0 248706 0 0 0 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 191604 0 17500 0 0 0 9345 0 0 0 218449 0 0 0 ARABELLE GATILAO DIRECTOR, FINANCE 167227 0 7400 0 0 0 9650 0 18752 0 203029 0 0 0 PART I, LINE 7 CITY HARVEST OFFERS ITS EMPLOYEES A NON-FIXED DISCRETIONARY BONUS IF CERTAIN PERFORMANCE METRICS ARE MET: A REVENUE GOAL METRIC AND A "POUNDS-RESCUED" METRIC. IF THOSE METRICS ARE MET, THE CEO, MS. STEPHENS, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF THE BONUSES THAT SHOULD BE AWARDED. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO MAKE ADJUSTMENTS TO THOSE BONUSES AS NEEDED. THE CEO'S ANNUAL BONUS IS NOT A NON-FIXED PAYMENT AS HER ANNUAL BONUS IS FIXED AND DETERMINED BY THE TERMS OF HER EMPLOYMENT CONTRACT. X 129 4374269 FAIR MARKET VALUE X 136307982 3RD PARTY VALUATION 0 1 1 SCHEDULE M, PART I, LINE 9: CITY HARVEST IS REPORTING THE NUMBER OF DIFFERENT STOCK CONTRIBUTIONS IT RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 19: FOOD DONATIONS COME FROM OUR RESTAURANTS, CORPORATIONS, AND INDIVIDUAL PARTNERS AND THEN DISTRIBUTED TO A NETWORK OF MORE THAN 400 COMMUNITY FOOD PROGRAMS. CITY HARVEST ALSO ARRANGES FOR FOOD FROM ITS FOOD DONORS TO BE DISTRIBUTED DIRECTLY TO AGENCIES WHEN NEEDED AND REQUESTED BY THE AGENCY NETWORK. IN ADDITION TO DONATIONS OF FOOD PRODUCTS, CITY HARVEST ALSO ACCEPTS DONATIONS OF PREPARED FOOD AND MEALS. FOR THE FISCAL YEAR THAT ENDED JUNE 30, 2023, CITY HARVEST REPORTED THE VALUE OF FOOD BASED ON A FIVE-YEAR AVERAGE OF THE ANNUAL WHOLESALE VALUES OF DONATED PRODUCT AT THE NATIONAL LEVEL, AS DETERMINED BY AN INDEPENDENT STUDY, WHICH HAS BEEN CALCULATED BY CITY HARVEST AS $1.75. SCHEDULE M, PART I, LINE 32B: CITY HARVEST UTILIZES ITS EXTERNAL INVESTMENT ADVISOR TO LIQUIDATE ITS DONATED INVESTMENTS. FORM 990, PART III, LINE 1 CITY HARVEST HELPED START THE FOOD RESCUE MOVEMENT IN 1982 AND, IN FISCAL YEAR 2023, COLLECTED 79 MILLION POUNDS OF EXCESS FOOD TO HELP FEED THE NEARLY 1.2 MILLION NEW YORKERS STRUGGLING TO PUT MEALS ON THEIR TABLES. THROUGH RELATIONSHIPS WITH FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS, CITY HARVEST COLLECTS NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT, FREE OF CHARGE, TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY FOOD PROGRAMS ACROSS THE FIVE BOROUGHS. OUR PROGRAMS EMPOWER INDIVIDUALS THROUGH NUTRITION EDUCATION, INCREASE OUR PARTNERS' CAPACITY, AND STRENGTHEN THE LOCAL FOOD SYSTEM, HELPING NEW YORKERS WHO ARE EXPERIENCING FOOD INSECURITY TO ACCESS, AFFORD, AND CONSUME NUTRITIOUS FOOD. FORM 990, PART III, LINE 4A EMERGENCY FOOD RESCUE: USING A FLEET OF 24 TRUCKS, THREE OF WHICH ARE TRACTOR TRAILERS, CITY HARVEST RESCUES AND DELIVERS EXCESS FOOD SEVEN DAYS A WEEK. IN FISCAL YEAR 2023, CITY HARVEST COLLECTED 79 MILLION POUNDS OF FOOD, 71% OF WHICH WAS FRUITS AND VEGETABLES. THIS FOOD WAS DELIVERED, FREE OF CHARGE, TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY. SINCE OUR FOUNDING, WE HAVE RESCUED AND DELIVERED NEARLY 1.2 BILLION POUNDS OF GOOD, NUTRITIOUS FOOD FOR NEW YORKERS IN NEED. AT CITY HARVEST, WE RECOGNIZE OUR RESPONSIBILITY TO THE PEOPLE WE SERVE AND STRIVE TO ENSURE THE HIGHEST FOOD SAFETY STANDARDS IN EVERY FACET OF OUR FOOD RESCUE OPERATIONS. WE TAKE CAREFUL STEPS TO ENSURE THAT EACH POUND OF FOOD IS RESCUED AND DELIVERED SAFELY. 1. COHEN COMMUNITY FOOD RESCUE CENTER (FRC): DURING FISCAL YEAR 2023, CITY HARVEST FULLY OPERATED IN OUR PERMANENT 150,000-SQUARE- FOOT FACILITY IN SUNSET PARK, BROOKLYN. THE FRC HAS A COLD LOADING DOCK WITH SEVEN BAY DOORS THAT LEADS DIRECTLY TO OUR COOLER AND FREEZER SPACES TO SAFELY HOLD PERISHABLE FOOD WITHOUT BREAKING THE COLD CHAIN. ADDITIONALLY, THE FRC HAS OVER 1,100 PALLET POSITIONS FOR DRY STORAGE AND AN AREA TO SORT NON-PERISHABLE GOODS, ALLOWING US TO RESCUE AND DELIVER A WIDE VARIETY OF FOOD. EACH MORNING, CITY HARVEST'S TRUCKS ARE LOADED WITH FOOD AT THE FRC AND MOVE ACROSS THE CITY, PICKING UP AND DELIVERING FOOD FOR HUNDREDS OF COMMUNITY PROGRAMS. THE FRC ALSO ACCEPTS LARGE DONATIONS OF FOOD DIRECTLY FROM FARMS AND CORPORATIONS, WHICH ARE REPACKED BY VOLUNTEERS AND STAFF MEMBERS INTO FAMILY-SIZED BAGS THAT WE DELIVER TO SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY FOOD PARTNERS. IN FISCAL YEAR 2023, CITY HARVEST SOURCED 79 MILLION POUNDS OF FOOD, 71% OF WHICH WAS PRODUCE. 2. WHERE CITY HARVEST RESCUES FOOD: CITY HARVEST COLLECTS NUTRITIOUS EXCESS FOOD THAT WOULD OTHERWISE GO TO WASTE FROM APPROXIMATELY 1,500 FOOD DONORS, INCLUDING FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS. CITY HARVEST ALSO RELIES ON NEW YORKERS ACROSS THE CITY WHO ORGANIZE FOOD DRIVES IN THEIR SCHOOLS, APARTMENT BUILDINGS, BUSINESSES, AND PLACES OF WORSHIP. 3. WHERE THE FOOD GOES: CITY HARVEST DELIVERS FOOD TO MORE THAN 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY, HELPING TO FEED THE 3 MILLION RESIDENTS WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE SOUP KITCHENS, FOOD PANTRIES, HOMELESS SHELTERS, SENIOR CENTERS, CHILDREN'S DAYCARE CENTERS, AND OTHER COMMUNITY FOOD PROGRAMS TOGETHER HELP FEED HUNDREDS OF THOUSANDS OF NEW YORKERS EACH WEEK. 4. KOSHER INITIATIVE: CITY HARVEST'S KOSHER INITIATIVE ADDRESSES THE DIETARY NEEDS OF THE HALF-MILLION OBSERVANT JEWISH INDIVIDUALS FACING HUNGER IN NEW YORK CITY. SINCE 1999, WE HAVE RESCUED AND DELIVERED 91 MILLION POUNDS OF FOOD, INCLUDING FRESH PRODUCE AND KOSHER MEAT, TO KOSHER COMMUNITY FOOD PROGRAMS. WE DELIVER FOOD TO 23 KOSHER FEEDING PROGRAMS ACROSS THE CITY. FORM 990, PART III, LINE 4B AS A NATURAL EXTENSION OF THE ANTI-HUNGER WORK WE BEGAN MORE THAN 40 YEARS AGO, WE ALSO WORK ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS PUT NUTRITIOUS FOOD ON THE TABLES OF NEW YORKERS IN NEED AND HELP INSPIRE LONG-TERM CHANGE IN THE FIGHT AGAINST HUNGER BY: 1. RELIEVING FOOD INSECURITY: CITY HARVEST PROVIDES HUNGRY NEW YORKERS WITH NUTRITIOUS FOOD, FREE OF CHARGE, TO FEED THEMSELVES AND THEIR FAMILIES. A. PROVIDING FOOD: THIS YEAR, CITY HARVEST DELIVERED 79 MILLION POUNDS OF FOOD ACROSS THE CITY. SINCE 71% OF THIS FOOD WAS PRODUCE, SOUP KITCHENS AND FOOD PANTRIES WERE THEN ABLE TO OFFER PARTICIPANTS A VARIETY OF HEALTHY FOOD. B. MOBILE MARKETS: THROUGH FREE, FARMERS' MARKET-STYLE DISTRIBUTIONS OF PRODUCE IN LOW-INCOME COMMUNITIES ACROSS THE FIVE BOROUGHS, CITY HARVEST DISTRIBUTES AN AVERAGE OF 3 MILLION POUNDS OF FRUITS AND VEGETABLES EACH YEAR. ON-SITE COOKING DEMONSTRATIONS SHOW RESIDENTS HOW TO COOK WITH THE PRODUCE AND NUTRITIOUS SHELF-STABLE FOOD. CITY HARVEST HAS EIGHT MOBILE MARKETS ACROSS NEW YORK CITY THAT EACH HOLD TWO DISTRIBUTIONS PER MONTH, FOR A TOTAL OF 192 EVENTS PER YEAR. C. COMMUNITY PARTNER DISTRIBUTIONS: IN NEIGHBORHOODS WITHOUT TRADITIONAL FOOD PANTRIES, CITY HARVEST PARTNERS WITH LOCAL ORGANIZATIONS TO CREATE FARMERS' MARKET-STYLE EVENTS MODELED AFTER OUR MOBILE MARKETS. WE DELIVER FRUITS AND VEGETABLES, TEACH THE ORGANIZATION HOW TO OPERATE THE MARKET, AND PROVIDE TECHNICAL EXPERTISE. THROUGH 20 COMMUNITY PARTNER DISTRIBUTIONS, WE DELIVERED 4.6 MILLION POUNDS OF FOOD IN FISCAL YEAR 2023. D. GRANTS: THROUGH OUR AGENCY CAPACITY-BUILDING WORK, CITY HARVEST PROVIDES INFRASTRUCTURE SUPPORT TO HELP BUILD THE CAPABILITY OF EMERGENCY FEEDING PROGRAMS TO SAFELY AND EFFICIENTLY DISTRIBUTE FOOD TO THOSE IN NEED. AFTER A THOROUGH ASSESSMENT, WE PROVIDE EMERGENCY FEEDING PROGRAMS WITH EQUIPMENT, SUCH AS REFRIGERATION, PALLET JACKS, AND FORKLIFTS, TO HELP THEM SAFELY DISTRIBUTE MORE FOOD. THROUGH OUR CAPACITY BUILDING WORK, WE ALSO PROVIDE EMERGENCY FEEDING PROGRAMS WITH ACCESS TO ONGOING TRAINING AND SUPPORT TO HELP THEM RUN SUCCESSFUL ORGANIZATIONS. REGULAR TRAININGS ARE OFFERED TO THE NETWORK, AS WELL AS ONE-ON-ONE SUPPORT SESSIONS, PROVIDING ASSISTANCE TO ORGANIZATIONS AROUND A VARIETY OF TOPICS FROM FUNDRAISING TO VOLUNTEER RECRUITMENT AND MANAGEMENT. IN ADDITION, WE PROVIDE GRANT OPPORTUNITIES TO THE EMERGENCY FEEDING PROGRAMS IN OUR NETWORK, SUPPORTING SELECT AGENCIES WITH PERSONNEL EXPENSES AND TECHNOLOGICAL RESOURCES. 2. PROVIDING NUTRITION EDUCATION: CITY HARVEST OFFERS FREE NUTRITION COURSES AND ACTIVITIES FOCUSED ON BUYING, PREPARING, AND EATING HEALTHY FOODS ON A BUDGET. A. NUTRITION EDUCATION COURSES AND WORKSHOPS: CITY HARVEST PROVIDES FREE NUTRITION CLASSES FOR ADULTS, FAMILIES, TEENAGERS, AND CHILDREN AT PARTICIPATING COMMUNITY ORGANIZATIONS, EMERGENCY FOOD PROVIDERS AND THROUGH VIRTUAL PLATFORMS, TEACHING RESIDENTS HOW TO PREPARE HEALTHY MEALS ON A BUDGET. WE REACHED 71,350 RESIDENTS THROUGH NUTRITION EDUCATION THIS YEAR. THIS INCLUDES SIX-WEEK COURSES AND ONE-TIME WORKSHOPS, AS WELL AS DIGITAL ENGAGEMENTS WITH INDIVIDUALS THROUGH SHARING NUTRITION RESOURCES VIA TEXT MESSAGES AND SOCIAL MEDIA PLATFORMS. WE CONTINUED TO BUILD UPON OUR ONLINE RESOURCES INCLUDING HEALTHY RECIPES ON OUR WEBSITE, COOKING DEMONSTRATION VIDEOS, AND RECORDED SHOPPING TOURS. B. COOKING DEMONSTRATIONS: CITY HARVEST STAFF AND VOLUNTEERS DEMONSTRATE HEALTHY, BUDGET-CONSCIOUS RECIPES AND COOKING TECHNIQUES FOR RESIDENTS AT CITY HARVEST MOBILE MARKETS, AT EMERGENCY FOOD PROVIDERS, PARTNER SCHOOLS, AND VIRTUALLY. FORM 990, PART VI, SECTION B, LINE 11B CITY HARVEST'S BOARD OF DIRECTORS HAS ASSIGNED THE AUDIT & RISK MANAGEMENT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990. ACCORDINGLY, AFTER MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE HAVE FULLY REVIEWED THE FORM 990, IT IS APPROVED BY THE AUDIT & RISK MANAGEMENT COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS. ANY COMMENTS ARE REVIEWED BY MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE, AND CHANGES ARE MADE IF DEEMED NECESSARY. THESE CHANGES ARE REVIEWED WITH THE AUDIT & RISK MANAGEMENT COMMITTEE AFTER WHICH, THE CHIEF FINANCE AND ADMINISTRATION OFFICER NOTIFIES THE AUDIT FIRM TO FINALIZE THE FORM 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CITY HARVEST ISSUES 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 AND HAS 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 RESOURCES DEPARTMENT IN CONSULTATION WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT THAT WAS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM THAT PROVIDED BOTH BENCHMARKING AGAINST THE COMPENSATIVE MARKET AND AN INTERMEDIATE SANCTIONS REVIEW. THE NEW COMPENSATION STUDY WAS FINALIZED TOWARDS THE END OF FISCAL YEAR 2022. 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 CEO. THIS COMMITTEE DISCUSSES, INDEPENDENT OF THE CEO, THE CEO'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 CEO 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 CEO OR APPLICABLE DIRECT REPORT TO THE CEO 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 CEO 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 CEO 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 RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 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 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 XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -5,643.