2024-05-14T14:58:04-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133179546 FOOD BANK FOR NEW YORK CITY FOOD 2125667855 39 BROADWAY 10 NEW YORK NY 10006 LESLIE GORDON PRESIDENT & CEO 2125667855 2024-05-14 1 LESLIE GORDON 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE GORDON 39 BROADWAY 10 NEW YORK NY 10006 183067598 0 X WWW.FOODBANKNYC.ORG X 1983 NY THE MISSION OF FOOD BANK FOR NEW YORK CITY IS TO END HUNGER BY ORGANIZING FOOD, INFORMATION AND SUPPORT FOR COMMUNITY SURVIVAL AND DIGNITY. 12 12 324 12 0 0 185366654 161362474 813218 2956997 12209 352839 902882 -411944 187094963 164260366 146515981 123456650 0 0 25389147 27229916 0 0 9230600 16128789 17968073 188033917 168654639 -938954 -4394273 62094729 86494065 14287095 42961631 47807634 43532434 X FOOD BANK FOR NYC HAS BEEN THE CITY'S MAJOR HUNGER-RELIEF ORGANIZATION WORKING TO END HUNGER THROUGHOUT THE FIVE BOROUGHS FOR OVER 40 YEARS. EQUIPPED WITH THE UNIQUE PERSPECTIVE THAT COMES WITH BEING OF AND FOR THIS CITY, WE MOVE AHEAD OF TODAY'S CHALLENGES TO ACTIVATE THE RIGHT RESOURCES, EXPERTISE AND INSIGHTS IN SERVICE OF MAKING A DIFFERENCE THAT MATTERS. COMMUNITY BY COMMUNITY, WE HARNESS THE COLLECTIVE POWER OF OUR NETWORK, WHERE EVERYONE FEELS EMPOWERED TO TAKE CHARGE OF THEIR STORY. 0 0 137274571 101344932 2950477 FOOD DISTRIBUTION. IN FY23, FOOD BANK DISTRIBUTED 80.7 MILLION POUNDS OF FOOD EQUIVALENT TO 66 MILLION MEALS. ALSO SINCE THE SPRING OF 2022 MORE THAN AN ESTIMATED 180,000 NEW IMMIGRANTS HAVE ARRIVED IN NYC. FOOD BANK RESPONDED WITH MOBILE DISTRIBUTIONS INTO HIGHEST NEEDS AREAS, AND WORKED WITH OUR PANTRY PARTNERS, COMMUNITY LEADERS, THE MAYOR'S OFFICE OF IMMIGRANT AFFAIRS TO ESTABLISH "CRISIS RESPONSE" PLANS FOR THESE AND OTHER EMERGENCIES WHERE FOOD IS REQUIRED.ADDITIONALLY, FOOD BANK WORKED TO STRENGTHEN ITS NETWORK OF EMERGENCY. 2795868 10993 0 NUTRITION EDUCATION: IN FY23, FOOD BANK FOR NEW YORK CITY CONTINUED WITH VIRTUAL LEARNING CURRICULUM AND VIRTUAL WORKSHOPS AND RESTORED PRE-PANDEMIC IN-PERSON ACTIVITIES AS CIRCUMSTANCES PERMITTED. 2608294 364633 0 INCOME SUPPORT SERVICES: FOOD BANK'S INCOME SUPPORT SERVICES PROVIDES FREE TAX PREPARATION SERVICES AND FINANCIAL WORKSHOPS AND COUNSELING. IN FY23, FOOD BANK'S TAX SERVICES FACILITATED 19,857 TAX RETURNS TOTALING $28.3 MILLION IN REFUNDS GENERATING AN EQUIVALENT 972 THOUSAND MEALS. 4397872 21736092 14420 COMMUNITY KITCHEN AND FOOD PANTRY: OPENED IN 1984, THE COMMUNITY KITCHEN AND FOOD PANTRY OF WEST HARLEM (THE "KITCHEN") IS A RESOURCE AND SERVICE CENTER FOR THE COMMUNITY OF WEST HARLEM. THE KITCHEN OPERATES A CONGREGATE MEAL PROGRAM; A CONSUMER-CHOICE FOOD PANTRY AND, A PROGRAM CONNECTING INDIVIDUALS AND FAMILIES TO INCOME SUPPORT PROGRAMS, INCLUDING SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, FREE TAX-RETURN PREPARATION SERVICES, AND RENT, MORTGAGE AND UTILITY ASSISTANCE. BENEFITS ACCESS: IN FY22, FOOD BANK FACILITATED $35,942,000 IN SNAP BENEFITS WITH A VALUE OF 8.8 MILLION MEALS AND ECONOMIC IMPACT OF MORE THAN $55 MILLION DOLLARS IN NYC. 4397872 21736092 14420 147076605 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 1 324 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X VERONICA JARRETT CFO 2125667855 39 BROADWAY FLOOR 10 NEW YORK NY 10006 ARTHUR STAINMAN TREASURER 2.00 X X 0 0 0 GEORGE GARFUNKEL BOARD MEMBER 2.00 X 0 0 0 GLORIA PITAGORSKY VICE CHAIR 2.00 X X 0 0 0 KATIE LEE BOARD MEMBER 2.00 X 0 0 0 KEVIN FRISZ BOARD MEMBER 2.00 X 0 0 0 KYRA SEDGWICK BOARD MEMBER 2.00 X 0 0 0 LARY STROMFELD EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 LAUREN BUSH LAUREN BOARD MEMBER 2.00 X 0 0 0 NICOLAS POITEVIN BOARD MEMBER 2.00 X 0 0 0 PASTOR MICHAEL WALROND BOARD MEMBER 2.00 X 0 0 0 REV HENRY BELIN SECRETARY 2.00 X X 0 0 0 SERAINA MACIA CHAIR 2.00 X X 0 0 0 LESLIE GORDON PRESIDENT AND CEO 35.00 X 460701 0 11358 VERONICA JARRETT CFO 35.00 X 270326 0 48377 CARMEN BOON VP OF EXTERNAL AFFAIRS 35.00 X 192764 0 45566 DENIS GARVEY VICE PRESIDENT OF LOGISTICS 35.00 X 195933 0 29185 JOVANNA RODRIQUEZ CHIEF PEOPLE OFFICER 35.00 X 217194 0 23542 MATTHEW HONEYCUTT CHIEF DEVELOPMENT OFFICER 35.00 X 306876 0 70867 ROBERT SILVIA CHIEF PROCUREMENT OFFICER 35.00 X 271105 0 46960 1914899 0 275855 46 0 1 0 RKD GROUP LLC 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MARKETING 1094878 PATRICK T CURTIN 2716 W EVERGREEN AVE APT 3 CHICAGO IL 60622 GOVERNMENT COTRACT CONSULTING 552088 SIDHARTH SONI 1 PENN PLAZA SUITE 6151 NEW YORK NY 10119 STAFFING SERVICES 492291 HIRE POINT STAFFING 258 E 138TH ST BRONX NY 10451 STAFFING SERVICES 219802 LEFEAST LLC 713 MARKET STREET E GARTHERSBURG MD 20878 EVENT PLANNING & COORDINATION 178305 6 657537 38702765 122002172 82238760 161362474 SALE OF FOOD AND PAPER PRODUCTS 900099 2956997 2956997 2956997 347143 347143 18337490 18331794 5696 5696 5696 55594 657537 475438 -419844 -419844 OTHER 900099 7900 7900 7900 164260366 2964897 0 -67005 123456650 123456650 799280 679906 119374 21243629 12577339 4495543 4170747 579353 367767 110922 100664 2676069 1657084 553500 465485 1931585 1182445 416843 332297 10263 10263 3905694 672371 2614313 619010 1089427 206151 550327 332949 811083 136018 394430 280635 1214677 218041 847289 149347 3185716 2775332 274457 135927 153033 25664 74420 52949 282648 47400 137452 97796 88898 17477 71421 970603 782800 129836 57967 462075 462075 OTHER PROGRAM EXP. 2171224 2159507 6530 5187 DIRECT MAIL 1158563 1158563 FUNDRAISING & OTHER ENG 1032431 2489 2436 1027506 WAREHOUSE 762822 737666 12991 12165 668916 54404 502480 112032 168654639 147076605 12347434 9230600 6543602 3471639 6905175 6943586 19873909 18843164 298363 575801 4263978 4446872 1293354 916525 14094201 7178059 7441157 6916142 13308383 9136220 2166808 35244116 62094729 86494065 9178287 7470885 1293950 1180826 3814858 34309920 14287095 42961631 X 46490998 40590173 1316636 2942261 47807634 43532434 62094729 86494065 -4394273 119073 0 X X 0 1 X 1 1 1 X 49149503 143076343 226186518 185366654 161362474 765141492 49149503 143076343 226186518 185366654 161362474 765141492 765141492 18011 16794 31578 29955 347143 443481 71594 55451 21869 902882 63494 1115290 766700263 7901198 0.99800 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 35,054. 2019 AMOUNT: $ 52,030. 2020 AMOUNT: $ 20,007. 2021 AMOUNT: $ 898,353. 2022 AMOUNT: $ 7,900. FUNDRAISING - 2018 AMOUNT: $ 36,540. 2022 AMOUNT: $ 55,594. FOOD BANK GIVES - 2019 AMOUNT: $ 2,934. 2020 AMOUNT: $ 1,862. 2021 AMOUNT: $ 4,529. SHARED MAINTENANCE FEES - 2019 AMOUNT: $ 487. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7341572 1302 3040 7339834 7341532 40 7341572 1341032 6000000 500 7341532 2314742 500 974210 1341032 2314242 500 2314742 0.99301 0.00681 0.00018 1 0 7201122 3804799 3396323 5783470 3373260 2410210 1109609 1109609 6916142 DUE FROM AFFILIATE 1788631 FINANCE LEASE ASSET 272434 OPERATING LEASE RIGHT-OF-USE ASSETS 32045998 SECURITY DEPOSIT 489934 LONG TERM EQUITY INVESTMENT 49967 OTHER RECEIVABLE 759 UNDEPOSITED FUNDS 596393 35244116 CONTRACT ADVANCES 1617023 OPERATING LEASE LIABILITIES 32387747 FINANCE LEASE LIABILITIES 305150 34309920 X 164677850 119073 241135 360208 164317642 -57276 -57276 164260366 169090193 241135 194419 435554 168654639 0 168654639 PART V, LINE 4: THE FUNDS ARE INTENDED TO BE USED ACCORDING TO THE DONOR STIPULATED RESTRICTIONS AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: FOOD BANK FOR NYC BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE -57,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSES 137,143. DIRECT FUNDRASING EXPENSE 57,276. GOTHAM BALL 713131 657537 55594 5647 210347 2000 105952 151492 713131 657537 55594 5647 210347 2000 105952 151492 475438 -419844 1 ABRAHAM HOUSE INC MOTT HAVEN STATION BRONX NY 10454 530196617 501(C)(3) 0 15374 FMV FOOD PROGRAM SUPPORT ABRIGO DEL ALTISIMO 2009 MONTEREY AVE BRONX NY 10457 112870965 501(C)(3) 0 41393 FMV FOOD PROGRAM SUPPORT ABUNDANT GRACE FOR THE FORSAKEN FOOD PANTRY 3608 WILLETT AVENUE BRONX NY 10467 472400616 501(C)(3) 0 75768 FMV FOOD & EQUIPMENT PROGRAM SUPPORT ABUNDANT LIFE TABERNACLE INC 2692 3RD AVENUE BRONX NY 10454 132983499 501(C)(3) 0 111923 FMV FOOD PROGRAM SUPPORT ACS - THE ADMINISTRATION FOR CHILDREN'S SERVICES 2501 GRAND CONCOURSE 5TH FLOOR BRONX NY 10468 136400434 501(C)(3) 0 6411 FMV FOOD PROGRAM SUPPORT ACTS COMMUNITY DEVELOPMENT CORPORATION 2114 MERMAID AVENUE BROOKLYN NY 11224 010679652 501(C)(3) 10000 128622 FMV FOOD & EQUIPMENT PROGRAM SUPPORT ADMIRABLE CHURCH INC 8824 BEDELL LANE BROOKLYN NY 11236 743089498 501(C)(3) 0 35686 FMV FOOD PROGRAM 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WILLETT STREET NEW YORK NY 10002 132735378 501(C)(3) 0 90788 FMV FOOD & EQUIPMENT PROGRAM SUPPORT UNITED METHODIST CENTER IN FAR ROCKAWAY PO BOX 900875 FAR ROCKAWAY NY 11690 112747085 501(C)(3) 20000 33570 FMV FOOD & EQUIPMENT PROGRAM SUPPORT UNITED WAY OF NEW YORK CITY 205 EAST 42ND STREET NEW YORK NY 10017 132617681 501(C)(3) 3004997 0 FMV FOOD PROGRAM SUPPORT UNIVERSITY COMMUNITY SOCIAL SERVICES PO BOX 20930 NEW YORK NY 10009 134043507 501(C)(3) 0 5525 FMV FOOD PROGRAM SUPPORT UPPER MANHATTAN MENTAL HC INC 1727 AMSTERDAM AVENUE NEW YORK NY 10031 133389470 501(C)(3) 0 110822 FMV FOOD PROGRAM SUPPORT URBAN PATHWAYS INC 575 8TH AVE16TH FLOOR NEW YORK NY 10018 132933675 501(C)(3) 178057 0 FMV FOOD PROGRAM SUPPORT URBAN RESOURCE INSTITUTE 75 BROAD STREET STE 505 NEW YORK NY 10004 112561648 501(C)(3) 0 47184 FMV FOOD PROGRAM SUPPORT URBAN STRATEGIES FAMILY SUPPORT 829 SARATOGA AVENUE BROOKLYN NY 11212 112484364 501(C)(3) 0 123775 FMV FOOD PROGRAM SUPPORT URBAN UPBOUND (ERDA) 12-11 40TH AVE LONG ISLAND CITY NY 11101 861096987 501(C)(3) 12900 0 FMV FOOD PROGRAM SUPPORT VETS INC 111-16 173RD STREET JAMAICA NY 11434 272280570 501(C)(3) 0 1298343 FMV FOOD PROGRAM SUPPORT VINEYARD INTERNATIONAL CHRISTIAN MINISTRIES 1250 CHISLON STREET 2ND FLOOR BRONX NY 10459 134014172 501(C)(3) 0 86088 FMV FOOD PROGRAM SUPPORT VIP HOUSING INC 72-35 PARK DR E FLUSHING NY 11367 831600724 501(C)(3) 0 30238 FMV FOOD PROGRAM SUPPORT VISION URBANA INC 207 EAST BROADWAY NEW YORK NY 10002 133848575 501(C)(3) 21615 422469 FMV FOOD PROGRAM SUPPORT WADLEIGH SECONDARY SCHOOL FOR THE PERFORMING 215 WEST 114 STREET NEW YORK NY 10026 332200010 0 35404 FMV FOOD PROGRAM SUPPORT WAY OUT CHURCH MINISTRIES INC PO BOX 940 BRONX NY 10455 132953909 501(C)(3) 0 121470 FMV FOOD PROGRAM SUPPORT WE ARE NOT AFRAID COMMUNITY RESOURCE CENTER 203 WEST 146TH STREET NEW YORK NY 10039 843462208 501(C)(3) 4375 122461 FMV FOOD PROGRAM SUPPORT WE CREATE COMMUNITY INC 8501 NEW UTRECHT AVENUE BROOKLYN NY 11214 853699699 501(C)(3) 0 101503 FMV FOOD & EQUIPMENT PROGRAM SUPPORT WEST HARLEM GROUP ASSISTANCE 1652 AMSTERDAM AVENUE NEW YORK NY 10031 237169558 501(C)(3) 14650 304335 FMV FOOD & EQUIPMENT PROGRAM SUPPORT WEST SIDE CAMPAIGN AGAINST HUNGER 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 0 51354 FMV FOOD PROGRAM SUPPORT WEST SIDE CAMPAIGN AGAINST HUNGER 263 WEST 86TH STREET NEW YORK NY 10024 710908184 501(C)(3) 536535 0 FMV FOOD PROGRAM SUPPORT WESTSIDE FEDERATION FOR SENIORS 2345 BROADWAY NEW YORK NY 10024 132926433 501(C)(3) 0 6895 FMV FOOD PROGRAM SUPPORT WHOSOEVER WILL BAPTIST CHURCH PO BOX 184 BRONX NY 10453 133434339 501(C)(3) 0 16922 FMV FOOD PROGRAM SUPPORT WORD OF LIFE CHRISTIAN FELLOWSHIP 813 WESTCHESTER AVENUE BRONX NY 10455 522153552 501(C)(3) 0 372300 FMV FOOD PROGRAM SUPPORT WORLD RESTORATION CENTER 1221 BEDFORD AVENUE BROOKLYN NY 11216 822446572 501(C)(3) 0 27263 FMV FOOD PROGRAM SUPPORT WORLDWIDE MOVEMENT FATHER SON & HOLY SPIRIT 1055 FINDLAY AVENUE BRONX NY 10456 550821485 501(C)(3) 10000 208475 FMV FOOD & EQUIPMENT PROGRAM SUPPORT XAVIER MISSION INC 55 WEST 15TH STREET NEW YORK NY 10011 136104552 501(C)(3) 0 61792 FMV FOOD PROGRAM SUPPORT YESHUA WORLDWIDE MINISTRIES FOOD PANTRY 6449 WETHEROLE STREET REGO PARK NY 11374 900872459 501(C)(3) 0 6948 FMV EQUIPMENT PROGRAM SUPPORT YESHUA WORLDWIDE MINISTRIES FOOD PANTRY 6449 WETHEROLE STREET REGO PARK NY 11374 746066209 501(C)(3) 0 770176 FMV FOOD PROGRAM SUPPORT YMCA OF GREATER NEW YORK 5 WEST 63RD STREET NEW YORK NY 10023 131624228 501(C)(3) 0 39885 FMV FOOD PROGRAM SUPPORT ZEINA LORRAINE FOOD PANTRY 56 EAST 131ST STREET NEW YORK NY 10037 454681031 501(C)(3) 138 52787 FMV FOOD & EQUIPMENT PROGRAM SUPPORT ZICHRON ACHEINU LEVY ZAL 4518 11TH AVENUE BROOKLYN NY 11219 113157815 501(C)(3) 82713 26936 FMV FOOD PROGRAM SUPPORT ZION TABERNACLE FBH CHURCH 105-01 107TH AVENUE OZONE PARK NY 11417 112513244 501(C)(3) 0 92625 FMV FOOD PROGRAM SUPPORT 649 51 PART I, LINE 2: FOOD BANK MONITORS THE USE OF GRANTS BY FIRST PROVIDING AN AWARD LETTER TO THE GRANTEE ALONG WITH A GRANT AGREEMENT. GRANTEES ARE REQUIRED TO RESPOND TO ALL REFERRALS VIA FOOD BANK'S REFERRAL TRACKING SYSTEM AND ARE REQUIRED TO PROVIDE A MONTHLY REPORT WHICH FOOD BANK MONITORS. X X X 0 0 0 0 0 0 0 1 0 LESLIE GORDON PRESIDENT AND CEO 349201 0 105060 0 6440 0 10568 0 790 0 472059 0 0 0 MATTHEW HONEYCUTT CHIEF DEVELOPMENT OFFICER 253324 0 53000 0 552 0 15250 0 55617 0 377743 0 0 0 VERONICA JARRETT CFO 197144 0 45150 0 28032 0 10940 0 37437 0 318703 0 0 0 ROBERT SILVIA CHIEF PROCUREMENT OFFICER 224073 0 46000 0 1032 0 8282 0 38678 0 318065 0 0 0 JOVANNA RODRIQUEZ CHIEF PEOPLE OFFICER 182634 0 34320 0 240 0 8765 0 14777 0 240736 0 0 0 CARMEN BOON VP OF EXTERNAL AFFAIRS 182401 0 9811 0 552 0 6965 0 38601 0 238330 0 0 0 DENIS GARVEY VICE PRESIDENT OF LOGISTICS 190641 0 3708 0 1584 0 9823 0 19362 0 225118 0 0 0 PART I, LINE 7 THE BOARD APPROVED THE BONUS FOR THE PRESIDENT & CEO. THE CEO APPROVES BONUSES FOR ALL OTHER EMPLOYEES. PART II, COLUMN B(III): THE AMOUNTS IN THIS COLUMN INCLUDE CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND TAXABLE GROUP LIFE INSURANCE. X 591785 82238760 AVERAGE 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF POUND CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE DRAFT FORM 990 AS PREPARED BY OUR INDEPENDENT ACCOUNTANTS AND COMMENTS ON IT PRIOR TO SUBMISSION OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C FOOD BANK REQUIRES EACH BOARD MEMBER TO REVIEW AND SIGN ITS CONFLICT OF INTEREST POLICY ANNUALLY WHICH REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST AND RECUSE THEMSELVES OF VOTING IN THOSE SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS THE COMPENSATION SETTING BODY AND IS COMPOSED OF ALL MEMBERS OF THE BOARD OF DIRECTORS THAT HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. THE COMPARABILITY DATA IS BASED ON INDUSTRY KNOWLEDGE. THE COMPENSATION IS PREPARED, APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD AND SUBMITTED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 FOOD BANK FOR NYC MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY FOOD RESOURCES CENTER PROPERTY 355 FOOD BANK DRIVE BRONX NY 10474 134120983 HOLD TITLE TO PROPERTY NY 501(C)(2) FOOD BANK OF NEW YORK CITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0