2024-11-13T09:14:43-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 222470885 REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK INC REGI 5187863691 965 ALBANY-SHAKER ROAD LATHAM NY 12110 THOMAS NARDACCI CHIEF EXECUTIVE OFFICER 5187863691 2024-11-08 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2023 2024-10-15 13:58:12Z THOMAS NARDACCI 965 ALBANY-SHAKER ROAD LATHAM NY 12110 114447017 0 X WWW.REGIONALFOODBANK.NET X 1983 NY TO LEAD A NETWORK OF PARTNERS TO ALLEVIATE HUNGER, PREVENT FOOD WASTE, AND NOURISH THE COMMUNITIES WE SERVE. OUR VISION IS THAT ALL PEOPLE HAVE THE NUTRITIOUS FOOD THEY NEED TO THRIVE. 24 24 161 20153 0 0 88018402 93372285 8549700 9610009 681999 741837 299747 428724 97549848 104152855 3582811 2810926 0 0 7132917 7615958 0 0 658103 85762544 81096061 96478272 91522945 1071576 12629910 45844688 60678398 5032925 6433174 40811763 54245224 TO LEAD A NETWORK OF PARTNERS TO ALLEVIATE HUNGER, PREVENT FOOD WASTE, AND NOURISH THE COMMUNITIES WE SERVE. OUR VISION IS THAT ALL PEOPLE HAVE THE NUTRITIOUS FOOD THEY NEED TO THRIVE. 0 0 86413404 1000000 9629257 ANNUAL PROVISION/DISTRIBUTION OF MORE THAN 47 MILLION POUNDS OF FOOD TO OVER 1,000 CHARITABLE AGENCIES IN 23 COUNTIES OF NORTHEASTERN NEW YORK. THESE CHARITABLE AGENCIES PROVIDE FOOD AND MEALS TO PERSONS IN NEED. 1994376 1810926 CERTAIN HUNGER PREVENTION NUTRITION ASSISTANCE PROGRAMS (HPNAP) ARE SUPPORTED BY THE NEW YORK STATE DEPARTMENT OF HEALTH BY MEANS OF PASS THROUGH ARRANGEMENTS WITH THE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK (FOOD BANK). THESE PROGRAMS INCLUDE OPERATION SUPPORT GRANTS AND SUBCONTRACTS FOR MEMBER AGENCIES OF THE FOOD BANK, A NUTRITION EDUCATION PROJECT, AND A PROGRAM TO FUND THE TRANSPORTATION OF DONATED FOODS. 88407780 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 44 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X DEANNA ZUZICK 5187863691 965 ALBANY-SHAKER RD LATHAM NY 12110 MOLLY NICOL CHIEF EXECUTIVE OFFICER 40.00 X X 112390 0 10184 THOMAS NARDACCI CHIEF EXECUTIVE OFFICER 40.00 X X 99102 0 78 RENEE LAW CHIEF FINANCIAL OFFICER 40.00 X X 127670 0 14392 NICHOLAS PISANI CHIEF OPERATIONS OFFICER 40.00 X X 116179 0 18958 REV AMAURY TANON-SANTOS DIRECTOR 2.00 X 0 0 0 JESSE FETCHO DIRECTOR 2.00 X 0 0 0 JEFF HOLLANDER DIRECTOR 2.00 X 0 0 0 MICHAEL-AARON POINDEXTER DIRECTOR 2.00 X 0 0 0 SOHAIL KHAN DIRECTOR 2.00 X 0 0 0 KEVIN REILLY DIRECTOR 2.00 X 0 0 0 DOUG MARTIN DIRECTOR 2.00 X 0 0 0 CAREY ALBERG DIRECTOR 2.00 X 0 0 0 MARYANN MCGEORGE DIRECTOR 2.00 X 0 0 0 MELISSA ZAPOTOCKI DIRECTOR 2.00 X 0 0 0 KEN DAHL DIRECTOR 2.00 X 0 0 0 PAULA PIERCE DIRECTOR 2.00 X 0 0 0 BRENT CARON DIRECTOR 2.00 X 0 0 0 FRANK PRIVITERA DIRECTOR 2.00 X 0 0 0 JILL AUGUST DIRECTOR 2.00 X 0 0 0 CHRIS BOMBARDIER DIRECTOR 2.00 X 0 0 0 EMILY GETTY DIRECTOR 2.00 X 0 0 0 ERIN CALLAHAN DIRECTOR 2.00 X 0 0 0 NILS LUNDBERG DIRECTOR 2.00 X 0 0 0 ALEX BETKE DIRECTOR 2.00 X 0 0 0 ADAM ROSELAN DIRECTOR 2.00 X 0 0 0 KARLA AUSTEN FIRST VICE PRESIDENT 2.00 X X 0 0 0 BRIAN WOLTERS PRESIDENT 2.00 X X 0 0 0 CHRIS CAPONE SECOND VICE PRESIDENT 2.00 X X 0 0 0 ANDRE TURMAN SECRETARY 2.00 X X 0 0 0 JIM COLE TREASURER 2.00 X X 0 0 0 JOANNE DWYER DIRECTOR OF FOOD INDUSTRY PARTNERSHIPS & BUSINESS 40.00 X 100871 0 12316 SHANE CLUTE DIRECTOR OF TRANSPORTATION 40.00 X 104722 0 7434 660934 0 63362 5 0 0 0 RL BAXTER BUILDING CORP 11 GARDEN ST SUITE 101 POUGHKEEPSIE NY 12601 CONSTRUCTION 4754841 KENWORTH NORTHEAST GROUP 100 COMMERCE DRIVE BUFFALO NY 14218 AUTOMOTIVE REPAIR 986109 PENGATE HANDLING SYSTEMS PO BOX 643031 PITTSBURGH PA 152643031 EQUIPMENT MAINTENANCE 497177 COBLESKILL STONE PRODUCTS PO BOX 220 COBLESKILL NY 12043 MAINTENANCE 396028 CARRIER TRANSICOLD OF SOUTHERN NEW ENGLA 1601 PAGE BLVD SPRINGFIELD MA 01104 AUTOMOTIVE REPAIR 313178 15 21027 542548 15141526 77667184 61161019 93372285 PURCHASED FOOD SALES 424000 8905419 8905419 SHARED MAINTENANCE 493000 699855 699855 OTHER OPERATING REVENUE 111000 4735 4735 9610009 726713 726713 9999227 72500 10009527 47076 -10300 25424 15124 15124 647035 542548 237559 409476 409476 OTHER REVENUE 900099 19248 19248 19248 104152855 9629257 0 1151313 2810926 2810926 724300 146629 466793 110878 5286321 4462238 546421 277662 230238 194289 23847 12102 928059 736982 135059 56018 447040 345475 73089 28476 57295 57295 248833 248833 314077 160113 153964 594292 504787 81368 8137 19014 14694 3109 1211 44655 44655 812021 734785 61439 15797 205221 142564 62657 FOOD AND HOUSEHOLD PROD 59278968 59278968 FOOD AND HOUSEHOLD PROD 17640177 17640177 VEHICLE EXPENSES 464207 464207 EQUIPMENT EXPENSES/MAIN 337526 79259 258267 1079775 691687 240266 147822 91522945 88407780 2457062 658103 687118 1432450 19650936 10690250 4736147 7125381 552837 605889 6702973 8018985 211624 107332 17575571 7438753 6741769 10136818 2699477 13702723 3861807 8858570 45844688 60678398 878366 3027553 1001678 900127 646569 145018 2427516 2334661 78796 25815 5032925 6433174 X 38606589 49628354 2205174 4616870 40811763 54245224 45844688 60678398 12629910 803551 0 X 0 1 X 1 1 1 X 11379901 28708382 27879208 88018402 93372285 249358178 11379901 28708382 27879208 88018402 93372285 249358178 249358178 69432 89646 106760 189033 726713 1181584 515104 206250 350625 467553 647035 2186567 252726329 35671363 0.98670 0.98540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS - 2019 AMOUNT: $ 11,700. 2020 AMOUNT: $ 9,900. FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2019 AMOUNT: $ 452,589. 2020 AMOUNT: $ 172,767. 2021 AMOUNT: $ 350,625. 2022 AMOUNT: $ 467,553. 2023 AMOUNT: $ 647,035. PUBLIC WAREHOUSING - 2019 AMOUNT: $ 44,018. 2020 AMOUNT: $ 18,000. FB VENTURE SALES - 2019 AMOUNT: $ 6,402. 2020 AMOUNT: $ 5,583. OTHER - 2019 AMOUNT: $ 395. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1808236 1808236 7950207 2944290 5005917 10530 527 10003 7806598 4493936 3312662 10136818 CUSTODIAL CASH AND CASH EQUIVALENTS 2329661 CONSTRUCTION IN PROCESS 6503094 RIGHT-OF-USE ASSET 25815 8858570 LEASE LIABILITY 25815 25815 X 105448452 803551 311782 1115333 104333119 57295 -237559 -180264 104152855 92014991 311782 237559 549341 91465650 57295 57295 91522945 PART IV, LINE 2B: CUSTODIAL CASH AND CASH EQUIVALENTS REPRESENTS CASH HELD FOR THE BENEFIT OF FOOD BANK CLIENTS. PART X, LINE 2: THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW, AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS AND HAS DETERMINED THE FOOD BANK DOES NOT HAVE UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR TAX PURPOSES, FOOD BANK VENTURES, LLC IS CONSIDERED THE SAME ENTITY AS THE FOOD BANK. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -237,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 237,559. AUCTION GALA 281730 215985 65745 9364 4555 55598 450 2407 GOLF 201915 151915 50000 3675 23615 25503 3116 7 705938 174648 531290 15451 62160 3975 27690 1189583 542548 647035 13039 43621 143261 4425 33213 237559 409476 1 HELPING HANDS FOOD PANTRY PO BOX 190 GARDINER NY 12525 881123079 501(C)(3) 5444 0 GRATITUDE, OSP GRANT COOPERSTOWN FOOD PANTRY 25 CHURCH ST COOPERSTOWN NY 13326 853566539 501(C)(3) 5599 0 GRATITUDE, OSP GRANT BREAD OF LIFE OUTREACH FOOD PANTRY AGAPE APOSTOLIC CHURCH 1010 MADISON AVE TROY NY 12180 800312279 501(C)(3) 6516 0 GRATITUDE, OSP GRANT PUTNAM VALLEY COMMUNITY FP 337 PEEKSKILL HOLLOW ROAD PUTNAM VALLEY NY 10579 731705705 501(C)(3) 8841 0 GRATITUDE, OSP GRANT SISTER MAUREEN JOYCE CENTER FOOD PANTRY 315 SHREIDAN AVE ALBANY NY 12206 530196617 501(C)(3) 8426 0 GRATITUDE, OSP GRANT OUR FATHER'S KITCHEN FOOD PANTRY 15 STAGE RD MONROE NY 10950 530196617 501(C)(3) 10695 0 GRATITUDE, OSP GRANT ST MARY'S OUTREACHST VINCENT DE PAULVETERAN'S FOOD PANTRY 111 COLDEN HILL RD NEWBURGH NY 12550 530196617 501(C)(3) 9095 0 GRATITUDE, OSP GRANT TRINITY TEMPLE PO BOX 349 POUGHKEEPSIE NY 12602 520643036 501(C)(3) 6712 0 GRATITUDE, OSP GRANT SLOATSBURG FOOD PANTRY PO BOX 409 TUXEDO NY 10987 474571292 501(C)(3) 11965 0 GRATITUDE, OSP GRANT COMFORT FOOD OF WASHINGTON CO PO BOX 86 GREENWICH NY 12834 464583890 501(C)(3) 153053 0 GRATITUDE, NNY AWARD, OSP GRANT, RPA CAPICITY FIRST EVANGELICAL BAPTIST CHURCH FOOD PANTRY PO BOX 183 HAVERSTRAW NY 10927 464247496 501(C)(3) 9565 0 GRATITUDE, OSP GRANT CAMBRIDGE FOOD PANTRY 7 CEMETERY AVE CAMBRIDGE NY 12816 462763186 501(C)(3) 8375 0 GRATITUDE, OSP GRANT SALEM FOOD PANTRY PO BOX 476 SALEM NY 12865 461975357 501(C)(3) 6283 0 GRATITUDE, OSP GRANT COUNTRY KIDS FOOD PANTRY 2 FATHER TIERNEY CIRCLE WASHINGTONVILLE NY 10992 451808185 501(C)(3) 7185 0 GRATITUDE, OSP GRANT IGLESIA LA MISION FOOD PANTRY 11 DIVISION AVE NYACK NY 10960 440577787 501(C)(3) 5695 0 GRATITUDE, OSP GRANT GOOD NEIGHBOR FOOD PANTRY OF WOODSTOCK INC PO BOX 619 WOODSTOCK NY 12498 422376790 501(C)(3) 6954 0 GRATITUDE, OSP GRANT UMC OF SPRING VALLEY FOOD PANTRY 2 SOUTH MADISON AVE SPRING VALLEY NY 10977 362167731 501(C)(3) 5201 0 GRATITUDE, OSP GRANT OPEN TABLE COMMUNITY FOOD PANTRY 445 BROADWAY MONTICELLO NY 12701 362167731 501(C)(3) 5126 0 GRATITUDE, OSP GRANT HAPPY TO HELP FOOD PANTRY 75 EMERICK STREET KINGSTON NY 12401 362167731 501(C)(3) 5411 0 GRATITUDE, OSP GRANT AMEN FOOD PANTRY 105 GUY PARK AVE AMSTERDAM NY 12010 320283410 501(C)(3) 26979 0 GRATITUDE, OSP GRANT GRACE AND MERCY FOOD PANTRY 16 JOHN ST COHOES NY 12047 237002419 501(C)(3) 9033 0 GRATITUDE, OSP GRANT, RPA CAPICITY UNITY HOUSE-STREET MINISTRY 2431 6TH AVE TROY NY 12180 232378930 501(C)(3) 8733 0 GRATITUDE, OSP GRANT BP ALBANY DISTRICT (HATAS) CO HATAS 138 CENTRAL AVE ALBANY NY 12206 222470885 501(C)(3) 5793 0 GRATITUDE BP SCHENECTADY (MOHONSCHALMONT) BP SCHENECTADY ELEMENTARY 425 HAMILTON ST SCHENECTADY NY 12305 222470885 501(C)(3) 11187 0 GRATITUDE DUTCHESS OUTREACH FOOD PANTRY 29 NORTH HAMILTON STREET GROUND FLOOR POUGHKEEPSIE NY 12601 222339537 501(C)(3) 30307 0 GRATITUDE, OSP GRANT, RPA CAPICITY FEEDING NYS 25 ELKS ST ALBANY NY 12207 202555423 501(C)(3) 298405 0 NNY AWARD DELAWARE OPPORTUNITIES INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 166063879 501(C)(3) 212091 0 GRATITUDE, OSP GRANT, NNY AWARD SULLIVAN FRESH COMMUNITY CUPBOARD 64 FERNDALE-LOOMIS RD LIBERTY NY 12754 161159507 501(C)(3) 7224 0 GRATITUDE, OSP GRANT COMMUNITY CUPBOARD OF EDMESTON PO BOX 164 EDMESTON NY 13335 150612950 501(C)(3) 6723 0 GRATITUDE, OSP GRANT FORT COVINGTON HELPING HANDS PO BOX 254 FORT COVINGTON NY 12937 150592653 501(C)(3) 7442 0 GRATITUDE, OSP GRANT FAITH BAPTIST CHURCH PANTRY 11 GLENRIDGE RD REXFORD NY 12148 146048062 501(C)(3) 5679 0 GRATITUDE CORNELL COOPERATIVE EXT ORANGE CO 18 SEWARD ACE SUITE 300 MIDDLETOWN NY 10940 146036889 501(C)(3) 170529 0 NNY AWARD LOAVES AND FISHES FOOD PANTRY 45 BRIDGE STREET WALLKILL NY 12589 146018236 501(C)(3) 7683 0 GRATITUDE, OSP GRANT FOOD PANTRIES FOR THE CAPITAL DISTRICT 32 ESSEX ST ALBANY NY 12206 141752164 501(C)(3) 17844 0 GRATITUDE, RPA CAPICITY ALTAMONT PROGRAM - SCHUYLER INN 575 BROADWAY MENANDS NY 12204 141708881 501(C)(3) 6072 0 GRATITUDE, OSP GRANT PEOPLE'S PLACE 17 ST JAMES STREET KINGSTON NY 12401 141701360 501(C)(3) 14892 0 GRATITUDE, OSP GRANT PLATTSBURGH INTERFAITH FP UNITED METHODIST CHURCH PO BOX 1317 PLATTSBURGH NY 12901 141685754 501(C)(3) 15023 0 GRATITUDE, OSP GRANT CAPITAL ROOTS 594 RIVER ST TROY NY 12180 141596291 501(C)(3) 84295 0 NNY AWARD SCHENECTADY COMMUNITY MINISTRIES SICM PO BOX 1049 SCHENECTADY NY 12301 141548263 501(C)(3) 230666 0 GRATITUDE, NNY AWARD, RPA CAPICITY MECHANICVILLE AREA COMMUNITY SERVICES CENTER FOOD PANTRY 6 SOUTH MAIN ST MECHANICVILLE NY 12118 141536118 501(C)(3) 5621 0 GRATITUDE, OSP GRANT JCEO MALONE FOOD PANTRY 54 MARGARET ST PLATTSBURGH NY 12901 141494810 501(C)(3) 69112 0 GRATITUDE, NNY AWARD, RPA CAPICITY JCEO & ST JOSEPH'S OUTREACH 1349 MILITARY TURNPIKE PLATTSBURGH NY 12901 141494810 501(C)(3) 6779 0 GRATITUDE, OSP GRANT RECAP NUTRITION PROGRAM 34 MILL STREET MIDDLETOWN NY 10940 141493667 501(C)(3) 10445 0 GRATITUDE, OSP GRANT, RPA CAPICITY CEO GREATER CR COMMISSION ON ECONOMIC OPPORTUNITY 2331 FIFTH AVE A TROY NY 12180 141490509 501(C)(3) 80424 0 NNY AWARD ST JOHN THE EVANGELIST FP 221 EAST LAKE BOULEVARD MOHOPAC NY 10541 141428475 501(C)(3) 6757 0 GRATITUDE, OSP GRANT ST CHRISTOPHER'S INN PO BOX 150 GARRISON NY 10524 141344809 501(C)(3) 5795 0 GRATITUDE, OSP GRANT DEACON JACK SEYMOUR FOOD PANTRY ST FRANCIS OF ASSISI PARISH FP 145 BENKARD AVE NEWBURGH NY 12550 141341207 501(C)(3) 20406 0 GRATITUDE, OSP GRANT, RPA CAPICITY TRINITY ALLIANCE 15-17 TRINITY PLACE ALBANY NY 12202 141340122 501(C)(3) 47270 0 GRATITUDE, NNY AWARD ST VINCENT DEPAUL CHURCH 900 MADISON AVE ALBANY NY 12208 141340049 501(C)(3) 12484 0 GRATITUDE, OSP GRANT CONSERNS-U PO BOX 28 RENSSELAER NY 12144 141340033 501(C)(3) 6064 0 GRATITUDE, OSP GRANT ST JOHN'S ST ANN'S FP 88 FOURTH AVE ALBANY NY 12202 141340033 501(C)(3) 7168 0 GRATITUDE, OSP GRANT ST LUKE'S FOOD PANTRY 1241 STATE ST SCHENECTADY NY 12304 141338519 501(C)(3) 10350 0 GRATITUDE, OSP GRANT CATHOLIC COMMUNITY SERVICES OF ROCKLAND 78 HUDSON AVE HAVERSTRAW NY 10927 135662185 501(C)(3) 6441 0 GRATITUDE, OSP GRANT SALVATION ARMY - GLOVERSVILLE FP PO BOX 608 GLOVERSVILLE NY 12078 135562351 501(C)(3) 5778 0 GRATITUDE, OSP GRANT, RPA CAPICITY SALVATION ARMY - TROY FP 410 RIVER ST TROY NY 12180 135562351 501(C)(3) 12489 0 GRATITUDE SALVATION ARMY - HUDSON FOOD PANTRY PO BOX 746 HUDSON NY 12534 135562351 501(C)(3) 5810 0 GRATITUDE, OSP GRANT PRABHUJI MISSION FOOD PANTRY PO BOX 900 CAIRO NY 12473 134232236 501(C)(3) 9784 0 GRATITUDE, OSP GRANT UPPER ROOM FP 118 BETHUNE BLVD SPRING VALLEY NY 10977 134055100 501(C)(3) 8959 0 GRATITUDE, OSP GRANT TOMCHE SHABBOS OF ROCKLAND COUNTY 78 COLLEGE ROAD MONSEY NY 10952 133694712 501(C)(3) 8455 0 GRATITUDE, OSP GRANT TOUCH 209 ROUTE 9W CONGERS NY 10920 133602455 501(C)(3) 5307 0 GRATITUDE, OSP GRANT, RPA CAPICITY PEOPLE TO PEOPLE FP 121 WEST NYACK RD UNIT 1 NANUET NY 10954 133567993 501(C)(3) 23210 0 GRATITUDE, OSP GRANT MLK MULTIPURPOSE CTR FP 110 BETHUNE BOULEVARD SPRING VALLEY NY 109774250 133018398 501(C)(3) 6372 0 GRATITUDE, OSP GRANT ST ANN'S FOOD CUPBOARD 43 THIRD AVE NYACK NY 10960 131740324 501(C)(3) 5179 0 GRATITUDE, OSP GRANT MARBA LSOIVA 51 FOREST RD SUITE 116 MONROE NY 10950 113470204 501(C)(3) 16180 0 GRATITUDE, OSP GRANT KIRYAS JOEL COMMUNITY COUNCIL PO BOX 1038 MONROE NY 10950 112657074 501(C)(3) 10168 0 GRATITUDE DAYTOP VILLAGE INC - DUTCHESS 190 FOX HOLLOW RD RHINEBECK NY 12572 112635374 501(C)(3) 6374 0 GRATITUDE 66 0 PART I, LINE 2: THE HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP) WORKS IN PARTNERSHIP WITH THE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK (FOOD BANK)AND EMERGENCY FOOD RELIEF ORGANIZATIONS (EFROS) TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED. OPERATION SUPPORT PROJECT (OSP) GRANTS PROVIDE FUNDING TO EFROS FOR STAFF, UTILITIES, SPACE, DISPOSABLES, TRANSPORTATION AND FOOD SERVICE CAPITAL IMPROVEMENTS. OSP GRANTS ARE AWARDED ANNUALLY ON A COMPETITIVE BASIS. EACH RECIPIENT MUST PROVIDE SUPPORTING INVOICES, TIME RECORDS, AND/OR CANCELLED CHECKS DOCUMENTING EXPENDITURES. THE AGENCY REBATE PROGRAM OR "GRATITUDE GRANT" WAS AWARDED TO EACH MEMBER AGENCY BASED ON AN AMOUNT OF SHARED MAINTENANCE CHARGES FOR DONATED AND SALVAGE PRODUCT ORDERED IN 2023. THE REBATE WAS ESTABLISHED AS A LINE OF CREDIT THAT CAN BE USED ON FUTURE ORDERS FOR ANYTHING IN THE FOOD BANK'S INVENTORY. HPNAP MANAGED THE NOURISH NEW YORK (NNY) PROGRAM BEGINNING IN 2020 AS A WAY TO SUPPORT NYS AGRICULTURE WHILE HELPING THOSE IN NEED OF FOOD. AS PART OF THE PROGRAM, SUB AWARDS WERE PROVIDED TO SELECT AGENCIES, TO BE ADMINISTERED BY THE FOOD BANK. ACCORDING TO THE TERMS OF THE AGREEMENT, THESE FUNDS CAN BE USED FOR FOOD AND OTHER HPNAP APPROVED EXPENDITURES. THE SUBCONTRACTOR IS REQUIRED TO RETAIN DOCUMENTATION FOR ANY REIMBURSED EXPENDITURES. X 36518552 61143519 WTD-AVG WHOLESALE X GIFT CARDS 600 17500 FACE VALUE OF CARD 0 0 0 PART I, COLUMN (B): FOOD INVENTORY - NUMBER OF CONTRIBUTIONS REPRESENTS POUNDS OF DONATED FOOD, VALUED ON A PER POUND BASIS WEIGHTED-AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED PRODUCT BASED ON THE NATIONAL PER-POUND VALUATION BY FOOD AND COMMODITY CATEGORY AS PROVIDED BY THE MOST RECENT INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED UPON PROCEDURES RELATED TO THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE REGIONAL FOOD BANK OF NORTHEASTERN, NEW YORK. FORM 990, PART VI, SECTION B, LINE 12C POLICY REQUIRES BOARD OF DIRECTORS TO SIGN OFF CONFLICT OF INTEREST REPRESENTATION AT LEAST ANNUALLY. THIS IS TYPICALLY DONE AT MAY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIAL'S COMPENSATION - THE PERSONNEL COMMITTEE REVIEWS SALARY RANGES USING COLA AND CPI INFORMATION TO DEVELOP RECOMMENDATIONS FOR SALARY ADJUSTMENTS. TWO SALARY SURVEYS (NYCON AND FEEDING AMERICA) ARE USED TO ASSESS IF SALARY RANGES ARE IN LINE WITH INDUSTRY STANDARDS. BASED ON THIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES A PERFORMANCE EVALUATION DOCUMENT AND EXECUTIVE COMPENSATION BENCHMARKING INFORMATION TO DECIDE THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL'S. ADDITIONALLY, THE COMPENSATION IS ALSO DEPENDENT ON THE FINANCIAL HEALTH OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE'S DECISION IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FOR SERVING AS A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT IS COMPILED LISTING FOOD DONORS, FINANCIAL DONORS OF $1,000 OR MORE, SIGNIFICANT VOLUNTEER DONORS OF TIME AND TALENT, MEMBER AGENCIES BY COUNTY, AND A CONDENSED FINANCIAL STATEMENT OF ACTIVITIES. THIS REPORT IS DISTRIBUTED TO MAJOR DONORS. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. FOOD BANK VENTURES LLC 965 ALBANY SHAKER RD LATHAM NY 12110 811599528 LAWFUL BUSINESS PURPOSES - APPLEHONI PROJECT NY 0 0 REGIONAL FOOD BANK OF NORTHEASTERN NY