2024-07-12T09:12:49-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 KATHLEEN HORTON CHIEF FINANCIAL OFFICER 8566624884 2024-07-12 1 KATHLEEN HORTON 999009999 1 GLEN J WALTON P01081348 8564356200 2024-07-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FREDERICK C WASIAK 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 48681201 0 X WWW.FOODBANKSJ.ORG X 1985 NJ THE FOOD BANK OF SOUTH JERSEY PROVIDES FOOD AND DELIVERS HEALTH AND WELLNESS PROGRAMS TO IMPROVE PEOPLES LIVES. 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. 16 16 105 4145 0 0 36024640 47399961 692572 653735 40494 285059 184209 271580 36941915 48610335 138528 5022 0 0 5676584 6859087 0 0 1896945 30175864 37472380 35990976 44336489 950939 4273846 22110202 23941411 6072652 3470881 16037550 20470530 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 41401263 5022 666449 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 2023 THE FOOD BANK DISTRIBUTED OVER 22.1 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH FEEDMORE WHICH IS ITS CORE PROGRAM THROUGH WHICH THE ORGANIZATION PURCHASES AND 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. FBSJ DISTRIBUTED MORE THAN 18 MILLION MEALS IN 2023, THROUGH DIRECT DISTRIBUTIONS AND ITS NETWORK OF MORE THAN 200 PARTNER AGENCIES, AND POSITIVELY IMPACTED OVER 170,000 SOUTH JERSEY NEIGHBORS.IN 2023, WE PURCHASED A BUILDING FOR $3,200,000 TO EXPAND OUR CAPACITY, WHICH RESULTED IN REVENUE LESS EXPENSES ON LINE 19 OF $4,273,846. REVENUE LESS EXPENSES AFTER THE BUILDING PURCHASE IS COMPARABLE TO PRIOR YEAR. 41401263 1 0 0 1 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 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 CHAIR 1.00 X X 0 0 0 ALTHEIA LEDUC TRUSTEE 1.00 X 0 0 0 ELIAS BITAR 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 VICE 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 MARIA SIEGEL TRUSTEE 1.00 X 0 0 0 KIM ANDREOLA TRUSTEE 1.00 X 0 0 0 DESIREE MARTINS TRUSTEE 1.00 X 0 0 0 JANET KOTSAKIS CPO 40.00 X 100991 0 13260 FREDERICK C WASIAK CEO 40.00 X 194054 0 6231 CHARLIE HOSIER COO 40.00 X 140201 0 8635 LAVINIA AWOSANYA CDO 40.00 X 138448 0 8622 KATHLEEN HORTON CFO 40.00 X 124325 0 14050 698019 0 50798 7 0 1 0 NATIONAL WORKSITE STAFFING 4-A EVES DR MARLTON NJ 08053 TEMPORARY LABOR 233641 TRUSTED VETERAN ROOFING 207 NORTH DORSET AVENUE VETNOR NJ 08406 CONTRACTORS 197513 BERINGER TECHNOLOGY GROUP 612 E WOODLAWN AVE 200 MAPLE SHADE NJ 08052 IT SERVICES 188136 3 808618 23763866 22827477 23895066 47399961 GOVERNMENT AGENCY FEES 493000 653735 653735 653735 285059 285059 329732 808618 70866 258866 258866 OTHER REVENUE 900099 12714 12714 12714 48610335 666449 0 543925 5022 5022 5458132 4117843 452217 888072 149326 82187 47817 19322 737625 574225 70987 92413 514004 391136 39066 83802 214360 14819 13503 186038 518732 349324 86986 82422 518555 504392 6166 7997 52843 47297 5145 401 151720 49490 81612 20618 524820 508167 7243 9410 56335 38859 9187 8289 CONTRIBUTED FOOD - DONA 18040648 18040648 FOOD PURCHASES 9370135 9370135 CONTRIBUTED FOOD - GOVE 5921785 5921785 VEHICAL RENTALS AND EXP 452242 424270 10328 17644 1650205 961664 208024 480517 44336489 41401263 1038281 1896945 8556397 5133180 4009038 5585095 1191729 569399 1946607 2397081 182951 279132 12517515 4336047 4807960 8181468 1599 0 610029 870799 803892 925257 22110202 23941411 802886 1108913 4465874 1436711 803892 925257 6072652 3470881 X 15252441 19879071 785109 591459 16037550 20470530 22110202 23941411 X 4273846 191879 -32745 X X 0 1 X 1 1 1 X 5395134 17929428 17592595 15289845 46591343 102798345 5395134 17929428 17592595 15289845 46591343 102798345 102798345 2283 24382 55921 40494 285059 408139 109882 34129 15492 13883 12714 186100 103392584 3212676 0.99430 0.99300 X 0 0 0 0 0 0 1 8351 0 0 8351 0 610029 166424 94346 870799 27197 610166 -27334 610029 25035 2162 27197 25035 25035 25000 35 25035 0 0 435462 435462 9084946 2715361 6369585 2997107 1620686 1376421 8181468 LEASE LIABILITY - OPERATING 925257 925257 X 48840335 97533 132467 230000 48610335 0 48610335 44407355 70866 70866 44336489 0 44336489 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 LOSS ON ASSET RETIREMENT LOSS ON INVENTORY OBSOLESCENCE -32,745. FUNDRAISING 70,866. CHANGE IN VALUE OF ASSETS HELD BY COMMUNITY FOUNDATION 94,346. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 70,866. COGS - FOOD SALES LOSS ON INVENTORY ABSOLESCENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES X 0 JSG CONSULTANTS LLC 74 BALDWIN CT BASKING RIDGE NJ 07920 PROFESSIONAL FUNDRAISING SERVICES 0 0 20800 -20800 20800 -20800 FBSJ GALA 277481 277481 52332 CHECK OUT HUNGER 808618 808618 2 52251 52251 19645 1138350 808618 329732 71977 71977 257755 1 X X X X 0 0 0 0 0 0 0 0 0 FREDERICK C WASIAK CEO 194054 0 0 0 0 0 5790 0 441 0 200285 0 0 0 KIM ANDREOLA BOARD MEMBER 95630 SALE OF ASSETS 0 X 2355527 FEEDING AMERICA STUDY X 21539539 USDA COMMODITY FILE REPT 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THE BY-LAWS IN 2023 TO REMOVE THE HR COMMITTEE AND MOVED TO AN ADVISORY COUNCIL. 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 -32,745. 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.