2024-10-01T16:43:45-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 222440028 LUNCH BREAK INC LUNC 7327478577 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 JUANITA LEWIS PRESIDENT 7327478577 2024-09-30 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-09-30 2023 2024-10-15 13:58:12Z JUANITA LEWIS 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 11810995 0 X WWW.LUNCHBREAK.ORG X 1983 NJ LUNCH BREAK PROVIDES FOOD, EMERGENCY SHELTER, CLOTHING AND LIFE SKILLS TO THE LOCAL COMMUNITY. 25 25 40 2350 0 0 4896161 5109350 67979 42650 102935 336647 4375 -11327 5071450 5477320 77816 57231 0 0 1985298 2024665 0 0 551577 3521434 3324308 5584548 5406204 -513098 71116 15997995 11479907 6959672 2109891 9038323 9370016 LUNCH BREAK FREELY PROVIDES FOOD, EMERGENCY SHELTER, CLOTHING AND LIFE SKILLS TO THOSE IN NEED IN MONMOUTH COUNTY AND BEYOND. WE SEEK TO BREAK THE CYCLE OF POVERTY PROVIDING SUPPORT TO THOSE IN SEARCH OF HEALTHIER, SELF-SUFFICIENT AND PRODUCTIVE LIFESTYLES. 0 0 2818632 LUNCH BREAK'S FOOD OPERATIONS INCLUDE: I) YOUR CHOICE PANTRY & II) COMMUNITY KITCHEN. YOUR CHOICE PANTRY IS A FOOD PANTRY THAT PROVIDES FRESH PRODUCE AND OTHER HEALTHY FOOD GOODS TO LOCAL RESIDENTS VIA A COMMUNAL DISTRIBUTION CENTER. COMMUNITY KITCHEN OFFERS FREE, HOT MEALS DAILY PROVIDED BY A FULLY STAFFED KITCHEN THAT UTILIZES FRESH AND HEALTHY INGREDIENTS. THE ORGANIZATION IS SEEING INCREASED DEMAND FOR ITS FOOD ASSISTANCE PROGRAMS AS RISING COSTS ARE PUTTING FINANCIAL STRESS ON LOCAL FAMILIES. LUNCHBREAK HAS ALSO EXPERIENCED RISING COSTS OF ITS FOOD OPERATIONS THROUGH FISCAL YEAR 2023 AND RELIES ON THE GENEROSITY OF ITS DONOR COMMUNITY TO SUPPORT THEIR ESSENTIAL MISSION. 1227160 57231 42650 LUNCH BREAK'S FAMILY PROMISE OF MONMOUTH COUNTY (LBFPMC) HOUSING PROGRAM IS A COMPREHENSIVE CASE MANAGEMENT PROGRAM DESIGNED TO SUPPORT FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS. PREVENTING FAMILIES FROM FALLING INTO HOMELESSNESS IS AN ESSENTIAL PART OF LBFPMC MISSION. HOUSING STABILITY IS THE OVERALL GOAL OF ALL LBFPMC PROGRAMS. EVERY FAMILY IS ASSIGNED A CASE MANAGER TO HELP EITHER PREVENT HOMELESS OR FIND AND MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. ONCE MOVED INTO PERMANENT HOUSING, LBFPMC PROVIDES FAMILIES TRAINING & OTHER OPPORTUNITIES TO CONTINUE IMPROVING HOUSEHOLD INCOME, SUPPORT NETWORKS AND OVERALL WELLBEING. IN 2023 168 ADULTS & 269 CHILDREN WERE SUPPORTED THROUGH THESE PROGRAMS. 136369 ADDITIONAL LUNCHBREAK OFFERINGS INCLUDE LIKE SKILLS, CLARA'S CLOSET, YOUTH SERVICES, HEALTH & WELLNESS, WOMYN'S WORTH AND OTHER SERVICES. LIFE SKILLS PROVIDES PERSONALIZED ASSISTANCE FOR JOB READINESS, RESUME BUILDING, PROFESSIONAL PRESENTATION, INTERVIEW PREP, AND EFFECTIVE COMMUNICATION. CLARA'S CLOSET IS COMMUNITY-DRIVEN AND DEDICATED TO COLLECTING, SORTING, AND SHARING GENTLY WORN CLOTHING WITH THOSE WHO NEED IT MOST. YOUTH SERVICES AIMS TO GROW BRIGHTER FUTURES WITH ACCESS TO RESOURCES AND OPPORTUNITIES TO THE YOUNG PEOPLE OF OUR COMMUNITY. HEALTH AND WELLNESS PROGRAMING AIMS TO SUPPORT AND IMPROVE THE OVERALL HEALTH OF THE LUNCH BREAK COMMUNITY. WOMYN'S WORTH IS A SPECIFIC PROGRAM THAT OFFERS LIFE COACHING AND PERSONAL DEVELOPMENT TO THE WOMEN OF OUR COMMUNITY. 4182161 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 7327478577 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 JUANITA LEWIS PRESIDENT 5.00 X X 0 0 0 ROBIN KLEIN VICE PRESIDENT 5.00 X X 0 0 0 STEVEN HAUGENES TREASURER 5.00 X X 0 0 0 MICHAEL BAGNELL SECRETARY 5.00 X X 0 0 0 RICK BRODSKY TRUSTEE 2.00 X 0 0 0 KEVIN CHIEFF TRUSTEE 2.00 X 0 0 0 ERIC GATTI TRUSTEE 2.00 X 0 0 0 CHRISTINA JORDAN TRUSTEE 2.00 X 0 0 0 ANDREW KIRKPATRICK TRUSTEE 2.00 X 0 0 0 ABE LITTENBERG TRUSTEE 2.00 X 0 0 0 B CARR MAHON TRUSTEE 2.00 X 0 0 0 BRIAN MCEVILY TRUSTEE 2.00 X 0 0 0 MYCHAL MILLS TRUSTEE 2.00 X 0 0 0 CAROL PENN DO TRUSTEE 2.00 X 0 0 0 TINA PFLASTER TRUSTEE 2.00 X 0 0 0 REBECCA REILLY TRUSTEE 2.00 X 0 0 0 STEPHEN REINHARD TRUSTEE 2.00 X 0 0 0 DAIANA RIOS TRUSTEE 2.00 X 0 0 0 JESSICA STEPANSKI TRUSTEE 2.00 X 0 0 0 TRACEY STEWART TRUSTEE 2.00 X 0 0 0 MICHAEL A WRIGHT TRUSTEE 2.00 X 0 0 0 MARK ZILL TRUSTEE 2.00 X 0 0 0 JP NICOLAIDES TRUSTEE 2.00 X 0 0 0 ALYCE FRANKLIN TRUSTEE 2.00 X 0 0 0 JOE WAJDA TRUSTEE 2.00 X 0 0 0 GWENDOLYN O LOVE EXECUTIVE DIRECTOR 35.00 5.00 X 228461 0 18345 JILL GWYDIR DIRECTOR OF DEVELOPMENT 40.00 X 105710 0 14132 KEVIN MCGEE DIRECTOR OF OPERATIONS 40.00 X 112640 0 7589 446811 0 40066 3 0 1 0 DANCKER 291 EVANS WAY SOMERVILLE NJ 08876 OFFICE FURNITURE/DELIVERY SERVICES 125951 ITEC CONSULTANTS LLC 101 PARK AVENUE UNION BEACH NJ 07735 IT CONSULTING 108680 2 691942 431396 3986012 1716453 5109350 GIFT CARDS 900099 42650 42650 42650 427188 427188 6113838 6204379 -90541 -90541 -90541 78200 691942 129296 -51096 -51096 MISCELLANEOUS REVENUE 900099 39769 39769 39769 5477320 42650 0 325320 57231 57231 246806 140674 57880 48252 1491352 840742 355527 295083 17010 10420 3664 2926 118828 79440 20059 19329 150669 84996 38534 27139 9305 1491 5986 1828 22313 3574 14355 4384 10381 10381 157818 25282 101530 31006 11916 2370 9546 18321 2935 11786 3600 207709 198367 7545 1797 371 371 170996 159936 8848 2212 80593 74159 5147 1287 FOOD AND SUPPLIES 1896009 1884484 122 11403 MISCELLANEOUS 337700 301757 25258 10685 IN-KIND MATERIALS 184639 107350 77289 MATERIAL AND SUPPLIES 117714 113785 3143 786 98523 95167 331 3025 5406204 4182161 672466 551577 535261 384686 2691221 2847264 595985 824 21784 8328 3940575 1826349 2259691 2114226 4310165 3095558 5583888 3029021 15997995 11479907 235826 156643 56155 6723846 1897093 6959672 2109891 X 7599603 8223033 1438720 1146983 9038323 9370016 15997995 11479907 71116 260577 0 X X 0 1 X 1 0 X 2033470 6484171 5432491 4896161 4495608 23341901 2033470 6484171 5432491 4896161 4495608 23341901 23341901 63176 60197 196118 213570 427188 960249 24302150 0.96050 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1422118 230691 10321 1642488 1752260 -321988 8154 1422118 1534664 65269 159399 7072 1752260 1367259 175084 7679 1534664 1170341 203959 7041 1367259 1.00000 0 0 607482 607482 2739862 1328050 1411812 459558 393818 65740 133673 104481 29192 2114226 RESTRICTED CASH 3021078 RIGHT OF USE ASSET, NET - FINANCING 7943 3029021 DUE TO INTERCOMPANY 1888998 CURRENT LEASE LIABILITY - FINANCING 3797 LONG-TERM LEASE LIABILITY - FINANCING 4298 1897093 X PART X, LINE 2: LUNCH BREAK, INC. AND 109 JAMES PARKER INC. ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. LUNCH BREAK, INC. AND 109 JAMES PARKER INC. CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN RECORDED. GALA 770142 691942 78200 76730 1150 51417 770142 691942 78200 76730 1150 51417 129297 -51097 0 GIFT CARD DISTRIBUTION 36 57231 X X X 0 0 0 0 0 0 0 0 0 GWENDOLYN O LOVE EXECUTIVE DIRECTOR 173461 0 30000 0 25000 0 6854 0 11491 0 246806 0 0 0 B (III) OTHER REPORTABLE COMPENSATION IS THE 2022 BONUS INCLUDED IN THE EXECUTIVE DIRECTOR'S 2023 W2. X 59 15440 FMV X 169199 FMV X 793686 1531814 USDA PER LB ANNUAL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND AS ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ANNUALLY. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE, BUDGET AND DATA OBTAINED FROM COMPARABLE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 109 JAMES PARKER INC 121 JAMES PARKER BLVD RED BANK NJ 07701 814097071 REAL PROPERTY OWNERSHIP NJ 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 109 JAMES PARKER INC D 1888998 COST