2024-05-15T15:29:56-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 710908184 WEST SIDE CENTER FOR COMMUNITY LIFE WEST 2123623662 263 WEST 86TH STREET NEW YORK NY 10024 GREGORY SILVERMAN EXECUTIVE DIRECTOR 2123623662 2024-05-15 1 GREGORY SILVERMAN XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WEST SIDE CAMPAIGN AGAINST HUNGER GREGORY SILVERMAN 263 WEST 86TH STREET NEW YORK NY 10024 12244874 0 X WWW.WSCAH.ORG X 2002 NY TO SUPPORT COMMUNITY LIFE THROUGH ALLEVIATION OF HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS TO HEALTHY FOOD AND SUPPORTIVE SERVICES. 9 9 34 1646 0 0 10578876 10479910 1594593 1434712 4491 169926 1250 -64286 12179210 12020262 5885222 5558068 0 0 2490905 2734928 0 0 945232 2211087 2572089 10587214 10865085 1591996 1155177 10873904 25441462 1317557 14729938 9556347 10711524 X TO SERVE AS AN UMBRELLA AGENCY FOR SOCIAL SERVICE AND COMMUNITY OUTREACH PROGRAMS PRIMARILY FOCUSED ON ALLEVIATING HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD AND SUPPORTIVE SERVICES. 0 0 8756700 5508068 1434712 FOOD ACCESS PROGRAM: SINCE INCEPTION, WSCAH HAS PROVIDED ACCESS TO HEALTHY FOOD WITH DIGNITY TO ALL NEW YORKERS. THE FOOD ACCESS PROGRAM INCLUDES FOOD DISTRIBUTION EFFORTS AND FOOD SOURCING OPERATIONS AT OUR 86TH STREET LOCATION IN MANHATTAN, FOOD DISTRIBUTIONS IN PARTNERSHIP WITH OTHER COMMUNITY BASED ORGANIZATIONS THROUGHOUT NEW YORK CITY, AS WELL AS OUR NEW YORK CITY AND NEW YORK STATE EMERGENCY FOOD SYSTEM CHANGE AND COLLABORATION EFFORTS THROUGH THE ROUNDTABLE.WSCAH DISTRIBUTED 3.9 MILLION POUNDS OF FRESH AND NUTRITIOUS FOOD INCLUDING 2.1 MILLION POUNDS OF FRESH PRODUCE THROUGH OUR 86TH STREET LOCATION AND THROUGH OUR PARTNERSHIP WITH 30 COMMUNITY-BASED ORGANIZATIONS. WSCAH IS ALSO THE FOUNDER AND ORIGINAL MEMBER OF THE ROUNDTABLE: ALLIES FOR FOOD ACCESS, A DEDICATED NETWORK OF EIGHT EMERGENCY FOOD PROVIDERS COLLABORATING TO BRING MORE RESOURCES TO COMMUNITIES, SO NONE OF OUR NEIGHBORS GO HUNGRY. THE ROUNDTABLE IS DEEPENING STRATEGIC COLLABORATION AROUND PURCHASING HEALTHY FOODS INCLUDING BULK ORDERS, CAPACITY BUILDING, AND ADVOCATING FOR CHANGING FOOD AND FUNDING SYSTEMS AT THE CITY AND STATE LEVELS. 772265 0 0 BENEFITS ACCESS PROGRAM:OUR BENEFITS ACCESS TEAM CONNECTS CUSTOMERS TO A COMPREHENSIVE SUITE OF BENEFITS, INCLUDING SNAP & HEALTH INSURANCE SIGN-UPS, TO AID OUR CUSTOMERS ON THEIR PATHS TO SELF-SUFFICIENCY. OUR TEAM CONNECTED MORE THAN 1,000 FAMILIES TO VITAL SUPPORTS, INCLUDING OVER $2.2 MILLION IN SNAP (FORMERLY FOOD STAMPS) ASSISTANCE. 50000 50000 0 COMMUNITY SUPPORT:THE ORGANIZATION PROVIDED SHARED GRANT FUNDING TO THE CHURCH OF SAINT PAUL AND SAINT ANDREW IN CONNECTION WITH THEIR SUPPORT AND SERVICES PROVIDED TO INCOMING MIGRANTS. 9578965 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 16 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JOHN LEBRETON 2123623662 263 WEST 86TH STREET NEW YORK NY 10024 AJ BOSCO PRESIDENT 2.00 X X 0 0 0 MARTY PLEVEL VICE PRESIDENT 2.00 X X 0 0 0 CONNIE CODDINGTON TREASURER 0.10 X X 0 0 0 JAMES MELCHIORRE SECRETARY 0.10 X X 0 0 0 LINDA BARRINGTON DIRECTOR 0.10 X 0 0 0 GINA MARIE LEONETTI DIRECTOR 0.10 X 0 0 0 DOUGLAS MOSS DIRECTOR 0.10 X 0 0 0 JULIA TULLOCH DIRECTOR 0.10 X 0 0 0 LAURA JOY TIEDEMANN DIRECTOR 0.10 X 0 0 0 GREGORY SILVERMAN CEO/EXECUTIVE DIRECTOR 40.00 X 258680 0 50896 JOHN LEBRETON CHIEF FINANCIAL & PEOPLE OFFICER 40.00 X 210776 0 26181 RACHEL LAIBSON CHIEF DEVELOPMENT OFFICER 40.00 X 145143 0 29044 ALYSON ROSENTHAL CHIEF PROGRAM OFFICER 40.00 X 189979 0 50561 STEPHANIE MOSHIER DIRECTOR OF PARTNERSHIPS & COMM. ENGAGEMENT 40.00 X 118161 0 31734 ROBERTO PELAYO DIRECTOR OF OPERATIONS 40.00 X 109507 0 41935 YESSICA SANO FINANCE AND BUSINESS MANAGER 40.00 X 106029 0 18271 1138275 0 248622 7 0 1 0 KAREN KARP & PARTNERS 1400 LIGHTHOUSE ROAD SOUTHOLD NY 11971 PROGRAM CONSULTING 211080 WACHS STRATEGIES LLC 3403 36TH STREET NW WASHINGTON DC 20016 STRATEGY CONSULTING 141800 METHOD DESIGN ARCHITECTURE URBANISM PL 76 BEAVER ST NEW YORK NY 10005 FACILITY DESIGN 133720 3 276381 2443732 7759797 2037949 10479910 MOBILE FOOD DISTRIBUTION 624200 1434712 1434712 1434712 166798 166798 153954 150826 3128 3128 3128 9500 276381 73786 -64286 -64286 12020262 1434712 0 105640 50000 50000 5508068 5508068 506450 257808 133079 115563 1614090 1168171 17874 428045 79950 54079 5365 20506 343119 240470 14358 88291 191319 129411 12837 49071 7714 7714 155564 119400 5166 30998 508207 396450 76222 35535 145548 109742 7887 27919 100540 32917 20017 47606 115087 88331 3824 22932 1035094 964369 10104 60621 22624 17365 751 4508 68353 61450 6903 129437 113527 2273 13637 PROGRAM OPS & EVENTS 145173 145173 PROGRAM SUPPLIES 114520 114520 MISCELLANEOUS 12934 12934 STAFF DEVELOPMENT 11294 11294 10865085 9578965 340888 945232 77612 421435 9008647 9378697 1078093 1600215 61588 66497 3484857 1118254 647964 2366603 0 11608015 10873904 25441462 1066210 1214520 0 877700 120333 121999 131014 12515719 1317557 14729938 X 6437445 6400285 3118902 4311239 9556347 10711524 10873904 25441462 1155177 0 X X 0 1 X 1 0 X 4689934 8066225 12847964 10578876 10479910 46662909 4689934 8066225 12847964 10578876 10479910 46662909 775226 45887683 4005 8010 10021 4491 166798 193325 2647 4690 4550 1250 13137 46869371 4640127 0.97910 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,647. 2019 AMOUNT: $ 4,690. 2020 AMOUNT: $ 4,550. 2021 AMOUNT: $ 1,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782343 351553 430790 289110 206467 82643 582844 560234 22610 1830560 1830560 2366603 RIGHT OF USE ASSETS 11608015 11608015 OPERATING LEASE LIABILITIES 12515719 12515719 X 12330249 309987 309987 12020262 0 12020262 11175072 309987 309987 10865085 0 10865085 PART X, LINE 2: WSCCL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT WSCCL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. WSCCL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. PLENTIFUL PLATES 285881 276381 9500 39605 5126 8400 20655 285881 276381 9500 39605 5126 8400 20655 73786 -64286 1 CHURCH OF ST PAUL AND ST ANDREW 263 WEST 86TH STREET NEW YORK NY 10024 131635259 501(C)(3) 50000 0 MIGRANT ASSISTANCE 1 0 FOOD PROVIDED THROUGH FOOD PANTRY & MOBILE DISTRIBUTION 81500 5508068 AVG. WHOLESALE VALUE FOOD PART I, LINE 2: THE ORGANIZATION SERVES CUSTOMERS THROUGH BOTH THE 86TH STREET FOOD PANTRY AND MOBILE DISTRIBUTION, PROVIDING LOW INCOME HOUSEHOLDS WITH TWELVE MEALS EACH MONTH FOR EACH HOUSEHOLD MEMBER. THE FOOD IS PROVIDED DIRECTLY TO THOSE IN NEED. THE ORGANIZATION ALSO GAVE A GRANT FOR MIGRANT ASSISTANCE. THE ORGANIZATIONS THAT RECEIVED THE GRANT REPORTS SPECIFIC STATISTICS THAT SHOW THE IMPACT OF THE FUNDS. THE STATISTICS INCLUDE QUANTIFIABLE INFORMATION THAT IS REVIEWED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 1 0 GREGORY SILVERMAN CEO/EXECUTIVE DIRECTOR 214642 0 40000 0 4038 0 15025 0 35871 0 309576 0 0 0 ALYSON ROSENTHAL CHIEF PROGRAM OFFICER 151479 0 38500 0 0 0 10604 0 39957 0 240540 0 0 0 JOHN LEBRETON CHIEF FINANCIAL & PEOPLE OFFICER 165815 0 41750 0 3211 0 11607 0 14574 0 236957 0 0 0 RACHEL LAIBSON CHIEF DEVELOPMENT OFFICER 129041 0 16102 0 0 0 9033 0 20011 0 174187 0 0 0 ROBERTO PELAYO DIRECTOR OF OPERATIONS 86622 0 21250 0 1635 0 6064 0 35871 0 151442 0 0 0 PART I, LINE 7 IN LIGHT OF THE EXTRAORDINARY ORGANIZATIONAL IMPACT OF THE COVID-19 PANDEMIC, THE ORGANIZATION PAID INCENTIVE COMPENSATION TO INDIVIDUALS BASED ON PERFORMANCE IN 2022 AS REPORTED IN PART II, COLUMN (B)(II). X 11 150826 AVG. SELLING PRICE X 100 1887123 AVG. PER POUND WHOLESALE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT, INCLUDING THE CEO/EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL AND PEOPLE OFFICER. THE FORM IS THEN REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE PRESIDENT OF THE BOARD OF THE DIRECTORS. ANY REQUIRED REVISIONS ARE MADE WITH A FINAL REVIEW OF THE 990 BY CEO/EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL PEOPLE OFFICER PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY APPLIES TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. COVERED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, THE PERSON INVOLVED MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT HAS BEEN DETERMINED THAT A CONFLICT OF INTEREST EXISTS THE COVERED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE BOARD WILL THEN DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED AND INDEPENDENT DIRECTORS PRESENT AT THE MEETING WHETHER TO APPROVE THE TRANSACTION. IN NO EVENT MAY THE PERSON WITH THE CONFLICT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST. ON AN ANNUAL BASIS, EACH COVERED PERSON MUST SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF THE DIRECTORS DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES AN APPROPRIATE LEVEL OF COMPENSATION IN LIGHT OF THIS PERFORMANCE REIVEW AND USING OTHER SUBSTANTIATING DATA SURVEYS AND CURRENT COMPENSATION RATES FOR SIMILAR POSITIONS IN OTHER COMPARABLE NONPROFITS IN THE NEW YORK CITY AREA. THE PROCESS WAS LAST CONDUCTED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.