2024-11-14T13:20:31-07:00 2023-12-31 990 2023-01-01 161475486 FEEDMORE WNY FOUNDATION INC FEED 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 Heidi Cheston CFO 7168222005 2024-11-13 1 2023 2024-10-15 13:58:12Z Tara Ellis 100 JAMES E CASET DR BUFFALO NY 14206 12718036 0 X WWW.FEEDMOREWNY.ORG X 1994 NY TO SUPPORT FEEDMORE WNY AND HEARTY HELPINGS WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 24 23 38 4501 0 0 25644201 10028324 557412 145952 118647 2543760 0 0 26320260 12718036 0 0 0 0 1156243 1373140 771666 657397 1672551 1333446 981738 3261355 3012275 23058905 9705761 54580393 63645946 472113 794623 54108280 62851323 TO SUPPORT FEEDMORE WNY & HEARTY HELPINGS INC WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 0 0 743167 0 125840 FEEDMORE WNY'S 24,000 SQUARE-FOOT COMMISSARY PRODUCES MORE THAN 5,350 MEALS EACH DAY FOR RECIPIENTS OF IT'S HOME-DELIVERED MEAL PROGRAM AND IN-PERSON COMMUNITY DINING SERVICES, AS WELL AS 1,800 FROZEN MEALS EACH WEEK FOR OUR PARTNER COMMUNITY DINING SITES OPERATING A CURBSIDE PICKUP MODEL. PROGRAM WAS DISCONTINUED 4/1/24 WITH THE OPENING OF HEARTY HELPINGS INC, A RELATED ENTITY. 0 0 0 743167 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 38 1 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X FEEDMORE WNY FOUNDATION INC 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 TARA A ELLIS PRESIDENT & CEO 12.5 25 X X 77586 155173 49876 HEIDI G CHESTON CFO 12.5 25 X 41985 83971 23098 LISA WOODRING EXECUTIVE VP OF EXTERNAL AFFAIRS 37.5 0 X 116204 0 32092 RACHEL LEIDENFROST EXECUTIVE VP OF PEOPLE AND PROJECTS 17 20.5 X 55084 67324 22106 MATT MCAFEE BOARD MEMBER/CHAIRMAN 3 7 X X 0 0 0 ERIC DECKER BOARD MEMBER/1ST VICE CHAIR 3 7 X X 0 0 0 LAMONT WILLIAMS BOARD MEMBER/2ND VICE CHAIR 3 4 X X 0 0 0 ROBERT ROMEO BOARD MEMBER/TREASURER 3 7 X X 0 0 0 NANCY BLASCHAK BOARD MEMBER/ SECRETARY 3 7 X X 0 0 0 MICHELE MEHAFFY BOARD MEMBER/CAC CO-CHAIR 3 4 X X 0 0 0 ASHLEY ROWE BOARD MEMBER/CAC CO-CHAIR 3 7 X X 0 0 0 BARRIE YOCHIM BOARD MEMBER 3 4 X 0 0 0 CAROL DENYSSCHEN BOARD MEMBER 3 4 X 0 0 0 LATONYA DIGGS BOARD MEMBER 3 4 X 0 0 0 DOMINIC EUSANIO BOARD MEMBER 1.5 2 X 0 0 0 MARY ELLEN FRANDINA BOARD MEMBER 2 3 X 0 0 0 KRISTEN HANSON BOARD MEMBER 3 4 X 0 0 0 LOU JACOBS BOARD MEMBER 3 4 X 0 0 0 ED NEGRON BOARD MEMBER 1.5 2 X 0 0 0 JAMEL PERKINS BOARD MEMBER 1.5 2 X 0 0 0 ROSA ALINA PIZZI BOARD MEMBER 2 3 X 0 0 0 TODD POHLMAN BOARD MEMBER 2 3 X 0 0 0 ROBERT RUMPL BOARD MEMBER 3 4 X 0 0 0 JEFFREY RUSSO BOARD MEMBER 1.5 2 X 0 0 0 JEFFREY STEVENS BOARD MEMBER 3 4 X 0 0 0 TIM WANGLER BOARD MEMBER 3 4 X 0 0 0 TOM WILEY BOARD MEMBER 2 3 X 0 0 0 290859 306468 127172 4 0 1 0 0 75908 0 0 0 0 9952416 110722 10028324 RENTAL INCOME 531190 96107 96107 0 0 PRIVATE PAY INCOME 624210 29732 29732 0 0 FEEDMORE RENTAL INCOME 532000 20113 20113 0 0 0 0 0 0 145952 2543760 0 0 2543760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12718036 145952 0 2543760 0 0 0 0 0 0 0 0 283378 53194 113980 116204 0 0 0 0 789751 75556 276535 437660 64388 7725 23431 33232 153529 18420 55870 79239 82094 9849 29874 42371 0 21650 21650 657397 657397 0 28619 8898 0 19721 121218 22895 0 98323 90538 81484 9054 0 15394 10534 496 4364 299673 289471 10202 42639 42639 0 0 CONTRACTED MEALS 25669 25669 0 0 REPAIRS & MAINTENANCE 31294 31294 0 0 FUNDRAISING EVENTS 73318 0 0 73318 BANK & CREDIT CARD FEES 50433 0 50433 0 181293 43889 26682 110722 3012275 743167 596557 1672551 0 12124732 14704756 1191495 1875434 481275 2344564 0 0 0 0 0 0 0 0 40286 20144 14678077 5334748 9156718 9343329 0 17004485 19533601 14581402 15824118 54580393 63645946 472113 794623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472113 794623 X 34702514 37553255 19405766 25298068 54108280 62851323 54580393 63645946 X 9705761 1400520 0 0 0 -2363238 X 0 1 1 0 X 890709 11061213 7831598 12396672 10174076 42354268 0 0 0 0 0 0 0 0 890709 11061213 7831598 12396672 10174076 42354268 42354268 68015 131397 328644 407984 1209704 2145744 44500012 2395231 0.95178 0.81689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3192985 0 3192985 8319150 0 5165720 3153430 0 0 0 0 783754 0 169028 614726 2382188 0 0 2382188 9343329 INVESTMENTS 19533601 F 19533601 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 13492309 LT PLEDGES RECEIVABLE, NET 2331809 15824118 X X X X X 1 BRAD CECIL AND ASSOCIATES 211 ARLINGTON DOWNS RD ARLINGTON TX 76011 Direct Response Fundraising 0 3618621 550968 3067653 TOLA STRATEGIES 69 KINGSGATE RD AMHERST NY 14226 PROVIDE STRATEGIC CONSULATIVE GOVERNMENT RELATIONS PUBLIC AFFAIRS, REGULATORY ASSISTANCE AND BUSINESS DEVELOPEMENT SERVICES. 0 37200 37200 0 PILOT PEAK PO BOX 23066 PITTSBURGH PA 15222 NON PROFIT CAPITAL FUNDRAISING 0 5133178 69229 5063949 8788999 657397 8131602 NY X 0 0 0 0 0 0 0 0 0 TARA A ELLIS PRESIDENT & CEO 73395 146789 2792 5583 1400 2800 11642 23284 4983 9967 94212 188423 0 0 HEIDI G CHESTON CFO 40585 81171 0 0 1400 2800 4187 8375 3512 7024 49684 99370 0 0 RACHEL LEIDENFROST EXECUTIVE VP OF PEOPLE AND PROJECTS 53194 65014 0 0 1890 2310 5309 6489 4639 5669 65032 79482 0 0 LISA WOODRING EXECUTIVE VP OF EXTERNAL AFFAIRS 116204 0 0 0 0 0 12178 0 19914 0 148296 0 0 X SERVICES 2 82880 FMV X SUPPLIES 115 27842 FMV 0 1 0 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED INTERNALLY BY THE ORGANIZATION, IT IS REVIEWED BY THE CFO WHO IS A CPA AND THE PRESIDENT/CEO. A COPY IS PROVIDED TO ALL BOARD MEMBERS Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD CHAIRPERSON AND KEPT ON FILE. IF A CONFLICT ARISES, THE BOARD CHAIRPERSON AND THE PRESIDENT/CEO FOLLOW UP WITH THE BOARD. Form 990, Part VI, Section B, Line 15 ALL EMPLOYEES AND CORPORATE OFFICERS ARE REVIEWED REGUALARLY APPROPRIATE RAISES ARE GRANTED BASED ON THERE PERFOMRMANCE AND THE PERFORMANCE OF THE FOUNDATION AS A WHOLE. IN ADDITION, THE BOARD USES VARIOUS BENCHMARKING METHODS AND COMPARES SALARIES AND BENEFITS TO OTHER NON-PROFIT ORGANIZTIONS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Form 990, Part XI, Line 9 TRANSFER ASSET FROM FOUNDATION TO HEARTY HELPINGS FEEDMORE WESTERN NEW YORK INC 100 JAMES E CASEY DRIVE BUFFALO NY 14206 222470820 SUPPORTING THE NUTRIOUS NEED OF OUR 4 COUNTY SVC AREAS NY 501(C)(3) 7 N/A 0 HEARTY HELPINGS INC 100 JAMES E CASEY DRIVE BUFFALO NY 14206 921895666 PRODUCTION & DISTRIBUTION OF MEALS NY 501(C)3 7 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 We learned the extension was not filed; the Controller was terminated; we believed this information was to be done 01/2023; only to find out this was not the case.