2024-05-09T11:36:07-05:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-01-01 222189072 CENTER FOR FOOD ACTION IN NEW JERSEY CENT 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 NICOLE A DAVIS EXECUTIVE DIRECTOR 2015691804 2024-05-09 1 NICOLE DAVIS 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-06 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICOLE A DAVIS 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 12907872 0 X CFANJ.ORG X 1976 NJ THE MISSION OF THE CENTER FOR FOOD ACTION IS TO "PREVENT HUNGER AND HOMELESSNESS AND IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES LIVING IN POVERTY." 16 16 31 150 0 0 12978212 12788797 0 0 -19903 101825 0 -53446 12958309 12837176 0 0 0 0 1897815 2025933 0 0 280863 11635379 11608392 13533194 13634325 -574885 -797149 5455417 4536204 312708 195692 5142709 4340512 X THE MISSION OF THE CENTER FOR FOOD ACTION IS TO "PREVENT HUNGER AND HOMELESSNESS AND IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES LIVING IN POVERTY." 0 0 9724678 CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUAL AND FAMILIES, AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS. 986201 IMPROVING LIVES.CFA IMPROVES THE LIVES OF LOW-INCOME FAMILIES AND INDIVIDUALS FROM OVER 100 TOWNS IN NORTHERN NJ. CFA PROVIDES A WIDE RANGE OF EMERGENCY AND CASE MANAGEMENT SERVICES SO THAT OUR NEIGHBORS IN NEED ARE ABLE TO PUT FOOD ON THEIR TABLES, KEEP A ROOF OVER THEIR HEADS, KEEP THEIR LIGHTS AND GAS ON, HEAT THEIR HOMES. OUR ADVOCATES HELP PROVIDE INFORMATION, REFERRALS, COUNSELING, ASSISTANCE IN ACCESSING PUBLIC PROGRAMS AND OTHER COMMUNITY SERVICES NEEDED TO HELP IMPROVE THEIR LIVES. 1829722 CENTER FOR FOOD ACTION PROVIDES EMERGNECY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS. 1829722 12540601 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X ELLEN FELD 2015691804 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 MENEN MATHIAS-FREDERICKS MD PRESIDENT 8.00 X X 0 0 0 DOROTHY ANDERSON CPA VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN SELVER TREASURER 2.00 X X 0 0 0 ANTHONY FASCIANO DMD SECRETARY 1.00 X X 0 0 0 WALTON CLARK DIRECTOR 1.00 X 0 0 0 MICHELE CALISE DIRECTOR 1.00 X 0 0 0 SHELLEY ELEBY DIRECTOR 1.00 X 0 0 0 LINDA KLIGMAN DIRECTOR 1.00 X 0 0 0 MARCIA LEVY DIRECTOR 1.00 X 0 0 0 LAUREN MCGOVERN DIRECTOR 1.00 X 0 0 0 REV DR DREW KYNDALL ROSS DIRECTOR 1.00 X 0 0 0 CATHERINE POWERS DIRECTOR 1.00 X 0 0 0 RASHARD MILLS DIRECTOR 1.00 X 0 0 0 DEBRA WRIGHTINGTON DIRECTOR 1.00 X 0 0 0 PAULA GILLIGAN DIRECTOR 1.00 X 0 0 0 CHONDRA YOUNG DIRECTOR 1.00 X 0 0 0 CYNTHIA BARBATO DIRECTOR 1.00 X 0 0 0 YUBER CALZADILLA DIRECTOR 1.00 X 0 0 0 NICOLE A DAVIS EXECUTIVE DIRECTOR 38.00 X 165435 0 23481 165435 0 23481 1 0 1 0 0 232754 1124314 11431729 8855924 12788797 101825 101825 17250 232754 70696 -53446 -53446 12837176 0 0 48379 188916 141687 47229 1462358 1184510 190107 87741 20223 15167 4045 1011 215389 161541 43079 10769 139047 100902 27666 10479 135668 98949 36719 141880 95062 46818 101392 101392 50064 42554 7510 87874 87874 92634 92634 FOOD DISTRIBUTION 9724678 9724678 EMERGENCY SERVICES 986201 986201 MAINTAINENCE AND REPAIR 66450 59805 6645 PRINTING EXPENSE 51331 5133 46198 170220 68789 60714 40717 13634325 12540601 812861 280863 3572901 944176 1819543 52570 38462 42932 66914 2161 2168443 1362727 1073592 805716 689440 745049 0 138165 5455417 4536204 96452 39767 24361 14320 191895 141605 312708 195692 X 5142709 4290512 50000 5142709 4340512 5455417 4536204 -797149 -5048 0 X 0 1 X 1 1 1 X 8218252 11983859 11116127 12978212 12788798 57085248 8218252 11983859 11116127 12978212 12788798 57085248 0 0 0 57085248 30176 20056 12067 21762 101825 185886 30176 20056 12067 21762 101825 185886 8248428 12003915 11128194 12999974 12890623 57271134 0.99680 1.00000 0.00320 X PART III, SECTIONS A & B THE ORGANIZATION IS CORRECTING THE FOLLOWING PRIOR YEAR AMOUNTS TO MORE ACCURATELY REFLECT THE ORGANIZATION'S TOTAL SUPPORT. 2019 COLUMN A LINE 2 WAS $229,419 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $30,176. 2020 COLUMN B LINE 1 WAS $11,670,092 CORRECTED TO $11,983,859. LINE 2 WAS $463,119 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $20,056. 2021 COLUMN C LINE 1 WAS $11,106,127 CORRECTED TO $11,116,127. LINE 2 WAS $242,721 CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $12,067. 2022 COLUMN C LINE 2 WAS ($19,903) CORRECTED TO $0. LINE 10A WAS $0 CORRECTED TO $21,762. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1383647 762138 621509 74968 13669 61299 346473 244264 102209 363355 342656 20699 805716 INVESTMENTS 745049 F 745049 OPERATING LEASE LIABILITIES 141605 141605 X 12893219 -5048 27600 33491 56043 12837176 0 12837176 13695416 27600 33491 61091 13634325 0 13634325 PART X, LINE 2: IN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 33,491. DINNER 116489 99239 17250 34981 12812 GATHERING 68198 68198 2588 2 65317 65317 2224 18091 250004 232754 17250 37205 33491 70696 -53446 X 0 0 0 0 0 0 0 0 0 NICOLE A DAVIS EXECUTIVE DIRECTOR 165435 0 0 0 0 0 5700 0 17781 0 188916 0 0 0 X 1 8855924 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR RECIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY EMPLOYEES WITH A CONFLICT- OF INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THE EXECUTIVE DIRECTOR. ACTIVITIES AND CONDUCT AWAY FROM THE JOB MUST NOT COMPETE WITH, CONFLICT, OR COMPROMISE THE AGENCY INTERESTS OR ADVERSELY AFFECT JOB PERFORMANCE AND THE ABILITY TO FULFILL ALL JOB RESPONSIBILITIES. EMPLOYEES ARE PROHIBITED FROM PERFORMING ANY SERVICES FOR CLIENTS ON NONWORKING TIME THAT ARE NORMALLY PERFORMED BY CFA. THIS PROHIBITION ALSO EXTENDS TO THE UNAUTHORIZED USE OF ANY COMPANY TOOLS, OR EQUIPMENT AND THE UNAUTHORISED USE OR APPLICATION OF ANY CONFIDENTIAL INFORMAL. EMPLOYEES ARE NOT TO SOLICIT OR CONDUCT ANY OUTSIDE BUSINESS DURING PAID WORKING TIME. IF CFA DETERMINES AN EMPLOYEE'S OUTSIDE WORK OR BEHAVIOR INTEREFERES WITH PERFORMANCE AND/OR IS IN CONFLICT WITH CFA'S MISSION, THE EMPLOYEE MUST CEASE THAT ACTIVITY OR RISK TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS: OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.