2025-07-09T12:22:15-05:00 2024-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-01-01 222623089 FOOD BANK OF SOUTH JERSEY INC FOOD 8566624884 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 KATHLEEN HORTON CHIEF FINANCIAL OFFICER 8566624884 2025-07-09 1 0 MICHAEL J THILKER P01693829 8564356200 2025-07-09 2024 2025-03-06 01:10:19Z FREDERICK C WASIAK 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 50626721 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. 15 15 104 4167 0 0 47399961 49378035 653735 493502 285059 371674 271580 277606 48610335 50520817 5022 407871 0 0 6859087 7540281 0 0 2192505 37472380 41036837 44336489 48984989 4273846 1535828 23941411 26047335 3470881 3839707 20470530 22207628 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 45914595 407871 504880 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 2024 THE FOOD BANK DISTRIBUTED OVER 23.9 MILLION POUNDS OF FOOD. THE FOOD BANK ACCOMPLISHES THIS THROUGH PROGRAM SERVICES 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 19 MILLION MEALS IN 2024, THROUGH DIRECT DISTRIBUTIONS AND ITS NETWORK OF MORE THAN 300 PARTNER AGENCIES, AND POSITIVELY IMPACTED OVER 185,000 SOUTH JERSEY NEIGHBORS. 45914595 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 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 LINDSEY ENWRIGHT 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 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 101722 0 12848 FREDERICK C WASIAK CEO 40.00 X 228304 0 7259 CHARLIE HOSIER COO 40.00 X 145308 0 9204 LAVINIA AWOSANYA CDO 40.00 X 148317 0 4705 KATHLEEN HORTON CFO 40.00 X 131367 0 13802 GREGORY LODER DIRECTOR OF MARKETING & ADVOCACY 40.00 X 102000 0 12749 KIMBERLY HILL SENIOR DIRECTOR OF HEALTH AND WELLNESS 40.00 X 101954 0 10542 958972 0 71109 7 0 1 0 RUSS KELLY & ASSOC 146 BLACK HORSE PIKE STE A MT EPHRAIM NJ 08059 CONSTRUCTION 300000 CREATIVE PRINT 2500 MCCLELLAN AVE STE 100 PENNSAUKEN NJ 08109 MARKETING/PRINT 291414 BERINGER TECHNOLOGY GROUP 612 E WOODLAWN AVE 200 MAPLE SHADE NJ 08052 IT SERVICES 169173 NATIONAL WORKSITE STAFFING 4-A EVES DR MARLTON NJ 08053 TEMPORARY LABOR 162971 APERIO PHILANTHROPY 300 CADMAN PLAZA WEST 12TH FLOOR BROOKLYN HEIGHTS NY 11201 CONSULTING 113531 6 724520 21636858 27016657 28459045 49378035 GOVERNMENT AGENCY FEES 493000 493502 493502 493502 371674 371674 372132 724520 105904 266228 266228 OTHER REVENUE 900099 11378 11378 11378 50520817 504880 0 637902 407871 407871 5939124 4469388 376697 1093039 178263 139289 13222 25752 858444 670767 63673 124004 564450 412700 57748 94002 203076 1705 683 200688 611436 442193 103109 66134 501227 487867 5816 7544 43111 40799 2100 212 217056 71849 121862 23345 536655 519626 7407 9622 63309 38599 15797 8913 CONTRIBUTED FOOD - DONA 20446176 20446176 FOOD PURCHASES 9230845 9230845 CONTRIBUTED FOOD - GOVE 7213070 7213070 VEHICAL RENTALS AND EXP 393060 361553 13206 18301 1577816 960298 96569 520949 48984989 45914595 877889 2192505 5133180 5319172 5585095 5875562 385728 569399 494912 2397081 3359237 279132 215314 13150537 4818652 8181468 8331885 870799 1120861 925257 944664 23941411 26047335 1108913 1616913 1436711 1278130 925257 944664 3470881 3839707 X 19879071 21609404 591459 598224 20470530 22207628 23941411 26047335 X 1535828 228382 -27112 X X 0 1 X 1 1 1 X 17929428 17592595 15289845 46591343 49378035 146781246 17929428 17592595 15289845 46591343 49378035 146781246 146781246 24382 55921 40494 285059 371674 777530 34129 15492 13883 12714 11378 87596 147646372 2484085 0.99410 0.99430 X 0 0 0 0 0 0 1 29923 0 0 29923 0 870799 133725 88613 1093137 610029 166424 94346 870799 27197 610166 -27334 610029 25035 2162 27197 25035 25035 0 0 1640262 1640262 8003453 2989764 5013689 3506822 1828888 1677934 8331885 LEASE LIABILITY - OPERATING 944664 944664 X 50827991 228382 78792 307174 50520817 0 50520817 49090893 105904 105904 48984989 0 48984989 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 -27,112. FUNDRAISING 105,904. CHANGE IN VALUE OF ASSETS HELD BY COMMUNITY FOUNDATION PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 105,904. COGS - FOOD SALES LOSS ON INVENTORY ABSOLESCENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES FBSJ GALA 231103 231103 15035 20880 8828 27185 CHECK OUT HUNGER 724520 724520 2 141029 141029 288 33688 1096652 724520 372132 15323 20880 8828 60873 105904 266228 1 KINGSWAY SERVICES INC 244 W ROUTE 38 MOORESTOWN NJ 08057 814457003 13201 0 EQUIPMENT LADIES IN TRANSIT HOLISTIC COMMUNITY DEVELOPMENT CORPORATION 3001 ROUTE 130 APT 69A DELRAN NJ 08075 274033432 18621 0 EQUIPMENT GLORIOUS LIGHT CHRISTIAN MINISTRIES 104 EAST BORAD ST PAULSBORO NJ 08066 272573085 25000 0 EQUIPMENT CALVARY CHAPEL OF GLOUCESTER COUNTY 5360 RT 42 STE 16 TURNERSVILLE NJ 08012 274610696 25000 0 EQUIPMENT OAKS INTEGRATED CARE 770 WOODLANE ROAD MT HOLLY NJ 08060 237048397 19021 0 EQUIPMENT VICTORY ASSEMBLY OF GOD PO BOX 378 ELMER NJ 08318 222976801 8181 0 EQUIPMENT BIBLEWAY APOSTOLIC MISSIONS 309 EAST BROAD ST BURLINGTON NJ 08016 273974903 25000 0 EQUIPMENT MIGHTY WRITERS 1901 S 9TH ST 622 PHILADELPHIA PA 19148 010920922 22271 0 EQUIPMENT GREEN GROVE BAPTIST CHURCH 240 CUSHMAN AVE WEST BERLIN NJ 08091 223313551 25000 0 EQUIPMENT CATHEDRAL KITCHEN 1514 FEDERAL ST CAMDEN NJ 08105 223114500 8436 0 EQUIPMENT TRANSITIONAL HOUSING SERVICES-PEOPLE FIRST 1841 BURLINGTON MT HOLLY ROAD WESTHAMPTON NJ 08060 223468266 15182 0 EQUIPMENT LOVING OUR CITIES INC 274 DELSEA DR SEWELL NJ 08080 472155577 25000 0 EQUIPMENT MASJID FREEHAVEN INC 280 ASHLAND AVE LAWNSIDE NJ 08045 223143506 25000 0 EQUIPMENT GREATER WOODBURY COOPERATIVE MIN 330 E BARBER EVERGREEN AVE WOODBURY NJ 08096 571186539 18947 0 EQUIPMENT THE WOW CENTER 44 W CHESTNUT AVE MERCHANTVILLE NJ 08109 862972189 25000 0 EQUIPMENT THE VICTORY GROUP 1055 DELSEA DR WESTVILLE NJ 08093 522270898 9032 0 EQUIPMENT URBANPROMISE MINISTRIES COMMUNITY DEVELOPMENT INC 37700 RUDDEROW ST PENNSAUKEN NJ 08110 020650756 17582 0 EQUIPMENT CULTIVATE CHURCH 2303 E EVESHAM ROAD VOORHEES NJ 08043 222331938 9720 0 EQUIPMENT CATHOLIC CHARIITES DIOCESE OF TRENTON-COMMUNITY SERVICES BURLINGTON 383 WEST STATE ST TRENTON NJ 08618 210634494 21797 0 EQUIPMENT RUTGERS COOPERATIVE EXTENSION 424 LAWRENCE ST CAMDEN NJ 08102 226001086 8682 0 EQUIPMENT KITCHEN OF HOPE (ST THOMAS) 212 N MAIN ST GLASSBORO NJ 08028 452512372 15782 0 EQUIPMENT BEACON OF HOPE 41 MILL ST 1 MT HOLLY NJ 08060 271612632 10000 0 EQUIPMENT JEWISH FAMILY & CHILDREN'S SERVICES 1301 SPRINGDALE ROAD CHERRY HILL NJ 08003 210634489 0 9998 COST FOOD CULTURALLY APPROPRIATE FOOD X X X X 0 0 0 0 0 0 0 0 0 FREDERICK C WASIAK CEO 228304 0 0 0 0 0 0 0 7259 0 235563 0 0 0 CHARLIE HOSIER COO 145308 0 0 0 0 0 4652 0 4552 0 154512 0 0 0 LAVINIA AWOSANYA CDO 148317 0 0 0 0 0 0 0 4705 0 153022 0 0 0 DARLENE TRAPPIER BOARD MEMBER 10000 CASH 0 CAROL STROCK BOARD MEMBER 2637 CASH 0 MARIA SIEGEL BOARD MEMBER 8182 CASH 0 SCHEDULE L DIRECTORS LISTED AS INTERESTED PARTIES RECEIVED GRANT AWARDS TO THEIR 501C3 AGENCIES IN THE NORMAL COURSE OF BUSINESS X FEEDING AMERICA STUDY X 26535374 USDA COMMODITY FILE REPT 0 1 0 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 -27,112. 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.