2026-05-13T07:07:56-05:00 2025-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-07-01 222954760 HUNGER SOLUTIONS NEW YORK INC HUNG 5184368757 14 COMPUTER DRIVE EAST ALBANY NY 12205 ANDRES VIVES CHIEF EXECUTIVE OFFICER 5184368757 2026-05-12 1 1 EVAN P CHAMBERAS P02103137 5187837200 2026-05-12 2024 2025-03-06 01:10:19Z ANDRES VIVES 14 COMPUTER DRIVE EAST ALBANY NY 12205 11883024 0 X WWW.HUNGERSOLUTIONSNY.ORG X 1988 NY WE STRIVE TO MAXIMIZE PARTICIPATION IN, AND SUPPORT FOR, FEDERALLY FUNDED NUTRITION ASSISTANCE PROGRAMS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), THE SCHOOL BREAKFAST PROGRAM AND NATIONAL SCHOOL LUNCH PROGRAM, THE SUMMER FOOD SERVICE PROGRAM, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMAN, INFANTS AND CHILDREN (WIC), AND THE CHILD AND ADULT CARE FOOD PROGRAM. 12 12 38 12 0 0 12416204 11882867 0 0 2966 157 0 0 12419170 11883024 6560660 5998158 0 0 3230959 3484696 0 0 18861 2665566 2225016 12457185 11707870 -38015 175154 13991804 15976211 13977913 15787166 13891 189045 X WE STRIVE TO MAXIMIZE PARTICIPATION IN, AND SUPPORT FOR, FEDERALLY FUNDED NUTRITION ASSISTANCE PROGRAMS INCLUDING SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), THE SCHOOL BREAKFAST PROGRAM AND NATIONAL SCHOOL LUNCH PROGRAM, THE SUMMER FOOD SERVICE PROGRAM, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC), AND THE CHILD AND ADULT CARE FOOD PROGRAM. 0 0 10872124 5998158 HUNGER SOLUTIONS NEW YORK, ESTABLISHED IN 1985, IS A CARING AND INFORMED VOICE FOR HUNGRY NEW YORKERS. WE STRIVE TO MAXIMIZE PARTICIPATION IN, AND SUPPORT FOR, FEDERALLY FUNDED NUTRITION ASSISTANCE PROGRAMS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), THE SCHOOL BREAKFAST PROGRAM AND NATIONAL SCHOOL LUNCH PROGRAM, THE SUMMER FOOD SERVICE PROGRAM, THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC), AND THE CHILD AND ADULT CARE FOOD PROGRAM. WE UNDERSTAND HUNGER. WE FOCUS OUR EFFORTS ON THE MOST VULNERABLE POPULATIONS, INCLUDING CHILDREN, SENIORS, VETERANS, AND PEOPLE WITH DISABILITIES. WE LISTEN TO AND LEARN FROM THE PEOPLE WE SERVE. WE SERVE THOSE IN NEED. WE MANAGE THE NUTRITION OUTREACH AND EDUCATION PROGRAM. THIS PROGRAM PROVIDES COMMUNITY-BASED OUTREACH, EDUCATION, AND ONE-ON-ONE ASSISTANCE TO HELP POTENTIALLY ELIGIBLE NEW YORKERS APPLY FOR SNAP. ALL SERVICES ARE FREE AND CONFIDENTIAL. WE ARE ALSO A PARTNER IN SNAP HELP LONG ISLAND, WHICH FOCUSES ON LONG ISLAND-BASED SNAP OUTREACH AND ASSISTANCE. WE INFORM PUBLIC POLICY. WE ADVOCATE FOR POLICIES AND LEGISLATION TO IMPROVE NUTRITION ASSISTANCE PROGRAMS AT LOCAL, STATE, AND FEDERAL LEVELS. IN CONSULTATION WITH FEDERAL AND STATE ADMINISTERING AGENCIES, PARTNER ORGANIZATIONS, AND LOCAL PROVIDERS, WE DEVELOP PUBLIC POLICY RECOMMENDATIONS TO REDUCE HUNGER IN NEW YORK STATE. WE ARE A RESOURCE. WE CONSULT WITH, TRAIN, AND PROVIDE RESOURCES TO ORGANIZATIONS, AGENCIES, AND INDIVIDUALS TO HELP IMPROVE THE EFFECTIVENESS OF THEIR ANTI-HUNGER EFFORTS. WE HELP SUMMER MEALS SPONSORS, CHILDCARE PROVIDERS, AND ENRICHMENT PROGRAMS MAXIMIZE EFFORTS TO PROVIDE LOW-INCOME CHILDREN WITH NUTRITIOUS MEALS AND SNACKS. WE WORK ONE-ON-ONE WITH PUBLIC SCHOOLS TO ENHANCE THE SCOPE OF THEIR BREAKFAST AND LUNCH ROGRAMS. WE PROVIDE TRAINING AND ASSISTANCE TO COMMUNITY SERVICE PROVIDERS, TO ENSURE ELIGIBLE PEOPLE ARE ACCESSING NUTRITION ASSISTANCE PROGRAMS. WE EDUCATE POLICY MAKERS AND THE PUBLIC. WE PROVIDE THE PUBLIC, COMMUNITY LEADERS, POLICY MAKERS, ELECTED OFFICIALS, EDUCATORS AND HUMAN SERVICE PROVIDERS WITH INFORMATION ABOUT FEDERALLY FUNDED NUTRITION ASSISTANCE PROGRAMS. 10872124 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5184368757 14 COMPUTER DRIVE EAST 2ND FLOOR ALBANY NY 12205 DANA M WOLIN DIRECTOR 2.00 X 0 0 0 MAUREEN MURPHY SECRETARY 2.00 X X 0 0 0 BERNADETTE COLE SLAUGHTER PHD DIRECTOR 2.00 X 0 0 0 MARK QUANDT TREASURER 2.00 X X 0 0 0 CHRISTINE DESKA DIRECTOR 2.00 X 0 0 0 SANDRA RHOADES VICE PRESIDENT 2.00 X X 0 0 0 ROBERT G FRAWLEY DIRECTOR 2.00 X 0 0 0 ANNE ROGAN PRESIDENT 2.00 X X 0 0 0 MICHAEL SATTINGER DIRECTOR 2.00 X 0 0 0 IRENE LURIE PHD DIRECTOR 2.00 X 0 0 0 BRIDGET WALSH DIRECTOR 2.00 X 0 0 0 GRACE BEGANY PHD DIRECTOR 2.00 X 0 0 0 ANDRES VIVES CHIEF EXECUTIVE OFFICER 35.00 X 171431 0 41892 171431 0 41892 1 0 1 0 0 11130455 752412 11882867 157 157 11883024 0 0 157 5998158 5998158 182645 154335 27397 913 2468095 2085540 370214 12341 119543 101014 17931 598 516922 436799 77538 2585 197491 166880 29624 987 40500 24300 16200 20181 12109 8072 1184502 1184502 28060 24553 3367 140 126045 106508 18907 630 58974 56025 2949 64599 61369 3230 184230 184230 3976 3578 398 6013 5081 902 30 CONSULTANTS 377187 339468 37719 TELEPHONE 84306 71238 12646 422 PRINTING & PUBLICATIONS 32889 32067 658 164 EXPENDABLE EQUIPMENT 9326 7880 1399 47 4228 720 3504 4 11707870 10872124 816885 18861 43093 318741 13667442 15490579 372 148 58946 50831 12090 8115 268807 158628 13991804 15976211 723924 1187941 11066807 11533671 75000 106926 1843375 2800000 268807 158628 13977913 15787166 X 13891 189045 13891 189045 13991804 15976211 175154 0 X X 0 1 X 1 1 1 X 7178851 7984497 10641714 12416204 11882867 50104133 7178851 7984497 10641714 12416204 11882867 50104133 50104133 959 15 2203 2966 157 6300 50110433 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 550317 673323 1223640 1835460 2728 32580 35308 137579 168331 305910 458865 58946 50831 8115 8115 LEASE LIABILITY 158628 158628 X 11883024 0 11883024 0 11883024 11707870 0 11707870 0 11707870 PART X, LINE 2: HUNGER SOLUTIONS NEW YORK, INC. (HSNY) IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HSNY FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL ADVERSE EFFECT ON HSNY'S FINANCIAL STATEMENTS. THERE ARE NO TAXING AUTHORITY EXAMINATIONS IN PROGRESS. 1 APICHA COMMUNITY HEALTH CENTER 60 E TREMONT AVENUE NEW YORK NY 10013 133706365 501(C)(3) 67646 0 SUBCONTRACTOR BRONXWORKS INC CENTER SQUARE WEST 1500 MARKET ST SUITE 2700 BRONX NY 10453 133254484 501(C)(3) 75057 0 SUBCONTRACTOR CAMBA INC 1001 FIRST AVENUE FLR 6 BROOKLYN NY 11226 112480339 501(C)(3) 125164 0 SUBCONTRACTOR CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK 3 OHARA DRIVE NEW YORK NY 10022 135562185 501(C)(3) 71806 0 SUBCONTRACTOR CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES 176 MAIN STREET HUDSON NY 12534 141595721 501(C)(3) 135057 0 SUBCONTRACTOR CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHAIRE COUNTIES 61 WEST STREET ONEONTA NY 13820 223214335 501(C)(3) 127966 0 SUBCONTRACTOR CATHOLIC CHARITIES OF HERKIMER COUNTY 90 CHERRY LANE ILION NY 13357 161189791 501(C)(3) 58809 0 SUBCONTRACTOR CATHOLIC CHARITIES OF THE DIOCESE OF ROCKVILLE CENTRE 142 REGENT STREET HICKSVILLE NY 11801 111843801 501(C)(3) 143432 0 SUBCONTRACTOR CATHOLIC CHARITIES OF SARATOGA WARREN AND WASHINGTON COUNTIES 23 LIBERTY STREET SARATOGA SPRINGS NY 12866 141578051 501(C)(3) 69867 0 SUBCONTRACTOR CATHOLIC CHARITIES OF STEUBEN COUNTY 324 BUFFALO STREET BATH NY 14810 134365481 501(C)(3) 99325 0 SUBCONTRACTOR CATHOLIC CHARITIES OF TOMPKINS & TIOGA COUNTY 40 NORTH MAIN AVENUE ITHACA NY 14850 510621633 501(C)(3) 141750 0 SUBCONTRACTOR CATHOLIC CHARITIES TRI-COUNTY SERVICES 78 HUDSON AVENUE ALBANY NY 12203 141340033 501(C)(3) 73911 0 SUBCONTRACTOR CATHOLIC COMMUNITY SERVICES OF ROCKLAND 841 BROADWAY SUITE 301 HAVERSTRAW NY 10927 133919111 501(C)(3) 141995 0 SUBCONTRACTOR CENTER FOR INDEPENDENCE OF THE DISABLED 150 ELIZABETH STREET NEW YORK NY 10003 132984549 501(C)(3) 154257 0 SUBCONTRACTOR CHINESE-AMERICAN PLANNING COUNCIL INC 56 BAY STREET 4TH FLOOR NEW YORK NY 10012 136202692 501(C)(3) 84913 0 SUBCONTRACTOR COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 3297 BAILEY AVENUE STATEN ISLAND NY 10301 133556132 501(C)(3) 85999 0 SUBCONTRACTOR COMMUNITY ACCESS SERVICES OF WNY INC 32 NORTH MAIN STREET BUFFALO NY 14215 161594590 501(C)(3) 75975 0 SUBCONTRACTOR CORTLAND COUNTY COMMUNITY ACTION PROGRAM 625 JAMAICA AVENUE CORTLAND NY 13045 161004653 501(C)(3) 50465 0 SUBCONTRACTOR CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION 35430 STATE HWY 20 BROOKLYN NY 11208 112683663 501(C)(3) 85985 0 SUBCONTRACTOR DELAWARE OPPORTUNITIES INC 512 W STATE STREET HAMDEN NY 13782 166063879 501(C)(3) 74302 0 SUBCONTRACTOR DIRECTIONS IN INDEPENDENT LIVING INC 24 CHERRY STREET OLEAN NY 14760 222898604 501(C)(3) 134026 0 SUBCONTRACTOR FAMILY ENRICHMENT NETWORK INC 100 JAMES E CASEY DRIVE JOHNSON CITY NY 13790 161113373 501(C)(3) 136171 0 SUBCONTRACTOR FEEDMORE WESTERN NEW YORK INC 39 BROADWAY 10TH FLR BUFFALO NY 14206 161475486 501(C)(3) 132876 0 SUBCONTRACTOR FOOD BANK FOR NEW YORK CITY 6970 SCHUYLER ROAD NEW YORK NY 10006 133179546 501(C)(3) 162000 0 SUBCONTRACTOR FOOD BANK OF CENTRAL NEW YORK 945 COUNTY RT 64 EAST SYRACUSE NY 13057 222816988 501(C)(3) 406000 0 SUBCONTRACTOR FOOD BANK OF THE SOUTHERN TIER 1272 DELAWARE AVENUE ELMIRA NY 14903 208808059 501(C)(3) 141992 0 SUBCONTRACTOR FOOD FOR ALL A PROGRAM OF THE NETWORK OF RELIGIOUS COMMUNITIES ONE HELEN KELLER WAY FLR 4 BUFFALO NY 14209 160743074 501(C)(3) 175767 0 SUBCONTRACTOR HEALTH AND WELFARE COUNCIL OF LONG ISLAND 50 BROAD STREET HEMPSTEAD NY 11550 111858098 501(C)(3) 281123 0 SUBCONTRACTOR HUNGER FREE AMERICA 7802 BAY PARKWAY NEW YORK NY 10004 133471350 501(C)(3) 266264 0 SUBCONTRACTOR EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST 55 COLVIN AVENUE BROOKLYN NY 11214 111633484 501(C)(3) 161780 0 SUBCONTRACTOR LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 361 SOUTH MAIN STREET 1ST FLR ALBANY NY 12206 141338448 501(C)(3) 335001 0 SUBCONTRACTOR LIVING INDEPENDENTLY IS FOR EVERYONE 156 CENTER STREET UTICA NY 13503 222402150 501(C)(3) 135574 0 SUBCONTRACTOR MASSENA INDEPENDENT LIVING CENTER 9882 RIVER ROAD MASSENA NY 13662 161328750 501(C)(3) 141448 0 SUBCONTRACTOR MOHAWK VALLEY COMMUNITY ACTION AGENCY INC 3450 KEKALB AVE UTICA NY 13502 160918009 501(C)(3) 20881 0 SUBCONTRACTOR MOSHOLU MONTEFIORE COMMUNITY CENTER INC 1310 48TH STREET FLR 4 BRONX NY 10467 133622107 501(C)(3) 79040 0 SUBCONTRACTOR NACHAS HEALTH & FAMILY NETWORK INC 8 EAST 109TH STREET BROOKLYN NY 11219 113067201 501(C)(3) 78349 0 SUBCONTRACTOR NEW YORK COMMON PANTRY INC 1521 MAIN STREET NEW YORK NY 10029 133127972 501(C)(3) 148880 0 SUBCONTRACTOR NIAGARA COMMUNITY ACTION PROGRAM INC 2759 WESTERN AVENUE NIAGARA FALLS NY 14305 160919885 501(C)(3) 65573 0 SUBCONTRACTOR PART OF THE SOLUTION 17 SAINT JAMES STREET BRONX NY 10458 133425071 501(C)(3) 161974 0 SUBCONTRACTOR PEOPLE'S PLACE 89-00 SUTPHIN BLVD SUITE 206 KINGSTON NY 12401 141701360 501(C)(3) 142000 0 SUBCONTRACTOR QUEENS LEGAL SERVICES CORPORATION 415 EAST 93RD STREET JAMAICA NY 11435 132605604 501(C)(3) 159998 0 SUBCONTRACTOR STANLEY M ISAACS NEIGHBORHOOD CENTER 1525 CENTRAL AVENUE NEW YORK NY 10128 132572034 501(C)(3) 68782 0 SUBCONTRACTOR JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 75 MARKET STREET FAR ROCKAWAY NY 11691 112425813 501(C)(3) 86000 0 SUBCONTRACTOR UNITED WAY OF THE DUTCHESS-ORANGE REGION 336 CENTRAL PARK AVENUE POUGHKEEPSIE NY 12601 061045698 501(C)(3) 111590 0 SUBCONTRACTOR UNITY HOUSE OF TROY INC 123 WILLIAMS STREET FLR 16 TROY NY 12180 232378930 501(C)(3) 76000 0 SUBCONTRACTOR WEST SIDE CAMPAIGN AGAINST HUNGER 263 WEST 86TH STREET NEW YORK NY 10024 710908184 501(C)(3) 85703 0 SUBCONTRACTOR FEEDING WESTCHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 70849 0 SUBCONTRACTOR FOODLINK INC 2011 MT READ BLVD ROCHESTER NY 14615 222428304 501(C)(3) 66733 0 SUBCONTRACTOR REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 22103 0 SUBCONTRACTOR PART I, LINE 2: COST REIMBURSEMENT GRANTS ARE USED BY RECIPIENT ORGANIZATIONS TO CONDUCT OUTREACH AND EDUCATION TO THE POPULACE WITHIN THE RECIPIENT ORGANIZATION'S SERVICE AREA. OUTREACH AND EDUCATION EFFORTS ARE FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, REDUCED COST AND FREE SCHOOL MEALS, SUMMER FOOD SERVICE PROGRAM, AND OTHER NUTRITION ASSISTANCE PROGRAMS. THESE EFFORTS ARE CONDUCTED THROUGH USE OF ADVERTISEMENTS IN LOCAL MEDIA, DISTRIBUTION OF POSTERS, BROCHURES, FLYERS, AND OTHER LOW COST PROMOTIONAL ITEMS, AND PRESENTATIONS TO POTENTIALLY ELIGIBLE INDIVIDUALS, INDIVIDUAL FACE TO FACE MEETINGS WITH POTENTIALLY ELIGIBLE INDIVIDUALS, AND OTHER OUTREACH AND EDUCATION METHODS APPROVED FOR USE ON THE NUTRITION OUTREACH AND EDUCATION PROGRAM. AN ON-SITE FISCAL REVIEW IS PERFORMED AT EACH RECIPIENT ORGANIZATIONS ONCE PER CONTRACT CYCLE (CURRENTLY 4 YEARS) TO TEST THE DOCUMENTATION FOR CHARGED EXPENSES. ALL SUBMITTED VOUCHERS ARE GIVEN A DESK AUDIT BY A FINANCE ASSOCIATE. A FINAL REVIEW AND APPROVAL OF THE VOUCHERS IS PERFORMED BY THE ASSOCIATE EXECUTIVE DIRECTOR. AN ON-SITE PROGRAM REVIEW IS PERFORMED TWICE PER CONTRACT CYCLE FOR NEW SUBCONTRACTORS AND ONCE PER CONTRACT CYCLE FOR EXPERIENCED SUBCONTRACTORS TO ASSESS PROGRAM EFFECTIVENESS AND COMPLIANCE WITH PROGRAM GUIDELINES. ADDITIONALLY, SUBCONTRACTORS SUBMIT VARIOUS PROGRAM DOCUMENTATION AT LEAST QUARTERLY WHICH IS REVIEWED BY CONTRACT MANAGERS. X 0 0 0 0 0 0 0 0 0 ANDRES VIVES CHIEF EXECUTIVE OFFICER 155846 0 15585 0 0 0 0 0 41892 0 213323 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF THE 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE DRAFT FORM 990. ADDITIONAL INFORMATION REQUIRED, ADDITIONS, CORRECTIONS, AND/OR QUESTIONS ARE FORWARDED TO THE PREPARER. AFTER FORM 990 IS FINALIZED, IT IS REVIEWED AGAIN BY THE CHIEF FINANCIAL OFFICER TO CONFIRM THAT ALL CHANGES HAVE BEEN INCLUDED, THE FINALIZED FORM 990 IS PRESENTED TO THE CHAIRPERSON OF THE FINANCE COMMITTEE (BOARD TREASURER) FOR REVIEW AND APPROVAL. FORM 990 IS THEN PRESENTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND A COPY IS SHARED WITH THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HUNGER SOLUTIONS NEW YORK, INC. (HSNY) HAS A POLICY REQUIRING MEMBERS OF THE BOARD OF DIRECTORS TO ANNUALLY COMPLETE AND SUBMIT A "CONFLICT OF INTEREST" STATEMENT TO MANAGEMENT DECLARING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. DECLARED CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED BY THE BOARD PRESIDENT AND DISCUSSED WITH THE BOARD MEMBERS TO COME TO A DETERMINATION ON HOW TO PROCEED. BOARD MEMBERS WITH CONFLICTS OF INTEREST MUST BE RECUSED FROM VOTES PERTAINING TO TOPICS INVOLVING THE AREA OF THE CONFLICT OF INTEREST. IT IS ALSO POLICY THAT EMPLOYEES MUST PROMPTLY DISCLOSE ANY ACTUAL OF POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER DETERMINES WHETHER THE DISCLOSED RELATIONSHIP MAY INTERFERE WITH THE EMPLOYEES DUTIES OR DAMAGE HSNY'S INTERESTS OR REPUTATION. A VIOLATION OF THIS POLICY WILL RESULT IN IMMEDIATE AND APPROPRIATE DISCIPLINE, IP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. NO OTHER OFFICER OR MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. BASED ON THE PERSONNEL COMMITTEE'S PRESENTATION TO THE BOARD OF DORECTORS, THE MEMBERS OF THE BOARD SUBSEQUESNTLY DISCUSS, POTENTIALLY ALTER, AND VOTE ON THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A TOP MANAGEMENT OFFICIAL. THE CHIEF EXECUTIVE OFFICER CONDUCTS OR REVIEWS AN ANNUAL PERFORMANCE REVIEW FOR ALL OTHER EMPLOYEES AND DETERMINES AND APPROVES THE EMPLOYEE'S ANNUAL COMPENSATION BASED ON PERFORMANCE AND AVAILABLE FUNDS CONSISTENT WITH THE BOARD APPROVED BUDGET FORM 990, PART VI, SECTION C, LINE 19 UPON RECEIVING A REQUEST FOR DOCUMENTS DEEMED TO BE AVAILABLE TO THE PUBLIC, SUCH AS FORM 990 OR AUDITED FINANCIAL STATEMENTS, A REASONABLE FEE FOR COPYING WILL BE QUOTED. AFTER THIS FEE IS RECEIVED, THE REQUESTED DOCUMENTS ARE COPIED AND RELEASED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.