2026-05-15T09:30:06-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-07-01 223241609 MERRIMACK VALLEY FOOD BANK INC MERR 9784547272 1703 MIDDLESEX STREET LOWELL MA 01851 DEBORAH CALLERY EXECUTIVE DIRECTOR 7814547272 2026-05-14 1 0 JODY K BOOTH P00963825 7812459999 2026-05-14 2024 2025-03-06 01:10:19Z DEBORAH CALLERY 1703 MIDDLESEX STREET LOWELL MA 01851 7030053 0 X WWW.MVFB.ORG X 1993 MA TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. 23 23 25 402 -134295 0 7756941 6483906 66060 64987 686742 90146 163040 34023 8672783 6673062 0 0 0 0 916819 925269 0 0 171233 6701421 5823246 7618240 6748515 1054543 -75453 13214306 11828711 5492679 4182537 7721627 7646174 X THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE. 0 0 6160163 65251 THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES. 6160163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 25 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X THE ORGANIZATION 9784547272 1703 MIDDLESEX STREET LOWELL MA 01851 GEORGE ANASTAS DIRECTOR 2.00 X 0 0 0 DANIELLE MCFADDEN RET 11526 VICE-PRESIDENT/DIRECTOR 8.00 X X 0 0 0 ELLEN ANDRE RETIRED 11926 DIRECTOR 4.00 X 0 0 0 AMANDA CLERMONT SECRETARY/DIRECTOR 8.00 X X 0 0 0 PETER MULLIN RESIGNED OCT 2024 LEGAL COUNSEL/DIRECTOR 8.00 X X 0 0 0 LINDA DAWSON DIRECTOR 2.00 X 0 0 0 VICHTCHA KONG DIRECTOR 2.00 X 0 0 0 MICHAEL LENZI DIRECTOR 1.00 X 0 0 0 DANIEL GILLETTE TREASURER/DIRECTOR 15.00 X X 0 0 0 SUSAN HANNIGAN DIRECTOR 4.00 X 0 0 0 TONY WALLACE DIRECTOR 2.00 X 0 0 0 ANGELA STRUNK DIRECTOR 4.00 X 0 0 0 MICHAEL BOGDAN DIRECTOR 2.00 X 0 0 0 BRANDON CARON DIRECTOR 2.00 X 0 0 0 CHRIS HILL DIRECTOR 1.00 X 0 0 0 JEFF WHITE DIRECTOR 2.00 X 0 0 0 HANK HOULE RETIRED 31326 DIRECTOR 2.00 X 0 0 0 FADY SIDHOM DIRECTOR 1.00 X 0 0 0 JIMMY GOOD RETIRED 12125 PRESIDENT 8.00 X X 0 0 0 BRIAN BETSOLD DIRECTOR 2.00 X 0 0 0 SANDEEP JAIN ELECTED 31925 DIRECTOR 2.00 X 0 0 0 STEVE MALLETTE DEC'D 82424 DIRECTOR 2.00 X 0 0 0 DEBORAH CALLERY EXECUTIVE DIRECTOR 40.00 X 97235 0 8597 97235 0 8597 0 0 0 0 0 3461611 3022295 4441688 6483906 PROGRAM REVENUE 624210 64987 64987 64987 90146 90146 180136 314431 -134295 -134295 -134295 210614 42560 168054 168054 OTHER INCOME 624210 264 264 264 6673062 65251 -134295 258200 97234 38894 53479 4861 713290 504157 76205 132928 48584 32551 7773 8260 66161 44328 10586 11247 57000 28313 28687 12992 10394 1299 1299 8428 6937 636 855 1124 1124 448808 354558 89762 4488 63079 31570 31509 FOOD AND STORAGE 4900713 4900713 REPAIRS AND MAINTENANCE 121188 95088 24857 1243 UTILITIES 83215 60725 22490 LICENSE AND FEES 48789 10018 35696 3075 77910 41917 34140 1853 6748515 6160163 417119 171233 734235 684490 2759946 2047776 662578 444275 66345 23827 239010 163520 14036 18414 9567430 1121021 8738156 8446409 13214306 11828711 15739 3645 20500 31143 5411328 4091328 45112 56421 5492679 4182537 X 6458900 7030792 1262727 615382 7721627 7646174 13214306 11828711 -75453 0 X 0 1 X 1 1 1 X 8024348 5484519 8194518 8418838 6390498 36512721 8024348 5484519 8194518 8418838 6390498 36512721 36512721 6934 10089 21339 54845 90146 183353 76257 230709 194928 164579 168543 835016 37531090 303618 0.97290 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249100 249100 7644729 593327 7051402 1673601 527694 1145907 8446409 ACCRUED PAYROLL 20097 ACCRUED VACATION 15898 MIDDLESEX ST SECURITY DEPOSITS 10601 ACCRUED SICK TIME 9825 56421 X 7063053 33000 33000 7030053 -356991 -356991 6673062 7138506 33000 356991 389991 6748515 0 6748515 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOOD BANK APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOOD BANK IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOOD BANK'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -314,431. SPECIAL EVENT DIRECT EXPENSES -42,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 42,560. RENTAL EXPENSES 314,431. SPRING EVENT 107374 107374 17198 GOLF TOURNAMENT 87137 87137 22102 1 16103 16103 3260 210614 210614 42560 42560 168054 X 4291760 GOV'T / FA VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATE THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOOD BANK'S OFFICE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.