2026-03-16T14:19:12-05:00 2025-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2024-07-01 133634381 CITYMEALS-ON-WHEELS CITY 2126871234 360 LEXINGTON AVENUE 9TH FL NEW YORK NY 10017 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 2126871234 2026-03-10 1 1 LYNNE JOHNSON P00757336 2123721000 2026-03-10 2024 2025-03-06 01:10:19Z X BETH SHAPIRO 360 LEXINGTON AVENUE 9TH FL NEW YORK NY 10017 55645198 0 X WWW.CITYMEALS.ORG X 1991 NY TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS. 48 48 44 16189 745 0 31902994 29633236 560835 332483 2102179 4680633 -911225 -1345933 33654783 33300419 19520435 23580262 0 0 5357257 5674655 182714 234475 3802259 4943921 5200235 30004327 34689627 3650456 -1389208 89351194 85787759 5853375 2188739 83497819 83599020 X CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS ARE USED FOR THE PREPARATION AND DELIVERY OF MEALS. 0 0 16123230 14174510 WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,417,451 MEALS. CITYMEALS PROVIDES FUNDING TO 26 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS, 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS. 4095071 3600124 THE BREAKFAST BOX IS THE EQUIVALENT OF 30 MEALS, INCLUDING SHELF STABLE AND FROZEN FOOD, AND EIGHT POUNDS OF PRODUCE, PROCURED, PACKAGED, AND DELIVERED DIRECTLY TO HOMEBOUND OLDER ADULTS BY THE DISTRIBUTION CENTER MONTHLY. DELIVERED 381,480 MEALS. 3156789 2775247 THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 250,146 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (22,000) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS DELIVERED 157,444 EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 92,702 3-7 MEALS OF EXTRA EMERGENCY BAGS. 740398 650911 THE HOLIDAY FOOD PACKAGE PROGRAM SERVED 68,521 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-8 SHELF-STABLE MEALS DELIVERING 47,374 BOXES. 616757 542212 THIS PROGRAM SUPPORT OLDER ADULTS AT CONGREGATE SITES (OLDER ADULT CENTERS) AND HOME-DELIVERED MEALS RECIPIENTS WITH ADDITIONAL FOOD AND MUSIC TO HELP WITH NUTRITION AND SOCIALIZATION. 426070 374574 ON SPECIAL HOLIDAYS, DETERMINED BY MEAL CENTERS, HOT NUTRITIOUS AND FESTIVE HOLIDAY MEALS ARE PREPARED AND DELIVERED TO HOMEBOUND ELDERLY THROUGHOUT THE CITY OF NEW YORK. HOLIDAYS INCLUDE INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR AND MOTHER'S DAY. 486212 427446 THE MAJORITY OF CITYMEALS' RECIPIENTS SUBSIST ON LOW INCOMES. ABOUT 14% REPORT TRYING TO STRETCH THE ONE DAILY MEAL THEY RECEIVE TO LAST UNTIL THE NEXT DELIVERY. THIS PROGRAM IS DESIGNED FOR MEALS RECIPIENTS LIVING IN NEIGHBORHOODS WITH LIMITED ACCESS TO AFFORDABLE FOOD AND HIGH LEVELS OF POVERTY. CITYMEALS PROVIDES SUPPLEMENTAL FOOD DELIVERIES TO HOMEBOUND ELDERLY WHO HAVE THE GREATEST NEED FOR EXTRA FOOD TO MAINTAIN THEIR STRENGTH. 726786 638943 CITYMEALS-ON-WHEELS BEGAN ITS FRESH FRUIT AND PRODUCE PILOT PROGRAM WITH HOMEBOUND CLIENTS, MOSTLY POOR MINORITIES RESIDING IN PUBLIC HOUSING IN EAST HARLEM. THESE MEAL RECIPIENTS RECEIVE FRESH FRUITS AND PRODUCE ALONG WITH THEIR REGULAR DAILY DELIVERED MEALS. THIS PROGRAM IS INTENDED FOR CLIENTS WHO LIVE IN NEIGHBORHOODS THAT LACK GOOD ACCESS TO FRESH PRODUCE AND HEALTHY FRESH FRUITS. THE PROGRAM NOW SERVES CLIENTS IN EAST HARLEM AND QUEENS. SUPPLEMENTAL MEALS DELIVERED 78,259. 413853 363833 332483 CITYMEALS STARTED THE WHOLESALE PILOT IN SEPTEMBER 2022. IN FY25, THE PROGRAM SOLD 46,0458 READY-TO-EAT MEALS FROM THE DISTRIBUTION CENTER WITH PROCEEDS GOING TO CONTINUE THE MISSION OF CITYMEALS OF MEETING THE GROWING NEEDS AS THE OLDER ADULT POPULATION INCREASES BEYOND ALL THE OTHER AGE GROUPS. 36925 32462 A PROGRAM CREATED TO SUPPORT NON-FOOD NECESSITIES, LIKE CARING CASES AND SMALL EQUIPMENT FOR FOOD PREPARATION AND DELIVERY TO THE MEAL PROVIDERS. 3447001 3030381 332483 26822091 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LIS GORIS 2126871234 360 LEXINGTON AVENUE 9TH FL NEW YORK NY 10017 X JANE GOL BOARD MEMBER 2.00 X 0 0 0 DANIEL D BARTFELD BOARD MEMBER 2.00 X 0 0 0 DANIELLE TAUBMAN BOARD MEMBER 2.00 X 0 0 0 MARCIA STEIN BOARD MEMBER 2.00 X 0 0 0 DEBORAH ROBERTS BOARD MEMBER 2.00 X 0 0 0 DEREK BLASBERG BOARD MEMBER 2.00 X 0 0 0 LARA GRUBER BOARD MEMBER 2.00 X 0 0 0 DREW NIEPORENT BOARD MEMBER 2.00 X 0 0 0 MARLA WILNER BOARD MEMBER 2.00 X 0 0 0 GERRY BYRNE BOARD MEMBER 2.00 X 0 0 0 TERI VOLPERT BOARD MEMBER 2.00 X 0 0 0 JANET K RODGERS BOARD MEMBER 2.00 X 0 0 0 KENNY LANE BOARD MEMBER 2.00 X 0 0 0 JOHN POMERANTZ BOARD MEMBER 2.00 X 0 0 0 JOHN SHAPIRO BOARD MEMBER 2.00 X 0 0 0 KATHLEEN TURNER BOARD MEMBER 2.00 X 0 0 0 JULIE WILCOX BOARD MEMBER 2.00 X 0 0 0 GIUSY BOUNFANTINO BOARD MEMBER 2.00 X 0 0 0 JOSHUA KAZAM BOARD MEMBER 2.00 X 0 0 0 NICOLE LOCKETT BOARD MEMBER 2.00 X 0 0 0 CHRISTINA STEINBRENNER BOARD MEMBER 2.00 X 0 0 0 ALAN R GROSSMAN BOARD MEMBER 2.00 X 0 0 0 STEVEN SOUTENDIJK BOARD MEMBER 2.00 X 0 0 0 ALBERT P BEHLER BOARD MEMBER 2.00 X 0 0 0 ALEX GUARNASCHELLI BOARD MEMBER 2.00 X 0 0 0 ALISON LOHRFINK BLOOD BOARD MEMBER 2.00 X 0 0 0 ALIYYAH BAYLOR BOARD MEMBER 2.00 X 0 0 0 SAMANTHA BOARDMAN MD BOARD MEMBER 2.00 X 0 0 0 CLAIRE PAULL BOARD MEMBER 2.00 X 0 0 0 ANDREW FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 BARBARA TARMY BOARD MEMBER 2.00 X 0 0 0 BEN LEVENTHAL BOARD MEMBER 2.00 X 0 0 0 BYRON C ATHANS BOARD MEMBER 2.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN BOARD MEMBER 2.00 X 0 0 0 PATRICIA WEXLER MD BOARD MEMBER 2.00 X 0 0 0 CHARLES PALMER BOARD MEMBER 2.00 X 0 0 0 RICHARD E PILUSO BOARD MEMBER 2.00 X 0 0 0 JULIE DAUM BOARD MEMBER 2.00 X 0 0 0 RICHARD KRAWIEC BOARD MEMBER (THRU 6/1/25) 2.00 X 0 0 0 YUSI GURRERA BOARD MEMBER (THRU 6/1/25) 2.00 X 0 0 0 DIANA CARONE BOARD MEMBER (THRU 6/1/25) 2.00 X 0 0 0 DAVID ROCKWELL BOARD MEMBER (THRU 6/1/25) 2.00 X 0 0 0 CARLOS ARRIZURIETA BOARD MEMBER (THRU 6/1/25) 2.00 X 0 0 0 MATHEW GLAZIER ESQ BOARD MEMBER (THRU 7/1/24) 2.00 X 0 0 0 COLLEEN GOGGINS PRESIDENT 10.00 X X 0 0 0 ROBERT S GRIMES PRESIDENT EMERITUS 10.00 X X 0 0 0 DANIEL BOULUD CHAIRMAN 10.00 X X 0 0 0 JOSEPH M COHEN VICE CHAIR 3.00 X X 0 0 0 MARGO MACNABB NEDERLANDER VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH S TISCH VICE PRESIDENT 2.00 X X 0 0 0 LISA ROSENBLUM VICE PRESIDENT 2.00 X X 0 0 0 SURI KASIRER VICE PRESIDENT 2.00 X X 0 0 0 AARON GOLDMAN TREASURER 2.00 X X 0 0 0 ANNE E COHEN SECRETARY 2.00 X X 0 0 0 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 40.00 X 377462 0 58738 LIS GORIS CHIEF FINANCIAL OFFICER 40.00 X 229662 0 45748 RACHEL SHERROW CHIEF OPERATING OFFICER 40.00 X 231861 0 63181 SHANNON SNEAD SR. VP OF DEVELOPMENT 40.00 X 282838 0 38976 JONATHAN ETTINGER SR. DIR. OF MAJOR GIFTS 40.00 X 112354 0 104764 ANDREA WEYHING DIR. OF DIRECT RESPONSE MA 40.00 X 132350 0 17822 JEANETTE ESTIMA DIR. OF POLICY & ADVOCACY 40.00 X 124562 0 35711 ALANA KULIG SR. DIR. OF EVENTS (THRU 6/10/2025) 40.00 X 125614 0 29877 MARLA TRUGERMAN DIR. OF HUMAN RESOURCES 24.00 X 124650 0 7362 1741353 0 402179 22 0 1 0 CITYFOODS SERVICES INC 309 DRAKE STREET BRONX NY 10474 DISTRIBUTION CENTER PRODUCTION TEAM 2180915 MOORE A SERIES-CX MARKETING LLC 4200 PARLIAMENT PL 3RD FL LANHAM MD 20706 DIRECT MARKETING SERVICES 1247070 SANKY COMMUNICATIONS INC 360 WEST 31ST STREET NEW YORK NY 10001 DIRECT MARKETING SERVICES 511353 WARE MALCOMB 10 ELDELMAN IRVINE CA 92618 ARCHITECT AND DESIGN 343701 YABOO FENCE COL INC 95 WEST NYACK WAY WEST NYACK NY 10994 CONSTRUCTION SERVICES 309951 5 4351097 3505583 21776556 1124204 29633236 WHOLESALE READY-TO-EAT PACKAGES 900099 332483 332483 332483 1847868 745 1847123 23594161 20761396 2832765 2832765 2832765 237450 4351097 1583383 -1345933 -1345933 33300419 332483 745 3333955 15247762 15247762 8332500 8332500 1346437 826725 171250 348462 3261888 916007 1248600 1097281 168867 47003 78496 43368 553586 169559 200962 183065 343877 124722 109673 109482 81407 81407 234475 234475 249649 249649 1847562 561619 1097156 188787 511175 21532 103894 385749 236094 36292 196903 2899 598797 202451 225178 171168 36623 9766 13146 13711 254258 237602 16656 97447 38928 36076 22443 PRINT,PHOTO,LIST RENTAL 1004447 11758 87497 905192 TRAINING 260700 37865 126658 96177 EQUIPMENT RENTAL/MAINT. 22076 22076 34689627 26822091 4065277 3802259 X 3000 3000 14191083 2594559 221136 3204303 325926 990940 2927092 2000004 14474212 1539256 12403848 12934956 43255158 41514225 11462082 22115545 4561869 430227 89351194 85787759 243950 571863 788460 763858 52820 266747 4768145 586271 5853375 2188739 X 81277803 81292267 2220016 2306753 83497819 83599020 89351194 85787759 -1389208 1490409 0 X 0 1 X 1 1 1 X 34933454 30859528 31414485 31902994 29633236 158743697 34933454 30859528 31414485 31902994 29633236 158743697 3511584 155232113 354106 572105 845091 1192062 1847123 4810487 37899 124225 185175 236150 237450 820899 164375083 893318 0.94440 0.97660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222425 38105 186161 74369 227947 5408 10930 222425 226342 14343 12738 227947 242541 12190 28389 226342 240292 21647 19398 242541 0.00000 0.00000 1.00000 0 0 6412500 6412500 7108186 1395739 5712447 357017 143517 213500 596509 596509 12934956 HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX 17256732 F PRIVATE INVESTMENT FUND 4858813 F 22115545 OPERATING LEASE LIABILITIES 586271 586271 X 36487188 1490409 362626 1853035 34634153 249649 -1583383 -1333734 33300419 36385987 362626 1583383 1946009 34439978 249649 249649 34689627 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE THE ORGANIZATION'S OPERATIONS. THE ORGANIZATION HAD ONE DONOR RESTRICTED ENDOWMENT. THE ORIGINAL VALUE OF THIS ENDOWMENT FUND WAS $200,000. THE ORGANIZATION MAINTAINED THE ENDOWMENT FUND IN A BROADLY DIVERSIFIED INVESTMENT PORTFOLIO. THE RELATED REALIZED AND UNREALIZED GAINS ON INVESTMENTS WERE ADDED TO THE RESTRICTED NET ASSETS THAT WERE PERPETUAL IN NATURE FOR GROWTH PURPOSES. THE FAIR VALUE OF THE ENDOWMENT FUND AS OF JUNE 30, 2024 WAS $144,142. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS AND CONTINUED APPROPRIATION OF THE INTEREST AND DIVIDEND INCOME. IN AUGUST 2025, THE ORGANIZATION RECEIVED A COMMUNICATION FROM THE DONOR'S TRUSTEE THAT THE FUND CAN BE UPDATED TO BE TEMPORARILY RESTRICTED EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2025. AS A RESULT, THE ORGANIZATION UPDATED THE CLASSIFICATION OF THIS FUND FROM AN ENDOWMENT FUND TO NET ASSET SUBJECTS TO PASSAGE OF TIME EFFECTIVE IN THE YEAR ENDED JUNE 30, 2025. INVESTMENT INCOME GAINS OR LOSSES GENERATED FROM THE FUND'S INVESTMENT ACCOUNT WILL CONTINUE TO BE REPORTED AS WITH DONOR RESTRICTIONS. THE ORGANIZATION WILL APPROPRIATE AMOUNTS THAT ARE EARNED ON THE FUND IN EACH CALENDAR YEAR FOR THE OPERATIONS. NET ASSETS WITH DONOR RESTRICTIONS SUBJECT TO THE PASSAGE OF TIME OR PURPOSE RESTRICTED IN THE TOTAL AMOUNT OF $683,018 AND $2,120,513 WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE OR BY OCCURRENCE OF THE PASSAGE OF TIME OR OTHER EVENTS SPECIFIED BY DONORS IN THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. PART X, LINE 2: CITYMEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALL OF CITYMEALS' ACTIVITIES WERE PERFORMED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. CITYMEALS IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, CITYMEALS DID NOT HAVE UBIT EXPENSES AND LIABILITIES. THE LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -1,583,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 1,583,383. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB DONOR FUNDRAISING 0 3931059 234475 3696584 3931059 234475 3696584 NY POWER LUNCH 1687684 1626034 61650 148537 DANIEL DINNER 1409115 1365115 44000 278751 6 1491748 1359948 131800 1156095 4588547 4351097 237450 1583383 1583383 -1345933 1 RISEBORO COMMMUNITY PARTNERSHIPS 565 BUSHWICK AVENUE QUEENS NY 11206 112453853 501(C)(3) 2008153 0 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER WEST SIDE 415 EAST 93RD STREET NEW YORK NY 10128 132572034 501(C)(3) 1526895 0 MEALS & VISITING SERVICES REGIONAL AID FOR INTERIM NEEDS INC 3450 BOSTON ROAD BRONX NY 10469 136213586 501(C)(3) 1516496 0 MEALS & VISITING SERVICES JASA 248 WEST 37TH STREET NEW YORK NY 10019 132620896 501(C)(3) 1505879 0 MEALS & VISITING SERVICES CCNS HDML PROGRAM 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 1357819 0 MEALS & VISITING SERVICES HEALTHY SENIOR SELECT - MEALS ON WHEELS 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 1356333 0 MEALS & VISITING SERVICES ENCORE SENIOR CENTER 239 WEST 49TH STREET NEW YORK NY 10019 133104293 501(C)(3) 946544 0 MEALS & VISITING SERVICES NYFTA INC 350 EAST 54TH STREET SUITE 1H NEW YORK NY 10022 814187517 501(C)(3) 721077 0 MEALS & VISITING SERVICES MEALS-ON-WHEELS OF STATEN ISLAND 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 708512 0 MEALS & VISITING SERVICES QUEENS COMMUNITY HOUSE SENIOR CENTER 108-25 62ND DRIVE QUEENS NY 11375 112375583 501(C)(3) 585810 0 MEALS & VISITING SERVICES BAY RIDGE CENTER INC 411 OVINGTON AVENUE BROOKLYN NY 11209 800559714 501(C)(3) 552928 0 MEALS & VISITING SERVICES KOREAN AMERICAN SENIOR CENTER 203-05 32ND AVENUE QUEENS NY 11361 237348989 501(C)(3) 382657 0 MEALS & VISITING SERVICES PETER CARDELLA SENIOR CITIZEN CENTER 68-52 FRESH POND ROAD QUEENS NY 11385 112328536 501(C)(3) 370350 0 MEALS & VISITING SERVICES GREAT PERFORMANCESARTISTS AS WAITRESSES INC 2417 THIRD AVENUE SUITE 300 BRONX NY 10451 133008895 501(C)(3) 349786 0 MEALS & VISITING SERVICES RC STILLWELL LLC 3736 ATLANTIC AVENUE QUEENS NY 11224 461497116 501(C)(3) 343726 0 MEALS & VISITING SERVICES LIFE STORY CLUB 414 FLATBUSH AVENUE SUITE 3B BROOKLYN NY 11217 843516287 501(C)(3) 225156 0 MEALS & VISITING SERVICES SNAP SENIOR CENTER 80-45 WINCHESTER BLVD QUEENS NY 11427 112591783 501(C)(3) 224661 0 MEALS & VISITING SERVICES FLORENCE E SMITH SENIOR SERVICES 102-19 34TH AVENUE QUEENS NY 11368 113024828 501(C)(3) 132222 0 MEALS & VISITING SERVICES EAST SIDE HOUSE INC 337 ALEXANDER AVENUE BRONX NY 10454 131623989 501(C)(3) 119860 0 MEALS & VISITING SERVICES PROJECT OPEN DOOR SENIOR CITIZENS CENTER 150 ELIZABETH STREET NEW YORK NY 10012 136202692 501(C)(3) 78955 0 MEALS & VISITING SERVICES UNION SETTLEMENT ASSOC INC 237 EAST 104TH STREET NEW YORK NY 10029 131632530 501(C)(3) 76319 0 MEALS & VISITING SERVICES OCEAN PARKWAY SENIOR CENTER 3001 WEST 37 STREET BROOKLYN NY 11224 112665181 501(C)(3) 72013 0 MEALS & VISITING SERVICES WEST SIDE CENTER FOR COMMUNITY LIFE INC 263 W 86TH STREET NEW YORK NY 10024 710908184 501(C)(3) 20184 0 MEALS & VISITING SERVICES HUDSON GUILD ADULT SERVICES 441 W 26TH STREET NEW YORK NY 10001 135562989 501(C)(3) 15633 0 MEALS & VISITING SERVICES ARC FORT WASHINGTON SENIOR CENTER 108 WEST 146TH STREET NEW YORK NY 10039 132745426 501(C)(3) 13774 0 MEALS & VISITING SERVICES UNIVERSITY SETTLEMENT SOCIETY 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 501(C)(3) 10354 0 MEALS & VISITING SERVICES COUNCIL OF PEOPLES ORGANIZATION INC 1081 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 8199 0 MEALS & VISITING SERVICES CONGREGATION SONS OF ISRAEL 2521 CRUGER AVENUE BRONX NY 10467 611574540 501(C)(3) 6100 0 MEALS & VISITING SERVICES 28 0 BREAKFAST BOX 12716 3574692 COST OF MEAL PACKAGE 30 MEAL PACKAGE EMERGENCY MEALS 22000 2701453 COST OF MEAL PACKAGE 4 -7 MEAL PACKAGE FRESH PRODUCE SUPPLEMENTAL MEAL 26086 612857 COST OF MEAL PACKAGE 3 PRODUCE PORTION/WEEKLY MOBILE PANTRY 4951 397359 COST OF MEAL PACKAGE 2-9 PANTRY MEALS OTHER MEALS BOXES 9209 442602 COST OF MEAL PACKAGE 5 MEAL PACKAGE PASSOVER BOX 3021 187923 COST OF MEAL PACKAGE 8 MEAL PACKAGE LABOR DAY MEAL 12299 115249 COST OF MEAL PACKAGE 1 MEAL PACKAGE THANKSGIVING MEAL 11675 109402 COST OF MEAL PACKAGE 1 MEAL PACKAGE CHRISTMAS MEAL 10390 97360 COST OF MEAL PACKAGE 2 MEAL PACKAGE INDEGENOUS PEOPLE'S DAY MEAL 9989 93603 COST OF MEAL PACKAGE 1 MEAL PACKAGE PART I, LINE 2: CITYMEALS-ON-WHEELS PROVIDES HOME-DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NYC. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICES BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). DFTA PROVIDES MEALS AND VISITS TO THE ASSESSED POPULATION (MONDAY-FRIDAY) FOR 250 DAYS A YEAR THROUGH A MONITORED GROUP OF PROVIDER AGENCIES. THE PROVIDER AGENCIES ARE MONITORED BY THE NYC DFTA AND THE NYC DOHMH. CITYMEALS PROVIDES THE SAME SERVICES THROUGH THE SAME COMMUNITY-BASED PROVIDER AGENCIES (CITYMEALS GRANTEES) IN ORDER TO PROVIDE MEALS AND VISITS TO THE SAME POPULATION FOR THE REMAINING 115 DAYS A YEAR. CITYMEALS ALSO HAS A PROGRAM ASSOCIATE STAFF WHO MONITORS AND REVIEWS THE SERVICES OF THE PROVIDER AGENCIES AS STIPULATED BY OUR GRANTS. PROVIDER AGENCIES PROVIDE MONTHLY INVOICES WHICH ARE REVIEWED BY CITYMEALS' PROGRAM ASSOCIATE STAFF. ON A QUARTERLY BASIS, EACH GRANT IS REVIEWED JOINTLY BY THE CITYMEALS' PROGRAM DEPARTMENT AND FINANCE DEPARTMENT FOR ACCURACY AND ADHERENCE TO GRANT CONTRACT REQUIREMENTS. X X X X 0 0 0 0 0 0 0 1 0 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 340062 0 37400 0 0 0 27600 0 31138 0 436200 0 0 0 SHANNON SNEAD SR. VP OF DEVELOPMENT 261638 0 21200 0 0 0 6762 0 32214 0 321814 0 0 0 RACHEL SHERROW CHIEF OPERATING OFFICER 210261 0 21600 0 0 0 11178 0 52003 0 295042 0 0 0 LIS GORIS CHIEF FINANCIAL OFFICER 208662 0 21000 0 0 0 16632 0 29116 0 275410 0 0 0 JONATHAN ETTINGER SR. DIR. OF MAJOR GIFTS 104804 0 7550 0 0 0 8098 0 96666 0 217118 0 0 0 JEANETTE ESTIMA DIR. OF POLICY & ADVOCACY 111862 0 12700 0 0 0 4450 0 31261 0 160273 0 0 0 ALANA KULIG SR. DIR. OF EVENTS (THRU 6/10/2025) 115214 0 10400 0 0 0 6328 0 23549 0 155491 0 0 0 ANDREA WEYHING DIR. OF DIRECT RESPONSE MA 119600 0 12750 0 0 0 9831 0 7991 0 150172 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS LISTED ON PART VII RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: - BETH SHAPIRO - $37,400 - SHANNON SNEAD - $21,200 - RACHEL SHERROW - $21,600 - LIS GORIS - $21,000 - JONATHAN ETTINGER - $7,550 - JEANETTE ESTIMA - $12,700 - ALANA KULIG - $10,400 - ANDREA WEYHING - $12,750 - MARLA TRUGERMAN - $12,100 X 37 640503 FMV WHEN DONATED X 3 152167 FMV WHEN DONATED X NON FOOD ITEMS 63 240724 FMV(SPECIAL EVENTS O X AUCTION ITEMS 55 90810 FMV(SPECIAL EVENTS O 0 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS FOR ALL NON-CASH ITEMS EXCEPT FOOD INVENTORY, WHICH SHOWS TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6: VOLUNTEER PROGRAM: IN 1999, CITYMEALS LAUNCHED ITS VOLUNTEER PROGRAM TO HELP PROVIDE THE HUMAN CONTACT AND COMPANIONSHIP THAT HOMEBOUND AND ELDERLY NEW YORKERS NEED TO STAY HEALTHY. THE VOLUNTEER PROGRAM WORKS WITH NEIGHBORHOOD MEAL CENTERS TO SUPPORT AND ENHANCE THEIR EXISTING VOLUNTEER EFFORTS. IN ADDITION, WE ALSO HELP TO IMPLEMENT NEW VOLUNTEER PROGRAMS. CITYMEALS ON WHEELS WORKS WITH THOUSANDS OF VOLUNTEERS FROM ALL WALKS OF LIFE. OUR VOLUNTEERS ARE ADULTS, STUDENTS, RETIREES, AND BOTH CORPORATE AND COMMUNITY GROUPS, AND ALL ARE GIVEN AN ORIENTATION BEFORE THEIR VOLUNTEER PROJECT. THE FOLLOWING VOLUNTEER OPPORTUNITIES ARE AVAILABLE: WEEKEND AND WEEKDAYS MEALS DELIVERIES, FRIENDLY VISITING PROGRAM, SENIOR CHAT, SENIOR SCRIPT, AND HANDMADE HOLIDAY CARDS. THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO DO THE FOLLOWING: OVERSEE CITYMEALS-ON-WHEELS' FINANCIAL REPORTING PROCESS, MONITOR THE CHOICE OF ACCOUNTING POLICIES AND PRINCIPLES, MONITOR THE INTERNAL CONTROL PROCESSES, AND OVERSEE THE ENGAGEMENT AND PERFORMANCE OF EXTERNAL AUDITORS. THE AUDIT COMMITTEE REVIEWS THE EXTERNAL AUDITORS' AUDIT AND THE RESULTING FINANCIAL STATEMENTS BEFORE PRESENTING THE FINANCIAL STATEMENTS TO THE ENTIRE BOARD. THE AUDIT COMMITTEE ALSO REVIEWS THE PREPARED 990. BEFORE THE AUDIT COMMITTEE'S FINAL REVIEW OF THE TAX DOCUMENTS AS PREPARED BY RSM US LLP, THE ENTIRE TAX DOCUMENTS PACKAGE HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REVIEWS THE PREPARED 990 SUBMISSION AND APPROVES (OR INITIATES APPROPRIATE ACTION TO ADJUST) THE PRESENTED 990 SUBMISSION. THE FINALIZED DOCUMENTS THAT THE AUDIT COMMITTEE REVIEWS AND APPROVES (990 AND OTHER NY STATE TAX DOCUMENTS) WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR IN HARD COPY FORMAT PRIOR TO SUBMISSION TO THE IRS AND NY STATE. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT PROVIDES CONFLICT POLICY DOCUMENTS AND QUESTIONS TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY OR AS THEY BECOME MEMBERS OR KEY EMPLOYEES. THESE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN REVIEWED BY OUR EXTERNAL AUDITORS AND OUR PRO-BONO COUNSEL. UPON THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRES, THEY ARE REVIEWED INTERNALLY BY MANAGEMENT, AND ANY POSSIBLE CONFLICTS THAT ARE DETERMINED ARE REVIEWED WITH THE BOARD AND NOTED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES, AS WELL AS REVIEWING THE OVERALL RAISES AND ANY BONUSES RECOMMENDED TO THE COMPENSATION COMMITTEE FOR THE ENTIRE STAFF. AT THIS REVIEW MEETING THE COMMITTEE IS GIVEN DATA ON COMPARABLE ORGANIZATIONS OBTAINED FROM RELIABLE THIRD PARTY INFORMATION. INFORMATION BASED UPON THE AVAILABLE 990S OF SIMILAR ORGANIZATIONS, PUBLISHED COMPENSATION REVIEWS AND PURCHASED COMPENSATION REVIEWS ARE MADE AVAILABLE AS NEEDED FOR THE COMMITTEE. THE COMPENSATION COMMITTEE'S DECISIONS ARE SUBSTANTIATED AND MINUTES OF THE DECISIONS AND THE MEETING ARE PRODUCED FOR THE CHARITY'S RECORDS. THE TOTAL COMPENSATION OF THE CHARITY IS PRESENTED TO THE ENTIRE BOARD IN BUDGET FORM AND VOTED ON AT THE BOARD MEETING THAT IS HELD IN JUNE PRIOR TO THE START OF A NEW FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990, AUDITED FINANCIAL STATEMENTS AND AN ANNUAL REPORT AVAILABLE TO THE PUBLIC (AS THEY BECOME AVAILABLE) IN SEVERAL WAYS: THE FORM 990, THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE CHARITY'S WEBSITE (WWW.CITYMEALS.ORG); ANY DIRECT INQUIRIES TO THE CHARITY FOR INFORMATION ARE DIRECTED TO THE WEBSITE OR THE DOCUMENTS WILL BE MAILED TO THE INQUIRER'S ADDRESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART X, LINES 11 & 12: CITYMEALS MAINTAINS A CASH RESERVE EQUAL TO APPROXIMATELY 1.3 YEARS OF PROGRAM EXPENSES TO ENSURE THE STABILITY OF ITS MEAL DELIVERIES AND OPERATIONS IN THE EVENT OF AN EMERGENCY, FINANCIAL SHORTFALL, OR OTHER ECONOMIC CHALLENGES. THE BOARD HAS DETERMINED THAT THE CASH RESERVE, RATHER THAN AN ENDOWMENT, CAN BEST PROVIDE THE FLEXIBILITY AND LIQUIDITY NECESSARY TO RESPOND QUICKLY TO EMERGENCIES, WHICH IS CRITICAL TO CITYMEALS' ROLE AS A FIRST RESPONDER. INVESTMENT INCOME FROM THE RESERVE IS USED TO SUPPORT OPERATIONS AND TO MAINTAIN THE 1.3-YEAR OPERATING BALANCE AS CITYMEALS' ANNUAL BUDGET GROWS. CITYMEALS-ON-WHEELS PROPERTY LLC 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 474810783 REAL ESTATE NY 129283 16183053 CITYMEALS-ON-WHEELS