2026-04-21T17:21:12-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-07-01 133170676 CITY HARVEST INC CITY 6464120600 150 52ND STREET BROOKLYN NY 11232 JILLY STEPHENS CEO 6464120600 2026-04-21 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z JILLY STEPHENS 150 52ND STREET BROOKLYN NY 11232 236215957 0 X WWW.CITYHARVEST.ORG X 1983 NY TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. (SEE SCHEDULE O)TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. WE DO THIS THROUGH FOOD RESCUE AND DISTRIBUTION, EDUCATION, AND OTHER PRACTICAL, INNOVATIVE SOLUTIONS. 37 37 251 11818 101060 0 209384275 215124956 251863 342561 1956255 1937542 -1560669 -1688389 210031724 215716670 762336 754856 0 0 24494554 25293740 2357709 1897219 14791843 176758260 195331223 204372859 223277038 5658865 -7560368 243272216 228900917 138760292 132037938 104511924 96862979 X SEE SCHEDULE O 0 0 200320281 0 0 SEE SCHEDULE O 6550945 754856 342561 SEE SCHEDULE O 206871226 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 1 251 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI X X JUSTIN NARDILLA 6464120600 150 52ND STREET BROOKLYN NY 11232 JILLY STEPHENS CEO/NON-VOTING BOARD MEMBER 40.00 0.00 X X 761527 0 57031 ERIC S SCHWARTZ CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES KALLMAN IMMEDIATE PAST CHAIRMAN 1.00 0.00 X 0 0 0 MARC GRANETZ CO-VICE CHAIR 1.00 0.00 X X 0 0 0 ERIC RIPERT CO-VICE CHAIR 1.00 0.00 X X 0 0 0 WILSON ERVIN TREASURER 1.00 0.00 X X 0 0 0 JOSEPH EVANGELISTI SECRETARY 1.00 0.00 X X 0 0 0 E DESIREE ASHER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD BERRY DIRECTOR 1.00 0.00 X 0 0 0 ASHISH BHUTANI DIRECTOR 1.00 0.00 X 0 0 0 SCOTT L BOK DIRECTOR (AS OF 06/2025) 1.00 0.00 X 0 0 0 AMBAR BOODHOO DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN BRAM DIRECTOR (THRU 02/2025) 1.00 0.00 X 0 0 0 ANNE BRENNAN DIRECTOR (AS OF 06/2025) 1.00 0.00 X 0 0 0 DAVID CHUBAK DIRECTOR 1.00 0.00 X 0 0 0 CRAIG DUNTON DIRECTOR 1.00 0.00 X 0 0 0 JON FRIEDLAND DIRECTOR (AS OF 06/2025) 1.00 0.00 X 0 0 0 STEPHANIE GOLDMAN ROSEN DIRECTOR 1.00 0.00 X 0 0 0 BETH HAMMACK DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE HIKAWA DIRECTOR 1.00 0.00 X 0 0 0 SHARON H JACQUET DIRECTOR 1.00 0.00 X 0 0 0 PAMELA KAUFMANN DIRECTOR 1.00 0.00 X 0 0 0 SIMON KIM DIRECTOR 1.00 0.00 X 0 0 0 BILL KOENIGSBERG DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY MADHERE-WEIL MD DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J MILLS DIRECTOR (THRU 02/2025) 1.00 0.00 X 0 0 0 NADINE MIRCHANDANI DIRECTOR 1.00 0.00 X 0 0 0 MARC MURPHY DIRECTOR 1.00 0.00 X 0 0 0 JAMES O'DONNELL DIRECTOR 1.00 0.00 X 0 0 0 VALERIE PELTIER DIRECTOR 1.00 0.00 X 0 0 0 KATIE RASKIN WORKMAN DIRECTOR 1.00 0.00 X 0 0 0 MARY RUBIN DIRECTOR 1.00 0.00 X 0 0 0 RICK SMILOW DIRECTOR 1.00 0.00 X 0 0 0 MARJORIE SYBUL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 KERONE VATEL DIRECTOR 1.00 0.00 X 0 0 0 TIM WALSH DIRECTOR 1.00 0.00 X 0 0 0 VERONICA WATSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL A YOUNG DIRECTOR 1.00 0.00 X 0 0 0 GEOFFREY ZAKARIAN DIRECTOR 1.00 0.00 X 0 0 0 RENEE RICHARDSON CFAO (THRU 09/2024) 40.00 0.00 X 319458 0 109681 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 40.00 0.00 X 376673 0 33320 CARLOS RODRIGUEZ CHIEF POLICY & OPERATIONS OFFICER 40.00 0.00 X 395419 0 5001 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 40.00 0.00 X 342578 0 20253 JUSTIN NARDILLA - CHIEF FINANCIAL OFFICER (AS OF 02/2025) 40.00 0.00 X 0 0 0 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 40.00 0.00 X 269040 0 48175 SARAH ANNE REUL VICE PRESIDENT, DEVELOPMENT 40.00 0.00 X 272608 0 17467 BRONWEN STINE - VP INFO. TECH & BUSINESS INTELLIGENCE 40.00 0.00 X 244707 0 18051 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 40.00 0.00 X 224068 0 32293 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 40.00 0.00 X 230395 0 11093 3436473 0 352365 52 0 1 0 FEEDING AMERICA 1601 PAYSPHERE CIRCLE CHICAGO IL 60674 FREIGHT & PACKAGING 5625056 FEEDING PENNSYLVANIA 6700 ESSINGTON AVE SUITE J-216 PHILADELPHIA PA 19153 FREIGHT & PACKAGING 4180588 NEWPORT ONE INC 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING CONSULTING 1600236 MILEA TRUCK SALES CORP 885 EAST 149TH STREET BRONX NY 10455 FREIGHT & PACKAGING 1245130 COMMUNITY COUNSELING SERVICE CO LLC 27 MADISON AVE NEW YORK NY 10022 FUNDRAISING CONSULTING 834048 54 6955159 5076343 203093454 157822873 215124956 STORAGE FEES 900099 342561 342561 342561 1944053 1944053 288987 855682 -566695 -566695 -566695 18012209 1000 18019720 0 -7511 1000 -6511 -6511 308643 6955159 1623885 -1315242 -1315242 CATERING SERVICES 720000 101060 101060 GLWD ADMIN FEES 900099 75575 75575 MISCELLANEOUS REVENUE 900099 16913 16913 193548 215716670 342561 101060 148093 754856 754856 2077345 1358057 60276 659012 18068386 11757615 529646 5781125 767104 542185 18247 206672 2430118 1717594 57805 654719 1950787 1378805 46403 525579 35000 35000 133555 133555 85000 85000 1897219 1897219 1259904 453635 121023 685246 1142576 33647 8962 1099967 1568851 252073 34458 1282320 1011656 520152 124541 366963 2293305 1725896 173467 393942 141855 103563 7754 30538 9625 7027 526 2072 1713173 1524335 51316 137522 8729894 8330215 36322 363357 517510 377813 28290 111407 FOOD DISTRIBUTED 158074764 158074764 FOOD TRANSPORT/DISTRIB. 15563638 15563638 FOOD PACKAGING SUPPLIES 373171 355439 17732 DONATION PROCESSING FEE 298552 217961 16320 64271 2379194 1736956 130058 512180 223277038 206871226 1613969 14791843 1436034 3684293 19457942 4949231 12565804 15211188 1406772 1469326 1020884 916409 76841968 19502050 61803237 57339918 31370993 35319481 114210550 110011071 243272216 228900917 9731370 8195106 621030 1967429 255650 258771 5062500 843750 123089742 120772882 138760292 132037938 X 86861623 87033096 17650301 9829883 104511924 96862979 243272216 228900917 X -7560368 212957 -301534 X 0 1 X 1 1 1 X 336434717 223749868 200754699 209384275 215124956 1185448515 336434717 223749868 200754699 209384275 215124956 1185448515 213728472 971720043 161636 154588 534239 2182505 2233040 5266008 570033 266299 524188 467444 502191 2330155 1193044678 594424 0.81450 0.84250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 29,831. 2022 AMOUNT: $ 1,856. 2023 AMOUNT: $ 12,357. 2024 AMOUNT: $ 16,913. SPECIAL EVENT REVENUE - 2020 AMOUNT: $ 554,808. 2021 AMOUNT: $ 236,468. 2022 AMOUNT: $ 374,073. 2023 AMOUNT: $ 362,837. 2024 AMOUNT: $ 308,643. REFUNDS/REBATES - 2020 AMOUNT: $ 15,225. 2022 AMOUNT: $ 51,729. PAYMENT PER LEASE AGREEMENT - DELIVERY SERVICE FEES - 2022 AMOUNT: $ 37,519. INSURANCE PROCEEDS - 2022 AMOUNT: $ 59,011. GLWD ADMIN FEES - 2023 AMOUNT: $ 61,089. 2024 AMOUNT: $ 75,575. CATERING SERVICES - 2023 AMOUNT: $ 31,161. 2024 AMOUNT: $ 101,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 66264 1 1 85000 151264 0 PART II-B, LINE 1: LINE 1A: CITY HARVEST RECRUITED, TRAINED AND DEPLOYED 50 VOLUNTEERS TO SUPPORT 300 HOURS OF VOLUNTEER ACTIVITIES IN FY25. VOLUNTEERS COLLECTED PETITION SIGNATURES FOR OUR PUBLIC POLICY PRIORITIES AT FOOD DISTRIBUTION SITES AND PARTICIPATED IN RALLIES AT CITY HALL. LINE 1B: EMPLOYEES ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1D: DONORS AND SOCIAL MEDIA FOLLOWERS ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, TELEPHONE ELECTED GOVERNMENT OFFICIALS, OR SIGN PETITIONS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1E: SOCIAL MEDIA POSTS OCCASIONALLY RELATE TO MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE VIEWS ON SPECIFIC LEGISLATION. LINE 1G: EMPLOYEES COLLABORATE WITH AGENCY PARTNERS TO SPEAK WITH STATE AND FEDERAL GOVERNMENT OFFICIALS AND THEIR STAFFS REGARDING CURRENT AND FUTURE LEGISLATION. THIS STAFF TIME INCLUDES PREPARATION FOR MEETINGS, MEETINGS, AND FOLLOW-UP AFTER MEETINGS WITH LEGISLATORS, AS WELL AS TRAVEL COSTS FOR THESE MEETINGS. LINE 1H: EMPLOYEES PARTICIPATED ON PANEL DISCUSSIONS AND HOSTED WEBINARS ABOUT CITY HARVEST'S POLICY PRIORITIES. LINE 1I: A THIRD-PARTY CONSULTANT PROVIDES SERVICES FOR LEGISLATIVE, REGULATORY, REVENUE-GENERATING AND STATE AGENCY NEEDS OF THE ORGANIZATION, AS WELL AS ONGOING FUNDRAISING ASSISTANCE THROUGH GOVERNMENTAL CHANNELS. 0 1 X 260661 5655 266316 247907 12754 260661 256068 -8161 247907 265463 -9395 256068 227606 37857 265463 1.00000 0 0 63788045 13016229 50771816 5787682 4528050 1259632 7266241 1957771 5308470 57339918 RIGHT-OF-USE ASSET FOR FINANCING LEASES 106886238 SECURITY DEPOSITS 2866062 FUNDS HELD FOR OTHERS 258771 110011071 FINANCING LEASE OBLIGATION 120772882 120772882 X 218272583 212957 2277401 65555 2555913 215716670 0 215716670 225921528 2277401 367089 2644490 223277038 0 223277038 PART IV, LINE 2B: CITY HARVEST SEGREGATES SECTION 457(B) PLAN ASSETS FOR THE BENEFIT OF CERTAIN OFFICERS OF THE ORGANIZATION. THESE AMOUNTS ARE REPORTED ON FORM PART X, LINE 15; THE CORRESPONDING LIABILITY IS REPORTED AS AN ESCROW LIABILITY ON PART X, LINE 21. PART V, LINE 4: CITY HARVEST HOLDS AN ENDOWMENT TO SUPPORT ITS GENERAL CHARITABLE MISSION OF PROVIDING HUNGER RELIEF IN NEW YORK CITY COMMUNITIES. THE ORGANIZATION ANTICIPATES LEAVING THE PRINCIPAL AND GAINS UNTOUCHED TO ALLOW THE ENDOWMENT TO GROW FOR FUTURE USE; OCCASIONALLY, THE ORGANIZATION WILL USE THE ENDOWMENT'S INTEREST AND DIVIDEND EARNINGS TO FUND VARIOUS CHARITABLE PROGRAMS. PART X, LINE 2: CITY HARVEST FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CITY HARVEST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CITY HARVEST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CITY HARVEST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, CITY HARVEST HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE FSA FORFEITURES 65,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 367,089. X X X X X 1 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 CONSULTANT DIRECT RESPONSE 0 8238613 1615542 6623071 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE NEW YORK NY 10022 FUNDRAISING CONSULTANT 0 6482549 281677 6200872 14721162 1897219 12823943 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 4602032 4537067 64965 261148 295714 167044 BID FOR HUNGER 1690684 1505534 185150 189051 95456 225238 223388 2 971086 912558 58528 46250 11157 31274 78165 7263802 6955159 308643 496449 106613 552226 468597 1623885 -1315242 SCHEDULE G, PART II: CITY HARVEST HOLDS A VARIETY OF SPECIAL EVENTS THROUGHOUT THE YEAR. CITY HARVEST RAISED A TOTAL OF $7,263,802 IN CONNECTION WITH ITS SPECIAL EVENT ACTIVITIES IN FISCAL YEAR 2025. OF THAT TOTAL, $308,643 IS CONSIDERED EVENT REVENUE, THE FAIR VALUE OF GOODS AND SERVICES PROVIDED TO DONORS AT THE EVENTS, AND $6,955,159 CONSISTS OF CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE EVENTS. THE COSTS ASSOCIATED WITH THE EVENTS TOTALED $1,623,885 AND THE NET LOSS DERIVED FROM EVENT ACTIVITIES (WITHOUT CONTRIBUTIONS FACTORED IN) TOTALED $1,315,242. MOST OF THE REVENUE IS REPORTED AS PURE CONTRIBUTION REVENUE ON PART VIII, LINE 1(C). ALL FOOD AND BEVERAGE COSTS INCURRED AS PART OF CITY HARVEST'S ANNUAL GALA ARE INCLUDED IN LINE 6, RENT/FACILITY COSTS, SINCE CITY HARVEST WAS BILLED FOR FACILITY AND FOOD COSTS AS ONE SINGLE INVOICE. 1 A CHANCE IN LIFE INC 250 EAST 63RD STREET STE 204 NEW YORK NY 10065 131835632 501(C)(3) 23470 0 CAPACITY BUILDING/PERSONNEL GRANT ACTS COMMUNITY DEVELOPMENT CORPORATION 2114 MERMAID AVENUE BROOKLYN NY 11224 010679652 501(C)(3) 10285 0 RAPID RESPONSE ANTIOCH OUTREACH MINISTRIES INC 41 WEST 124TH STREET NEW YORK NY 10027 272784130 501(C)(3) 7950 0 RAPID RESPONSE BAY RIDGE COMMUNITY DEVELOPMENT CENTER FOOD PROGRAM 6806 5TH AVENUE 2ND FLOOR BROOKLYN NY 11220 832708042 501(C)(3) 17073 0 CAPACITY BUILDING BLACK FORUM OF CO-OP CITY 920 BAYCHESTER AVENUE BRONX NY 10475 383723866 501(C)(3) 5350 0 RAPID RESPONSE/PERSONNEL GRANT BROADWAY COMMUNITY INC 601 WEST 114 STREET NEW YORK NY 10025 133652817 501(C)(3) 10000 0 PERSONNEL GRANT BRONX TEMPLE SDA CHURCH 1695 WASHINGTON AVENUE BRONX NY 10457 520643036 501(C)(3) 10000 0 PERSONNEL GRANT BROWN MEMORIAL BAPTIST CHURCH INC 484 WASHINGTON AVENUE BROOKLYN NY 11238 111962041 501(C)(3) 7959 0 CAPACITY BUILDING CATHOLIC CHARITIES STATEN ISLAND INC MOUNT LORETTO-6581 HYLAN BOULEVARD STATEN ISLAND NY 10309 135562286 501(C)(3) 14533 0 CAPACITY BUILDING CENTER FOR FAMILY LIFE IN SUNSET PARK INC 443 39TH STREET BROOKLYN NY 11232 851058164 501(C)(3) 23884 0 CAPACITY BUILDING/PERSONNEL GRANT CHRIST APOSTOLIC CHURCH OF US A FIRST IN THE AMERICAS INC 622 CURTELYOU ROAD BROOKLYN NY 11218 133393519 501(C)(3) 6915 0 CAPACITY BUILDING COMMUNITY PANTRY 10216 89 AVE RICHMOND HILL QUEENS NY 11418 333811146 501(C)(3) 18004 0 CAPACITY BUILDING CO-OP SEVENTH-DAY ADVENTIST CHURCH 7 SHELTER ROCK ROAD MANHASSET NY 11030 133558491 501(C)(3) 8339 0 CAPACITY BUILDING COUNCIL OF JEWISH ORGANIZATIONS OF STATEN ISLAND INC 984 POST AVENUE STATEN ISLAND NY 10302 133525474 501(C)(3) 5530 0 RAPID RESPONSE CRESTON AVENUE BAPTIST CHURCH CHRIST INC 114 E 188TH STREET BRONX NY 10468 131813811 501(C)(3) 5674 0 CAPACITY BUILDING CROSSOVER BAPTIST CHURCH INC 188 SUMMER AVENUE BROOKLYN NY 11221 112844973 501(C)(3) 7499 0 CAPACITY BUILDING FAITH ASSEMBLIES OF GOD 114 GATES AVENUE BROOKLYN NY 11221 112663527 501(C)(3) 16363 0 RAPID RESPONSE/CAPACITY BUILDING FAITH FORWARD CHURCH 1981 FULTON STREET BROOKLYN NY 11213 113575272 501(C)(3) 16926 0 CAPACITY BUILDING FRANCISCAN HANDMAIDS OF MARY ST EDWARD FOOD PANTRY INC 6581 HYLAN BLVD STATEN ISLAND NY 10309 133913578 501(C)(3) 9165 0 RAPID RESPONSE GRANT HOUSE UNITY CORP 2049 FLATBUSH AVENUE 2FL BROOKLYN NY 11234 852643616 501(C)(3) 13073 0 CAPACITY BUILDING GREATER NEW YORK CONFERENCE OF SEVENTH-DAY ADVENTISTS 7 SHELTER ROCK ROAD MANHASSET NY 11030 111768294 501(C)(3) 10915 0 CAPACITY BUILDING HOLDING HAND MINISTRIES CORP 80 CRAFTON AVENUE STATEN ISLAND NY 10314 460679566 501(C)(3) 14000 0 CAPACITY BUILDING HOUR CHILDREN INC 36-11 12TH STREET LONG ISLAND CITY NY 11106 133647412 501(C)(3) 10000 0 PERSONNEL GRANT JEWISH COMMUNITY CENTER OF STATEN ISLAND INC 1466 MANOR ROAD STATEN ISLAND NY 10314 135562256 501(C)(3) 14608 0 CAPACITY BUILDING JEWISH COMMUNITY SERVICES COALITION 10-11 NAMEOKE STREET FAR ROCKAWAY NY 11691 114081036 501(C)(3) 6996 0 RAPID RESPONSE/TECH GRANT KEHILAT SEPHARDIM OF AHAVAT ACHIM 150-62 78TH ROAD FLUSHING NY 11367 113101774 501(C)(3) 7500 0 PERSONNEL GRANT MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 10000 0 PERSONNEL GRANT MIZPAH ASSEMBLIES INC 69 EAST 25TH STREET BROOKLYN NY 11212 112918675 501(C)(3) 7310 0 CAPACITY BUILDING MORRIS BROWN AME CHURCH 145 03 ROCKAWAY BLVD JAMAICA NY 11436 113559462 501(C)(3) 17826 0 CAPACITY BUILDING MUSLIM AMERICAN SOCIETY (MAS) STATEN ISLAND CENTER INC 180 BURGHER AVENUE STATEN ISLAND NY 10304 933443674 501(C)(3) 25803 0 CAPACITY BUILDING/PERSONNEL GRANT NEIGHBORS TOGETHER CORPORATION 2094 FULTON STREET BROOKLYN NY 11233 112632109 501(C)(3) 5400 0 PERSONNEL GRANT NEW COVENANT COMMUNITY DEVELOPMENT CORP 1175 BOSTON ROAD BRONX NY 10456 134167577 501(C)(3) 7474 0 RAPID RESPONSE NEW YORK COMMON PANTRY 8 EAST 109TH STREET NEW YORK NY 10029 133127972 501(C)(3) 10000 0 PERSONNEL GRANT NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS 127 KENT STREET BROOKLYN NY 11222 814576973 501(C)(3) 10100 0 PERSONNEL GRANT NORTHEASTERN CONFERENCE OF SDA COMMUNITY AFFAIRS INC 115-50 MERRICK BLVD JAMAICA NY 11434 020632575 501(C)(3) 7000 0 PERSONNEL GRANT NORTHEASTERN CONFERENCE OF SEVENTH DAY ADVENTISTS 115-50 MERRICK BLVD JAMAICA NY 11434 131865286 501(C)(3) 7864 0 RAPID RESPONSE ONE COMMUNITY NYC INC 13 GREENE AVENUE BROOKLYN NY 11238 830909234 501(C)(3) 20124 0 CAPACITY BUILDING PART OF THE SOLUTION INC 2759 WEBSTER AVENUE BRONX NY 10458 133425071 501(C)(3) 11323 0 PERSONNEL GRANT /TECH GRANT REACHING OUT COMMUNITY SERVICES INC 7708 NEW UTRECHT AVENUE BROOKLYN NY 11214 113615625 501(C)(3) 7579 0 CAPACITY BUILDING SALEM SERVICE COUNCIL 1200 DAVIS STREET EVANSTON IL 60201 362167731 501(C)(3) 17576 0 CAPACITY BUILDING/PERSONNEL GRANT SALVATION ARMY-HARLEM TEMPLE 440 WEST NYACK ROAD WEST NYACK NY 10994 135562351 501(C)(3) 7773 0 RAPID RESPONSE SBH COMMUNITY SERVICE NETWORK INC 425 KINGS HIGHWAY BROOKLYN NY 11223 237406410 501(C)(3) 10000 0 PERSONNEL GRANT SOLID ROCK SDA CHURCH C/O DESMOND PRASS PO BOX 378 ARVERNE NY 11692 760763379 501(C)(3) 10618 0 CAPACITY BUILDING SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION 434 SOUTH 5TH STREET BROOKLYN NY 11211 112268359 501(C)(3) 15776 0 CAPACITY BUILDING ST EDMONDS YOUTH PROGRAMS INC C/O ELAINE BEDMINSTER 1905 MORRIS AVENUE BRONX NY 10453 134136007 501(C)(3) 8414 0 CAPACITY BUILDING ST JEROME'S COMMUNITY FOOD PANTRY 230 ALEXANDER AVE BRONX NY 10454 131740204 501(C)(3) 11104 0 CAPACITY BUILDING THE CITY OF GRACE INC C/O REV DAVID LAWE 11 WOODS PLACE BROOKLYN NY 11226 113360284 501(C)(3) 6395 0 RAPID RESPONSE THE DOOR - A CENTER FOR ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 11386 0 CAPACITY BUILDING THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501(C)(3) 9000 0 PERSONNEL GRANT THE MOMENTUM PROJECT INC 760 EAST 160TH STREET BRONX NY 10456 133556768 501(C)(3) 5774 0 CAPACITY BUILDING THE PROSTESTANT EPISCOPAL CHURCH IN THE USA DIOCESE OF LONG ISLAND 36 CATHEDRAL AVENUE GARDEN CITY NY 11530 111646315 501(C)(3) 6095 0 RAPID RESPONSE THE SALVATION ARMY - SUNSET PARK CORPS 440 WEST NYACK ROAD WEST NYACK NY 10994 135562351 501(C)(3) 5837 0 CAPACITY BUILDING UNION AMERICAN METHODIST EPISCOPAL CHURCH 49 TOMPKINS AVENUE STATEN ISLAND NY 10304 133870800 501(C)(3) 7474 0 CAPACITY BUILDING UNITED METHODIST CENTER IN FAR ROCKAWAY INC CO 475 RIVERSIDE DRIVE 1922 NEW YORK NY 10115 112747085 501(C)(3) 11717 0 RAPID RESPONSE UPPER MANHATTAN MENTAL HEALTH CENTER 1727 AMSTERDAM AVENUE NEW YORK NY 10031 133389470 501(C)(3) 8369 0 CAPACITY BUILDING 55 0 PART I, LINE 2: CITY HARVEST PROVIDES DIRECT CASH GRANTS TO AGENCIES AND FACILITATES THE PURCHASE OF SUPPLIES AND/OR SERVICES. CITY HARVEST STAFF REGULARLY CONDUCTS CAPACITY ASSESSMENTS TO EVALUATE AN AGENCY'S ABILITY TO SAFELY RECEIVE, STORE AND DISTRIBUTE FOOD. AS A PART OF THIS ASSESSMENT, IT MIGHT BE DETERMINED THAT A PROGRAM NEEDS ADDITIONAL REFRIGERATION TO REMAIN SAFETY COMPLIANT AND ACCEPT THE VOLUME OF FOOD PROVIDED TO THEM. CITY HARVEST THEN ENTERS INTO AN AGREEMENT WITH THE PROGRAM THAT OUTLINES THE USES FOR THE ITEM INCLUDING THAT IT MUST BE USED FOR SPECIFIC PURPOSES OUTLINED IN THE AGREEMENT AND CANNOT BE REPURPOSED FOR ANY OTHER INITIATIVES OPERATED BY THE GRANTEE. GRANTEE MUST, AT GRANTOR'S OPTION, RETURN OR LIQUIDATE THE EQUIPMENT AND RETURN THE FUNDS TO GRANTOR IF GRANTEE BREACHES THE TERMS OF THIS CONTRACT OR STOPS PROVIDING EMERGENCY FOOD SERVICE. AFTER FIVE YEARS, GRANTOR HAS NO CLAIM TO THE EQUIPMENT AND CANNOT TAKE IT BACK. ON THE OCCASIONS THAT WE PROVIDE DIRECT FUNDING, THE GRANTEE MUST SEND GRANTOR RECEIPTS OR PROOF OF DELIVERY/PROOF OF SERVICE FOR ALL EXPENSES WITHIN TWO MONTHS OF INCURRING THE EXPENSE AND KEEP COMPREHENSIVE RECORD OF GRANT EXPENSES FOR GRANTOR TO REVIEW. LASTLY, THE GRANTEE PERMITS THE GRANTOR TO CONDUCT SITE VISITS WHICH ARE CONDUCTED AT MINIMUM EVERY TWO YEARS. X X X X X 0 0 0 0 0 0 0 1 0 JILLY STEPHENS CEO/NON-VOTING BOARD MEMBER 675844 0 80000 0 5683 0 38248 0 18783 0 818558 0 0 0 RENEE RICHARDSON CFAO (THRU 09/2024) 318532 0 0 0 926 0 15826 0 93855 0 429139 0 0 0 GREGORY BOROFF CHIEF EXTERNAL RELATIONS OFFICER 339291 0 35000 0 2382 0 22695 0 10625 0 409993 0 0 0 CARLOS RODRIGUEZ CHIEF POLICY & OPERATIONS OFFICER 359084 0 35000 0 1335 0 4094 0 907 0 400420 0 0 0 KARRIEN ANDREA FRANCIS CHIEF HR & DIVERSITY OFFICER 306842 0 35000 0 736 0 19408 0 845 0 362831 0 0 0 MICHAEL FOWLES VICE PRESIDENT OF SUPPLY CHAIN 252293 0 15000 0 1747 0 15842 0 32333 0 317215 0 0 0 SARAH ANNE REUL VICE PRESIDENT, DEVELOPMENT 256951 0 15000 0 657 0 6842 0 10625 0 290075 0 0 0 BRONWEN STINE - VP INFO. TECH & BUSINESS INTELLIGENCE 229573 0 15000 0 134 0 7433 0 10618 0 262758 0 0 0 MARILYN ANDZESKI VICE PRESIDENT OF FACILITIES 207678 0 15000 0 1390 0 13510 0 18783 0 256361 0 0 0 JULIA FOSTER V.P., MARKETING & COMMUNICATIONS 215076 0 15000 0 319 0 10248 0 845 0 241488 0 0 0 PART I, LINE 7 CITY HARVEST OFFERS ITS EMPLOYEES A NON-FIXED DISCRETIONARY BONUS IF CERTAIN PERFORMANCE METRICS ARE MET: A REVENUE GOAL METRIC AND A "POUNDS-RESCUED" METRIC. IF THOSE METRICS ARE MET, THE CEO, MS. STEPHENS, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF THE BONUSES THAT SHOULD BE AWARDED. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO MAKE ADJUSTMENTS TO THOSE BONUSES AS NEEDED. THE CEO'S ANNUAL BONUS IS NOT A NON-FIXED PAYMENT AS HER ANNUAL BONUS IS FIXED AND DETERMINED BY THE TERMS OF HER EMPLOYMENT CONTRACT. X 60 2105994 FAIR MARKET VALUE X 155716879 3RD PARTY VALUATION 0 1 1 SCHEDULE M, PART I, LINE 9: CITY HARVEST IS REPORTING THE NUMBER OF DIFFERENT STOCK CONTRIBUTIONS IT RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 19: FOOD DONATIONS COME FROM RESTAURANTS, CORPORATIONS, AND INDIVIDUAL PARTNERS AND ARE THEN DISTRIBUTED TO A NETWORK OF 400 COMMUNITY FOOD PROGRAMS. CITY HARVEST ALSO ARRANGES FOR FOOD FROM ITS FOOD DONORS TO BE DISTRIBUTED DIRECTLY TO AGENCIES WHEN NEEDED AND REQUESTED BY THE AGENCY NETWORK. IN ADDITION TO DONATIONS OF FOOD PRODUCTS, CITY HARVEST ALSO ACCEPTS DONATIONS OF PREPARED FOOD AND MEALS. FOR THE FISCAL YEAR THAT ENDED JUNE 30, 2025, CITY HARVEST REPORTED THE VALUE OF FOOD BASED ON A FIVE-YEAR AVERAGE OF THE ANNUAL WHOLESALE VALUES OF DONATED PRODUCT AT THE NATIONAL LEVEL, AS DETERMINED BY AN INDEPENDENT STUDY, WHICH HAS BEEN CALCULATED BY CITY HARVEST AS $1.87. SCHEDULE M, PART I, LINE 32B: CITY HARVEST UTILIZES ITS EXTERNAL INVESTMENT ADVISOR TO LIQUIDATE ITS DONATED INVESTMENTS. FORM 990, PART III, LINE 1 CITY HARVEST HELPED START THE FOOD RESCUE MOVEMENT IN 1982 AND, IN FISCAL YEAR 2025, COLLECTED 86.1 MILLION POUNDS OF EXCESS FOOD TO HELP FEED 3 MILLION NEW YORKERS STRUGGLING TO PUT MEALS ON THEIR TABLES. THROUGH RELATIONSHIPS WITH FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS, CITY HARVEST COLLECTS NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY FOOD PROGRAMS ACROSS THE FIVE BOROUGHS. CITY HARVEST WORKS ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS HELP NEW YORKERS WHO ARE EXPERIENCING FOOD INSECURITY TO ACCESS, AFFORD, AND CONSUME NUTRITIOUS FOOD. FORM 990, PART III, LINE 4A EMERGENCY FOOD RESCUE: USING A FLEET OF 23 TRUCKS, THREE OF WHICH ARE TRACTOR TRAILERS, CITY HARVEST RESCUES AND DELIVERS EXCESS FOOD SEVEN DAYS A WEEK. IN FISCAL YEAR 2025, CITY HARVEST COLLECTED 86.1 MILLION POUNDS OF FOOD, 74% OF WHICH WAS FRUITS AND VEGETABLES. THIS FOOD WAS DELIVERED, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY. SINCE OUR FOUNDING, WE HAVE RESCUED AND DELIVERED NEARLY 1.3 BILLION POUNDS OF GOOD, NUTRITIOUS FOOD FOR NEW YORKERS IN NEED. AT CITY HARVEST, WE RECOGNIZE OUR RESPONSIBILITY TO THE PEOPLE WE SERVE AND STRIVE TO ENSURE THE HIGHEST FOOD SAFETY STANDARDS IN EVERY FACET OF OUR FOOD RESCUE OPERATIONS. WE TAKE CAREFUL STEPS TO ENSURE THAT EACH POUND OF FOOD IS RESCUED AND DELIVERED SAFELY. 1. COHEN COMMUNITY FOOD RESCUE CENTER (FRC): DURING FISCAL YEAR 2025, CITY HARVEST FULLY OPERATED IN OUR PERMANENT 150,000-SQUARE- FOOT FACILITY IN SUNSET PARK, BROOKLYN. THE FRC HAS A COLD LOADING DOCK WITH SEVEN BAY DOORS THAT LEADS DIRECTLY TO OUR COOLER AND FREEZER SPACES TO SAFELY HOLD PERISHABLE FOOD WITHOUT BREAKING THE COLD CHAIN. ADDITIONALLY, THE FRC HAS OVER 1,100 PALLET POSITIONS FOR DRY STORAGE AND AN AREA TO SORT NON-PERISHABLE GOODS, ALLOWING US TO RESCUE AND DELIVER A WIDE VARIETY OF FOOD. EACH MORNING, CITY HARVEST'S TRUCKS ARE LOADED WITH FOOD AT THE FRC AND MOVE ACROSS THE CITY, PICKING UP AND DELIVERING FOOD FOR HUNDREDS OF COMMUNITY PROGRAMS. THE FRC ALSO ACCEPTS LARGE DONATIONS OF FOOD DIRECTLY FROM FARMS AND CORPORATIONS, SOME OF WHICH ARE REPACKED BY VOLUNTEERS AND STAFF MEMBERS INTO FAMILY-SIZED BAGS THAT WE DELIVER TO SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY FOOD PARTNERS. IN FISCAL YEAR 2025, CITY HARVEST SOURCED 86.1 MILLION POUNDS OF FOOD, 74% OF WHICH WAS PRODUCE. 2. WHERE CITY HARVEST RESCUES FOOD: CITY HARVEST COLLECTS NUTRITIOUS EXCESS FOOD THAT WOULD OTHERWISE GO TO WASTE FROM APPROXIMATELY 1,700 FOOD DONORS, INCLUDING FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS. CITY HARVEST ALSO RELIES ON NEW YORKERS ACROSS THE CITY WHO ORGANIZE FOOD DRIVES IN THEIR SCHOOLS, BUSINESSES, AND PLACES OF WORSHIP. 3. WHERE THE FOOD GOES: CITY HARVEST DELIVERS FOOD TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY, HELPING TO FEED THE 3 MILLION RESIDENTS WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE SOUP KITCHENS, FOOD PANTRIES, HOMELESS SHELTERS, AND OTHER COMMUNITY FOOD PROGRAMS TOGETHER HELP FEED HUNDREDS OF THOUSANDS OF NEW YORKERS EACH WEEK. 4. CULTURALLY RESPONSIVE FOOD INITIATIVE: CITY HARVEST STRIVES TO DISTRIBUTE SOME CULTURALLY APPROPRIATE FOODS TO THE DIVERSE NEW YORKERS THAT WE SERVE. WE ALSO WORK TO MEET OUR NEIGHBORS' RELIGIOUS DIETARY REQUIREMENTS, OPERATING KOSHER AND HALAL FOOD RESCUE PROGRAMS. IN FY25, WE DISTRIBUTED 7.7 MILLLION POUNDS OF FOOD TO 24 KOSHER COMMUNITY FOOD PROGRAMS IN NYC AND 1.3 MILLION POUNDS OF FOOD TO 6 HALAL FOOD PROGRAMS IN NYC. FORM 990, PART III, LINE 4B AS A NATURAL EXTENSION OF THE ANTI-HUNGER WORK WE BEGAN MORE THAN 40 YEARS AGO, WE ALSO WORK ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS PUT NUTRITIOUS FOOD ON THE TABLES OF NEW YORKERS IN NEED AND HELP INSPIRE LONG-TERM CHANGE IN THE FIGHT AGAINST HUNGER BY: 1. RELIEVING FOOD INSECURITY: CITY HARVEST PROVIDES NEW YORKERS EXPERIENCING FOOD INSECURITY WITH NUTRITIOUS FOOD, FREE OF CHARGE, TO FEED THEMSELVES AND THEIR FAMILIES. A. PROVIDING FOOD: THIS YEAR, CITY HARVEST DELIVERED 86.1 MILLION POUNDS OF FOOD ACROSS THE CITY. SINCE 74% OF THIS FOOD WAS PRODUCE, SOUP KITCHENS AND FOOD PANTRIES WERE THEN ABLE TO OFFER PARTICIPANTS A VARIETY OF NUTRITIOUS FOODS. B. MOBILE MARKETS: THROUGH FREE, FARMERS' MARKET-STYLE DISTRIBUTIONS OF PRODUCE IN LOW-INCOME COMMUNITIES ACROSS THE FIVE BOROUGHS, CITY HARVEST DISTRIBUTED NEARLY 3 MILLION POUNDS OF FRUITS AND VEGETABLES IN FISCAL YEAR 2025. ON-SITE COOKING DEMONSTRATIONS SHOW RESIDENTS HOW TO COOK WITH THE PRODUCE AND NUTRITIOUS SHELF-STABLE FOOD. CITY HARVEST HAS NINE MOBILE MARKETS ACROSS NEW YORK CITY THAT EACH HOLD TWO DISTRIBUTIONS PER MONTH, FOR A TOTAL OF 216 EVENTS PER YEAR. C. COMMUNITY PARTNER DISTRIBUTIONS: IN NEIGHBORHOODS WITHOUT TRADITIONAL FOOD PANTRIES, CITY HARVEST PARTNERS WITH LOCAL ORGANIZATIONS TO CREATE FARMERS' MARKET-STYLE EVENTS MODELED AFTER OUR MOBILE MARKETS. WE DELIVER FRUITS AND VEGETABLES, TEACH THE ORGANIZATION HOW TO OPERATE THE MARKET, AND PROVIDE TECHNICAL EXPERTISE. THROUGH 18 COMMUNITY PARTNER DISTRIBUTIONS, WE DELIVERED 3.1 MILLION POUNDS OF FOOD IN FISCAL YEAR 2025. D. GRANTS: THROUGH OUR AGENCY CAPACITY-BUILDING WORK, CITY HARVEST PROVIDES INFRASTRUCTURE SUPPORT TO HELP BUILD THE CAPABILITY OF EMERGENCY FEEDING PROGRAMS TO DISTRIBUTE FOOD SAFELY AND EFFICIENTLY TO THOSE IN NEED. AFTER A THOROUGH ASSESSMENT, WE PROVIDE EMERGENCY FEEDING PROGRAMS WITH EQUIPMENT, SUCH AS REFRIGERATORS, PALLET JACKS, AND FORKLIFTS, TO HELP THEM SAFELY DISTRIBUTE MORE FOOD. THROUGH OUR CAPACITY-BUILDING WORK, WE ALSO PROVIDE EMERGENCY FEEDING PROGRAMS WITH ACCESS TO ONGOING TRAINING AND SUPPORT TO HELP THEM RUN SUCCESSFUL ORGANIZATIONS. REGULAR TRAININGS ARE OFFERED TO THE NETWORK, AS WELL AS ONE-ON-ONE SUPPORT SESSIONS, PROVIDING ASSISTANCE TO ORGANIZATIONS AROUND A VARIETY OF TOPICS FROM FUNDRAISING TO VOLUNTEER RECRUITMENT AND MANAGEMENT. IN ADDITION, WE PROVIDE GRANT OPPORTUNITIES TO THE EMERGENCY FEEDING PROGRAMS IN OUR NETWORK, SUPPORTING SELECT AGENCIES WITH PERSONNEL EXPENSES AND TECHNOLOGICAL RESOURCES. 2. PROVIDING NUTRITION AND CULINARY EDUCATION: CITY HARVEST OFFERS FREE NUTRITION AND CULINARY EDUCATION COURSES AND ACTIVITIES FOCUSED ON BUYING, PREPARING, AND EATING HEALTHY FOODS ON A BUDGET. A. NUTRITION EDUCATION COURSES AND WORKSHOPS: CITY HARVEST PROVIDES FREE NUTRITION CLASSES FOR ADULTS, FAMILIES, TEENAGERS, AND CHILDREN AT PARTICIPATING COMMUNITY ORGANIZATIONS, EMERGENCY FOOD PROVIDERS AND THROUGH VIRTUAL PLATFORMS, TEACHING RESIDENTS HOW TO PREPARE HEALTHY MEALS ON A BUDGET. WE REACHED 21,352 RESIDENTS THROUGH NUTRITION EDUCATION COURSES, ONE-TIME WORKSHOPS, AND COOKING DEMONSTRATIONS THIS YEAR. WE ALSO SHARED NUTRITION RESOURCES VIA TEXT MESSAGES, PRINT MATERIALS, AND SOCIAL MEDIA PLATFORMS RESULTING IN 395,399 ENGAGEMENTS. WE CONTINUED TO BUILD UPON OUR ONLINE RESOURCES INCLUDING HEALTHY RECIPES ON OUR WEBSITE, AND NUTRITION-FOCUSED VIDEOS. B. COOKING DEMONSTRATIONS: CITY HARVEST STAFF AND VOLUNTEERS DEMONSTRATE HEALTHY, BUDGET-CONSCIOUS RECIPES AND COOKING TECHNIQUES FOR RESIDENTS AT CITY HARVEST MOBILE MARKETS, AT EMERGENCY FOOD PROVIDERS, PARTNER SCHOOLS, AND VIRTUALLY. FORM 990, PART VI, SECTION A, LINE 4 IN FISCAL YEAR 2025, CITY HARVEST AMENDED ITS BYLAWS TO UPDATE VARIOUS BOARD GOVERNANCE GUIDELINES. KEY AMONG THE CHANGES WAS THE ADDITION OF A PROVISION THAT GOVERNS THE ELECTION AND TRANSITION OF BOARD CHAIRS AND THE FORMALIZATION OF CERTAIN RESPONSIBILITIES OF THE VICE CHAIR IN SUCH TRANSITIONS. ALSO INCLUDED WERE CLARIFICATIONS OF THE BOARD'S ROLE IN ESTABLISHING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE AUTHORITY OF THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD EXCEPT ON MATTERS RESERVED TO THE BOARD BY NY STATUTE, AND THE REQUIREMENT FOR SUPERMAJORITY BOARD VOTES ON CERTAIN TOPICS (E.G., AMENDING THE BY-LAWS). ADDITIONALLY, CERTAIN NY STATUTORY REQUIREMENTS WERE INCORPORATED. MOST OTHER CHANGES WERE CLARIFICATIONS, ADMINISTRATIVE OR CONFIRMATORY IN NATURE. FORM 990, PART VI, SECTION B, LINE 11B CITY HARVEST'S BOARD OF DIRECTORS HAS ASSIGNED THE AUDIT & RISK MANAGEMENT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990. ACCORDINGLY, AFTER MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE HAVE FULLY REVIEWED THE FORM 990, IT IS APPROVED BY THE AUDIT & RISK MANAGEMENT COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS. ANY COMMENTS ARE REVIEWED BY MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE, AND CHANGES ARE MADE IF DEEMED NECESSARY. THESE CHANGES ARE REVIEWED WITH THE AUDIT & RISK MANAGEMENT COMMITTEE AFTER WHICH, THE CHIEF FINANCIAL OFFICER NOTIFIES THE AUDIT FIRM TO FINALIZE THE FORM 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CITY HARVEST ISSUES ITS CONFLICT OF INTEREST POLICY ALONG WITH ITS HANDBOOK UPON EMPLOYMENT. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO SUBMIT A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, AND ON AN ANNUAL BASIS THEREAFTER. EACH EMPLOYEE IS REQUIRED TO PLACE THE INTEREST OF CITY HARVEST FOREMOST AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SHALL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. EMPLOYEES ARE REQUIRED TO NOTIFY THEIR SUPERVISORS OF ANY POTENTIAL CONFLICTS AND THE MATTER IS RESOLVED BY THE HUMAN RESOURCES DEPARTMENT IN CONSULTATION WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT THAT WAS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM THAT PROVIDED BOTH BENCHMARKING AGAINST THE COMPENSATIVE MARKET AND AN INTERMEDIATE SANCTIONS REVIEW. THE NEW COMPENSATION STUDY WAS FINALIZED TOWARDS THE END OF FISCAL YEAR 2024. THE CONTRACT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. ANNUALLY, THE BOARD CHAIR CONVENES A COMMITTEE OF DIRECTORS WHO HAVE WORKED CLOSELY WITH THE CEO. THIS COMMITTEE DISCUSSES, INDEPENDENT OF THE CEO, THE CEO'S PERFORMANCE RELATIVE TO THE JOB DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY ALSO CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF AND PROFESSIONAL ADVISORS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION AND ANNUAL BONUS RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. ONCE THE COMMITTEE DECIDES ON AN APPROPRIATE COMPENSATION LEVEL AND BONUS, THE COMMITTEE AND/OR BOARD CHAIR MEETS WITH THE CEO TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE ADMINISTERED BY THE CEO OR APPLICABLE DIRECT REPORT TO THE CEO ALONG WITH THE HUMAN RESOURCES DEPARTMENT SIMILAR TO THE PROCESS FOR EXECUTIVE COMPENSATION. CITY HARVEST PERFORMS AN ANNUAL REVIEW OF ITS NON-UNIONIZED EMPLOYEES. THE CEO WILL CONDUCT A WRITTEN PERFORMANCE APPRAISAL OF OTHER OFFICERS AND KEY EMPLOYEES WHICH WILL BE USED TO DETERMINE ELIGIBILITY FOR STAFF INCREASES. IN ADDITION, HUMAN RESOURCES PROVIDE SALARY SURVEYS AND OTHER INDEPENDENT BENCHMARK DATA TO ASCERTAIN IF STAFF COMPENSATION LEVELS ARE DEEMED APPROPRIATE. THE CEO MEETS WITH OTHER OFFICERS AND KEY EMPLOYEES TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON VARIOUS THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG, WWW.AG.NY.GOV AND ON THE ORGANIZATION'S WEBPAGE AT WWW.CITYHARVEST.ORG. THE FORM 1023 IS NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE, BUT WILL BE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEAD OFFICES. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -367,089. EMPLOYEE FSA FORFEITURES 65,555.