2026-04-17T14:32:53-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 112676892 THE INTERFAITH NUTRITION NETWORK INC INTE 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 JEAN KELLY EXECUTIVE DIRECTOR 5164868506 2026-04-16 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-04-16 2024 2025-03-06 01:10:19Z THE INN JEAN KELLY 211 FULTON AVENUE HEMPSTEAD NY 11550 12092371 0 X WWW.THE-INN.ORG X 1983 NY THE INN ADDRESSES HUNGER AND HOMELESSNESS ON LONG ISLAND. 23 22 74 2948 0 0 9495933 11624396 91699 68297 689436 224194 -6701 -22370 10270367 11894517 0 0 0 0 4715295 4850420 39250 0 465084 3892438 3812134 8646983 8662554 1623384 3231963 18453244 21810890 1690786 1914056 16762458 19896834 X AS A NOT-FOR-PROFIT, VOLUNTEER BASED ORGANIZATION, THE INN PROVIDES A BROAD VARIETY OF ESSENTIAL SERVICES TO ASSIST THOSE CHALLENGED BY HUNGER, HOMELESSNESS AND PROFOUND POVERTY. WE PARTNER WITH THOSE IN NEED IN A RESPECTFUL MANNER TO HELP THEM ACHIEVE SELF-SUFFICIENCY. 0 0 2818396 0 0 THE INN'S SHELTER PROGRAM PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS. THE INN OPERATES ONE MEN'S SHELTER AND ONE FAMILY SHELTER. BOTH SHELTERS ARE LICENSED BY NYS OTDA THROUGH A CONTRACT WITH THE NASSSAU COUNTY DEPARTMENT OF SOCIAL SERVICES. THE SHELTERS ARE STAFFED 24/7 AND PROVIDE A RANGE OF SERVICES INCLUDING CASE MANAGEMENT AND ADVOCACY SERVICES TO ASSIST THE GUESTS WITH NAVIGATING THE SOCIAL SERVICE SYSTEM (PUBLIC ASSISTANCE, FOOD STAMPS, MEDICAID). CASE MANAGEMENT SERVICES ALSO INCLUDE ASSISTANCE IN REMOVING BARRIERS TO PERMANENT HOUSING. 2579791 0 0 THE MARY BRENNAN INN SOUP KITCHEN PROVIDES HOT NUTRITIONAL MEALS, ACCESS TO SHOWERS, FOOD PANTRY AND A CLOTHING BOUTIQUE. MEALS ARE SERVED IN THE DINING ROOM AS A SIT-DOWN SERVICE, AS WELL AS A "TO GO" MEAL OPTION. 1674401 0 0 THE CENTER FOR TRANSFORMATIVE CHANGE (CTC) OFFERS HOLISTIC SUPPORT TO GUESTS TO IMPROVE THEIR PHYSICAL AND ECONOMIC WELL-BEING. THE CTC IS ABLE TO ASSIST WITH ID DOCUMENTS, APPLICATION FOR GOVERNMENT BENEFITS, TRANSPORTATION, HOUSING/SHELTER PLACEMENTS, RESUMES/EMPLOYMENT, MAIL SERVICE, ACCESS TO COMPUTERS, LEGAL SERVICES, HEALTH INSURANCE ENROLLMENT AND REFERRALS FOR ONSITE MENTAL HEALTH AND PRIMARY MEDICAL CARE APPOINTMENTS. 319467 68297 THE INN'S LONG TERM HOUSING PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING FOR THOSE WHO WERE FORMERLY HOMELESS OR AT RISK OF HOMELESSNESS. HOUSING IS PROVIDED IN THREE HOUSES LOCATED WITHIN THE COMMUNITY WHICH OFFER THE OPPORTUNITIES FOR GUESTS TO LIVE INDEPENDENTLY WITH SUPPORT FROM THE INN'S CENTER FOR TRANSFORMATIVE CHANGE AND SHELTER PROGRAM. 319467 68297 7392055 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JEAN KELLY 5164868506 211 FULTON AVENUE HEMPSTEAD NY 11550 VINCE VITIELLO PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL F MONAHAN 1ST VICE PRESIDENT 5.00 0.00 X X 0 0 0 LISA ARNING 2ND VICE PRESIDENT 5.00 0.00 X X 0 0 0 SUNIL SANI TREASURER 5.00 0.00 X X 0 0 0 JOHN A DEMARO SECRETARY 5.00 0.00 X X 0 0 0 PHIL ANDREWS DIRECTOR 5.00 0.00 X 0 0 0 PETER CURRY DIRECTOR 5.00 0.00 X 0 0 0 VICKI FERRARA DIRECTOR 5.00 0.00 X 0 0 0 PETER FLOREY DIRECTOR 5.00 0.00 X 0 0 0 EDWARD J GRILLI DIRECTOR 5.00 0.00 X 0 0 0 FRAN GUTLEBER DIRECTOR 5.00 0.00 X 0 0 0 PATRICK J HESSION DIRECTOR 5.00 0.00 X 0 0 0 RICHARD HUMANN DIRECTOR 5.00 0.00 X 0 0 0 ROBERT JAKOBSZE DIRECTOR 5.00 0.00 X 0 0 0 ROBERT KAMMERER DIRECTOR 5.00 0.00 X 0 0 0 ALLISON KASSON DIRECTOR 5.00 0.00 X 0 0 0 MAUREEN NAPPI DIRECTOR 5.00 0.00 X 0 0 0 NICHOLAS NIELSEN DIRECTOR 5.00 0.00 X 0 0 0 TAMRA POSTIGLIONE DIRECTOR 5.00 0.00 X 0 0 0 DEV RATNAM DIRECTOR 5.00 0.00 X 0 0 0 JANE SCHWARTZ DIRECTOR 5.00 0.00 X 0 0 0 FELICIA R TUCKER DIRECTOR 5.00 0.00 X 0 0 0 CATHERINE VERRELLI DIRECTOR 5.00 0.00 X 0 0 0 JULIA POLI PECORA DIRECTOR (UNTIL 09/24) 5.00 0.00 X 0 0 0 JEAN KELLY CHIEF EXECUTIVE DIRECTOR 35.00 0.00 X 187226 0 18884 JOANNE ROBINSON COO / MANAGING DIRECTOR 35.00 0.00 X 169949 0 13559 SHAHNUR CHOWDHURY CFO / FINANCE DIRECTOR 35.00 0.00 X 124504 0 18450 CHRISTIAN AGUILERA CHIEF FACILITIES OFFICER 35.00 0.00 X 120851 0 19307 DENISE RODRIGUES CHIEF HUMAN RESOURCE OFFICER 35.00 0.00 X 128942 0 24840 CYNTHIA ROSA-SUCICH CHIEF DEVELOPMENT & PROGRAMS OFFICER 35.00 0.00 X 130227 0 4245 861699 0 99285 6 0 1 0 ZUKARO CONSTRUCTION LLC 175 ALBANY AVENUE FREEPORT NY 11520 CONSTRUCTION 387000 ZEIDMAN ASSOCIATES LLC 3870 N 161ST AVENUE GOODYEAR AZ 85395 CONSULTANT FOR NEWS LETTER / DIRECT MAIL 190625 A COUPLE OF CLOWN LLC 99 FORT SALONGA ROAD CENTERPORT NY 11721 IT SERVICES 158404 HANCEL AUGUSTINE DBA CADWELL AIR CONDIT 1371 M STREET ELMONT NY 11003 HVAC SERVICES 117157 4 1797243 4995125 4832028 444615 11624396 RENTAL INCOME 532000 68297 68297 68297 219607 219607 4587 0 4587 4587 4587 112608 1797243 179784 -67176 -67176 46250 18070 28180 28180 3357 0 3357 3357 RECYCLING REV 900099 11774 11774 CREDIT CARD POINTS 900099 1046 1046 REFUND 900099 369 369 80 80 13269 11894517 68297 0 201824 541487 425905 115582 3345285 3009432 106556 229297 8631 2788 5843 626718 430853 155727 40138 328299 279564 31976 16759 52161 52161 75599 33283 42316 30242 21302 8940 10120 8600 1520 257484 173388 81727 2369 258872 229818 29054 31970 20640 11308 22 467964 409693 58271 225176 181700 43476 FOOD & RELATED COSTS 1210897 1210897 REPAIRS AND MAINTENANCE 374172 333671 40501 VOLUNTEER & GUEST RELAT 310231 310064 100 67 LICENSES, PERMITS & FEE 261312 223184 38128 245934 35112 35910 174912 8662554 7392055 805415 465084 23032 512543 6747316 5366638 1387534 2470880 2160 8771 83847 14989 34186 61920 19169670 5853188 10098414 13316482 76755 58667 18453244 21810890 541892 771590 1079684 1085554 69210 56912 1690786 1914056 X 13654743 16032466 3107715 3864368 16762458 19896834 18453244 21810890 X 3231963 7037 -104624 X 0 1 X 1 1 1 X 10572474 9124718 11628678 9495933 11624396 52446199 10572474 9124718 11628678 9495933 11624396 52446199 312678 52133521 14220 14691 74493 167529 219607 490540 13549 24313 21533 22090 28180 109665 4553 26591 4704 15412 16626 67886 53114290 501139 0.98150 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,972. 2021 AMOUNT: $ 23,783. 2023 AMOUNT: $ 3,454. BACKGROUND CHECKS - 2021 AMOUNT: $ 120. 2023 AMOUNT: $ 311. 2024 AMOUNT: $ 80. REFUNDS - 2020 AMOUNT: $ 2,581. 2021 AMOUNT: $ 701. 2022 AMOUNT: $ 339. 2023 AMOUNT: $ 1,080. 2024 AMOUNT: $ 369. RECYCLING REVENUE - 2021 AMOUNT: $ 1,987. 2022 AMOUNT: $ 4,365. 2023 AMOUNT: $ 10,567. 2024 AMOUNT: $ 11,774. CREDIT CARD POINTS - 2024 AMOUNT: $ 1,046. GROSS SALES OF INVENTORY - 2024 AMOUNT: $ 3,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125531 2125531 11287032 4005888 7281144 1898909 1186084 712825 3858198 661216 3196982 13316482 TENANT SECURITY DEPOSITS 5968 OPERATING LEASE LIABILITIES 50944 56912 X 11950703 7037 49149 56186 11894517 0 11894517 8816327 49149 104624 153773 8662554 0 8662554 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC NO. 740. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF BAD DEBT 104,624. X X X X X X X 0 NY INNKEEPERS BALL 1239686 1213926 25760 69434 GOLF CLASSIC 374415 312645 61770 69289 5 295750 270672 25078 41061 1909851 1797243 112608 179784 179784 -67176 46250 18070 1 1.00000 46250 18070 18070 28180 NY 0 THE ORGANIZATION IS NOT REQUIRED TO HAVE A GAMING LICENSE. 0 1 0 1.00000 NORA WHITE 211 FULTON AVENUE HEMPSTEAD NY 11550 0 0 X X 0 0 0 0 0 0 0 0 0 JEAN KELLY CHIEF EXECUTIVE DIRECTOR 187226 0 0 0 0 0 5500 0 13384 0 206110 0 0 0 JOANNE ROBINSON COO / MANAGING DIRECTOR 169949 0 0 0 0 0 0 0 13559 0 183508 0 0 0 DENISE RODRIGUES CHIEF HUMAN RESOURCE OFFICER 128942 0 0 0 0 0 5486 0 19354 0 153782 0 0 0 X 16 183038 NYSE X 128576 248152 NUMBER OF POUNDS X GIFT CARDS 333 13425 COST 2 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JEAN KELLY, EXECUTIVE DIRECTOR, AND ROBERT KAMMERER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE YEARLY AUDIT DRAFT IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD, AND HAVING QUESTIONS ADDRESSED AND SATISFACTORILY ANSWERED MANAGEMENT PRESENTS THE FINDINGS TO THE PREPARER. AFTER THE 990 IS PREPARED THE SAME PROCESS IS FOLLOWED. THE FINAL COPY OF THE AUDIT, MANAGEMENT LETTER AND 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, THE EXECUTIVE COMMITTEE CONDUCTS AN ANALYSIS OF COMPARABLE COMPENSATION OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. POTENTIAL ANNUAL SALARY INCREASES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT, ARE CONSIDERED BY THE EXECUTIVE COMMITTEE AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST TO SEE GOVERNING DOCUMENTS AND POLICIES WHICH ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN HEMPSTEAD, NEW YORK. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF BAD DEBT -104,624.