2024-04-17T11:23:23-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 222622522 THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC D/B/A FULFILL FOOD 7329182600 3300 ROUTE 66 NEPTUNE NJ 07753 TRIADA STAMPAS PRESIDENT & CEO 7329182600 2024-03-12 1 TRIADA STAMPAS 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FULFILL TRIADA STAMPAS 3300 ROUTE 66 NEPTUNE NJ 07753 41815865 0 X WWW.FULFILLNJ.ORG X 1984 NJ TO ALLEVIATE HUNGER AND BUILD FOOD SECURITY IN MONMOUTH AND OCEAN COUNTIES, NEW JERSEY. 22 22 70 1922 0 0 31220770 36583866 12382 21505 -129366 602418 -94424 11068 31009362 37218857 15858303 14385269 0 0 3619169 3935692 0 0 1271737 10214546 17155794 29692018 35476755 1317344 1742102 24260309 29276341 1488872 3663023 22771437 25613318 FULFILL ACCELERATES FOOD SECURITY THROUGHOUT MONMOUTH & OCEAN COUNTIES BY LEADING A COLLABORATIVE MOVEMENT THAT CONNECTS PEOPLE TO FOOD AND RELATED RESOURCES WHILE ALSO ADDRESSING SYSTEMIC BARRIERS TO SELF-SUFFICIENCY AND WELL-BEING. 0 0 31001813 14385269 11760 FULFILL ACQUIRES NUTRITIOUS FOOD FOR DISTRIBUTION TO FAMILIES IN NEED IN MONMOUTH AND OCEAN COUNTIES. FULFILL PRIMARILY DELIVERS NUTRITIOUS FOOD THROUGH A NETWORK OF CHARITABLE AGENCIES, OUR MOBILE PANTRIES, AND KIDS' FEEDING PROGRAMS. SOURCES OF DONATED FOOD INCLUDE LOCAL FOOD DONATIONS, NATIONAL DONATIONS THROUGH FEEDING AMERICA, AND GOVERNMENT FOOD SUCH AS THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). FULFILL SUPPLEMENTS DONATED FOOD AND PRODUCTS WITH SPECIFIC GROCERY ITEMS PURCHASED THROUGH A SMALL BULK CO-OP PROGRAM, AS WELL AS PURCHASES MADE WITH FUNDING FROM THE STATE FOOD PURCHASE PROGRAM AND OTHER FUNDING. 754587 0 9745 THE CULINARY TRAINING PROGRAM PROVIDES HANDS-ON TRAINING IN AN ONSITE PRODUCTION KITCHEN FOR UNDERPRIVILEGED ADULTS IN NEED OF PERMANENT EMPLOYMENT. THE PROGRAM HELPS MEN AND WOMEN BECOME SELF-SUFFICIENT BY PROVIDING THE SKILLS THEY NEED TO OBTAIN BETTER-PAYING JOBS AND OPERATES OUT OF THE TOMS RIVER LOCATION. THE CULINARY TRAINING PROGRAM HELPS PREPARE HOT MEALS FOR THE AFTER-SCHOOL AND SUMMER FOOD PROGRAMS. 252937 0 0 FULFILL IDENTIFIES OPPORTUNITIES AND RESOURCES DESIGNED TO REDUCE THE NEED AND KEEP OUR FAMILIES FOOD SECURE. FULFILL ASSISTS HOUSEHOLDS TO ACCESS BENEFITS AND RESOURCES THAT WILL HELP THEM ADDRESS THE BUDGET SHORTFALL WHICH CAN CAUSE HUNGER AND PREVENT FOOD SECURITY. RESOURCES INCLUDE BUT ARE NOT LIMITED TO OUTREACH AND APPLICATION ASSISTANCE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND AS NAVIGATORS IN APPLYING FOR HEALTH INSURANCE UNDER THE AFFORDABLE CARE ACT AND MEDICAID/NJ FAMILY CARE. ACTIVITIES ARE CONDUCTED LOCALLY AND AT AS MANY AS 25 COMMUNITY SITES EACH MONTH. 724735 724735 32734072 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 7 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X ANDRE SOLOMON 7329182600 3300 ROUTE 66 NEPTUNE NJ 07753 LAUREN HOLMAN CPA CHAIR 4.00 X X 0 0 0 AARON LEVINE VICE CHAIR 1.00 X X 0 0 0 JANELLE GRIFFITH SECRETARY 1.00 X X 0 0 0 JOSEPH STROFFOLINO III TREASURER 4.00 X X 0 0 0 SANDY S BROUGHTON TRUSTEE 1.00 X 0 0 0 SHANDRA CHISOLM TRUSTEE 1.00 X 0 0 0 KAREN DOLAN TRUSTEE 1.00 X 0 0 0 TYNIESHA DOUGLAS TRUSTEE 1.00 X 0 0 0 DREW EITNER TRUSTEE 1.00 X 0 0 0 KAREN FRANKLIN TRUSTEE 1.00 X 0 0 0 JEAN GARDNER ESQ TRUSTEE 1.00 X 0 0 0 JEREMY GRUNIN TRUSTEE 1.00 X 0 0 0 SUSAN DOCTORIAN KYRILLOS TRUSTEE 1.00 X 0 0 0 RENA LEVINE LEVY TRUSTEE 1.00 X 0 0 0 DEAN LIN TRUSTEE 1.00 X 0 0 0 KEN MAROWITZ TRUSTEE 1.00 X 0 0 0 SUZANNE PARCHMENT TRUSTEE 1.00 X 0 0 0 NICHOELE PEGUESE TRUSTEE 1.00 X 0 0 0 PETER ROSARIO TRUSTEE (UNTIL 10/2022) 1.00 X 0 0 0 SAMMY STEINLIGHT TRUSTEE 1.00 X 0 0 0 CHRIS SULLENS TRUSTEE 1.00 X 0 0 0 ALEX TAYLOR TRUSTEE 1.00 X 0 0 0 CHARLES T WOOLSTON TRUSTEE 1.00 X 0 0 0 TRIADA STAMPAS PRESIDENT & CEO 40.00 X 191644 0 4507 ANDRE SOLOMON VP OF FINANCE AND ADMIN 40.00 X 44516 0 0 JAMES KROEZE COO UNTIL JUNE '22 40.00 X 111446 0 11750 347606 0 16257 2 0 1 0 ALLEGIANCE FUNDRAISING PO BOX 9132 FARGO ND 58106 DIRECT MAIL/DIRECT MARKETING 595605 YOUR PART-TIME CONTROLLER LLC PO BOX 7247 PHILADELPHIA PA 191700001 OUTSOURCED ACCOUNTING 241922 THINK MEDIA LLC 27 MEADOWS LN OCEAN NJ 07712 PR & MARKETING 103562 3 5763 241437 12542725 23793941 13625875 36583866 RENTAL INCOME 531120 11760 11760 CULINARY TRAINING 900099 9745 9745 21505 553031 553031 4535446 4486059 49387 49387 49387 93520 241437 110949 -17429 -17429 OTHER INCOME 900099 28497 28497 28497 37218857 21505 0 613486 170119 170119 14215150 14215150 212119 212119 2825248 1993923 421936 409389 58602 36703 13003 8896 593804 399534 127658 66612 245919 161286 51586 33047 8594 5675 1758 1161 449200 296607 91906 60687 98027 98027 583626 413870 126350 43406 448932 122421 326511 777259 533489 50862 192908 233558 129734 49720 54104 541214 519143 9694 12377 229980 229980 72283 49364 15419 7500 564184 538821 8734 16629 122447 79918 24615 17914 FOOD PURCHASES 12380201 12380201 REPAIRS AND MAINTENANCE 320898 319039 642 1217 FEES, PERMITS, AND LICE 188315 2019 166917 19379 CULINARY PROGRAM 137076 137076 35476755 32734072 1470946 1271737 1122191 3334374 6086534 6541233 72201 74706 250131 1440703 1078561 41611 30373 9803558 7483086 1364321 2320472 13935618 14614716 122424 1106481 24260309 29276341 531392 1640828 957480 1031888 0 990307 1488872 3663023 X 21570149 24530588 1201288 1082730 22771437 25613318 24260309 29276341 1742102 1099779 0 X 0 1 X 1 1 1 X 22596603 32607174 40031478 31114558 36583866 162933679 22596603 32607174 40031478 31114558 36583866 162933679 3430975 159502704 225594 262378 278477 440872 553031 1760352 175728 175728 8 11788 28497 40293 164910052 1283347 0.96720 0.96540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8. 2021 AMOUNT: $ 11,788. 2022 AMOUNT: $ 28,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97500 97500 3577588 3215242 362346 1303200 944753 358447 2681416 2514662 166754 2143854 808429 1335425 2320472 OPERATING LEASE LIABLITIES 990307 990307 X 38406510 1099779 74952 1174731 37231779 98027 -110949 -12922 37218857 35564629 74952 110949 185901 35378728 98027 98027 35476755 PART X, LINE 2: FULFILL IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. FULFILL IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THESE FORMS ARE SUBJECT TO EXAMINATION FOR UP TO THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -110,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 110,949. SHORE TO ROCK HUNGER 334957 241437 93520 72396 9702 28851 334957 241437 93520 72396 9702 28851 110949 -17429 1 BY FAITH MINISTRIES PANTRY 322 E 5TH ST LAKEWOOD NJ 08701 620484177 501(C)(3) 7201 1404 FMV COOLER AND SHIPPING FOOD AND RELATED PANTRY ASSISTANCE CHURCH OF GRACE & PEACE 1563 OLD FREEHOLD RD TOMS RIVER NJ 08755 223602867 501(C)(3) 15000 0 FMV FOOD AND RELATED PANTRY ASSISTANCE COLLABORATIVE SUPPORT PROGRAMS 11 SPRING STREET FREEHOLD NJ 07728 222589018 501(C)(3) 9131 1125 FMV COFFEEMAKER AND CABINETS FOOD AND RELATED PANTRY ASSISTANCE DESTINY FOOD PANTRY 236 BRICK BLVD BRICK NJ 08723 200203845 501(C)(3) 15528 0 FMV FOOD AND RELATED PANTRY ASSISTANCE MERCY CENTER 1106 MAIN STREET ASBURY PARK NJ 07712 222664472 501(C)(3) 15000 0 FMV FOOD AND RELATED PANTRY ASSISTANCE OPEN DOOR 39 THROCKMORTON ST FREEHOLD NJ 07728 222796807 501(C)(3) 22843 0 FMV FOOD AND RELATED PANTRY ASSISTANCE SIMON'S SOUP KITCHEN 168 GRANT AVE SEASIDE HEIGHTS NJ 08751 412182534 501(C)(3) 10935 0 FMV FOOD AND RELATED PANTRY ASSISTANCE ST MARK'S CCR 247 CARR AVE KEANSBURG NJ 07734 210634592 501(C)(3) 6000 0 FMV FOOD AND RELATED PANTRY ASSISTANCE WARM HEARTS FOOD PANTRY 10 TOGO RD TOMS RIVER NJ 08757 823113377 501(C)(3) 8014 1055 FMV FRIDGE/FREEZER FOOD AND RELATED PANTRY ASSISTANCE ST JOHN'S HAZLET 2000 FLORENCE AVE HAZLET NJ 07730 311813333 501(C)(3) 7544 5002 FMV TABLES FOOD AND RELATED PANTRY ASSISTANCE 10 0 NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN NEED 115050 14215150 FMV NUTRITIOUS FOOD TO FAMILIES AND INDIVIDUALS IN NEED PART I, LINE 2: THE DISTRIBUTION OF GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IS MONITORED BY MANAGEMENT IN ACCORDANCE WITH THE ELIGIBILITY REQUIREMENTS OF THE APPLICABLE GRANT PROGRAMS. ELIGIBILITY CERTIFICATIONS ARE CONDUCTED IN ACCORDANCE WITH PROGRAM COMPLIANCE PROVISIONS AND DOCUMENTED IN THE ORGANIZATION'S RECORDS. ANY ASSISTANCE PROVIDED TO NON-EXEMPT ORGANIZATIONS IS PROVIDED THROUGH PARTNERSHIP IN THE RESTAURANT PROGRAM TO PROVIDE MEALS DIRECTLY TO CHILDREN AND INDIVIDUALS IN NEED WITHIN THE COMMUNITY. THE BEAT CENTER IS OPERATED IN PARTNERSHIP WITH THE PEOPLES PANTRY AND JON BON JOVI SOUL FOUNDATION. COSTS INCURRED BY THOSE ORGANIZATIONS WERE REIMBURSED BY FULFILL, AS SUCH ANY RELEASED FUNDS ARE ENSURED TO BE USED FOR THEIR INTENDED PURPOSE AS THE EXPENSE HAS ALREADY BEEN INCURRED AND VERIFIED BY FULFILL. X X X X X X 0 0 0 0 0 0 0 0 0 TRIADA STAMPAS PRESIDENT & CEO 191644 0 0 0 0 0 4165 0 342 0 196151 0 0 0 X 1 179890 FMV OF DONATED STOCK X 7602130 13445985 WHOLESALE VALUE 0 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE AMOUNT REPORTED IS THE TOTAL NUMBER OF POUNDS OF FOOD DONATED FORM 990, PART VI, SECTION A, LINE 1A ALL COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, DIRECTORS, EMPLOYEES AND STAFF CONSULTANTS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD AS THEY ARISE. THE PRESIDENT AND CEO AND HUMAN RESOURCES REPRESENTATIVE DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: THE PRESIDENT AND CEO WAS HIRED IN DECEMBER 2021. DURING THE HIRING PROCESS, A SALARY RANGE WAS DETERMINED BASED ON EXPERIENCE WITH THE PREVIOUS EXECUTIVE DIRECTOR AND THE LOCAL MARKETPLACE, BENCHMARKING WITH FEEDING AMERICA, AND GUIDANCE FROM THE CONSULTING FIRM HIRED TO HELP WITH THE SEARCH PROCESS. A FINAL SALARY FROM WITHIN THE APPROVED RANGE WAS DETERMINED BY THE EXECUTIVE COMMITTEE. THIS PROCESS WAS TIMELY DOCUMENTED IN THE BOARD AND EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE HUMAN RESOURCES COMMITTEE AND PRESIDENT AND CEO WORKED WITH AN OUTSIDE CONSULTANT TO DEVELOP SALARY BANDS FOR EACH POSITION BASED ON INDUSTRY STANDARDS, COMPARABILITY DATA, AND JOB DESCRIPTIONS. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR SET THE SALARIES OF THE COO AND CFO. THESE SALARIES WERE PRESENTED TO THE HUMAN RESOURCES COMMITTEE FOR APPROVAL AND WERE THEN APPROVED AS PART OF THE TOTAL OPERATING BUDGET BY THE BOARD OF TRUSTEES. THE COO AND CFO'S SALARY CHANGE FORMS SUBMITTED TO PAYROLL WERE SIGNED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD AND TIMELY DOCUMENTED IN THE PAYROLL FILES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON FULFILL'S WEBSITE.