2023-02-08T13:15:26-06:00 2022-09-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-10-01 042717782 GREATER BOSTON FOOD BANK INC GREA 6174275200 70 SOUTH BAY AVENUE BOSTON MA 02118 PRANITA AMARASINGHE CFO 6174275200 2023-02-06 1 PRANITA AMARASINGHE 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-01-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z CATHERINE D'AMATO 70 SOUTH BAY AVENUE BOSTON MA 02118 192282384 0 X WWW.GBFB.ORG X 1981 MA THE GREATER BOSTON FOOD BANK'S MISSION IS TO END HUNGER IN EASTERN MASSACHUSETTS. 21 21 151 7490 66118 36542 182436947 156379653 5140359 4755062 254337 -3659166 145157 144949 187976800 157620498 142667169 135260922 0 0 13409753 13911648 20000 0 4282609 10460887 12525610 166557809 161698180 21418991 -4077682 80463627 73386187 8548106 5548348 71915521 67837839 X OUR COSTS CONSIST OF ACQUIRING, SORTING AND DISTRIBUTING FOOD TO MORE THAN 600 AGENCIES, TRANSPORTATION AND LOGISTICS, AND COMMUNITY OUTREACH TO OVER 70 DIRECT DISTRIBUTION SITES SUCH AS GBFB MOBILE MARKETS, AND FEDERAL DISTRIBUTIONS FOR LOW INCOME SENIORS. LAST YEAR, WE DISTRIBUTED NEARLY 109 MILLION POUNDS OF FOOD, THE EQUIVALENT OF OVER 89.4 MILLION MEALS. WE ARE COMMITTED TO INCREASING OUR FOOD DISTRIBUTION TO PROVIDE AT LEAST THREE MEALS A DAY TO EVERY PERSON IN NEED IN EASTERN MASSACHUSETTS. 0 0 150374440 135260922 4833893 GBFB ACQUIRES FOOD THROUGH FOOD INDUSTRY PRODUCT DONATIONS, FOOD DRIVES, AND FINANCIAL CONTRIBUTIONS THAT ENABLE US TO PURCHASE ADDITIONAL HIGH-NUTRIENT QUALITY FOOD. WE ALSO BENEFIT FROM THE GENEROSITY OF OVER 7,000 VOLUNTEERS ANNUALLY WHO HELP SORT AND DISTRIBUTE DONATED FOOD PRODUCTS. GBFB WORKS TO ACQUIRE, STORE, ORGANIZE AND DISTRIBUTE FOOD THROUGH LOCAL FOOD PANTRIES, COMMUNITY MEAL PROGRAMS, SHELTERS, YOUTH PROGRAMS, SENIOR CENTERS AND OTHER COMMUNITY CENTERS IN THE 190 CITIES AND TOWNS OF EASTERN MASSACHUSETTS THAT GBFB SERVES. GBFB'S FOOD ASSISTANCE LOCATOR PROVIDES AN EASY WAY FOR PEOPLE IN NEED TO FIND HELP NEARBY. GBFB ALSO DISTRIBUTES FOOD DIRECTLY TO THOSE IN NEED THROUGH DEDICATED PROGRAMS THAT SERVE PARTICULARLY VULNERABLE GROUPS, SUCH AS SENIORS AND CHILDREN. SINCE 2009, GBFB HAS OPERATED OUT OF A STATE-OF-THE-ART 117,000 SQUARE-FOOT FOOD DISTRIBUTION FACILITY, THE YAWKEY DISTRIBUTION CENTER, LOCATED IN THE NEWMARKET SECTION OF BOSTON. THE GREATER BOSTON FOOD BANK IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF ORGANIZATION. 150374440 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 151 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL GA IL MD MN NH NJ NY PA RI SC VA WA NC X X X PRANITA AMARASINGHE CFO 6174275200 70 SOUTH BAY AVENUE BOSTON MA 02118 ALLEN HAMDAN DIRECTOR 1.00 X 0 0 0 CARL PARATORE DIRECTOR 2.00 X 0 0 0 CATHERINE D'AMATO PRESIDENT/CEO 40.00 2.00 X X 497365 0 8133 CEDRIC TERRELL OUTGOING DIRECTOR (7/21/22) 1.00 X 0 0 0 CHRIS FLYNN EX-OFFICIO 1.00 X 0 0 0 DEBBIE AMARAL DIRECTOR 1.00 X 0 0 0 DR TAMARA BAER DIRECTOR 1.00 X 0 0 0 EDWARD MACKEY DIRECTOR 1.00 X 0 0 0 EILEEN PYNE DIRECTOR 1.00 X 0 0 0 GORDON REID DIRECTOR 1.00 X 0 0 0 HEIDY KING-JONES DIRECTOR 2.00 X 0 0 0 JOANNA TRAVIS CHAIR 1.00 X X 0 0 0 JOHN CORE DIRECTOR 1.00 1.00 X 0 0 0 JOHN RICCUITI VICE-CHAIR AND CLERK 2.00 X X 0 0 0 JULIE LAFONTAINE DIRECTOR 1.00 X 0 0 0 KENNETH LEE TREASURER 2.00 2.00 X X 0 0 0 LAURA PERILLE DIRECTOR 1.00 X 0 0 0 LISA KELLY-CROSWELL DIRECTOR 1.00 X 0 0 0 MARCI SINDELL DIRECTOR 1.00 X 0 0 0 MARK DEMICHAELIS DIRECTOR 1.00 X 0 0 0 MARK HINTLIAN DIRECTOR 1.00 X 0 0 0 STEPHEN WOODS DIRECTOR 1.00 X 0 0 0 TED TRUSCOTT DIRECTOR 2.00 X 0 0 0 TRACEY MAY DIRECTOR 1.00 X 0 0 0 CAROL TIENKEN CHIEF INFORMATION & STRATEGY OFFICER 40.00 2.00 X 325791 0 13574 PRANITA AMARASINGHE CHIEF FINANCIAL OFFICER 40.00 2.00 X 279770 0 3250 APRYLLE WALLACE SR. VP OF HUMAN RESOURCES 40.00 X 178884 0 3555 ARLENE FORTUNATO OUTGOING SR. VP OF DEVELOPMENT 40.00 X 314981 0 32614 CHERYL ANNE OLDFIELD-SCHONDEK CHIEF OPERATING OFFICER 40.00 X 302268 0 6811 DAVID GIAGRANDO SR. DIRECTOR OF DEVELOPMENT 40.00 X 165079 0 11471 HOWARD BRESLAU SR. DIRECTOR OF DEVELOPMENT 40.00 X 158895 0 30515 JESSICA CRIMMINS VP OF MARKETING 40.00 X 201723 0 27624 RICHARD E GHIZ SR. DIRECTOR OF IT 40.00 X 164508 0 21385 THOMAS LACEY VP OF FINANCE 40.00 X 161532 0 21785 2750796 0 180717 30 0 1 0 WINDWALKER GROUP LLC 1741 TIBOURN AVE WILLMINGTON NC 28403 SECURITY SERVICES 272236 ALTA ENTERPRISES PO BOX 21918 NEW YORK NY 10087 EQUIPMENT REPAIR SERVICES 196791 SLALOM LLC PO BOX 101416 PASADENA CA 91189 IT CONSULTING 130500 3 34718630 121661023 75385318 156379653 COOP INCOME 624210 4755062 4755062 4755062 820667 820667 241986 175868 66118 66118 66118 30000000 6185 34486018 0 -4486018 6185 -4479833 -4479833 OTHER FOOD BANK REVENUE 624210 77356 77356 MISCELLANEOUS 900099 1475 1475 78831 157620498 4833893 66118 -3659166 135260922 135260922 1904602 964437 684458 255707 9686683 4897682 3488886 1300115 260358 142970 81842 35546 1193501 655385 375171 162945 866504 475822 272381 118301 16143 1485 14658 75195 75195 30040 30040 2466998 296642 1726120 444236 652225 2094 412822 237309 2388121 307100 401085 1679936 863008 863008 1123326 1053345 48152 21829 98793 42553 53223 3017 1023020 1023020 14610 14610 FREIGHT CHARGES 2492960 2492960 REPAIRS & MAINTENANCE 586867 574812 12055 OTHER PERSONNEL COSTS 349365 27035 320657 1673 FLEET EXP 176175 172413 3762 168764 1983763 -1836994 21995 161698180 150374440 7041131 4282609 14026883 6783999 5687500 6253902 1827330 223796 109984 5293635 5782342 537244 474594 8770242 5030331 4570335 3739911 50124234 48414125 80463627 73386187 4542574 3936100 2971219 799739 1034313 812509 8548106 5548348 X 68926777 62520501 2988744 5317338 71915521 67837839 80463627 73386187 -4077682 0 X X 0 1 X 1 1 1 X 93093447 101941334 171593834 182436947 156379653 705445215 93093447 101941334 171593834 182436947 156379653 705445215 29782070 675663145 54727 571660 497983 252594 820667 2197631 404217 79960 149558 69701 66118 769554 255042 196177 157413 75456 78831 762919 709175319 23333924 0.95270 0.92080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 179,466. 2018 AMOUNT: $ 127,132. 2019 AMOUNT: $ 157,413. 2020 AMOUNT: $ 75,456. 2021 AMOUNT: $ 1,475. FUNDRAISING - 2017 AMOUNT: $ 75,576. 2018 AMOUNT: $ 69,045. OTHER FOOD BANK REVENUE - 2021 AMOUNT: $ 77,356. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 30040 0 0 30040 0 PART II-B, LINE 1: LINE 1B AND 1G: WE ENCOURAGE MEMBER AGENCIES AND FELLOW MASSACHUSETTS FOOD BANKS TO COMMUNICATE WITH ELECTED OFFICIALS REGARDING SUPPORT OF LEGISLATION FOR MASSACHUSETTS FOOD BANKS TO ACQUIRE FOOD FOR AGENCIES. 2403757 -325210 2078547 2313132 90625 2403757 2186949 126183 2313132 5718695 -3531746 2186949 4500902 1217757 5718659 1.00000 0 0 1256106 1256106 1850673 999762 850911 5311604 3781493 1530111 351859 249076 102783 3739911 X 158156334 535660 176 535836 157620498 0 157620498 163229938 535660 996098 1531758 161698180 0 161698180 PART V, LINE 4: GENERAL USE, PRIMARILY FOR PERIODS WHEN FUNDS ARE NEEDED. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED GBFB AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. GBFB IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME RELATED TO RENTAL INCOME. GBFB DOES NOT EXPECT ANY SIGNIFICANT CHANGES IN THE NEXT 12 MONTHS. THE OPEN YEARS FOR FEDERAL AND STATE RETURNS INCLUDE 2019 THROUGH 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATING RELATED ORGANIZATION REVENUE 1,176. UNCONSOLIDATING ELIMINATIONS -1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATING RELATED ORGANIZATION EXPENSE 997,098. UNCONSOLIDATING ELIMINATIONS -1,000. 1 APPROXIMATELY 627 MEMBER AGENCIES 501(C)(3) 844329 134416591 $1.92/LB USDA ASSIGNED VALUE FOOD FOR THOSE IN NEED TO PROVIDE MEMBER AGENCIES WITH FOOD TO DISTRIBUTE TO THOSE IN NEED 627 PART I, LINE 2: THE ORGANIZATION REQUESTS AND REVIEWS ANNUAL OMB CIRCULAR A-133 AUDIT FROM AGENCIES IF THE AGENCY QUALIFIES FOR AN A-133 AUDIT. X X X X X 0 1 0 0 0 0 0 1 0 CATHERINE D'AMATO PRESIDENT/CEO 319155 0 177641 0 569 0 5098 0 3035 0 505498 0 0 0 ARLENE FORTUNATO OUTGOING SR. VP OF DEVELOPMENT 312997 0 0 0 1984 0 3789 0 28825 0 347595 0 0 0 CAROL TIENKEN CHIEF INFORMATION & STRATEGY OFFICER 274760 0 51031 0 0 0 4132 0 9442 0 339365 0 0 0 CHERYL ANNE OLDFIELD-SCHONDEK CHIEF OPERATING OFFICER 271365 0 30000 0 903 0 5071 0 1740 0 309079 0 0 0 PRANITA AMARASINGHE CHIEF FINANCIAL OFFICER 236930 0 42840 0 0 0 3250 0 0 0 283020 0 0 0 JESSICA CRIMMINS VP OF MARKETING 189200 0 11405 0 1118 0 3121 0 24503 0 229347 0 0 0 HOWARD BRESLAU SR. DIRECTOR OF DEVELOPMENT 152341 0 6010 0 544 0 3369 0 27146 0 189410 0 0 0 RICHARD E GHIZ SR. DIRECTOR OF IT 156559 0 7613 0 336 0 2575 0 18810 0 185893 0 0 0 THOMAS LACEY VP OF FINANCE 153433 0 7165 0 934 0 2958 0 18827 0 183317 0 0 0 APRYLLE WALLACE SR. VP OF HUMAN RESOURCES 169288 0 9401 0 195 0 2823 0 732 0 182439 0 0 0 DAVID GIAGRANDO SR. DIRECTOR OF DEVELOPMENT 158239 0 6295 0 545 0 3345 0 8126 0 176550 0 0 0 PART I, LINE 4B 3 OFFICERS EACH RECEIVED A CONTRIBUTION TO A 457(B), 2 OTHERS RECEIVED A CONTRIBUTION TO A 457(B). PART I, LINE 7 INCLUDED IN SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS PAID AS BONUSES. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS, AND INCLUDED ON THE INDIVIDUAL'S W-2 FOR 2021. X 118 863859 AVG HIGH & LOW DATE X 544 74521383 $1.92 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE BEFORE IT IS FILED. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS AND HAS AN OPPORTUNITY TO MAKE ANY CHANGES PRIOR TO FILING. A COMPLETE COPY OF THE FORM 990 AS IT IS ULTIMATELY FILED IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IN EACH ELECTRONIC BOARD BOOK, THERE IS A SCHEDULE THAT LISTS EACH OFFICER AND DIRECTOR ALONG WITH THEIR BOARD AFFILIATIONS AND A COPY OF OUR CONFLICTS OF INTEREST POLICY. BY POLICY, COMPLAINTS ARE HEARD, DISCUSSION AND DECISION IS REACHED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES INCLUDES A COMPENSATION STUDY BY A PAID INDEPENDENT CONSULTANT AT LEAST EVERY THIRD YEAR. CEO COMPENSATION IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO THE BOARD OF DIRECTORS FOR THE BOARD'S APPROVAL BY VOTE. COMPENSATION FOR TOP MANAGEMENT OTHER THAN THE CEO IS SET BY THE CEO USING THE RESULTS OF THE COMPENSATION STUDY MENTIONED ABOVE AND IN CONSULTATION WITH THE COMPENSATION COMMITTEE. ADJUSTMENTS ARE MADE IF AND WHEN NECESSARY. THE COMPENSATION DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GBFB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY IS MENTIONED ON THE WEBSITE AS BEING "AVAILABLE UPON REQUEST." THE GOVERNING DOCUMENTS ARE AVAILABLE FROM THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL'S NON-PROFITS AND CHARITIES DOCUMENT SEARCH SECTION OF THEIR WEBSITE. FORM 990, PART XII, LINE 2C: GBFB'S AUDIT & COMPLIANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF INDEPENDENT ACCOUNTANTS, WHICH IT RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPOINTMENT. THE A&C COMMITTEE'S SELECTION PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR GBFB REALTY INC 70 SOUTH BAY AVENUE BOSTON MA 02118 262739194 HOLD TITLE TO GBFB'S YAKEY DISTRIBUTION CENTER MA 501(C)(3) LINE 12B, II GBFB 1 100 TOPEKA STREET REALTY TRUST 100 TOPEKA STREET BOSTON MA 02117 HOLDING TITLE TO GBFB'S PARKING LOT MA GBFB INC T 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0