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FOODLINK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOODLINK INC (EIN 22-2428304)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-04
IRS object ID
202241249349301804
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-04T11:07:05-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222428304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOODLINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone5853283380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 MT READ BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA TEDESCOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5853283380PhoneNum
Signature2022-04-27SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIAPersonFirstNm
Person LastTEDESCOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY J SNYDERPreparerPersonNm
PTINP01340545PTIN
Phone5853811000PhoneNum
Preparation2022-04-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA TEDESCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 MT READ BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,293,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODLINKNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO END HUNGER AND LEVERAGE THE POWER OF FOOD TO BUILD A HEALTHIER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers1258TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,807,610PYContributionsGrantsAmt
CY Contributions Grants$50,688,022CYContributionsGrantsAmt
PY Program Service Revenue$6,518,292PYProgramServiceRevenueAmt
CY Program Service Revenue$6,374,156CYProgramServiceRevenueAmt
PY Investment Income$1,165PYInvestmentIncomeAmt
CY Investment Income-$5,098CYInvestmentIncomeAmt
PY Other Revenue$140,977PYOtherRevenueAmt
CY Other Revenue$1,224,849CYOtherRevenueAmt
PY Total Revenue$47,468,044PYTotalRevenueAmt
CY Total Revenue$58,281,929CYTotalRevenueAmt
PY Grants And Similar Paid$4,610,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,203,046CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,392,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,174,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,214,791CYTotalFundraisingExpenseAmt
PY Other Expenses$34,347,792PYOtherExpensesAmt
CY Other Expenses$43,700,437CYOtherExpensesAmt
PY Total Expenses$44,350,566PYTotalExpensesAmt
CY Total Expenses$58,077,974CYTotalExpensesAmt
PY Revenues Less Expenses$3,117,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,955CYRevenuesLessExpensesAmt
Total Assets BOY$13,880,032TotalAssetsBOYAmt
Total Assets EOY$14,478,681TotalAssetsEOYAmt
Total Liabilities BOY$3,334,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,729,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,545,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,749,052NetAssetsOrFundBalancesEOYAmt
MissionTO LEVERAGE THE POWER OF FOOD TO END HUNGER AND BUILD HEALTHIER COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,771,626ExpenseAmt
Grant$2,682,273GrantAmt
Revenue$3,424,588RevenueAmt
DescFOOD BANK PROGRAMS DEDICATED TO MINIMIZING FOOD WASTE BY PROVIDING FOOD, SKILLS & RESOURCES TO EMERGENCY FOOD PROVIDERS AND OTHER CHARITABLE ORGANIZATIONS. THE NUMBER OF MEALS SERVED WAS 21,478,964. THE AVERAGE POUNDS PER MEAL WAS 1.2 POUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,819,681ExpenseAmt
Grant$36,091GrantAmt
Revenue$793,008RevenueAmt
DescCHILD NUTRITION PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO SCHOOL-AGE CHILDREN. THE NUMBER OF MEALS SERVED WAS 797,718, SNACKS SERVED WAS 179,277.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,839,101ExpenseAmt
Grant$196,505GrantAmt
Revenue$523,255RevenueAmt
DescCOMMUNITY NUTRITION PROGRAMS INCREASE ACCESS TO HEALTHY, AFFORDABLE FOODS IN UNDERSERVED NEIGHBORHOODS, WHILE ALSO PROVIDING NUTRITION AND CULINARY EDUCATION TO THE COMMUNITY. IN FY 2021 FOODLINK REACHED 25,000 PEOPLE THROUGH COOKING DEMOS, WORKSHOPS, AND CLASSES, PRODUCED 2,445 POUNDS OF PRODUCE AT OUR LEXINGTON AVENUE COMMUNITY FARM, AND PERFORMED 22,166 TRANSACTIONS FROM OUR CURBSIDE MARKET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,587,149ExpenseAmt
Grant$5,288,177GrantAmt
Revenue$2,858,154RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,587,149TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,288,177TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,858,154TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,017,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARI LAMPHRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5853283380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 MT READ BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14615ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LUISE BURGOS
DIRECTOR1.00Yes (X)$0$0$0
RONALD LITTLE
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOSEPH CASION
CHAIR1.00Yes (X)$0$0$0Yes (X)
LISA BOBO
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
LOREN FLAUM
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KANE
DIRECTOR1.00Yes (X)$0$0$0
BJ DAVIS
DIRECTOR1.00Yes (X)$0$0$0
TONYA DICKERSON
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN DIPASQUALE
DIRECTOR1.00Yes (X)$0$0$0
DR RICK CONSTANTINO
DIRECTOR1.00Yes (X)$0$0$0
ERIN TOLEFREE
DIRECTOR1.00Yes (X)$0$0$0
COLIN SHERIDAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK BOURCY
DIRECTOR1.00Yes (X)$0$0$0
BOBBY COLON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW SQUIRES
DIRECTOR1.00Yes (X)$0$0$0
ORLANDO ORTIZ
DIRECTOR1.00Yes (X)$0$0$0
BONNIE DEVINNEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAREY COREA
DIRECTOR1.00Yes (X)$0$0$0
ARARON BERTRAM
DIRECTOR1.00Yes (X)$0$0$0
MOLLY CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JULIA TEDESCO
PRESIDENT AND CHIEF EXECUT35.00$182,130$0$47,135Yes (X)5.00
TERRA KELLER
COO & CFO35.00$114,543$0$29,819Yes (X)5.00
MITCHELL GRUBER
CHIEF PROGRAMS OFFICER35.00$108,089$0$17,868Yes (X)5.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M FELLINGER COBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 198AddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16804ZIPCd
FieldValueIRS element (for citing)
ServicesPURCHASE OF WHOLESALE FOODSServicesDesc
Compensation$1,312,569CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$351,222FederatedCampaignsAmt
Fundraising$801,979FundraisingAmt
Government Grants$9,386,152GovernmentGrantsAmt
All Other Contributions$40,148,669AllOtherContributionsAmt
Noncash Contributions$31,264,159NoncashContributionsAmt
Total Contributions$50,688,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE900099$3,025,655$3,025,655
WHOLESALE FOOD DISTRIBUTION424000$2,299,316$2,299,316
KITCHEN MEALS REVENUE900099$792,760$792,760
VALUE ADDED PROCESSING REVENUE900099$256,425$256,425
FieldValueIRS element (for citing)
Total Program Service Revenue$6,374,156TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,697TotalRevenueColumnAmt
Exclusion$2,697ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,249OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,044OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,795OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,795TotalRevenueColumnAmt
Exclusion-$7,795ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$801,979ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP FORGIVENESS900099$794,788$794,788
FEES FOR SERVICE900099$238,959$238,959
OTHER900099$191,102$191,102
FieldValueIRS element (for citing)
Other Revenue Total$1,224,849OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,281,929TotalRevenueColumnAmt
Related Or Exempt Func Income$7,599,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,098ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,203,046TotalAmt
Program Services$8,203,046ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,978TotalAmt
Program Services$187,323ProgramServicesAmt
Management And General$100,114ManagementAndGeneralAmt
Fundraising$43,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,492,699TotalAmt
Program Services$3,698,794ProgramServicesAmt
Management And General$225,914ManagementAndGeneralAmt
Fundraising$567,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$206,206TotalAmt
Program Services$206,206ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$823,304TotalAmt
Program Services$788,679ProgramServicesAmt
Management And General$34,322ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$321,304TotalAmt
Program Services$73,888ProgramServicesAmt
Management And General$87,051ManagementAndGeneralAmt
Fundraising$160,365FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,446TotalAmt
Program Services$2,513ProgramServicesAmt
Management And General$2,933ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,125TotalAmt
Program Services$22,682ProgramServicesAmt
Management And General$9,287ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,107TotalAmt
Program Services$79,173ProgramServicesAmt
Management And General$59,128ManagementAndGeneralAmt
Fundraising$37,806FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,303TotalAmt
Program Services$5,466ProgramServicesAmt
Management And General$9,155ManagementAndGeneralAmt
Fundraising$55,682FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$622,956TotalAmt
Program Services$388,295ProgramServicesAmt
Management And General$39,494ManagementAndGeneralAmt
Fundraising$195,167FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$351,184TotalAmt
Program Services$103,424ProgramServicesAmt
Management And General$161,541ManagementAndGeneralAmt
Fundraising$86,219FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,421,845TotalAmt
Program Services$1,335,458ProgramServicesAmt
Management And General$35,078ManagementAndGeneralAmt
Fundraising$51,309FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,636TotalAmt
Program Services$3,462ProgramServicesAmt
Management And General$5,483ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,972TotalAmt
Program Services$21,604ProgramServicesAmt
Management And General$8,186ManagementAndGeneralAmt
Fundraising$2,182FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,260TotalAmt
Program Services$56,518ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,124,380TotalAmt
Program Services$1,082,447ProgramServicesAmt
Management And General$37,008ManagementAndGeneralAmt
Fundraising$4,925FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,666TotalAmt
Program Services$2,909ProgramServicesAmt
Management And General$23,183ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$31,264,159$31,264,159
FOOD PURCHASES$8,005,202$8,005,202
TRANSPORTATION AND DIST$440,007$437,087$2,838$82
OTHER$48,483$44,257$4,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,706TotalAmt
Program Services$4,965ProgramServicesAmt
Management And General$4,169ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,077,974TotalAmt
Program Services$56,017,557ProgramServicesAmt
Management And General$845,626ManagementAndGeneralAmt
Fundraising$1,214,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,243,761BOYAmt
EOY$5,668,723EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,744,421BOYAmt
EOY$1,873,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,614BOYAmt
EOY$102,619EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$319,231BOYAmt
EOY$410,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,813BOYAmt
EOY$125,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,293,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,995,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,228,192BOYAmt
EOY$6,297,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,880,032BOYAmt
EOY$14,478,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$903,005BOYAmt
EOY$1,059,037EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$549,938BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$794,788BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,087,204BOYAmt
EOY$2,670,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,334,935BOYAmt
EOY$3,729,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,036,027BOYAmt
EOY$10,347,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,070BOYAmt
EOY$401,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,545,097BOYAmt
EOY$10,749,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,880,032BOYAmt
EOY$14,478,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$203,955ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,356,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,862,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,616,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,807,610CurrentTaxYearMinus1YearAmt
Current Tax Year$50,688,022CurrentTaxYearAmt
Total$186,331,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,356,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,862,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,616,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,807,610CurrentTaxYearMinus1YearAmt
Current Tax Year$50,688,022CurrentTaxYearAmt
Total$186,331,738TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,941,638SubstantialContributorsTotAmt
Public Support Total170$144,390,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697CurrentTaxYearAmt
Total$7,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,719CurrentTaxYearMinus1YearAmt
Current Tax Year$985,890CurrentTaxYearAmt
Total$1,241,858TotalAmt
FieldValueIRS element (for citing)
Total Support$187,581,200TotalSupportAmt
Public Support CY1700.76970PublicSupportCY170Pct
Public Support PY1700.73890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,512,063OtherCostOrOtherBasisAmt
Depreciation$2,192,601DepreciationAmt
Book Value$4,319,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,497,258OtherCostOrOtherBasisAmt
Depreciation$1,928,600DepreciationAmt
Book Value$568,658BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,284,139OtherCostOrOtherBasisAmt
Depreciation$874,571DepreciationAmt
Book Value$1,409,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,297,688TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$936,113
DUE TO FOODLINK FOUNDATION, INC. AND AFFILIATE$1,734,479
FieldValueIRS element (for citing)
Total Liability$2,670,592TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$55,408,209TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$55,408,209RevenueSubtotalAmt
Other Revenues Not Included$2,873,720OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,873,720RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$58,281,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,304,254TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$50,304,254ExpensesSubtotalAmt
Other Expenses Not Included$7,773,720OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,773,720ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$58,077,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:OPERATIONAL SUPPORT 2,873,720.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OPERATIONAL SUPPORT 2,873,720. TRANSFER TO FOODLINK FOUNDATION 4,900,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHECK OUT HUNGEREvent1Nm
Gross Receipts Event1$786,665GrossReceiptsEvent1Amt
Charitable Contri Event1$786,665CharitableContriEvent1Amt
Event2FORKS & SKIESEvent2Nm
Gross Receipts Event2$15,314GrossReceiptsEvent2Amt
Charitable Contri Event2$15,314CharitableContriEvent2Amt
Gross Receipts Total$801,979GrossReceiptsTotalAmt
Charitable Contributions Tot$801,979CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
SOUTH WEDGE FOOD PROGRAMWARSAWLYONS
68 ASHLAND STREETROCHESTERNY14620236393377$73,491FVMFOOD GRANTS, OPERATIONAL SUPPORT
MEMORIAL AME ZION CHURCHSOUTHEAST BIBLE BABTIST CHURCH
549 CLARISS STROCHESTERNY14608161233464$64,173FVMFOOD GRANTS, OPERATIONAL SUPPORT
LIFE CENTER FOOD PANTRY THE FATHERS HOUSE
28 LAWN STROCHESTERNY14607222329937$48,667FVMFOOD GRANTS, OPERATIONAL SUPPORT
VICTOR-FARMINGTON CUPBOARD
1246 COMMERCIAL DRFARMINGTONNY14425465574119$39,560FVMFOOD GRANTS, OPERATIONAL SUPPORT
ASBUARY
57 EAST MAIN STCLIFTON SPRINGSNY14432362167731$39,285FVMFOOD GRANTS, OPERATIONAL SUPPORT
THE SALVATION ARMY
PO BOX 532GENEVANY14456135562351$32,752FVMFOOD GRANTS, OPERATIONAL SUPPORT
TRILLIUM HEALTH
259 MONROE AVEROCHESTERNY14607161356734$32,596FVMFOOD GRANTS, OPERATIONAL SUPPORT
COVENANT TABLE
1124 CULVER RDROCHESTERNY14625160962776$31,205FVMFOOD GRANTS, OPERATIONAL SUPPORT
COMMUNITY ACTION OF ORLEANS & GENESEE FOOD PANTRY
5073 CLINTON STREET ROADBATAVIANY14020160915481$30,686FVMFOOD GRANTS, OPERATIONAL SUPPORT
REFORMATION LUTHERAN CHURCHLOOP MINISTRIES
111 NORTH CHESTNUT STREETROCHESTERNY14604150796383$29,432FVMFOOD GRANTS, OPERATIONAL SUPPORT
HELPFUL HEARTS COMMUNITY CLOSET
15 SPENCER STLYONSNY14489823292459$27,987FVMFOOD GRANTS, OPERATIONAL SUPPORT
PENFIELD ECUMENICAL FOOD SHELF
1618 JACKSON RDPENFIELDNY14526161539528$27,136FVMFOOD GRANTS, OPERATIONAL SUPPORT
HOPE LUTHERAN CHURCH
1301 VINTAGE LANEROCHESTERNY14626430658188$26,855FVMFOOD GRANTS, OPERATIONAL SUPPORT
SIS OF ST JOSEPHMARYS PLACE ST MARTINS PLACEJOSEPHS PLACENEWARK FOOD CU
414 LEXINGTON AVE BLDG AROCHESTERNY14613530196617$25,764FVMFOOD GRANTS, OPERATIONAL SUPPORT
CATHOLIC FAMILY SERVICES
87 NORTH CLINTONROCHESTERNY14604160743945$23,158FVMFOOD GRANTS, OPERATIONAL SUPPORT
OPEN DOOR MISSION SAMARITAN HOUSE SOUP KITCHEN
156 NORTH PLYMOUTH AVEROCHESTERNY14614166050714$22,993FVMFOOD GRANTS, OPERATIONAL SUPPORT
WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601ROCHESTERNY14604161099257$22,984FVMFOOD GRANTS, OPERATIONAL SUPPORT
THE SALVATION ARMY
70 LIBERTY POLE WAYROCHESTERNY14604161488306$21,968FVMFOOD GRANTS, OPERATIONAL SUPPORT
CUBA CULTURAL CENTER INC FOOD PANTRY
38 EAST MAIN STREETCUBANY14727272143656$21,826FVMFOOD GRANTS, OPERATIONAL SUPPORT
HOPE CENTER KEUKA FOOD PANTRY
224 MAIN STREETPENN YANNY14527166007366$21,635FVMFOOD GRANTS, OPERATIONAL SUPPORT
WELLSPRING FOOD DISTRIBUTION
7 PEARL STREETCLIFTON SPRINGSNY14432151586553$19,809FVMFOOD GRANTS, OPERATIONAL SUPPORT
ST MARKS & ST JOHNS EPISCOPAL CHURCH
1245 CULVER RDROCHESTERNY14609311629166$19,645FVMFOOD GRANTS, OPERATIONAL SUPPORT
CAMERON COMMUNITY MINISTRIES
48 CAMERON STREETROCHESTERNY14606161257507$19,338FVMFOOD GRANTS, OPERATIONAL SUPPORT
WILLIAMSON UNITED METHODIST CHURCH FOOD PANTRY
4146 EAST MAIN STWILLIAMSONNY14589160984281$18,163FVMFOOD GRANTS, OPERATIONAL SUPPORT
THE COMMUNITY FOOD CUPBOARD
11 NESTER STROCHESTERNY14621161324346$17,833FVMFOOD GRANTS, OPERATIONAL SUPPORT
WAYNE COUNTY RURAL MINISTRY
PO BOX 73WILLIAMSONNY14589160927057$17,800FVMFOOD GRANTS, OPERATIONAL SUPPORT
BRIGHTON FOOD CUPBOARD
220 IDLEWOOD ROAD ROOM 120ROCHESTERNY14618160743059$17,605FVMFOOD GRANTS, OPERATIONAL SUPPORT
BARAKAH MUSLIM CHARITY FOOD PANTRY
452 NORTH STROCHESTERNY14605464478039$17,381FVMFOOD GRANTS, OPERATIONAL SUPPORT
GREECE ECUMENICAL FOOD SHELF
500 MAIDEN LANEROCHESTERNY14616222503892$16,502FVMFOOD GRANTS, OPERATIONAL SUPPORT
HOPE MINISTRY
1450 RIDGE ROADWEBSTERNY14580160755765$15,780FVMFOOD GRANTS, OPERATIONAL SUPPORT
DIMITRI HOUSE- EMERGENCY FOOD CUPBOARD
102 NORTH UNION STREETROCHESTERNY14607161587868$15,772FVMFOOD GRANTS, OPERATIONAL SUPPORT
HOUSE OF GRACE
1101 NORTON STROCHESTERNY14621161555151$15,672FVMFOOD GRANTS, OPERATIONAL SUPPORT
SISTER MARY REGIS FOOD CUPBOARD
316 BAY STREET PANTRYROCHESTERNY14605274897670$15,206FVMFOOD GRANTS, OPERATIONAL SUPPORT
ACCORD CORPORATION
PO BOX 573BELMONTNY14813222218884$14,966FVMFOOD GRANTS, OPERATIONAL SUPPORT
PITTSFORD FOOD CUPBOARD
1 GROVE STREET SUITE 103APITTSFORDNY14534161558331$14,828FVMFOOD GRANTS, OPERATIONAL SUPPORT
VETERAN'S OUTREACH CENTER
459 SOUTH AVEROCHESTERNY14620161137371$14,635FVMFOOD GRANTS, OPERATIONAL SUPPORT
FIRST HISPANIC SEVENTH DAY ADVENTIST CHURCH
47 OAKMAN STROCHESTERNY14605131865286$14,060FVMFOOD GRANTS, OPERATIONAL SUPPORT
GENEVA COMMUNITY LUNCH PROGRAMPERINTON FOOD SHELF
94 EXCHANGE STREETGENEVANY14456142005241$13,512FVMFOOD GRANTS, OPERATIONAL SUPPORT
AVON FOOD PANTRY
1761 ATHENA DRAVONNY14414510228275$13,433FVMFOOD GRANTS, OPERATIONAL SUPPORT
LYDIA'S KITCHEN
306 EAST MAIN STBATAVIANY14620454788397$13,239FVMFOOD GRANTS, OPERATIONAL SUPPORT
SALEM NUTRITION CENTERCOMMUNTY FP HONEOYE
60 BITTNER STREETROCHESTERNY14604131957221$13,239FVMFOOD GRANTS, OPERATIONAL SUPPORT
ROCHESTER FAMILY MISSION
388 TREMONT STREETROCHESTERNY14608160796383$12,956FVMFOOD GRANTS, OPERATIONAL SUPPORT
CANANDAIGUA CHURCHES IN ACTION
5188 BRISTOL RDCANANDAIGUANY14434261736701$12,671FVMFOOD GRANTS, OPERATIONAL SUPPORT
VOLUNTEERS OF AMERICA
214 LAKE AVENUEROCHESTERNY14608131692595$12,395FVMFOOD GRANTS, OPERATIONAL SUPPORT
CITY CHURCH INC
210 E MAIN STREETBATAVIANY14020263576400$12,252FVMFOOD GRANTS, OPERATIONAL SUPPORT
LIFE SOLUTIONS OF HAMLIN
PO BOX 160HALMINNY14464300168511$12,184FVMFOOD GRANTS, OPERATIONAL SUPPORT
MISSION SHARE OUTREACH CENTER
10 CEDARFIELD COMMONSROCHESTERNY14612270886197$11,720FVMFOOD GRANTS, OPERATIONAL SUPPORT
GENEVA FOOD PANTRY
58 AVENUE DGENEVANY14456222224711$11,539FVMFOOD GRANTS, OPERATIONAL SUPPORT
INTERLAKEN CHURCH CUPBOARD
PO BOX 335INTERLAKENNY14847237374670$11,348FVMFOOD GRANTS, OPERATIONAL SUPPORT
ZION HILL
250 BRANSON AVEROCHESTERNY14611161537893$10,999FVMFOOD GRANTS, OPERATIONAL SUPPORT
HOUSE OF MERCY
285 ORMOND STROCHESTERNY14605311754058$10,979FVMFOOD GRANTS, OPERATIONAL SUPPORT
NORTH BERGEN COMMUNITY FOOD PANTRY
7068 NORTH BERGEN RDBERGENNY14416160116276$10,958FVMFOOD GRANTS, OPERATIONAL SUPPORT
HILTON PARMA COMMUNITY COUNCIL
BOX 127HILTONNY14468161390290$10,846FVMFOOD GRANTS, OPERATIONAL SUPPORT
MELC SOUPER SATERDAY
4301 MT READ BLVDROCHESTERNY14616411568278$10,643FVMFOOD GRANTS, OPERATIONAL SUPPORT
RAIHN-ROCH AREA INTERFAITH
34 MEIGS STREETROCHESTERNY14607412064888$10,494FVMFOOD GRANTS, OPERATIONAL SUPPORT
PAVILLION COMMUNITY FOOD PANTRY
PO BOX 456PAVILIONNY14525161134277$10,256FVMFOOD GRANTS, OPERATIONAL SUPPORT
THE BLESSING ROOM PANTRY
PO BOX 556BLOOMFIELDNY14469161488086$10,113FVMFOOD GRANTS, OPERATIONAL SUPPORT
CAYUGA SENECA COMMUNITY ACTION
23 CENTER STREETWATERLOONY13165160907880$10,078FVMFOOD GRANTS, OPERATIONAL SUPPORT
COMMUNITY PLACE
145 PARSELLS AVENUEROCHESTERNY14609161602979$10,051FVMFOOD GRANTS, OPERATIONAL SUPPORT
CARE-A-VAN MINISTRIES INC
309 WEST MAIN STREET DELIVERYBATAVIANY14020200405936$9,659FVMFOOD GRANTS, OPERATIONAL SUPPORT
ST PETERS KITCHENPANTRY
PO BOX 11031ROCHESTERNY14611203278460$9,659FVMFOOD GRANTS, OPERATIONAL SUPPORT
YWCA WOMEN RESIDENCE PROGRAM
175 N CLINTON AVEROCHESTERNY14604160743248$9,597FVMFOOD GRANTS, OPERATIONAL SUPPORT
ALLEGANY PANTRY
741 DELAWARE AVEWELLSVILLENY14895160743251$9,514FVMFOOD GRANTS, OPERATIONAL SUPPORT
BADEN STREET SETTLEMENT
152 BADEN STROCHESTERNY14605160743914$9,450FVMFOOD GRANTS, OPERATIONAL SUPPORT
SOUTH SENECA ECUMENICAL FOOD PANTRY
PO BOX 340OVIDNY14521156021707$9,257FVMFOOD GRANTS, OPERATIONAL SUPPORT
BETHANY HOUSE
1111 JOSEPH AVEROCHESTERNY14621117323003$9,177FVMFOOD GRANTS, OPERATIONAL SUPPORT
NEWARK FREE LUNCH PROGRAM
301 EAST MILLER STREETNEWARKNY14513166177310$8,862FVMFOOD GRANTS, OPERATIONAL SUPPORT
GLEANERS COMMUNITY KITCHEN
183 NORTH MAIN STREETCANANDAIGUANY14424166030793$8,742FVMFOOD GRANTS, OPERATIONAL SUPPORT
ST ANDREWS EMERGENCY FOOD CUPBOARD
890 PORTLAND AVENUEROCHESTERNY14621160755704$8,724FVMFOOD GRANTS, OPERATIONAL SUPPORT
CATHOLIC CHARITIES MT MORRIS FOOD PANTRY
34 E STATE STMT MORRISNY14510160743944$8,713FVMFOOD GRANTS, OPERATIONAL SUPPORT
EMMA NEIGHBORHOOD CORPORTATION FP
1443 EAST MAIN STROCHESTERNY14609814970109$8,669FVMFOOD GRANTS, OPERATIONAL SUPPORT
WAYNE COUNTY ACTION PROGRAM
7190 RIDGE ROADSODUSNY14551166069004$8,231FVMFOOD GRANTS, OPERATIONAL SUPPORT
GOTHAM UNITED METHODIST CHURCH
4746 SOUTH STGORHAMNY14561161193636$8,214FVMFOOD GRANTS, OPERATIONAL SUPPORT
SENT BY RAVENS FOOD PANTRY
40 SPRING STLIVONIANY14487461733791$8,085FVMFOOD GRANTS, OPERATIONAL SUPPORT
LODI FOOD 4 ALL
SCHOOL 45-MARY MCLEOD BETHUNELODINY14860550810542$7,851FVMFOOD GRANTS, OPERATIONAL SUPPORT
BLESSED SACRAMENT
259 RUTGERS STREETROCHESTERNY14607160752496$7,529FVMFOOD GRANTS, OPERATIONAL SUPPORT
BROCKPORT ECUMENICAL FOOD SHELF
14 STATE STREETBROCKPORTNY14420161409523$7,516FVMFOOD GRANTS, OPERATIONAL SUPPORT
FAMILY RESTORATION PROJECT
360 WELLINGTON AVEROCHESTERNY14619161486503$7,342FVMFOOD GRANTS, OPERATIONAL SUPPORT
SENECA COUNTY HOUSE OF CONCERN
35 STATE STREETSENECA FALLSNY13148161182281$6,912FVMFOOD GRANTS, OPERATIONAL SUPPORT
FRIENDSHIP HOUSE
PO BOX 11031MIDDLESEXNY14507160969700$6,803FVMFOOD GRANTS, OPERATIONAL SUPPORT
GENESEO GROVELAND EMERGENCY FP
JOSEPHS PLACE FOOD PANTRYGENESEONY14454510888257$6,687FVMFOOD GRANTS, OPERATIONAL SUPPORT
CENTRAL CHURCH OF CHRIST
101 SOUTH AVENUEROCHESTERNY14608161140530$6,621FVMFOOD GRANTS, OPERATIONAL SUPPORT
THIRD PRESBYTERIAN PANTRY
4 MEIGS STREETROCHESTERNY14607160743201$6,492FVMFOOD GRANTS, OPERATIONAL SUPPORT
PEARCE MEMORIAL CHURCH
4322 BUFFALO ROADNOTH CHILINY14514160910173$6,468FVMFOOD GRANTS, OPERATIONAL SUPPORT
A MEAL AND MORE INC
25 BROADWAYROCHESTERNY14604161251773$6,335FVMFOOD GRANTS, OPERATIONAL SUPPORT
MARION CSD BACKPACK PROGRAM
3863 N MAIN STMARIONNY14505352408220$6,311FVMFOOD GRANTS, OPERATIONAL SUPPORT
CALVARY CUPBOARD - MEDINA
324 CATHERINE STREETMEDINANY14103440577787$6,208FVMFOOD GRANTS, OPERATIONAL SUPPORT
CAROLYN'S CUPBOARD AT ABUNDANT GRACE CHURCH
4292 LAKE AVENUEROCHESTERNY14612956002493$6,141FVMFOOD GRANTS, OPERATIONAL SUPPORT
NORTHSIDE CHURCH OF CHRIST MEAL PROGRAM
634 HUDSON AVEROCHESTRERNY14621222481221$6,094FVMFOOD GRANTS, OPERATIONAL SUPPORT
IRONDEQUOIT COMMUNITY CUPBOARD
4275 CULVER RDROCHESTERNY14622562367283$6,076FVMFOOD GRANTS, OPERATIONAL SUPPORT
CHARLES SETTLEMENT HOUSE
445 JAY STREETROCHESTERNY14611160869128$5,826FVMFOOD GRANTS, OPERATIONAL SUPPORT
LIMA FOOD PANTRY
7329 EAST MAIN STREETLIMANY14485160755638$5,823FVMFOOD GRANTS, OPERATIONAL SUPPORT
MACEDON FOOD PANTRY
3 WEST STMACEDONNY14502274033780$5,657FVMFOOD GRANTS, OPERATIONAL SUPPORT
FEEDING OUR FAMILIES
7001 LEWISTON RDOAKFIELDNY14125810696390$5,630FVMFOOD GRANTS, OPERATIONAL SUPPORT
GENESEO PARISH OUTREACH CENTER
4520 GENESEE STGENESEONY14454141916822$5,587FVMFOOD GRANTS, OPERATIONAL SUPPORT
SOUTHWEST ECUMENICAL MINISTRIES
350 CHILI AVENUEROCHESTERNY14611222366674$5,579FVMFOOD GRANTS, OPERATIONAL SUPPORT
THE CENTER HOUSE EAST COMMUNITY FOOD PANTRY
905 MONROE AVEROCHESTERNY14620160992259$5,543FVMFOOD GRANTS, OPERATIONAL SUPPORT
COVENANT LIFE FELLOWSHIP FOOD PANTRY
5081 WILLIAMSON ON THE LAKEWILLIAMSONNY14589222730161$5,310FVMFOOD GRANTS, OPERATIONAL SUPPORT
YELLOW RIBBON CUPBOARD - I AM ISIAH
1100 UNIVERSITY AVENUE SUITE 110ROCHESTERNY14607463883701$5,190FVMFOOD GRANTS, OPERATIONAL SUPPORT
CACFP PASS THROUGH FUNDING
$9,101FVMFOOD GRANTS, OPERATIONAL SUPPORT
SFSP PASS THROUGH FUNDING
$1,712,303FVMFOOD GRANTS, OPERATIONAL SUPPORT
HPNAP PASS THROUGH FUNDING
$5,137FVMFOOD GRANTS, OPERATIONAL SUPPORT
OTHER PASS THROUGH FUNDING
$79,372FVMFOOD GRANTS, OPERATIONAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT RECIPIENTS ARE MONITORED BY ANNUAL SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIA TEDESCOPersonNm
TitlePRESIDENT AND CHIEF EXECUTTitleTxt
Base Compensation Filing Org$182,130BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,135NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,265TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9175259ContributionCnt
Noncash Contributions Rpt F990$16,423,714NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.79/LB SET RATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescUSDA FOOD INVENTORYDesc
Contribution8729674ContributionCnt
Noncash Contributions Rpt F990$14,840,446NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.70/LB SET RATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 30B:FormAndLineReferenceDesc
ExplanationTHE DATA IN PART 1, COLUMN B IS THE NUMBER OF POUNDS OF FOOD DONATIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND PROVIDED A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO PROVIDING TO THE FULL BOARD AND PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD AND KEY MEMBERS OF MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY AND THE ORGANIZATION COLLECTS THESE FORMS AND KEEPS THEM.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIR OF THE BOARD AND BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW, COMPARE, AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE BY REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOODLINK FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11999 MT READ BLVDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14615ZIPCd
FieldValueIRS element (for citing)
EIN161558258EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOODLINK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FOODLINK FOUNDATION INC
P$38,898FMV
FOODLINK FOUNDATION INC
B$4,900,000CASH
FOODLINK FOUNDATION INC
Q$23,288CASH