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FOODLINK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOODLINK INC (EIN 22-2428304)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-24
IRS object ID
202130839349300603
Schema version
2019v5.2
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)
Return2021-03-24T07:08:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-03-17SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY J SNYDERPreparerPersonNm
PTINP01340545PTIN
Phone5853811000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$47,613,139GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers4834TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,682,887PYContributionsGrantsAmt
CY Contributions Grants$40,807,610CYContributionsGrantsAmt
PY Program Service Revenue$5,844,162PYProgramServiceRevenueAmt
CY Program Service Revenue$6,518,292CYProgramServiceRevenueAmt
PY Investment Income$1,578PYInvestmentIncomeAmt
CY Investment Income$1,165CYInvestmentIncomeAmt
PY Other Revenue-$14,042PYOtherRevenueAmt
CY Other Revenue$140,977CYOtherRevenueAmt
PY Total Revenue$38,514,585PYTotalRevenueAmt
CY Total Revenue$47,468,044CYTotalRevenueAmt
PY Grants And Similar Paid$2,183,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,610,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,708,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,392,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$912,763CYTotalFundraisingExpenseAmt
PY Other Expenses$31,343,828PYOtherExpensesAmt
CY Other Expenses$34,347,792CYOtherExpensesAmt
PY Total Expenses$38,236,569PYTotalExpensesAmt
CY Total Expenses$44,350,566CYTotalExpensesAmt
PY Revenues Less Expenses$278,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,117,478CYRevenuesLessExpensesAmt
Total Assets BOY$8,798,325TotalAssetsBOYAmt
Total Assets EOY$13,880,032TotalAssetsEOYAmt
Total Liabilities BOY$1,370,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,334,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,427,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,545,097NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER AT-RISK COMMUNITIES BY PROVIDING FOOD, NUTRITION, EDUCATION, AND RESOURCES TO END HUNGER AND LEVERAGE THE POWER OF FOOD TO BUILD A HEALTHIER COMMUNITY IN CENTRAL AND WESTERN NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,497,471ExpenseAmt
Grant$3,252,773GrantAmt
Revenue$3,742,060RevenueAmt
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 17,257,119. THE AVERAGE POUNDS PER MEAL WAS 1.2 POUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,452,279ExpenseAmt
Revenue$873,064RevenueAmt
DescCHILD NUTRITION PROGRAMS TO PROVIDE NUTRITIOUS MEALS TO SCHOOL-AGE CHILDREN. THE NUMBER OF MEALS SERVED WAS 994,405, SNACKS SERVED WAS 62,996.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,596,552ExpenseAmt
Grant$41,142GrantAmt
Revenue$419,441RevenueAmt
DescCOMMUNITY NUTRITION PROGRAMS INCREASE ACCESS TO HEALTHY, AFFORDABLE FOODS IN UNDERSERVED NEIGHBORHOODS, WHILE ALSO PROVIDING NUTRITION AND CULINARY EDUCATION TO THE COMMUNITY. IN FY 2020 FOODLINK REACHED 32,979 PEOPLE THROUGH COOKING DEMOS, WORKSHOPS, AND CLASSES, PRODUCED 2,186 POUNDS OF PRODUCE AT OUR LEXINGTON AVENUE COMMUNITY FARM, AND PERFORMED 37,777 TRANSACTIONS FROM OUR CURBSIDE MARKET.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,160,610ExpenseAmt
Grant$1,316,833GrantAmt
Revenue$1,769,799RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,160,610TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,316,833TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,769,799TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$42,706,912TotalProgramServiceExpensesAmt
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
Employee152EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
ARLINE SANTIAGO
CHAIR EMERITUS1.00Yes (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
DR IAN WILSON
DIRECTOR1.00Yes (X)$0$0$0
SR BETH LEVALLEY SSJ
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN DIPASQUALE
DIRECTOR1.00Yes (X)$0$0$0
DR RICK CONSTANTINO
DIRECTOR1.00Yes (X)$0$0$0
MARK KOLKO
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
LLOYD HOLMES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JULIA TEDESCO
PRESIDENT AND CHIEF EXECUT35.00$165,967$0$35,848Yes (X)5.00
CARL SIMON
DIRECTOR OF FINANCE AND ADMINISTRATION35.00$46,457$0$8,296Yes (X)5.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$212,424TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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$514,417CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$936,104FederatedCampaignsAmt
Membership Dues$67,458MembershipDuesAmt
Fundraising$897,778FundraisingAmt
Government Grants$6,593,365GovernmentGrantsAmt
All Other Contributions$32,312,905AllOtherContributionsAmt
Noncash Contributions$24,639,725NoncashContributionsAmt
Total Contributions$40,807,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE900099$3,438,164$3,438,164
WHOLESALE FOOD DISTRIBUTION424000$1,931,027$1,931,027
KITCHEN MEALS REVENUE900099$868,959$868,959
VALUE ADDED PROCESSING REVENUE900099$280,142$280,142
FieldValueIRS element (for citing)
Total Program Service Revenue$6,518,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165TotalRevenueColumnAmt
Exclusion$1,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$897,778ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,095FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$145,095TotalRevenueColumnAmt
Exclusion-$145,095ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE900099$221,353$221,353
OTHER900099$64,719$64,719
FieldValueIRS element (for citing)
Other Revenue Total$286,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,468,044TotalRevenueColumnAmt
Related Or Exempt Func Income$6,804,364RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$143,930ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,610,748TotalAmt
Program Services$4,610,748ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,375TotalAmt
Program Services$159,005ProgramServicesAmt
Management And General$119,967ManagementAndGeneralAmt
Fundraising$32,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,786,468TotalAmt
Program Services$3,319,138ProgramServicesAmt
Management And General$126,936ManagementAndGeneralAmt
Fundraising$340,394FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,921TotalAmt
Program Services$142,605ProgramServicesAmt
Management And General$9,799ManagementAndGeneralAmt
Fundraising$17,517FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$828,193TotalAmt
Program Services$679,399ProgramServicesAmt
Management And General$97,585ManagementAndGeneralAmt
Fundraising$51,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,069TotalAmt
Program Services$251,580ProgramServicesAmt
Management And General$15,845ManagementAndGeneralAmt
Fundraising$28,644FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$994TotalAmt
Management And General$994ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,549TotalAmt
Program Services$24,744ProgramServicesAmt
Management And General$5,453ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$380,448TotalAmt
Program Services$316,932ProgramServicesAmt
Management And General$13,221ManagementAndGeneralAmt
Fundraising$50,295FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,608TotalAmt
Program Services$17,132ProgramServicesAmt
Management And General$3,299ManagementAndGeneralAmt
Fundraising$65,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$832,360TotalAmt
Program Services$579,163ProgramServicesAmt
Management And General$36,053ManagementAndGeneralAmt
Fundraising$217,144FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$288,185TotalAmt
Program Services$79,348ProgramServicesAmt
Management And General$168,238ManagementAndGeneralAmt
Fundraising$40,599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,301,473TotalAmt
Program Services$1,225,464ProgramServicesAmt
Management And General$30,894ManagementAndGeneralAmt
Fundraising$45,115FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,156TotalAmt
Program Services$15,122ProgramServicesAmt
Management And General$6,858ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,212TotalAmt
Program Services$25,155ProgramServicesAmt
Management And General$11,459ManagementAndGeneralAmt
Fundraising$3,598FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,686TotalAmt
Program Services$42,580ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$969,379TotalAmt
Program Services$932,153ProgramServicesAmt
Management And General$35,620ManagementAndGeneralAmt
Fundraising$1,606FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$2,597ProgramServicesAmt
Management And General$17,021ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$24,639,725$24,639,725
FOOD PURCHASES$5,095,924$5,095,924
TRANSPORTATION AND DIST$447,766$446,970$796
DUES AND SUBCRIPTIONS$51,318$16,520$29,747$5,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,786TotalAmt
Program Services$84,908ProgramServicesAmt
Fundraising$8,878FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,350,566TotalAmt
Program Services$42,706,912ProgramServicesAmt
Management And General$730,891ManagementAndGeneralAmt
Fundraising$912,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$876,191BOYAmt
EOY$5,243,761EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,474,686BOYAmt
EOY$1,744,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,567BOYAmt
EOY$266,614EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$363,048BOYAmt
EOY$319,231EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,448BOYAmt
EOY$77,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,512,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,284,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,785,364BOYAmt
EOY$6,228,192EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,021BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,798,325BOYAmt
EOY$13,880,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$754,032BOYAmt
EOY$903,005EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$163,897BOYAmt
EOY$549,938EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,777BOYAmt
EOY$1,087,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,370,706BOYAmt
EOY$3,334,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,041,113BOYAmt
EOY$10,036,027EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,506BOYAmt
EOY$509,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,427,619BOYAmt
EOY$10,545,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,798,325BOYAmt
EOY$13,880,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,117,478ReconcilationRevenueExpnssAmt
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$32,479,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,356,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,862,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,616,412CurrentTaxYearMinus1YearAmt
Current Tax Year$40,807,610CurrentTaxYearAmt
Total$168,122,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,479,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,356,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,862,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,616,412CurrentTaxYearMinus1YearAmt
Current Tax Year$40,807,610CurrentTaxYearAmt
Total$168,122,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,638,565SubstantialContributorsTotAmt
Public Support Total170$124,484,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,165CurrentTaxYearAmt
Total$7,995TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,897CurrentTaxYearMinus1YearAmt
Current Tax Year$64,719CurrentTaxYearAmt
Total$347,734TotalAmt
FieldValueIRS element (for citing)
Total Support$168,478,728TotalSupportAmt
Public Support CY1700.73890PublicSupportCY170Pct
Public Support PY1700.63480PublicSupportPY170Pct
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$6,009,450OtherCostOrOtherBasisAmt
Depreciation$1,750,061DepreciationAmt
Book Value$4,259,389BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,376,345OtherCostOrOtherBasisAmt
Depreciation$1,599,994DepreciationAmt
Book Value$776,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,126,468OtherCostOrOtherBasisAmt
Depreciation$934,016DepreciationAmt
Book Value$1,192,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,228,192TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$1,033,128
DUE TO FOODLINK FOUNDATION, INC. AND AFFILIATE$54,076
FieldValueIRS element (for citing)
Total Liability$1,087,204TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$44,674,662TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$44,674,662RevenueSubtotalAmt
Other Revenues Not Included$2,793,382OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,793,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,468,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,557,184TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$145,095OtherExpensesIncludedAmt
Expenses Not Reported$145,095ExpensesNotReportedAmt
Expenses Subtotal$40,412,089ExpensesSubtotalAmt
Other Expenses Not Included$3,938,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,938,477ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,350,566TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:OPERATIONAL SUPPORT 2,938,477. FUNDRAISING EXPENSES -145,095.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 145,095.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OPERATIONAL SUPPORT 2,938,477. TRANSFER TO FOODLINK FOUNDATION 1,000,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHECK OUT HUNGEREvent1Nm
Gross Receipts Event1$764,855GrossReceiptsEvent1Amt
Charitable Contri Event1$764,855CharitableContriEvent1Amt
Event2FESTIVAL OF FOODEvent2Nm
Gross Receipts Event2$132,923GrossReceiptsEvent2Amt
Charitable Contri Event2$132,923CharitableContriEvent2Amt
Other Direct Expenses Event2$145,095OtherDirectExpensesEvent2Amt
Gross Receipts Total$897,778GrossReceiptsTotalAmt
Charitable Contributions Tot$897,778CharitableContributionsTotAmt
Oth Direct Expnss Total Events$145,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,095DirectExpenseSummaryEventsAmt
Net Income Summary-$145,095NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CALVARY ST ANDREW'S
68 ASHLAND STREETROCHESTERNY14620160821207$44,158FMVFOOD GRANTS, OPERATIONS SUPPORT
SIS OF ST JOSEPHMARYS PLACE ST MARTINS PLACEJOSEPHS PLACENEWARK FOOD CU
414 LEXINGTON AVE BLDG AROCHESTERNY14613530196617$42,524FMVFOOD GRANTS, OPERATIONS SUPPORT
THE SALVATION ARMY
70 LIBERTY POLE WAYROCHESTERNY14604161488306$41,062FMVFOOD GRANTS, OPERATIONS SUPPORT
COMMUNITY ACTION OF ORLEANS & GENESEE FOOD PANTRY
5073 CLINTON STREET ROADBATAVIANY14020160915481$38,849FMVFOOD GRANTS, OPERATIONS SUPPORT
THE SALVATION ARMY
PO BOX 532GENEVANY14456135562351$38,624FMVFOOD GRANTS, OPERATIONS SUPPORT
HOPE LUTHERAN CHURCH
1301 VINTAGE LANEROCHESTERNY14626430658188$36,657FMVFOOD GRANTS, OPERATIONS SUPPORT
HOPE CENTER KEUKA FOOD PANTRY
224 MAIN STREETPENN YANNY14527166007366$33,690FMVFOOD GRANTS, OPERATIONS SUPPORT
VICTOR-FARMINGTON CUPBOARD
1246 COMMERCIAL DRFARMINGTONNY14425465574119$30,674FMVFOOD GRANTS, OPERATIONS SUPPORT
TRILLIUM HEALTH
259 MONROE AVEROCHESTERNY14607161356734$28,991FMVFOOD GRANTS, OPERATIONS SUPPORT
HELPFUL HEARTS COMMUNITY CLOSET
15 SPENCER STLYONSNY14489823292459$28,794FMVFOOD GRANTS, OPERATIONS SUPPORT
REFORMATION LUTHERAN CHURCHLOOP MINISTRIES
111 NORTH CHESTNUT STREETROCHESTERNY14604150796383$27,507FMVFOOD GRANTS, OPERATIONS SUPPORT
HOUSE OF MERCY
285 ORMOND STROCHESTERNY14605311754058$27,299FMVFOOD GRANTS, OPERATIONS SUPPORT
WAYNE COUNTY RURAL MINISTRY
PO BOX 73WILLIAMSONNY14589160927057$26,777FMVFOOD GRANTS, OPERATIONS SUPPORT
ASBUARY
57 EAST MAIN STCLIFTON SPRINGSNY14432362167731$26,687FMVFOOD GRANTS, OPERATIONS SUPPORT
CUBA CULTURAL CENTER INC FOOD PANTRY
38 EAST MAIN STREETCUBANY14727272143656$25,669FMVFOOD GRANTS, OPERATIONS SUPPORT
ACCORD CORPORATION
PO BOX 573BELMONTNY14813222218884$24,878FMVFOOD GRANTS, OPERATIONS SUPPORT
FIRST HISPANIC SEVENTH DAY ADVENTIST CHURCH
47 OAKMAN STROCHESTERNY14605131865286$24,654FMVFOOD GRANTS, OPERATIONS SUPPORT
MEMORIAL AME ZION CHURCHSOUTHEAST BIBLE BABTIST CHURCH
549 CLARISS STROCHESTERNY14608161233464$24,310FMVFOOD GRANTS, OPERATIONS SUPPORT
WARSAW FOOD PANTRY
PO BOX 205WARSAWNY14569236393377$24,101FMVFOOD GRANTS, OPERATIONS SUPPORT
CATHOLIC FAMILY SERVICES
87 NORTH CLINTONROCHESTERNY14604160743945$23,090FMVFOOD GRANTS, OPERATIONS SUPPORT
OPEN DOOR MISSION SAMARITAN HOUSE SOUP KITCHEN
156 NORTH PLYMOUTH AVEROCHESTERNY14614166050714$22,468FMVFOOD GRANTS, OPERATIONS SUPPORT
WAYNE COUNTY ACTION PROGRAM
7190 RIDGE ROADSODUSNY14551166069004$22,171FMVFOOD GRANTS, OPERATIONS SUPPORT
HOPE MINISTRY
1450 RIDGE ROADWEBSTERNY14580160755765$21,431FMVFOOD GRANTS, OPERATIONS SUPPORT
WELLSPRING FOOD DISTRIBUTION
7 PEARL STREETCLIFTON SPRINGSNY14432151586553$21,405FMVFOOD GRANTS, OPERATIONS SUPPORT
HOUSE OF GRACE
1101 NORTON STROCHESTERNY14621161555151$21,312FMVFOOD GRANTS, OPERATIONS SUPPORT
CAMERON COMMUNITY MINISTRIES
48 CAMERON STREETROCHESTERNY14606161257507$20,460FMVFOOD GRANTS, OPERATIONS SUPPORT
CANANDAIGUA CHURCHES IN ACTION
5188 BRISTOL RDCANANDAIGUANY14434261736701$20,350FMVFOOD GRANTS, OPERATIONS SUPPORT
SENECA COUNTY HOUSE OF CONCERN
35 STATE STREETSENECA FALLSNY13148161182281$20,167FMVFOOD GRANTS, OPERATIONS SUPPORT
SALEM NUTRITION CENTERCOMMUNTY FP HONEOYE
60 BITTNER STREETROCHESTERNY14604131957221$20,144FMVFOOD GRANTS, OPERATIONS SUPPORT
BRIGHTON FOOD CUPBOARD
220 IDLEWOOD ROAD ROOM 120ROCHESTERNY14618160743059$20,127FMVFOOD GRANTS, OPERATIONS SUPPORT
COMMUNITY PLACE
145 PARSELLS AVENUEROCHESTERNY14609161602979$19,999FMVFOOD GRANTS, OPERATIONS SUPPORT
WILLIAMSON UNITED METHODIST CHURCH FOOD PANTRY
4146 EAST MAIN STWILLIAMSONNY14589160984281$19,430FMVFOOD GRANTS, OPERATIONS SUPPORT
GREECE ECUMENICAL FOOD SHELF
500 MAIDEN LANEROCHESTERNY14616222503892$19,159FMVFOOD GRANTS, OPERATIONS SUPPORT
AVON FOOD PANTRY
1761 ATHENA DRAVONNY14414510228275$18,785FMVFOOD GRANTS, OPERATIONS SUPPORT
VOLUNTEERS OF AMERICA
214 LAKE AVENUEROCHESTERNY14608131692595$18,511FMVFOOD GRANTS, OPERATIONS SUPPORT
ZION HILL
250 BRANSON AVEROCHESTERNY14611161537893$17,914FMVFOOD GRANTS, OPERATIONS SUPPORT
GENEVA COMMUNITY LUNCH PROGRAMPERINTON FOOD SHELF
94 EXCHANGE STREETGENEVANY14456142005241$17,878FMVFOOD GRANTS, OPERATIONS SUPPORT
THE BLESSING ROOM PANTRY
PO BOX 556BLOOMFIELDNY14469161488086$17,637FMVFOOD GRANTS, OPERATIONS SUPPORT
MISSION SHARE OUTREACH CENTER
10 CEDARFIELD COMMONSROCHESTERNY14612270886197$16,983FMVFOOD GRANTS, OPERATIONS SUPPORT
ALLEGANY PANTRY
741 DELAWARE AVEWELLSVILLENY14895160743251$16,976FMVFOOD GRANTS, OPERATIONS SUPPORT
GENEVA FOOD PANTRY
58 AVENUE DGENEVANY14456222224711$16,932FMVFOOD GRANTS, OPERATIONS SUPPORT
VETERAN'S OUTREACH CENTER
459 SOUTH AVEROCHESTERNY14620161137371$16,047FMVFOOD GRANTS, OPERATIONS SUPPORT
BROCKPORT ECUMENICAL FOOD SHELF
14 STATE STREETBROCKPORTNY14420161409523$15,812FMVFOOD GRANTS, OPERATIONS SUPPORT
PITTSFORD FOOD CUPBOARD
1 GROVE STREET SUITE 103APITTSFORDNY14534161558331$15,727FMVFOOD GRANTS, OPERATIONS SUPPORT
LIFE SOLUTIONS OF HAMLIN
PO BOX 160HALMINNY14464300168511$15,410FMVFOOD GRANTS, OPERATIONS SUPPORT
THE COMMUNITY FOOD CUPBOARD
11 NESTER STROCHESTERNY14621161324346$15,332FMVFOOD GRANTS, OPERATIONS SUPPORT
FRIENDSHIP HOUSE
PO BOX 11031MIDDLESEXNY14507160969700$15,270FMVFOOD GRANTS, OPERATIONS SUPPORT
PENFIELD ECUMENICAL FOOD SHELF
1618 JACKSON RDPENFIELDNY14526161539528$15,008FMVFOOD GRANTS, OPERATIONS SUPPORT
BARAKAH MUSLIM CHARITY FOOD PANTRY
452 NORTH STROCHESTERNY14605464478039$14,889FMVFOOD GRANTS, OPERATIONS SUPPORT
CATHOLIC CHARITIES MT MORRIS FOOD PANTRY
34 E STATE STMT MORRISNY14510160743944$14,835FMVFOOD GRANTS, OPERATIONS SUPPORT
ST ANDREWS EMERGENCY FOOD CUPBOARD
890 PORTLAND AVENUEROCHESTERNY14621160755704$14,770FMVFOOD GRANTS, OPERATIONS SUPPORT
PEARCE MEMORIAL CHURCH
4322 BUFFALO ROADNOTH CHILINY14514160910173$14,679FMVFOOD GRANTS, OPERATIONS SUPPORT
SOUTHWEST ECUMENICAL MINISTRIES
350 CHILI AVENUEROCHESTERNY14611222366674$14,187FMVFOOD GRANTS, OPERATIONS SUPPORT
A MEAL AND MORE INC
25 BROADWAYROCHESTERNY14604161251773$14,168FMVFOOD GRANTS, OPERATIONS SUPPORT
ST MARKS & ST JOHNS EPISCOPAL CHURCH
1245 CULVER RDROCHESTERNY14609311629166$13,625FMVFOOD GRANTS, OPERATIONS SUPPORT
CAYUGA SENECA COMMUNITY ACTION
23 CENTER STREETWATERLOONY13165160907880$13,303FMVFOOD GRANTS, OPERATIONS SUPPORT
DIMITRI HOUSE- EMERGENCY FOOD CUPBOARD
102 NORTH UNION STREETROCHESTERNY14607161587868$13,200FMVFOOD GRANTS, OPERATIONS SUPPORT
JOINT HEIRS COMMUNITY OUTREACH
226 AVENUE DROCHESTERNY14621264446028$13,151FMVFOOD GRANTS, OPERATIONS SUPPORT
WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601ROCHESTERNY14604161099257$12,784FMVFOOD GRANTS, OPERATIONS SUPPORT
ST PETERS KITCHEN
PO BOX 11031ROCHESTERNY14611203278460$12,307FMVFOOD GRANTS, OPERATIONS SUPPORT
LIFE CENTER FOOD PANTRY
28 LAWN STROCHESTERNY14607222329937$11,934FMVFOOD GRANTS, OPERATIONS SUPPORT
HILTON PARMA COMMUNITY COUNCIL
BOX 127HILTONNY14468161390290$11,676FMVFOOD GRANTS, OPERATIONS SUPPORT
INTERLAKEN CHURCH CUPBOARD
PO BOX 335INTERLAKENNY14847237374670$11,506FMVFOOD GRANTS, OPERATIONS SUPPORT
WYOMING COUNTY CAP
6470 ROUTE 20APERRYNY14530161488538$11,184FMVFOOD GRANTS, OPERATIONS SUPPORT
CITY CHURCH INC
210 E MAIN STREETBATAVIANY14020263576400$10,971FMVFOOD GRANTS, OPERATIONS SUPPORT
LYFE FOOD PANTRY
107 N MAIN STROCHESTERNY14103222487130$10,940FMVFOOD GRANTS, OPERATIONS SUPPORT
GLEANERS COMMUNITY KITCHEN
183 NORTH MAIN STREETCANANDAIGUANY14424166030793$10,933FMVFOOD GRANTS, OPERATIONS SUPPORT
BLESSED SACRAMENT
259 RUTGERS STREETROCHESTERNY14607160752496$10,800FMVFOOD GRANTS, OPERATIONS SUPPORT
CAROLYN'S CUPBOARD AT ABUNDANT GRACE CHURCH
4292 LAKE AVENUEROCHESTERNY14612956002493$10,746FMVFOOD GRANTS, OPERATIONS SUPPORT
RAIHN-ROCH AREA INTERFAITH
34 MEIGS STREETROCHESTERNY14607412064888$10,738FMVFOOD GRANTS, OPERATIONS SUPPORT
CARE-A-VAN MINISTRIES INC
309 WEST MAIN STREET DELIVERYBATAVIANY14020200405936$10,444FMVFOOD GRANTS, OPERATIONS SUPPORT
EAST ROCHESTER FOOD SHELF
120 W COMMERCIAL STEAST ROCHESTERNY14445166009652$10,425FMVFOOD GRANTS, OPERATIONS SUPPORT
GENESEO GROVELAND EMERGENCY FP
JOSEPHS PLACE FOOD PANTRYGENESEONY14454510888257$10,247FMVFOOD GRANTS, OPERATIONS SUPPORT
ROCHESTER FAMILY MISSION
388 TREMONT STREETROCHESTERNY14608160796383$10,120FMVFOOD GRANTS, OPERATIONS SUPPORT
SISTER MARY REGIS FOOD CUPBOARD
316 BAY STREET PANTRYROCHESTERNY14605274897670$9,981FMVFOOD GRANTS, OPERATIONS SUPPORT
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA RDROCHESTERNY14623160863558$9,916FMVFOOD GRANTS, OPERATIONS SUPPORT
FAMILY RESTORATION PROJECT
360 WELLINGTON AVEROCHESTERNY14619161486503$9,630FMVFOOD GRANTS, OPERATIONS SUPPORT
NORTH GREECE ROAD CHURCH OF CHRIST
1039 NORTH GREECE ROADROCHESTERNY14626200020049$9,617FMVFOOD GRANTS, OPERATIONS SUPPORT
NEWARK FREE LUNCH PROGRAM
301 EAST MILLER STREETNEWARKNY14513166177310$9,571FMVFOOD GRANTS, OPERATIONS SUPPORT
COVENANT LIFE FELLOWSHIP FOOD PANTRY
5081 WILLIAMSON ON THE LAKEWILLIAMSONNY14589222730161$9,537FMVFOOD GRANTS, OPERATIONS SUPPORT
THIRD PRESBYTERIAN PANTRY
4 MEIGS STREETROCHESTERNY14607160743201$9,529FMVFOOD GRANTS, OPERATIONS SUPPORT
LODI FOOD 4 ALL
SCHOOL 45-MARY MCLEOD BETHUNELODINY14860550810542$9,371FMVFOOD GRANTS, OPERATIONS SUPPORT
MELC SOUPER SATURDAY
4301 MY READ BLVDROCHESTERNY14616411568278$9,357FMVFOOD GRANTS, OPERATIONS SUPPORT
SOUTH SENECA ECUMENICAL FOOD PANTRY
PO BOX 340OVIDNY14521156021707$9,279FMVFOOD GRANTS, OPERATIONS SUPPORT
CENTRAL CHURCH OF CHRIST
101 SOUTH AVENUEROCHESTERNY14608161140530$9,063FMVFOOD GRANTS, OPERATIONS SUPPORT
CHARLES SETTLEMENT HOUSE
445 JAY STREETROCHESTERNY14611160869128$8,908FMVFOOD GRANTS, OPERATIONS SUPPORT
GENESEO PARISH OUTREACH CENTER
4520 GENESEE STGENESEONY14454141916822$8,766FMVFOOD GRANTS, OPERATIONS SUPPORT
TYRE FOOD PANTRY
1887 WORDEN RDWATERLOONY13165237423384$8,533FMVFOOD GRANTS, OPERATIONS SUPPORT
FRIENDS IN CHRIST- FILLMORE COMMUNITY FOOD PANTRY
25 MINARD STREETFILLMORENY14735362167731$8,395FMVFOOD GRANTS, OPERATIONS SUPPORT
MEDINA EMERGENCY FOOD PANTRY
1355 WEST AVEMEDINANY14103362167730$8,329FMVFOOD GRANTS, OPERATIONS SUPPORT
IRONDEQUOIT COMMUNITY CUPBOARD
4275 CULVER RDROCHESTERNY14622562367283$8,171FMVFOOD GRANTS, OPERATIONS SUPPORT
EMMA NEIGHBORHOOD CORPORTATION FP
1443 E MAIN STROCHESTERNY14609814970109$8,086FMVFOOD GRANTS, OPERATIONS SUPPORT
DUNDEE FOOD PANTRY
335 DUNDEE STARKEY RDDUNDEENY14837161533418$8,082FMVFOOD GRANTS, OPERATIONS SUPPORT
ROSE EMERGENCY FOOD PANTRY
PO BOX 26ROSENY14542150561707$8,008FMVFOOD GRANTS, OPERATIONS SUPPORT
CLIFTON SPRINGS UNITED
1 E MAIN STCLIFTON SPRINGSNY14432311813333$7,951FMVFOOD GRANTS, OPERATIONS SUPPORT
CALVARY CUPBOARD - MEDINA
324 CATHERINE STREETMEDINANY14103440577787$7,786FMVFOOD GRANTS, OPERATIONS SUPPORT
ST THEODORE FOOD CLOSET
12283 RT 38RED CREEKNY13143160755882$7,744FMVFOOD GRANTS, OPERATIONS SUPPORT
GREECE COMMUNITY EDUCATION
200 ALCOTT RDROCHESTERNY14626814418072$7,737FMVFOOD GRANTS, OPERATIONS SUPPORT
NORTH BERGEN COMMUNITY FOOD PANTRY
7068 NORTH BERGEN RDBERGENNY14416160116276$7,643FMVFOOD GRANTS, OPERATIONS SUPPORT
BETHANY HOUSE
1111 JOSEPH AVEROCHESTERNY14621117323003$7,637FMVFOOD GRANTS, OPERATIONS SUPPORT
PATHSTONE - ALBION
140 N MAIN STALBIONNY14411160984913$7,601FMVFOOD GRANTS, OPERATIONS SUPPORT
PAVILLION COMMUNITY FOOD PANTRY
PO BOX 456PAVILIONNY14525161134277$7,381FMVFOOD GRANTS, OPERATIONS SUPPORT
BADEN STREET SETTLEMENT
152 BADEN STROCHESTERNY14605160743914$7,273FMVFOOD GRANTS, OPERATIONS SUPPORT
NAPLES OPEN CUPBOARD
15 COHOCTON STNAPLESNY14512150574851$7,272FMVFOOD GRANTS, OPERATIONS SUPPORT
YWCA WOMEN RESIDENCE PROGRAM
175 N CLINTON AVEROCHESTERNY14604160743248$6,976FMVFOOD GRANTS, OPERATIONS SUPPORT
WORD OF THE CROSS
76 NORTH UNION STROCHESTERNY14607161572384$6,919FMVFOOD GRANTS, OPERATIONS SUPPORT
YELLOW RIBBON CUPBOARD - I AM ISIAH
1100 UNIVERSITY AVENUE SUITE 110ROCHESTERNY14607463883701$6,898FMVFOOD GRANTS, OPERATIONS SUPPORT
PERRY AREA EMERGENCY FP
PO BOX 222PERRYNY14530461486631$6,709FMVFOOD GRANTS, OPERATIONS SUPPORT
CHANCES AND CHANGES
8 GENESEE STMT MORRISNY14454161348835$6,408FMVFOOD GRANTS, OPERATIONS SUPPORT
LIMA FOOD PANTRY
7329 EAST MAIN STREETLIMANY14485160755638$6,132FMVFOOD GRANTS, OPERATIONS SUPPORT
DAILY BREAD FOOD PANTRY
4494 ROUTE 104WILLIAMSONNY14589364619749$5,826FMVFOOD GRANTS, OPERATIONS SUPPORT
GOTHAM UNITED METHODIST CHURCH
4746 SOUTH STGOTHAMNY14561161193636$5,792FMVFOOD GRANTS, OPERATIONS SUPPORT
LEROY PANTRY AND HELP FUND
48 MAIN STREET PANTRYLEROYNY14482161389156$5,770FMVFOOD GRANTS, OPERATIONS SUPPORT
RUSH HENRIETTA FOOD TERMINAL
BOX 302HENRIETTANY14467161111882$5,563FMVFOOD GRANTS, OPERATIONS SUPPORT
MT OLIVET BAPTIST CHURCH FP
141 ADAMS STROCHESTERNY14608160968494$5,559FMVFOOD GRANTS, OPERATIONS SUPPORT
PALMYRA MACEDON FOOD PANTRY
PO BOX 173PALMYRANY14522222695983$5,557FMVFOOD GRANTS, OPERATIONS SUPPORT
ANTIOCH FEEDING THE HUNGRY MINISTRY
304 JOSEPH AVEROCHESTERNY14605223443660$5,489FMVFOOD GRANTS, OPERATIONS SUPPORT
THE CATHEDRAL COMMUNITY DINNERS
296 FLOWER CITY PARKROCHESTERNY14615530196617$5,219FMVFOOD GRANTS, OPERATIONS SUPPORT
MISSION AGAPE
BOX 35FRIENDSHIPNY14739748106975$5,094FMVFOOD GRANTS, OPERATIONS SUPPORT
GRACE CHURCH OF NAZERENE
2924 S UNION STROCHESTERNY14624222514295$5,002FMVFOOD GRANTS, OPERATIONS SUPPORT
CACFP
$196,546FMVFOOD GRANTS, OPERATIONS SUPPORT
SFSP
$1,381,664FMVFOOD GRANTS, OPERATIONS SUPPORT
OTHER
$225,072FMVFOOD GRANTS, OPERATIONS 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$165,967BaseCompensationFilingOrgAmt
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$12,124DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,724NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,815TotalCompensationFilingOrgAmt
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
Contribution10145392ContributionCnt
Noncash Contributions Rpt F990$17,652,982NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.74/LB SET RATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescUSDA FOOD INVENTORYDesc
Contribution4689089ContributionCnt
Noncash Contributions Rpt F990$6,986,743NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.49/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$32,918FMV
FOODLINK FOUNDATION INC
B$1,000,000CASH
FOODLINK FOUNDATION INC
Q$104,118CASH