2021-10-25T15:00:26-05:00 2020-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2020-01-01 161475486 FEEDMORE WNY FOUNDATION INC FEED 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 TARA A ELLIS PRESIDENT & CEO 7168222002 2021-10-19 1 TARA ELLIS 999009999 MARY MADONIA P00405803 7168472651 2021-10-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X TARA A ELLIS 100 JAMES E CASEY DR BUFFALO NY 14206 18957265 0 X WWW.FEEDMOREWNY.ORG X 1994 NY TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 29 28 15 3000 0 0 890709 11061213 690989 520644 75883 -864776 45720 165775 1703301 10882856 3530 2500 0 0 425103 848407 50400 324081 1082761 992729 1089974 1471762 2264962 231539 8617894 8179258 26693816 141041 223532 8038217 26470284 TO SUPPORT FEEDMORE WNY WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING NUTRITIOUS FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED. 0 0 856351 2500 677569 FEEDMORE WNY'S 24,000 SQUARE-FOOT COMMISSARY PRODUCES MORE THAN 5,300 MEALS EACH DAY FOR RECIPIENTS OF ITS HOME-DELIVERED MEAL PROGRAM AND IN-PERSON COMMUNITY DINING SERVICES, AS WELL AS 1,800 FROZEN MEALS EACH WEEK FOR OUR PARTNER COMMUNITY DINING SITES OPERATING A CURBSIDE PICKUP MODEL. THE FOUNDATION ALLOCATES GRANTS TO VARIOUS HUNGER-RELIEF ORGANIZATIONS TO HELP ALLEVIATE FOOD INSECURITY. DURING THE CURRENT YEAR, GRANTS WERE AWARDED TO FIVE ORGANIZATIONS. 856351 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 7168222002 100 JAMES E CASEY DR BUFFALO NY 14206 BARRIE YOCHIM BOARD MEMBER 1.15 2.31 X 0 0 0 BOB RUMPL BOARD MEMBER 2.31 4.62 X 0 0 0 CAROL DENYSSCHEN BOARD MEMBER 2.31 4.62 X 0 0 0 CLIFF NELSON BOARD MEMBER 1.15 2.31 X 0 0 0 DAVID SMITH BOARD MEMBER/CAC CO-CHAIR 3.46 6.92 X X 0 0 0 DOMINIC EUSANIO BOARD MEMBER 1.15 2.31 X 0 0 0 ED NEGRON BOARD MEMBER 1.15 2.31 X 0 0 0 ERIC DECKER BOARD MEMBER/2ND VICE CHAIR 2.31 4.62 X X 0 0 0 JAMEL PERKINS BOARD MEMBER 1.15 2.31 X 0 0 0 JEFF STEVENS BOARD MEMBER 2.31 4.62 X 0 0 0 JEFFREY RUSSO BOARD MEMBER 1.15 2.31 X 0 0 0 JERRY SHELDON BOARD MEMBER/CHAIR 3.46 6.92 X X 0 0 0 JOHN EAGLETON BOARD MEMBER 1.85 3.46 X 0 0 0 JOSHUA KREBS BOARD MEMBER TO 4/23/2020 1.15 3.46 X 0 0 0 KAREN MERKEL BOARD MEMBER/SECRETARY 2.31 4.62 X X 0 0 0 KRISTEN HANSON BOARD MEMBER 1.85 3.46 X 0 0 0 LAMONT WILLIAMS BOARD MEMBER 1.15 3.46 X 0 0 0 LATONYA DIGGS BOARD MEMBER 1.15 2.31 X 0 0 0 LOU JACOBS BOARD MEMBER 2.31 4.62 X 0 0 0 MARY ELLEN FRANDINA BOARD MEMBER 1.15 3.46 X 0 0 0 MATT MCAFEE BOARD MEMBER/1ST VICE CHAIR 3.46 6.92 X X 0 0 0 MICHELE MEHAFFY BOARD MEMBER/CAC CO-CHAIR 1.85 3.46 X X 0 0 0 NANCY BLASCHAK BOARD MEMBER 1.85 3.46 X 0 0 0 RICHARD GRIMM BOARD MEMBER/IMMEDIATE PAST CHAIR 1.85 3.46 X X 0 0 0 ROBERT ROMEO BOARD MEMBER/TREASURER 3.46 6.92 X X 0 0 0 TARA A ELLIS PRESIDENT & CEO 9.38 28.12 X X 43606 130818 32762 TIM BOYLE BOARD MEMBER 1.15 2.31 X 0 0 0 TIM WANGLER BOARD MEMBER 2.31 4.62 X 0 0 0 TODD POHLMAN BOARD MEMBER 1.85 3.46 X 0 0 0 VINNY MIRANDA BOARD MEMBER 1.85 3.46 X 0 0 0 LUCIAN WIZA CFO TO 12/16/2020 9.38 28.12 X 20298 60893 11682 63904 191711 44444 0 0 1 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARINGTON TX 76011 CONSULTANT 324081 1 112711 252533 10695969 28665 11061213 RENTAL INCOME 531190 399926 399926 PRIVATE PAY INCOME 532000 102981 102981 FEEDMORE RENTAL INCOME 532000 17737 17737 520644 131397 131397 7028545 8024718 -996173 -996173 -996173 58541 252533 49691 8850 8850 OTHER INCOME 900099 156925 156925 156925 10882856 677569 0 -855926 2500 2500 75014 24961 12091 37962 610903 203280 98469 309154 26064 8673 4201 13190 90803 30215 14636 45952 45623 15181 7354 23088 3868 2569 1299 23794 15805 7989 324081 324081 26850 17835 9015 8513 5655 2858 5767 1565 4202 71777 47678 24099 67589 11715 18968 36906 10438 10438 826 826 402300 335110 67190 REPAIRS AND MAINTENANCE 137225 120989 16236 CONTRACTED MEALS 98799 98799 FUNDRAISING EXPENSES 94141 94141 BANK & CREDIT CARD FEES 77222 51295 25927 60865 3363 18030 39472 2264962 856351 325850 1082761 111515 7588365 57369 37585 116288 203751 2300 58181 11425705 5798054 5164930 5627651 2394503 13049030 332353 129253 8179258 26693816 109637 223532 31404 141041 223532 X 7854837 26335974 183380 134310 8038217 26470284 8179258 26693816 X 8617894 2199989 7614184 X X 0 1 X 1 0 X 820481 1130116 857202 890709 11061213 14759721 820481 1130116 857202 890709 11061213 14759721 1229862 13529859 52198 56114 85343 68015 131397 393067 15152788 3892932 0.89290 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174748 174748 8749481 4485680 4263801 2501476 1312374 1189102 5627651 INVESTMENTS 13049030 F 13049030 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. U.S. GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. CORPORATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER THE TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE. X 0 BRAD CECIL & ASSOCIATES 2115 ARLINGTON DOWNS ROAD ARLINGTON TX 76011 CONSULTING 0 1546928 324081 1222847 1546928 324081 1222847 NY SWEET EXPECTATIONS 181334 181334 135 3942 WALK OFF HUNGER 76330 71199 5131 500 5131 1 53410 0 53410 39983 311074 252533 58541 500 135 49056 49691 8850 0 0 0 0 0 0 0 0 0 TARA A ELLIS PRESIDENT & CEO 38553 115659 1449 4348 3604 10811 5128 15382 3063 9189 51797 155389 0 0 X SPECIAL EVENT AUCTION ITEMS 88 25542 FMV X CAMPAIGN RENTALS 1 2218 FMV X R&M 2 905 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. IT IS THEN REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. A COPY IS ALSO PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD CHAIRPERSON AND KEPT ON FILE. IF A CONFLICT ARISES, THE BOARD CHAIRPERSON AND THE PRESIDENT/CEO FOLLOW UP WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES AND CORPORATE OFFICERS ARE REVIEWED REGULARLY. APPROPRIATE RAISES ARE GRANTED BASED ON THEIR PERFORMANCE AND THE PERFORMANCE OF THE FOUNDATION AS A WHOLE. IN ADDITION, THE BOARD USES VARIOUS BENCHMARKING METHODS AND COMPARES SALARIES AND BENEFITS TO OTHER AREA NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, CHARITIESNYS.ORG, AND ON GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM FEEDMORE OF WNY 7,614,184. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT OR THE OVERVIEW OF THE AUDIT PROCESS FROM PRIOR YEAR. JANUARY 1, 2020 NAME CHANGE ON FEBRUARY 27, 2019, THE BOARDS OF MEALS ON WHEELS FOR WESTERN NEW YORK, INC. (MOW), MEALS ON WHEELS FOUNDATION OF WESTERN NEW YORK, INC. (FOUNDATION)AND THE FOOD BANK OF WESTERN NY, INC. (FOOD BANK) CONTEMPORANEOUSLY APPROVED AND ENTERED INTO A PLAN OF MERGER. UNDER THE PLAN OF MERGER MOW MERGED INTO THE FOOD BANK WITH THE NEW MERGED ENTITY BEING CALLED FEEDMORE WESTERN NEW YORK, INC. THE FOUNDATION BECOME FEEDMORE WNY FOUNDATION, INC. THE NEW YORK STATE ATTORNEY GENERAL APPROVED THE MERGER, EFFECTIVE JANUARY 1, 2020. FEEDMORE OF WESTERN NEW YORK INC 100 JAMES E CASEY DR BUFFALO NY 14206 222470820 MEAL DELIVERY TO HOMEBOUND INDIVIDUALS NY 501(C)(3) 7 N/A 0 LOCKPORT MEALS ON WHEELS 327 HIGH STREET LOCKPORT NY 14094 222728571 MEAL DELIVERY TO HOMEBOUND INDIVIDUALS NY 501(C)(3) 7 FEEDMORE OF WESTERN NEW YORK INC 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1