FOODLINK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOODLINK INC (EIN 22-2428304)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201803189349312010
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T17:11:07-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 5853283380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA TEDESCO | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5853283380 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J SNYDER | PreparerPersonNm |
| PTIN | P01340545 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:22:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 798E0E3CECDF7348F04002BB5F57375CC57A7669 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9009CD4A91709F03862387EBBD1F89684BC89357 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA TEDESCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,103,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODLINKNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO END HUNGER AND LEVERAGE THE POWER OF FOOD TO BUILD A HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 16350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,286,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,796,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,178,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,088,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $804 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,396 | PYOtherRevenueAmt |
| CY Other Revenue | $157,420 | CYOtherRevenueAmt |
| PY Total Revenue | $34,534,370 | PYTotalRevenueAmt |
| CY Total Revenue | $38,043,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $996,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,344,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,032,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,501,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $823,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,258,063 | PYOtherExpensesAmt |
| CY Other Expenses | $30,684,908 | CYOtherExpensesAmt |
| PY Total Expenses | $33,287,225 | PYTotalExpensesAmt |
| CY Total Expenses | $37,530,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,247,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $512,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,789,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,492,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,123,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,342,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,665,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,149,603 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,616,035 | ExpenseAmt |
| Grant | $2,296,489 | GrantAmt |
| Revenue | $2,768,781 | RevenueAmt |
| Desc | FOOD 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 15,158,208. THE AVERAGE POUNDS PER MEAL WAS 1.2 POUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,057,575 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,247,506 | RevenueAmt |
| Desc | CHILD NUTRITION PROGRAM TO PROVIDE NUTRITIOUS MEALS TO SCHOOL-AGE CHILDREN. THE NUMBER OF MEALS SERVED WAS 789,191, SNACKS SERVED WAS 231,011. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,642 | ExpenseAmt |
| Grant | $17,194 | GrantAmt |
| Revenue | $59,812 | RevenueAmt |
| Desc | COMMUNITY NUTRITION PROGRAMS FOCUS ON DIRECT NUTRITION, CULINARY AND CONSUMER EDUCATION CLASSES AIMED AT INCREASING FOOD LITERACY AND REDUCING DIET-RELATED HEALTH DISPARITIES AMONG LOW-INCOME, AT-RISK POPULATIONS. THE NUMBER OF PARTICIPANTS WAS 15,189. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,893,727 | ExpenseAmt |
| Grant | $30,375 | GrantAmt |
| Revenue | $2,230,367 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,893,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,375 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,230,367 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,994,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY PURDIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853283380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ARLINE SANTIAGO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD LITTLE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CASION | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BOBO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN FLAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA TASSONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR BETH LEVALLEY SSJ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN ROCKEFELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK CONSTANTINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KOLKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN SHERIDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BOURCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE SCHUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SQUIRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IAN WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA TEDESCO | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $142,768 | $0 | $33,206 | 5.00 | |
| MITCHEL GRUBER | |||||||
| CHIEF PROGRAMS OFFICER | 35.00 | Yes (X) | $78,731 | $0 | $18,519 | 5.00 | |
| TERRA KELLER | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $79,233 | $0 | $22,050 | 5.00 | |
| STANLEY PURDIE | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $2,923 | $0 | $4,833 | 5.00 | |
| TRACY MORAN | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $80,316 | $0 | $8,941 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M FELLINGER CO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 198 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD WHOLESALER | ServicesDesc |
| Compensation | $326,115 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $323,989 | FederatedCampaignsAmt |
| Fundraising | $837,838 | FundraisingAmt |
| Government Grants | $4,397,201 | GovernmentGrantsAmt |
| All Other Contributions | $26,237,019 | AllOtherContributionsAmt |
| Noncash Contributions | $23,115,034 | NoncashContributionsAmt |
| Total Contributions | $31,796,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHOLESALE FOOD DISTRIBUTION | 424000 | $2,397,577 | $2,397,577 |
| SHARED MAINTENANCE | 900099 | $2,317,741 | $2,317,741 |
| KITCHEN MEALS REVENUE | 900099 | $1,247,506 | $1,247,506 |
| VALUE ADDED PROCESSING REVENUE | 900099 | $125,593 | $125,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,088,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360 | TotalRevenueColumnAmt |
| Exclusion | $1,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $837,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,629 | TotalRevenueColumnAmt |
| Exclusion | -$60,629 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 900099 | $108,703 | $108,703 |
| MEMBERSHIP FEES | 900099 | $66,950 | $66,950 |
| OTHER | 900099 | $42,396 | $42,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $218,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,043,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,306,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$59,269 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,058 | TotalAmt |
| Program Services | $2,344,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,254 | TotalAmt |
| Program Services | $274,201 | ProgramServicesAmt |
| Management And General | $136,996 | ManagementAndGeneralAmt |
| Fundraising | $84,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,724 | TotalAmt |
| Program Services | $2,496,848 | ProgramServicesAmt |
| Management And General | $169,484 | ManagementAndGeneralAmt |
| Fundraising | $245,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,940 | TotalAmt |
| Program Services | $104,638 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
| Fundraising | $7,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,925 | TotalAmt |
| Program Services | $354,206 | ProgramServicesAmt |
| Management And General | $87,675 | ManagementAndGeneralAmt |
| Fundraising | $40,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,899 | TotalAmt |
| Program Services | $412,808 | ProgramServicesAmt |
| Management And General | $31,469 | ManagementAndGeneralAmt |
| Fundraising | $44,622 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161 | TotalAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,624 | TotalAmt |
| Program Services | $24,228 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,631 | TotalAmt |
| Program Services | $94,284 | ProgramServicesAmt |
| Management And General | $33,163 | ManagementAndGeneralAmt |
| Fundraising | $107,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,385 | TotalAmt |
| Program Services | $11,897 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
| Fundraising | $46,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,646 | TotalAmt |
| Program Services | $320,683 | ProgramServicesAmt |
| Management And General | $45,483 | ManagementAndGeneralAmt |
| Fundraising | $140,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,028 | TotalAmt |
| Program Services | $77,641 | ProgramServicesAmt |
| Management And General | $85,881 | ManagementAndGeneralAmt |
| Fundraising | $35,506 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,312 | TotalAmt |
| Program Services | $1,063,165 | ProgramServicesAmt |
| Management And General | $38,303 | ManagementAndGeneralAmt |
| Fundraising | $43,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,686 | TotalAmt |
| Program Services | $15,511 | ProgramServicesAmt |
| Management And General | $8,918 | ManagementAndGeneralAmt |
| Fundraising | $12,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,679 | TotalAmt |
| Program Services | $26,784 | ProgramServicesAmt |
| Management And General | $14,563 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,799 | TotalAmt |
| Program Services | $38,257 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,065 | TotalAmt |
| Program Services | $789,943 | ProgramServicesAmt |
| Management And General | $14,924 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,363 | TotalAmt |
| Program Services | $1,188 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $23,115,034 | $23,115,034 | ||
| FOOD PURCHASES | $4,008,220 | $4,008,220 | ||
| TRANSPORTATION AND DIST | $352,536 | $352,521 | $9 | $6 |
| DUES AND SUBCRIPTIONS | $36,412 | $16,759 | $14,336 | $5,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,327 | TotalAmt |
| Program Services | $52,105 | ProgramServicesAmt |
| Fundraising | $222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,530,708 | TotalAmt |
| Program Services | $35,994,979 | ProgramServicesAmt |
| Management And General | $712,080 | ManagementAndGeneralAmt |
| Fundraising | $823,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,024 | BOYAmt |
| EOY | $1,112,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,573 | BOYAmt |
| EOY | $842,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,562 | BOYAmt |
| EOY | $187,627 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,102 | BOYAmt |
| EOY | $303,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,102 | BOYAmt |
| EOY | $84,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,854,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,953,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,392,693 | BOYAmt |
| EOY | $5,901,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,012 | BOYAmt |
| EOY | $59,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,068 | BOYAmt |
| EOY | $8,492,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,988 | BOYAmt |
| EOY | $673,318 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,594 | BOYAmt |
| EOY | $53,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,194 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,910 | BOYAmt |
| EOY | $616,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,686 | BOYAmt |
| EOY | $1,342,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,536,683 | BOYAmt |
| EOY | $6,547,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,699 | BOYAmt |
| EOY | $602,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,382 | BOYAmt |
| EOY | $7,149,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,068 | BOYAmt |
| EOY | $8,492,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $512,536 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$28,315 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,981,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,838,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,479,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,356,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,862,997 | CurrentTaxYearAmt |
| Total | $155,518,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,981,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,838,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,479,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,356,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,862,997 | CurrentTaxYearAmt |
| Total | $155,518,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $155,518,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,360 | CurrentTaxYearAmt |
| Total | $6,585 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,396 | CurrentTaxYearAmt |
| Total | $340,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,866,008 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,773,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,805 | DepreciationAmt |
| Book Value | $3,989,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,399,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,894 | DepreciationAmt |
| Book Value | $1,221,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $991,332 | DepreciationAmt |
| Book Value | $690,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,901,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $616,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $616,186 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,162,213 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,162,213 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,881,031 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,881,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,043,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,649,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,589,048 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,941,660 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,941,660 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,530,708 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OPERATIONAL SUPPORT 1,941,660. FUNDRAISING EXPENSES -60,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 60,629. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OPERATIONAL SUPPORT 1,941,660. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF FOOD | Event1Nm |
| Gross Receipts Event1 | $103,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,066 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $60,629 | OtherDirectExpensesEvent1Amt |
| Event2 | CHECK OUT HUNGER | Event2Nm |
| Gross Receipts Event2 | $734,772 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $734,772 | CharitableContriEvent2Amt |
| Gross Receipts Total | $837,838 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $837,838 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $60,629 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,629 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BETHANY HOUSE | |||||||
| 1111 JOSEPH AVE | ROCHESTER | NY | 14621 | 117323003 | $10,611 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| VOLUNTEERS OF AMERICA | |||||||
| 214 LAKE AVENUE | ROCHESTER | NY | 14608 | 131692595 | $13,685 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| FIRST HISPANIC SEVENTH DAY ADVENTIST CHURCH | |||||||
| 47 OAKMAN ST | ROCHESTER | NY | 14605 | 131865286 | $5,379 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| THE SALVATION ARMY | |||||||
| PO BOX 532 | GENEVA | NY | 14456 | 135562351 | $26,760 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| PERINTON FOOD SHELFGENEVA COMMUNTY LUNCH PROGRAM | |||||||
| 1000 TURK HILL RD - BLDG 8 | FAIRPORT | NY | 14450 | 142005241 | $8,332 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ROSE EMERGENCY FOOD PANTRY | |||||||
| PO BOX 26 | ROSE | NY | 14542 | 150561707 | $21,862 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| REFORMATION LUTHERAN CHURCHLOOP MINISTRIES | |||||||
| 111 NORTH CHESTNUT STREET | ROCHESTER | NY | 14604 | 150796383 | $6,988 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WELLSPRING FOOD DISTRIBUTION | |||||||
| 7 PEARL STREET | CLIFTON SPRINGS | NY | 14432 | 151586553 | $7,305 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| SOUTH SENECA ECUMENICAL FOOD PANTRY | |||||||
| PO BOX 340 | OVID | NY | 14521 | 156021707 | $16,086 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| BRIGHTON FOOD CUPBOARD | |||||||
| 220 IDLEWOOD ROAD ROOM 120 | ROCHESTER | NY | 14618 | 160743059 | $11,397 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| THIRD PRESBYTERIAN PANTRY | |||||||
| 4 MEIGS STREET | ROCHESTER | NY | 14607 | 160743201 | $7,082 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ALLEGANY PANTRY | |||||||
| 741 DELAWARE AVE | WELLSVILLE | NY | 14895 | 160743251 | $17,313 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| BADEN STREET SETTLEMENT | |||||||
| 152 BADEN ST | ROCHESTER | NY | 14605 | 160743914 | $13,281 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CATHOLIC CHARITIES MT MORRIS FOOD PANTRY | |||||||
| 34 E STATE ST | MT MORRIS | NY | 14510 | 160743944 | $22,976 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CATHOLIC FAMILY SERVICES | |||||||
| 87 NORTH CLINTON | ROCHESTER | NY | 14604 | 160743945 | $10,818 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| BLESSED SACRAMENT | |||||||
| 259 RUTGERS STREET | ROCHESTER | NY | 14607 | 160752496 | $7,799 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ST ANDREWS EMERGENCY FOOD CUPBOARD | |||||||
| 890 PORTLAND AVENUE | ROCHESTER | NY | 14621 | 160755704 | $18,314 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HOPE MINISTRY | |||||||
| 1450 RIDGE ROAD | WEBSTER | NY | 14580 | 160755765 | $9,587 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ST THEODORE FOOD CLOSET | |||||||
| 12283 RT 38 | RED CREEK | NY | 13143 | 160755882 | $17,276 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ROCHESTER FAMILY MISSION | |||||||
| 388 TREMONT STREET | ROCHESTER | NY | 14608 | 160796383 | $11,031 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CALVARY ST ANDREW'S | |||||||
| 68 ASHLAND STREET | ROCHESTER | NY | 14620 | 160821207 | $6,879 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CHARLES SETTLEMENT HOUSE | |||||||
| 445 JAY STREET | ROCHESTER | NY | 14611 | 160869128 | $38,358 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CAYUGA SENECA COMMUNITY ACTION | |||||||
| 23 CENTER STREET | WATERLOO | NY | 13165 | 160907880 | $17,285 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| PEARCE MEMORIAL CHURCH | |||||||
| 4322 BUFFALO ROAD | NOTH CHILI | NY | 14514 | 160910173 | $8,205 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| COMMUNITY ACTION OF ORLEANS & GENESEE FOOD PANTRY | |||||||
| 5073 CLINTON STREET ROAD | BATAVIA | NY | 14020 | 160915481 | $27,410 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WAYNE COUNTY RURAL MINISTRY | |||||||
| PO BOX 73 | WILLIAMSON | NY | 14589 | 160927057 | $5,549 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| FRIENDSHIP HOUSE | |||||||
| PO BOX 11031 | MIDDLESEX | NY | 14507 | 160969700 | $6,333 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WILLIAMSON UNITED METHODIST CHURCH FOOD PANTRY | |||||||
| 4146 EAST MAIN ST | WILLIAMSON | NY | 14589 | 160984281 | $15,872 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WILLOW DOMESTIC VIOLENCE CENTER | |||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | 161099257 | $6,291 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| PAVILLION COMMUNITY FOOD PANTRY | |||||||
| PO BOX 456 | PAVILION | NY | 14525 | 161134277 | $5,517 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| VETERAN'S OUTREACH CENTER | |||||||
| 459 SOUTH AVE | ROCHESTER | NY | 14620 | 161137371 | $5,108 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CENTRAL CHURCH OF CHRIST | |||||||
| 101 SOUTH AVENUE | ROCHESTER | NY | 14608 | 161140530 | $21,663 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| SENECA COUNTY HOUSE OF CONCERN | |||||||
| 35 STATE STREET | SENECA FALLS | NY | 13148 | 161182281 | $15,762 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CAMERON COMMUNITY MINISTRIES | |||||||
| 48 CAMERON STREET | ROCHESTER | NY | 14606 | 161257507 | $11,740 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| OUTREACH COMMUNITY CENTER | |||||||
| 447 GENESEE ST | ROCHESTER | NY | 14611 | 161268037 | $8,763 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| THE COMMUNITY FOOD CUPBOARD | |||||||
| 11 NESTER ST | ROCHESTER | NY | 14621 | 161324346 | $9,707 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HARVEST FELLOWSHIP GOD'S STOREHOUSE | |||||||
| 5790 RT 104 | WILLIAMSON | NY | 14589 | 161336095 | $19,662 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| TRILLIUM HEALTH | |||||||
| 259 MONROE AVE | ROCHESTER | NY | 14607 | 161356734 | $13,781 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HILTON PARMA COMMUNITY COUNCIL | |||||||
| BOX 127 | HILTON | NY | 14468 | 161390290 | $11,427 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| BROCKPORT ECUMENICAL FOOD SHELF | |||||||
| 14 STATE STREET | BROCKPORT | NY | 14420 | 161409523 | $33,489 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| FAMILY RESTORATION PROJECT | |||||||
| 360 WELLINGTON AVE | ROCHESTER | NY | 14619 | 161486503 | $22,399 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| THE BLESSING ROOM PANTRY | |||||||
| PO BOX 556 | BLOOMFIELD | NY | 14469 | 161488086 | $14,871 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| THE SALVATION ARMY | |||||||
| 70 LIBERTY POLE WAY | ROCHESTER | NY | 14604 | 161488306 | $14,107 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WYOMING COUNTY CAP | |||||||
| 6470 ROUTE 20A | PERRY | NY | 14530 | 161488538 | $24,726 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| DUNDEE FOOD PANTRY | |||||||
| 335 DUNDEE STARKEY RD | DUNDEE | NY | 14837 | 161533418 | $14,658 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ZION HILL | |||||||
| 250 BRANSON AVE | ROCHESTER | NY | 14611 | 161537893 | $9,024 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| PENFIELD ECUMENICAL FOOD SHELF | |||||||
| 1618 JACKSON RD | PENFIELD | NY | 14526 | 161539528 | $8,531 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HOUSE OF GRACE | |||||||
| 1101 NORTON ST | ROCHESTER | NY | 14621 | 161555151 | $5,114 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| PITTSFORD FOOD CUPBOARD | |||||||
| 1 GROVE STREET SUITE 103A | PITTSFORD | NY | 14534 | 161558331 | $5,326 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| DANSVILLE ECUMENICAL FOOD PANTRY | |||||||
| 41 ELIZABETH STREET | DANSVILLE | NY | 14437 | 161569346 | $19,313 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WORD OF THE CROSS | |||||||
| 76 NORTH UNION ST | ROCHESTER | NY | 14607 | 161572384 | $5,842 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| DIMITRI HOUSE- EMERGENCY FOOD CUPBOARD | |||||||
| 102 NORTH UNION STREET | ROCHESTER | NY | 14607 | 161587868 | $8,764 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| COMMUNITY PLACE | |||||||
| 145 PARSELLS AVENUE | ROCHESTER | NY | 14609 | 161602979 | $17,030 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HOPE CENTER KEUKA FOOD PANTRY | |||||||
| 224 MAIN STREET | PENN YAN | NY | 14527 | 166007366 | $5,137 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| EAST ROCHESTER FOOD SHELF | |||||||
| 120 W COMMERCIAL ST | EAST ROCHESTER | NY | 14445 | 166009652 | $5,017 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| GLEANERS COMMUNITY KITCHEN | |||||||
| 183 NORTH MAIN STREET | CANANDAIGUA | NY | 14424 | 166030793 | $15,365 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| OPEN DOOR MISSION SAMARITAN HOUSE SOUP KITCHEN | |||||||
| 156 NORTH PLYMOUTH AVE | ROCHESTER | NY | 14614 | 166050714 | $12,540 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WAYNE COUNTY ACTION PROGRAM | |||||||
| 7190 RIDGE ROAD | SODUS | NY | 14551 | 166069004 | $14,888 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| NEWARK FREE LUNCH PROGRAM | |||||||
| 301 EAST MILLER STREET | NEWARK | NY | 14513 | 166177310 | $7,357 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CARE-A-VAN MINISTRIES INC | |||||||
| 309 WEST MAIN STREET DELIVERY | BATAVIA | NY | 14020 | 200405936 | $12,647 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ST PETERS KITCHEN | |||||||
| PO BOX 11031 | ROCHESTER | NY | 14611 | 203278460 | $12,994 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ACCORD CORPORATION | |||||||
| PO BOX 573 | BELMONT | NY | 14813 | 222218884 | $6,123 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| GENEVA FOOD PANTRY | |||||||
| 58 AVENUE D | GENEVA | NY | 14456 | 222224711 | $32,252 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| LIFE CENTER FOOD PANTRY | |||||||
| 28 LAWN ST | ROCHESTER | NY | 14607 | 222329937 | $25,934 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| SOUTHWEST ECUMENICAL MINISTRIES | |||||||
| 350 CHILI AVENUE | ROCHESTER | NY | 14611 | 222366674 | $18,242 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| GREECE ECUMENICAL FOOD SHELF | |||||||
| 500 MAIDEN LANE | ROCHESTER | NY | 14616 | 222503892 | $10,943 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| COVENANT LIFE FELLOWSHIP FOOD PANTRY | |||||||
| 5081 WILLIAMSON ON THE LAKE | WILLIAMSON | NY | 14589 | 222730161 | $16,786 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ANTIOCH FEEDING THE HUNGRY MINISTRY | |||||||
| 304 JOSEPH AVE | ROCHESTER | NY | 14605 | 223443660 | $10,779 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| WARSAW FOOD PANTRY | |||||||
| PO BOX 205 | WARSAW | NY | 14569 | 236393377 | $20,230 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| INTERLAKEN CHURCH CUPBOARD | |||||||
| PO BOX 335 | INTERLAKEN | NY | 14847 | 237374670 | $10,357 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| TYRE FOOD PANTRY | |||||||
| 1887 WORDEN RD | WATERLOO | NY | 13165 | 237423384 | $9,904 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CANANDAIGUA CHURCHES IN ACTION | |||||||
| 5188 BRISTOL RD | CANANDAIGUA | NY | 14434 | 261736701 | $14,077 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CITY CHURCH INC | |||||||
| 210 E MAIN STREET | BATAVIA | NY | 14020 | 263576400 | $13,290 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| MISSION SHARE OUTREACH CENTER | |||||||
| 10 CEDARFIELD COMMONS | ROCHESTER | NY | 14612 | 270886197 | $8,910 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CUBA CULTURAL CENTER INC FOOD PANTRY | |||||||
| 38 EAST MAIN STREET | CUBA | NY | 14727 | 272143656 | $37,023 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| MACEDON FOOD PANTRY | |||||||
| 3 WEST ST | MACEDON | NY | 14502 | 274033780 | $33,054 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| SISTER MARY REGIS FOOD CUPBOARD | |||||||
| 316 BAY STREET PANTRY | ROCHESTER | NY | 14605 | 274897670 | $8,178 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| LIFE SOLUTIONS OF HAMLIN | |||||||
| PO BOX 160 | HALMIN | NY | 14464 | 300168511 | $15,003 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ST MARKS & ST JOHNS EPISCOPAL CHURCH | |||||||
| 1245 CULVER RD | ROCHESTER | NY | 14609 | 311629166 | $7,553 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HOUSE OF MERCY | |||||||
| 285 ORMOND ST | ROCHESTER | NY | 14605 | 311754058 | $14,770 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| MEDINA EMERGENCY FOOD PANTRY | |||||||
| 1355 WEST AVE | MEDINA | NY | 14103 | 362167730 | $36,716 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| ASBUARY | |||||||
| 57 EAST MAIN ST | CLIFTON SPRINGS | NY | 14432 | 362167731 | $9,831 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| DAILY BREAD FOOD PANTRY | |||||||
| 4494 ROUTE 104 | WILLIAMSON | NY | 14589 | 364619749 | $19,261 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| HOPE LUTHERAN CHURCH | |||||||
| 1301 VINTAGE LANE | ROCHESTER | NY | 14626 | 430658188 | $11,088 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CALVARY CUPBOARD - MEDINA | |||||||
| 324 CATHERINE STREET | MEDINA | NY | 14103 | 440577787 | $18,697 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| BARAKAH MUSLIM CHARITY FOOD PANTRY | |||||||
| 452 NORTH ST | ROCHESTER | NY | 14605 | 464478039 | $24,707 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| VICTOR-FARMINGTON CUPBOARD | |||||||
| 1246 COMMERCIAL DR | FARMINGTON | NY | 14425 | 465574119 | $7,719 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| NUNDA FOOD PANTRY | |||||||
| PO BOX 703 | NUNDA | NY | 14517 | 510228275 | $8,996 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| SIS OF ST JOSEPHMARYS PLACE ST MARTINS PLACEJOSEPHS PLACENEWARK FOOD CU | |||||||
| 414 LEXINGTON AVE BLDG A | ROCHESTER | NY | 14613 | 530196617 | $10,253 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| GSCSPARTAN FOOD PANTRYGREECE ARCADIA FOOD PANTRY | |||||||
| 120 ERIE CANAL DRIVE SUITE 320 | ROCHESTER | NY | 14626 | 814418072 | $29,631 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| TAPROOT COLLECTIVE | |||||||
| 50 MT VERNON AVENUE | ROCHESTER | NY | 14620 | 821454431 | $21,235 | FMV | FOOD GRANTS, OPERATIONS SUPPORT |
| CACFP | |||||||
| $486,515 | FMV | FOOD GRANTS, OPERATIONS SUPPORT | |||||
| SFSP | |||||||
| $284,549 | FMV | FOOD GRANTS, OPERATIONS SUPPORT | |||||
| OTHER OS | |||||||
| $253,119 | FMV | FOOD GRANTS, OPERATIONS SUPPORT | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE MONITORED BY ANNUAL SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA TEDESCO | PersonNm |
| Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $142,768 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,602 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,604 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,974 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11604177 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,495,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.68 SET RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USDA FOOD INVENTORY | Desc |
| Contribution | 2305743 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,620,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.57 SET RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND PROVIDED A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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, REVIEWS AND KEEPS THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND BOARD MEMBERS FROM THE EXECUTIVE COMMITTEE REVIEW, COMPARE, AND DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -28,315. |
| FORM 990, PART XII, LINE 2C: | FOODLINK, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR REMAINS CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 MT READ BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161558258 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOODLINK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOODLINK FOUNDATION INC | ||
| P | $57,011 | FMV |
| FOODLINK FOUNDATION INC | ||
| C | $129,200 | CASH |