CITY HARVEST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CITY HARVEST INC (EIN 13-3170676)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-21
IRS object ID: 202621119349301047
Schema version: 2024v5.5
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-21T17:21:12-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133170676	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY HARVEST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	6464120600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 52ND STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILLY STEPHENS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6464120600	PhoneNum
Signature	2026-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILLY STEPHENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 52ND STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,215,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYHARVEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. (SEE SCHEDULE O)TO END HUNGER IN COMMUNITIES THROUGHOUT NEW YORK CITY. WE DO THIS THROUGH FOOD RESCUE AND DISTRIBUTION, EDUCATION, AND OTHER PRACTICAL, INNOVATIVE SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	251	TotalEmployeeCnt
Total Volunteers	11818	TotalVolunteersCnt
Total Gross UBI	$101,060	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$209,384,275	PYContributionsGrantsAmt
CY Contributions Grants	$215,124,956	CYContributionsGrantsAmt
PY Program Service Revenue	$251,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$342,561	CYProgramServiceRevenueAmt
PY Investment Income	$1,956,255	PYInvestmentIncomeAmt
CY Investment Income	$1,937,542	CYInvestmentIncomeAmt
PY Other Revenue	-$1,560,669	PYOtherRevenueAmt
CY Other Revenue	-$1,688,389	CYOtherRevenueAmt
PY Total Revenue	$210,031,724	PYTotalRevenueAmt
CY Total Revenue	$215,716,670	CYTotalRevenueAmt
PY Grants And Similar Paid	$762,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$754,856	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,494,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,293,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,357,709	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,897,219	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,791,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$176,758,260	PYOtherExpensesAmt
CY Other Expenses	$195,331,223	CYOtherExpensesAmt
PY Total Expenses	$204,372,859	PYTotalExpensesAmt
CY Total Expenses	$223,277,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,658,865	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,560,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,272,216	TotalAssetsBOYAmt
Total Assets EOY	$228,900,917	TotalAssetsEOYAmt
Total Liabilities BOY	$138,760,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,037,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,511,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,862,979	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$200,320,281	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,550,945	ExpenseAmt
Grant	$754,856	GrantAmt
Revenue	$342,561	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$206,871,226	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	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	123	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	251	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTIN NARDILLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6464120600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 52ND STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11232	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JILLY STEPHENS
CEO/NON-VOTING BOARD MEMBER	40.00	0.00	Yes (X)	Yes (X)	$761,527	$0	$57,031
ERIC S SCHWARTZ
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES KALLMAN
IMMEDIATE PAST CHAIRMAN	1.00	0.00	Yes (X)		$0	$0	$0
MARC GRANETZ
CO-VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC RIPERT
CO-VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILSON ERVIN
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH EVANGELISTI
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
E DESIREE ASHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD BERRY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ASHISH BHUTANI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT L BOK
DIRECTOR (AS OF 06/2025)	1.00	0.00	Yes (X)		$0	$0	$0
AMBAR BOODHOO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BENJAMIN BRAM
DIRECTOR (THRU 02/2025)	1.00	0.00	Yes (X)		$0	$0	$0
ANNE BRENNAN
DIRECTOR (AS OF 06/2025)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID CHUBAK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG DUNTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JON FRIEDLAND
DIRECTOR (AS OF 06/2025)	1.00	0.00	Yes (X)		$0	$0	$0
STEPHANIE GOLDMAN ROSEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BETH HAMMACK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE HIKAWA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHARON H JACQUET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA KAUFMANN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SIMON KIM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BILL KOENIGSBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHIRLEY MADHERE-WEIL MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN MCCARTHY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J MILLS
DIRECTOR (THRU 02/2025)	1.00	0.00	Yes (X)		$0	$0	$0
NADINE MIRCHANDANI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARC MURPHY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES O'DONNELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
VALERIE PELTIER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATIE RASKIN WORKMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY RUBIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICK SMILOW
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARJORIE SYBUL ADAMS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KERONE VATEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TIM WALSH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
VERONICA WATSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL A YOUNG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GEOFFREY ZAKARIAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RENEE RICHARDSON
CFAO (THRU 09/2024)	40.00	0.00		Yes (X)	$319,458	$0	$109,681
GREGORY BOROFF
CHIEF EXTERNAL RELATIONS OFFICER	40.00	0.00		Yes (X)	$376,673	$0	$33,320
CARLOS RODRIGUEZ
CHIEF POLICY & OPERATIONS OFFICER	40.00	0.00		Yes (X)	$395,419	$0	$5,001
KARRIEN ANDREA FRANCIS
CHIEF HR & DIVERSITY OFFICER	40.00	0.00		Yes (X)	$342,578	$0	$20,253
JUSTIN NARDILLA - CHIEF
FINANCIAL OFFICER (AS OF 02/2025)	40.00	0.00		Yes (X)	$0	$0	$0
MICHAEL FOWLES
VICE PRESIDENT OF SUPPLY CHAIN	40.00	0.00			$269,040	$0	$48,175	Yes (X)
SARAH ANNE REUL
VICE PRESIDENT, DEVELOPMENT	40.00	0.00			$272,608	$0	$17,467	Yes (X)
BRONWEN STINE - VP
INFO. TECH & BUSINESS INTELLIGENCE	40.00	0.00			$244,707	$0	$18,051	Yes (X)
MARILYN ANDZESKI
VICE PRESIDENT OF FACILITIES	40.00	0.00			$224,068	$0	$32,293	Yes (X)
JULIA FOSTER
V.P., MARKETING & COMMUNICATIONS	40.00	0.00			$230,395	$0	$11,093	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,436,473	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$352,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FEEDING AMERICA
1601 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FREIGHT & PACKAGING	$5,625,056
FEEDING PENNSYLVANIA
6700 ESSINGTON AVE SUITE J-216	PHILADELPHIA	PA	19153	FREIGHT & PACKAGING	$4,180,588
NEWPORT ONE INC
21 RAILROAD AVENUE	DUXBURY	MA	02332	FUNDRAISING CONSULTING	$1,600,236
MILEA TRUCK SALES CORP
885 EAST 149TH STREET	BRONX	NY	10455	FREIGHT & PACKAGING	$1,245,130
COMMUNITY COUNSELING SERVICE CO LLC
27 MADISON AVE	NEW YORK	NY	10022	FUNDRAISING CONSULTING	$834,048

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	54	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,955,159	FundraisingAmt
Government Grants	$5,076,343	GovernmentGrantsAmt
All Other Contributions	$203,093,454	AllOtherContributionsAmt
Noncash Contributions	$157,822,873	NoncashContributionsAmt
Total Contributions	$215,124,956	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STORAGE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$342,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,561	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$342,561	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944,053	TotalRevenueColumnAmt
Exclusion	$1,944,053	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$288,987	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$855,682	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$566,695	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$566,695	TotalRevenueColumnAmt
Exclusion	-$566,695	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,012,209	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,019,720	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,511	SecuritiesAmt
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,511	TotalRevenueColumnAmt
Exclusion	-$6,511	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$308,643	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,955,159	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,623,885	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,315,242	TotalRevenueColumnAmt
Exclusion	-$1,315,242	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CATERING SERVICES	720000	$101,060	$101,060
GLWD ADMIN FEES	900099	$75,575		$75,575
MISCELLANEOUS REVENUE	900099	$16,913		$16,913

Field	Value	IRS element (for citing)
Other Revenue Total	$193,548	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,716,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,561	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$101,060	UnrelatedBusinessRevenueAmt
Exclusion	$148,093	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$754,856	TotalAmt
Program Services	$754,856	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,077,345	TotalAmt
Program Services	$1,358,057	ProgramServicesAmt
Management And General	$60,276	ManagementAndGeneralAmt
Fundraising	$659,012	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,068,386	TotalAmt
Program Services	$11,757,615	ProgramServicesAmt
Management And General	$529,646	ManagementAndGeneralAmt
Fundraising	$5,781,125	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$767,104	TotalAmt
Program Services	$542,185	ProgramServicesAmt
Management And General	$18,247	ManagementAndGeneralAmt
Fundraising	$206,672	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,430,118	TotalAmt
Program Services	$1,717,594	ProgramServicesAmt
Management And General	$57,805	ManagementAndGeneralAmt
Fundraising	$654,719	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,950,787	TotalAmt
Program Services	$1,378,805	ProgramServicesAmt
Management And General	$46,403	ManagementAndGeneralAmt
Fundraising	$525,579	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Management And General	$35,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,555	TotalAmt
Management And General	$133,555	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$85,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,897,219	TotalAmt
Fundraising	$1,897,219	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,259,904	TotalAmt
Program Services	$453,635	ProgramServicesAmt
Management And General	$121,023	ManagementAndGeneralAmt
Fundraising	$685,246	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,142,576	TotalAmt
Program Services	$33,647	ProgramServicesAmt
Management And General	$8,962	ManagementAndGeneralAmt
Fundraising	$1,099,967	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,568,851	TotalAmt
Program Services	$252,073	ProgramServicesAmt
Management And General	$34,458	ManagementAndGeneralAmt
Fundraising	$1,282,320	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,011,656	TotalAmt
Program Services	$520,152	ProgramServicesAmt
Management And General	$124,541	ManagementAndGeneralAmt
Fundraising	$366,963	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,293,305	TotalAmt
Program Services	$1,725,896	ProgramServicesAmt
Management And General	$173,467	ManagementAndGeneralAmt
Fundraising	$393,942	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$141,855	TotalAmt
Program Services	$103,563	ProgramServicesAmt
Management And General	$7,754	ManagementAndGeneralAmt
Fundraising	$30,538	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,625	TotalAmt
Program Services	$7,027	ProgramServicesAmt
Management And General	$526	ManagementAndGeneralAmt
Fundraising	$2,072	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,713,173	TotalAmt
Program Services	$1,524,335	ProgramServicesAmt
Management And General	$51,316	ManagementAndGeneralAmt
Fundraising	$137,522	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,729,894	TotalAmt
Program Services	$8,330,215	ProgramServicesAmt
Management And General	$36,322	ManagementAndGeneralAmt
Fundraising	$363,357	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$517,510	TotalAmt
Program Services	$377,813	ProgramServicesAmt
Management And General	$28,290	ManagementAndGeneralAmt
Fundraising	$111,407	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTED	$158,074,764	$158,074,764
FOOD TRANSPORT/DISTRIB.	$15,563,638	$15,563,638
FOOD PACKAGING SUPPLIES	$373,171	$355,439	$17,732
DONATION PROCESSING FEE	$298,552	$217,961	$64,271	$16,320

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,379,194	TotalAmt
Program Services	$1,736,956	ProgramServicesAmt
Management And General	$130,058	ManagementAndGeneralAmt
Fundraising	$512,180	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,277,038	TotalAmt
Program Services	$206,871,226	ProgramServicesAmt
Management And General	$1,613,969	ManagementAndGeneralAmt
Fundraising	$14,791,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,436,034	BOYAmt
EOY	$3,684,293	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,457,942	BOYAmt
EOY	$4,949,231	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,565,804	BOYAmt
EOY	$15,211,188	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,406,772	BOYAmt
EOY	$1,469,326	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,020,884	BOYAmt
EOY	$916,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,841,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,502,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,803,237	BOYAmt
EOY	$57,339,918	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,370,993	BOYAmt
EOY	$35,319,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$114,210,550	BOYAmt
EOY	$110,011,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,272,216	BOYAmt
EOY	$228,900,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,731,370	BOYAmt
EOY	$8,195,106	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$621,030	BOYAmt
EOY	$1,967,429	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$255,650	BOYAmt
EOY	$258,771	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,062,500	BOYAmt
EOY	$843,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,089,742	BOYAmt
EOY	$120,772,882	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,760,292	BOYAmt
EOY	$132,037,938	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,861,623	BOYAmt
EOY	$87,033,096	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,650,301	BOYAmt
EOY	$9,829,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,511,924	BOYAmt
EOY	$96,862,979	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,272,216	BOYAmt
EOY	$228,900,917	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,560,368	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$212,957	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$301,534	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$336,434,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,749,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,754,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,384,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,124,956	CurrentTaxYearAmt
Total	$1,185,448,515	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$336,434,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,749,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,754,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,384,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,124,956	CurrentTaxYearAmt
Total	$1,185,448,515	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$213,728,472	SubstantialContributorsTotAmt
Public Support Total170	$971,720,043	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,182,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,233,040	CurrentTaxYearAmt
Total	$5,266,008	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$570,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$502,191	CurrentTaxYearAmt
Total	$2,330,155	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,193,044,678	TotalSupportAmt
Gross Receipts Rltd Activities	$594,424	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81450	PublicSupportCY170Pct
Public Support PY170	0.84250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2021 AMOUNT: $ 29,831. 2022 AMOUNT: $ 1,856. 2023 AMOUNT: $ 12,357. 2024 AMOUNT: $ 16,913. SPECIAL EVENT REVENUE - 2020 AMOUNT: $ 554,808. 2021 AMOUNT: $ 236,468. 2022 AMOUNT: $ 374,073. 2023 AMOUNT: $ 362,837. 2024 AMOUNT: $ 308,643. REFUNDS/REBATES - 2020 AMOUNT: $ 15,225. 2022 AMOUNT: $ 51,729. PAYMENT PER LEASE AGREEMENT - DELIVERY SERVICE FEES - 2022 AMOUNT: $ 37,519. INSURANCE PROCEEDS - 2022 AMOUNT: $ 59,011. GLWD ADMIN FEES - 2023 AMOUNT: $ 61,089. 2024 AMOUNT: $ 75,575. CATERING SERVICES - 2023 AMOUNT: $ 31,161. 2024 AMOUNT: $ 101,060.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$66,264	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$85,000	OtherActivitiesAmt
Total Lobbying Expenditures	$151,264	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE 1A: CITY HARVEST RECRUITED, TRAINED AND DEPLOYED 50 VOLUNTEERS TO SUPPORT 300 HOURS OF VOLUNTEER ACTIVITIES IN FY25. VOLUNTEERS COLLECTED PETITION SIGNATURES FOR OUR PUBLIC POLICY PRIORITIES AT FOOD DISTRIBUTION SITES AND PARTICIPATED IN RALLIES AT CITY HALL. LINE 1B: EMPLOYEES ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1D: DONORS AND SOCIAL MEDIA FOLLOWERS ARE ASKED ON OCCASION TO WRITE LETTERS, EMAIL, TELEPHONE ELECTED GOVERNMENT OFFICIALS, OR SIGN PETITIONS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. LINE 1E: SOCIAL MEDIA POSTS OCCASIONALLY RELATE TO MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE VIEWS ON SPECIFIC LEGISLATION. LINE 1G: EMPLOYEES COLLABORATE WITH AGENCY PARTNERS TO SPEAK WITH STATE AND FEDERAL GOVERNMENT OFFICIALS AND THEIR STAFFS REGARDING CURRENT AND FUTURE LEGISLATION. THIS STAFF TIME INCLUDES PREPARATION FOR MEETINGS, MEETINGS, AND FOLLOW-UP AFTER MEETINGS WITH LEGISLATORS, AS WELL AS TRAVEL COSTS FOR THESE MEETINGS. LINE 1H: EMPLOYEES PARTICIPATED ON PANEL DISCUSSIONS AND HOSTED WEBINARS ABOUT CITY HARVEST'S POLICY PRIORITIES. LINE 1I: A THIRD-PARTY CONSULTANT PROVIDES SERVICES FOR LEGISLATIVE, REGULATORY, REVENUE-GENERATING AND STATE AGENCY NEEDS OF THE ORGANIZATION, AS WELL AS ONGOING FUNDRAISING ASSISTANCE THROUGH GOVERNMENTAL CHANNELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$260,661	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,655	InvestmentEarningsOrLossesAmt
End Year Balance	$266,316	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,907	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,754	InvestmentEarningsOrLossesAmt
End Year Balance	$260,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$256,068	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,161	InvestmentEarningsOrLossesAmt
End Year Balance	$247,907	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,463	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,395	InvestmentEarningsOrLossesAmt
End Year Balance	$256,068	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$227,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,857	InvestmentEarningsOrLossesAmt
End Year Balance	$265,463	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,788,045	OtherCostOrOtherBasisAmt
Depreciation	$13,016,229	DepreciationAmt
Book Value	$50,771,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,787,682	OtherCostOrOtherBasisAmt
Depreciation	$4,528,050	DepreciationAmt
Book Value	$1,259,632	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,266,241	OtherCostOrOtherBasisAmt
Depreciation	$1,957,771	DepreciationAmt
Book Value	$5,308,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,339,918	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSET FOR FINANCING LEASES	$106,886,238
SECURITY DEPOSITS	$2,866,062
FUNDS HELD FOR OTHERS	$258,771

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$110,011,071	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCING LEASE OBLIGATION	Desc
Amt	$120,772,882	Amt

Field	Value	IRS element (for citing)
Total Liability	$120,772,882	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$218,272,583	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$212,957	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,277,401	DonatedServicesAndUseFcltsAmt
Other Revenue	$65,555	OtherRevenueAmt
Revenue Not Reported	$2,555,913	RevenueNotReportedAmt
Revenue Subtotal	$215,716,670	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$215,716,670	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$225,921,528	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,277,401	DonatedServicesUseFcltsAmt
Other Expenses Included	$367,089	OtherExpensesIncludedAmt
Expenses Not Reported	$2,644,490	ExpensesNotReportedAmt
Expenses Subtotal	$223,277,038	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$223,277,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CITY HARVEST SEGREGATES SECTION 457(B) PLAN ASSETS FOR THE BENEFIT OF CERTAIN OFFICERS OF THE ORGANIZATION. THESE AMOUNTS ARE REPORTED ON FORM PART X, LINE 15; THE CORRESPONDING LIABILITY IS REPORTED AS AN ESCROW LIABILITY ON PART X, LINE 21.
PART V, LINE 4:	CITY HARVEST HOLDS AN ENDOWMENT TO SUPPORT ITS GENERAL CHARITABLE MISSION OF PROVIDING HUNGER RELIEF IN NEW YORK CITY COMMUNITIES. THE ORGANIZATION ANTICIPATES LEAVING THE PRINCIPAL AND GAINS UNTOUCHED TO ALLOW THE ENDOWMENT TO GROW FOR FUTURE USE; OCCASIONALLY, THE ORGANIZATION WILL USE THE ENDOWMENT'S INTEREST AND DIVIDEND EARNINGS TO FUND VARIOUS CHARITABLE PROGRAMS.
PART X, LINE 2:	CITY HARVEST FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CITY HARVEST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CITY HARVEST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CITY HARVEST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, CITY HARVEST HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EMPLOYEE FSA FORFEITURES 65,555.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR UNCOLLECTIBLE PLEDGES 367,089.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NEWPORT ONE
21 RAILROAD AVENUE	DUXBURY	MA	02332	CONSULTANT DIRECT RESPONSE	0	$8,238,613	$1,615,542	$6,623,071
COMMUNITY COUNSELING SERVICE CO LLC
527 MADISON AVENUE	NEW YORK	NY	10022	FUNDRAISING CONSULTANT	0	$6,482,549	$281,677	$6,200,872

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,721,162	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,897,219	TotalRetainedByContractorsAmt
Total Net To Organization	$12,823,943	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$4,602,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,537,067	CharitableContriEvent1Amt
Gross Revenue Event1	$64,965	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$261,148	RentFacilityCostsEvent1Amt
Entertainment Event1	$295,714	EntertainmentEvent1Amt
Other Direct Expenses Event1	$167,044	OtherDirectExpensesEvent1Amt
Event2	BID FOR HUNGER	Event2Nm
Gross Receipts Event2	$1,690,684	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,505,534	CharitableContriEvent2Amt
Gross Revenue Event2	$185,150	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$189,051	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$95,456	FoodAndBeverageEvent2Amt
Entertainment Event2	$225,238	EntertainmentEvent2Amt
Other Direct Expenses Event2	$223,388	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$971,086	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$912,558	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$58,528	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$46,250	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,157	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$31,274	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$78,165	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$7,263,802	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,955,159	CharitableContributionsTotAmt
Gross Revenue Total Events	$308,643	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$496,449	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$106,613	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$552,226	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$468,597	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,623,885	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,315,242	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II:	FormAndLineReferenceDesc
Explanation	CITY HARVEST HOLDS A VARIETY OF SPECIAL EVENTS THROUGHOUT THE YEAR. CITY HARVEST RAISED A TOTAL OF $7,263,802 IN CONNECTION WITH ITS SPECIAL EVENT ACTIVITIES IN FISCAL YEAR 2025. OF THAT TOTAL, $308,643 IS CONSIDERED EVENT REVENUE, THE FAIR VALUE OF GOODS AND SERVICES PROVIDED TO DONORS AT THE EVENTS, AND $6,955,159 CONSISTS OF CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE EVENTS. THE COSTS ASSOCIATED WITH THE EVENTS TOTALED $1,623,885 AND THE NET LOSS DERIVED FROM EVENT ACTIVITIES (WITHOUT CONTRIBUTIONS FACTORED IN) TOTALED $1,315,242. MOST OF THE REVENUE IS REPORTED AS PURE CONTRIBUTION REVENUE ON PART VIII, LINE 1(C). ALL FOOD AND BEVERAGE COSTS INCURRED AS PART OF CITY HARVEST'S ANNUAL GALA ARE INCLUDED IN LINE 6, RENT/FACILITY COSTS, SINCE CITY HARVEST WAS BILLED FOR FACILITY AND FOOD COSTS AS ONE SINGLE INVOICE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A CHANCE IN LIFE INC
250 EAST 63RD STREET STE 204	NEW YORK	NY	10065	131835632	501(C)(3)	$23,470	$0	CAPACITY BUILDING/PERSONNEL GRANT
ACTS COMMUNITY DEVELOPMENT CORPORATION
2114 MERMAID AVENUE	BROOKLYN	NY	11224	010679652	501(C)(3)	$10,285	$0	RAPID RESPONSE
ANTIOCH OUTREACH MINISTRIES INC
41 WEST 124TH STREET	NEW YORK	NY	10027	272784130	501(C)(3)	$7,950	$0	RAPID RESPONSE
BAY RIDGE COMMUNITY DEVELOPMENT CENTER FOOD PROGRAM
6806 5TH AVENUE 2ND FLOOR	BROOKLYN	NY	11220	832708042	501(C)(3)	$17,073	$0	CAPACITY BUILDING
BLACK FORUM OF CO-OP CITY
920 BAYCHESTER AVENUE	BRONX	NY	10475	383723866	501(C)(3)	$5,350	$0	RAPID RESPONSE/PERSONNEL GRANT
BROADWAY COMMUNITY INC
601 WEST 114 STREET	NEW YORK	NY	10025	133652817	501(C)(3)	$10,000	$0	PERSONNEL GRANT
BRONX TEMPLE SDA CHURCH
1695 WASHINGTON AVENUE	BRONX	NY	10457	520643036	501(C)(3)	$10,000	$0	PERSONNEL GRANT
BROWN MEMORIAL BAPTIST CHURCH INC
484 WASHINGTON AVENUE	BROOKLYN	NY	11238	111962041	501(C)(3)	$7,959	$0	CAPACITY BUILDING
CATHOLIC CHARITIES STATEN ISLAND INC
MOUNT LORETTO-6581 HYLAN BOULEVARD	STATEN ISLAND	NY	10309	135562286	501(C)(3)	$14,533	$0	CAPACITY BUILDING
CENTER FOR FAMILY LIFE IN SUNSET PARK INC
443 39TH STREET	BROOKLYN	NY	11232	851058164	501(C)(3)	$23,884	$0	CAPACITY BUILDING/PERSONNEL GRANT
CHRIST APOSTOLIC CHURCH OF US A FIRST IN THE AMERICAS INC
622 CURTELYOU ROAD	BROOKLYN	NY	11218	133393519	501(C)(3)	$6,915	$0	CAPACITY BUILDING
COMMUNITY PANTRY
10216 89 AVE RICHMOND HILL	QUEENS	NY	11418	333811146	501(C)(3)	$18,004	$0	CAPACITY BUILDING
CO-OP SEVENTH-DAY ADVENTIST CHURCH
7 SHELTER ROCK ROAD	MANHASSET	NY	11030	133558491	501(C)(3)	$8,339	$0	CAPACITY BUILDING
COUNCIL OF JEWISH ORGANIZATIONS OF STATEN ISLAND INC
984 POST AVENUE	STATEN ISLAND	NY	10302	133525474	501(C)(3)	$5,530	$0	RAPID RESPONSE
CRESTON AVENUE BAPTIST CHURCH CHRIST INC
114 E 188TH STREET	BRONX	NY	10468	131813811	501(C)(3)	$5,674	$0	CAPACITY BUILDING
CROSSOVER BAPTIST CHURCH INC
188 SUMMER AVENUE	BROOKLYN	NY	11221	112844973	501(C)(3)	$7,499	$0	CAPACITY BUILDING
FAITH ASSEMBLIES OF GOD
114 GATES AVENUE	BROOKLYN	NY	11221	112663527	501(C)(3)	$16,363	$0	RAPID RESPONSE/CAPACITY BUILDING
FAITH FORWARD CHURCH
1981 FULTON STREET	BROOKLYN	NY	11213	113575272	501(C)(3)	$16,926	$0	CAPACITY BUILDING
FRANCISCAN HANDMAIDS OF MARY ST EDWARD FOOD PANTRY INC
6581 HYLAN BLVD	STATEN ISLAND	NY	10309	133913578	501(C)(3)	$9,165	$0	RAPID RESPONSE
GRANT HOUSE UNITY CORP
2049 FLATBUSH AVENUE 2FL	BROOKLYN	NY	11234	852643616	501(C)(3)	$13,073	$0	CAPACITY BUILDING
GREATER NEW YORK CONFERENCE OF SEVENTH-DAY ADVENTISTS
7 SHELTER ROCK ROAD	MANHASSET	NY	11030	111768294	501(C)(3)	$10,915	$0	CAPACITY BUILDING
HOLDING HAND MINISTRIES CORP
80 CRAFTON AVENUE	STATEN ISLAND	NY	10314	460679566	501(C)(3)	$14,000	$0	CAPACITY BUILDING
HOUR CHILDREN INC
36-11 12TH STREET	LONG ISLAND CITY	NY	11106	133647412	501(C)(3)	$10,000	$0	PERSONNEL GRANT
JEWISH COMMUNITY CENTER OF STATEN ISLAND INC
1466 MANOR ROAD	STATEN ISLAND	NY	10314	135562256	501(C)(3)	$14,608	$0	CAPACITY BUILDING
JEWISH COMMUNITY SERVICES COALITION
10-11 NAMEOKE STREET	FAR ROCKAWAY	NY	11691	114081036	501(C)(3)	$6,996	$0	RAPID RESPONSE/TECH GRANT
KEHILAT SEPHARDIM OF AHAVAT ACHIM
150-62 78TH ROAD	FLUSHING	NY	11367	113101774	501(C)(3)	$7,500	$0	PERSONNEL GRANT
MAKE THE ROAD NEW YORK
301 GROVE STREET	BROOKLYN	NY	11237	113344389	501(C)(3)	$10,000	$0	PERSONNEL GRANT
MIZPAH ASSEMBLIES INC
69 EAST 25TH STREET	BROOKLYN	NY	11212	112918675	501(C)(3)	$7,310	$0	CAPACITY BUILDING
MORRIS BROWN AME CHURCH
145 03 ROCKAWAY BLVD	JAMAICA	NY	11436	113559462	501(C)(3)	$17,826	$0	CAPACITY BUILDING
MUSLIM AMERICAN SOCIETY (MAS) STATEN ISLAND CENTER INC
180 BURGHER AVENUE	STATEN ISLAND	NY	10304	933443674	501(C)(3)	$25,803	$0	CAPACITY BUILDING/PERSONNEL GRANT
NEIGHBORS TOGETHER CORPORATION
2094 FULTON STREET	BROOKLYN	NY	11233	112632109	501(C)(3)	$5,400	$0	PERSONNEL GRANT
NEW COVENANT COMMUNITY DEVELOPMENT CORP
1175 BOSTON ROAD	BRONX	NY	10456	134167577	501(C)(3)	$7,474	$0	RAPID RESPONSE
NEW YORK COMMON PANTRY
8 EAST 109TH STREET	NEW YORK	NY	10029	133127972	501(C)(3)	$10,000	$0	PERSONNEL GRANT
NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS
127 KENT STREET	BROOKLYN	NY	11222	814576973	501(C)(3)	$10,100	$0	PERSONNEL GRANT
NORTHEASTERN CONFERENCE OF SDA COMMUNITY AFFAIRS INC
115-50 MERRICK BLVD	JAMAICA	NY	11434	020632575	501(C)(3)	$7,000	$0	PERSONNEL GRANT
NORTHEASTERN CONFERENCE OF SEVENTH DAY ADVENTISTS
115-50 MERRICK BLVD	JAMAICA	NY	11434	131865286	501(C)(3)	$7,864	$0	RAPID RESPONSE
ONE COMMUNITY NYC INC
13 GREENE AVENUE	BROOKLYN	NY	11238	830909234	501(C)(3)	$20,124	$0	CAPACITY BUILDING
PART OF THE SOLUTION INC
2759 WEBSTER AVENUE	BRONX	NY	10458	133425071	501(C)(3)	$11,323	$0	PERSONNEL GRANT /TECH GRANT
REACHING OUT COMMUNITY SERVICES INC
7708 NEW UTRECHT AVENUE	BROOKLYN	NY	11214	113615625	501(C)(3)	$7,579	$0	CAPACITY BUILDING
SALEM SERVICE COUNCIL
1200 DAVIS STREET	EVANSTON	IL	60201	362167731	501(C)(3)	$17,576	$0	CAPACITY BUILDING/PERSONNEL GRANT
SALVATION ARMY-HARLEM TEMPLE
440 WEST NYACK ROAD	WEST NYACK	NY	10994	135562351	501(C)(3)	$7,773	$0	RAPID RESPONSE
SBH COMMUNITY SERVICE NETWORK INC
425 KINGS HIGHWAY	BROOKLYN	NY	11223	237406410	501(C)(3)	$10,000	$0	PERSONNEL GRANT
SOLID ROCK SDA CHURCH
C/O DESMOND PRASS PO BOX 378	ARVERNE	NY	11692	760763379	501(C)(3)	$10,618	$0	CAPACITY BUILDING
SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION
434 SOUTH 5TH STREET	BROOKLYN	NY	11211	112268359	501(C)(3)	$15,776	$0	CAPACITY BUILDING
ST EDMONDS YOUTH PROGRAMS INC
C/O ELAINE BEDMINSTER 1905 MORRIS	BRONX	NY	10453	134136007	501(C)(3)	$8,414	$0	CAPACITY BUILDING	AVENUE
ST JEROME'S COMMUNITY FOOD PANTRY
230 ALEXANDER AVE	BRONX	NY	10454	131740204	501(C)(3)	$11,104	$0	CAPACITY BUILDING
THE CITY OF GRACE INC
C/O REV DAVID LAWE 11 WOODS PLACE	BROOKLYN	NY	11226	113360284	501(C)(3)	$6,395	$0	RAPID RESPONSE
THE DOOR - A CENTER FOR ALTERNATIVES INC
121 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	136127348	501(C)(3)	$11,386	$0	CAPACITY BUILDING
THE EDUCATIONAL ALLIANCE INC
197 EAST BROADWAY	NEW YORK	NY	10002	135562210	501(C)(3)	$9,000	$0	PERSONNEL GRANT
THE MOMENTUM PROJECT INC
760 EAST 160TH STREET	BRONX	NY	10456	133556768	501(C)(3)	$5,774	$0	CAPACITY BUILDING
THE PROSTESTANT EPISCOPAL CHURCH IN THE USA DIOCESE OF LONG ISLAND
36 CATHEDRAL AVENUE	GARDEN CITY	NY	11530	111646315	501(C)(3)	$6,095	$0	RAPID RESPONSE
THE SALVATION ARMY - SUNSET PARK CORPS
440 WEST NYACK ROAD	WEST NYACK	NY	10994	135562351	501(C)(3)	$5,837	$0	CAPACITY BUILDING
UNION AMERICAN METHODIST EPISCOPAL CHURCH
49 TOMPKINS AVENUE	STATEN ISLAND	NY	10304	133870800	501(C)(3)	$7,474	$0	CAPACITY BUILDING
UNITED METHODIST CENTER IN FAR ROCKAWAY INC
CO 475 RIVERSIDE DRIVE 1922	NEW YORK	NY	10115	112747085	501(C)(3)	$11,717	$0	RAPID RESPONSE
UPPER MANHATTAN MENTAL HEALTH CENTER
1727 AMSTERDAM AVENUE	NEW YORK	NY	10031	133389470	501(C)(3)	$8,369	$0	CAPACITY BUILDING

Field	Value	IRS element (for citing)
Total501c3 Org	55	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CITY HARVEST PROVIDES DIRECT CASH GRANTS TO AGENCIES AND FACILITATES THE PURCHASE OF SUPPLIES AND/OR SERVICES. CITY HARVEST STAFF REGULARLY CONDUCTS CAPACITY ASSESSMENTS TO EVALUATE AN AGENCY'S ABILITY TO SAFELY RECEIVE, STORE AND DISTRIBUTE FOOD. AS A PART OF THIS ASSESSMENT, IT MIGHT BE DETERMINED THAT A PROGRAM NEEDS ADDITIONAL REFRIGERATION TO REMAIN SAFETY COMPLIANT AND ACCEPT THE VOLUME OF FOOD PROVIDED TO THEM. CITY HARVEST THEN ENTERS INTO AN AGREEMENT WITH THE PROGRAM THAT OUTLINES THE USES FOR THE ITEM INCLUDING THAT IT MUST BE USED FOR SPECIFIC PURPOSES OUTLINED IN THE AGREEMENT AND CANNOT BE REPURPOSED FOR ANY OTHER INITIATIVES OPERATED BY THE GRANTEE. GRANTEE MUST, AT GRANTOR'S OPTION, RETURN OR LIQUIDATE THE EQUIPMENT AND RETURN THE FUNDS TO GRANTOR IF GRANTEE BREACHES THE TERMS OF THIS CONTRACT OR STOPS PROVIDING EMERGENCY FOOD SERVICE. AFTER FIVE YEARS, GRANTOR HAS NO CLAIM TO THE EQUIPMENT AND CANNOT TAKE IT BACK. ON THE OCCASIONS THAT WE PROVIDE DIRECT FUNDING, THE GRANTEE MUST SEND GRANTOR RECEIPTS OR PROOF OF DELIVERY/PROOF OF SERVICE FOR ALL EXPENSES WITHIN TWO MONTHS OF INCURRING THE EXPENSE AND KEEP COMPREHENSIVE RECORD OF GRANT EXPENSES FOR GRANTOR TO REVIEW. LASTLY, THE GRANTEE PERMITS THE GRANTOR TO CONDUCT SITE VISITS WHICH ARE CONDUCTED AT MINIMUM EVERY TWO YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILLY STEPHENS
CEO/NON-VOTING BOARD MEMBER	$675,844	$0	$80,000	$0	$5,683	$0	$38,248	$0	$18,783	$0	$818,558	$0	$0	$0
RENEE RICHARDSON
CFAO (THRU 09/2024)	$318,532	$0	$0	$0	$926	$0	$15,826	$0	$93,855	$0	$429,139	$0	$0	$0
GREGORY BOROFF
CHIEF EXTERNAL RELATIONS OFFICER	$339,291	$0	$35,000	$0	$2,382	$0	$22,695	$0	$10,625	$0	$409,993	$0	$0	$0
CARLOS RODRIGUEZ
CHIEF POLICY & OPERATIONS OFFICER	$359,084	$0	$35,000	$0	$1,335	$0	$4,094	$0	$907	$0	$400,420	$0	$0	$0
KARRIEN ANDREA FRANCIS
CHIEF HR & DIVERSITY OFFICER	$306,842	$0	$35,000	$0	$736	$0	$19,408	$0	$845	$0	$362,831	$0	$0	$0
MICHAEL FOWLES
VICE PRESIDENT OF SUPPLY CHAIN	$252,293	$0	$15,000	$0	$1,747	$0	$15,842	$0	$32,333	$0	$317,215	$0	$0	$0
SARAH ANNE REUL
VICE PRESIDENT, DEVELOPMENT	$256,951	$0	$15,000	$0	$657	$0	$6,842	$0	$10,625	$0	$290,075	$0	$0	$0
BRONWEN STINE - VP
INFO. TECH & BUSINESS INTELLIGENCE	$229,573	$0	$15,000	$0	$134	$0	$7,433	$0	$10,618	$0	$262,758	$0	$0	$0
MARILYN ANDZESKI
VICE PRESIDENT OF FACILITIES	$207,678	$0	$15,000	$0	$1,390	$0	$13,510	$0	$18,783	$0	$256,361	$0	$0	$0
JULIA FOSTER
V.P., MARKETING & COMMUNICATIONS	$215,076	$0	$15,000	$0	$319	$0	$10,248	$0	$845	$0	$241,488	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	CITY HARVEST OFFERS ITS EMPLOYEES A NON-FIXED DISCRETIONARY BONUS IF CERTAIN PERFORMANCE METRICS ARE MET: A REVENUE GOAL METRIC AND A "POUNDS-RESCUED" METRIC. IF THOSE METRICS ARE MET, THE CEO, MS. STEPHENS, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF THE BONUSES THAT SHOULD BE AWARDED. THE EXECUTIVE COMMITTEE HAS THE DISCRETION TO MAKE ADJUSTMENTS TO THOSE BONUSES AS NEEDED. THE CEO'S ANNUAL BONUS IS NOT A NON-FIXED PAYMENT AS HER ANNUAL BONUS IS FIXED AND DETERMINED BY THE TERMS OF HER EMPLOYMENT CONTRACT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$2,105,994	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$155,716,879	NoncashContributionsRptF990Amt
Method Of Determining Revenues	3RD PARTY VALUATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 9:	CITY HARVEST IS REPORTING THE NUMBER OF DIFFERENT STOCK CONTRIBUTIONS IT RECEIVED DURING THE YEAR.
SCHEDULE M, PART I, LINE 19:	FOOD DONATIONS COME FROM RESTAURANTS, CORPORATIONS, AND INDIVIDUAL PARTNERS AND ARE THEN DISTRIBUTED TO A NETWORK OF 400 COMMUNITY FOOD PROGRAMS. CITY HARVEST ALSO ARRANGES FOR FOOD FROM ITS FOOD DONORS TO BE DISTRIBUTED DIRECTLY TO AGENCIES WHEN NEEDED AND REQUESTED BY THE AGENCY NETWORK. IN ADDITION TO DONATIONS OF FOOD PRODUCTS, CITY HARVEST ALSO ACCEPTS DONATIONS OF PREPARED FOOD AND MEALS. FOR THE FISCAL YEAR THAT ENDED JUNE 30, 2025, CITY HARVEST REPORTED THE VALUE OF FOOD BASED ON A FIVE-YEAR AVERAGE OF THE ANNUAL WHOLESALE VALUES OF DONATED PRODUCT AT THE NATIONAL LEVEL, AS DETERMINED BY AN INDEPENDENT STUDY, WHICH HAS BEEN CALCULATED BY CITY HARVEST AS $1.87.
SCHEDULE M, PART I, LINE 32B:	CITY HARVEST UTILIZES ITS EXTERNAL INVESTMENT ADVISOR TO LIQUIDATE ITS DONATED INVESTMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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FORM 990, PART III, LINE 1	CITY HARVEST HELPED START THE FOOD RESCUE MOVEMENT IN 1982 AND, IN FISCAL YEAR 2025, COLLECTED 86.1 MILLION POUNDS OF EXCESS FOOD TO HELP FEED 3 MILLION NEW YORKERS STRUGGLING TO PUT MEALS ON THEIR TABLES. THROUGH RELATIONSHIPS WITH FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS, CITY HARVEST COLLECTS NUTRITIOUS FOOD THAT WOULD OTHERWISE GO TO WASTE AND DELIVERS IT, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY FOOD PROGRAMS ACROSS THE FIVE BOROUGHS. CITY HARVEST WORKS ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS HELP NEW YORKERS WHO ARE EXPERIENCING FOOD INSECURITY TO ACCESS, AFFORD, AND CONSUME NUTRITIOUS FOOD.
FORM 990, PART III, LINE 4A	EMERGENCY FOOD RESCUE: USING A FLEET OF 23 TRUCKS, THREE OF WHICH ARE TRACTOR TRAILERS, CITY HARVEST RESCUES AND DELIVERS EXCESS FOOD SEVEN DAYS A WEEK. IN FISCAL YEAR 2025, CITY HARVEST COLLECTED 86.1 MILLION POUNDS OF FOOD, 74% OF WHICH WAS FRUITS AND VEGETABLES. THIS FOOD WAS DELIVERED, FREE OF CHARGE, TO 400 SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY. SINCE OUR FOUNDING, WE HAVE RESCUED AND DELIVERED NEARLY 1.3 BILLION POUNDS OF GOOD, NUTRITIOUS FOOD FOR NEW YORKERS IN NEED. AT CITY HARVEST, WE RECOGNIZE OUR RESPONSIBILITY TO THE PEOPLE WE SERVE AND STRIVE TO ENSURE THE HIGHEST FOOD SAFETY STANDARDS IN EVERY FACET OF OUR FOOD RESCUE OPERATIONS. WE TAKE CAREFUL STEPS TO ENSURE THAT EACH POUND OF FOOD IS RESCUED AND DELIVERED SAFELY. 1. COHEN COMMUNITY FOOD RESCUE CENTER (FRC): DURING FISCAL YEAR 2025, CITY HARVEST FULLY OPERATED IN OUR PERMANENT 150,000-SQUARE- FOOT FACILITY IN SUNSET PARK, BROOKLYN. THE FRC HAS A COLD LOADING DOCK WITH SEVEN BAY DOORS THAT LEADS DIRECTLY TO OUR COOLER AND FREEZER SPACES TO SAFELY HOLD PERISHABLE FOOD WITHOUT BREAKING THE COLD CHAIN. ADDITIONALLY, THE FRC HAS OVER 1,100 PALLET POSITIONS FOR DRY STORAGE AND AN AREA TO SORT NON-PERISHABLE GOODS, ALLOWING US TO RESCUE AND DELIVER A WIDE VARIETY OF FOOD. EACH MORNING, CITY HARVEST'S TRUCKS ARE LOADED WITH FOOD AT THE FRC AND MOVE ACROSS THE CITY, PICKING UP AND DELIVERING FOOD FOR HUNDREDS OF COMMUNITY PROGRAMS. THE FRC ALSO ACCEPTS LARGE DONATIONS OF FOOD DIRECTLY FROM FARMS AND CORPORATIONS, SOME OF WHICH ARE REPACKED BY VOLUNTEERS AND STAFF MEMBERS INTO FAMILY-SIZED BAGS THAT WE DELIVER TO SOUP KITCHENS, FOOD PANTRIES, AND OTHER COMMUNITY FOOD PARTNERS. IN FISCAL YEAR 2025, CITY HARVEST SOURCED 86.1 MILLION POUNDS OF FOOD, 74% OF WHICH WAS PRODUCE. 2. WHERE CITY HARVEST RESCUES FOOD: CITY HARVEST COLLECTS NUTRITIOUS EXCESS FOOD THAT WOULD OTHERWISE GO TO WASTE FROM APPROXIMATELY 1,700 FOOD DONORS, INCLUDING FARMS, GROCERS, RESTAURANTS, AND MANUFACTURERS. CITY HARVEST ALSO RELIES ON NEW YORKERS ACROSS THE CITY WHO ORGANIZE FOOD DRIVES IN THEIR SCHOOLS, BUSINESSES, AND PLACES OF WORSHIP. 3. WHERE THE FOOD GOES: CITY HARVEST DELIVERS FOOD TO 400 SOUP KITCHENS, FOOD PANTRIES AND OTHER COMMUNITY PARTNERS ACROSS NEW YORK CITY, HELPING TO FEED THE 3 MILLION RESIDENTS WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE SOUP KITCHENS, FOOD PANTRIES, HOMELESS SHELTERS, AND OTHER COMMUNITY FOOD PROGRAMS TOGETHER HELP FEED HUNDREDS OF THOUSANDS OF NEW YORKERS EACH WEEK. 4. CULTURALLY RESPONSIVE FOOD INITIATIVE: CITY HARVEST STRIVES TO DISTRIBUTE SOME CULTURALLY APPROPRIATE FOODS TO THE DIVERSE NEW YORKERS THAT WE SERVE. WE ALSO WORK TO MEET OUR NEIGHBORS' RELIGIOUS DIETARY REQUIREMENTS, OPERATING KOSHER AND HALAL FOOD RESCUE PROGRAMS. IN FY25, WE DISTRIBUTED 7.7 MILLLION POUNDS OF FOOD TO 24 KOSHER COMMUNITY FOOD PROGRAMS IN NYC AND 1.3 MILLION POUNDS OF FOOD TO 6 HALAL FOOD PROGRAMS IN NYC.
FORM 990, PART III, LINE 4B	AS A NATURAL EXTENSION OF THE ANTI-HUNGER WORK WE BEGAN MORE THAN 40 YEARS AGO, WE ALSO WORK ALONGSIDE OUR COMMUNITY PARTNERS TO BUILD THEIR CAPACITY, EXPAND NUTRITION EDUCATION, AND ADVOCATE FOR SYSTEMS CHANGE THROUGH EFFECTIVE PUBLIC POLICY. OUR PROGRAMS PUT NUTRITIOUS FOOD ON THE TABLES OF NEW YORKERS IN NEED AND HELP INSPIRE LONG-TERM CHANGE IN THE FIGHT AGAINST HUNGER BY: 1. RELIEVING FOOD INSECURITY: CITY HARVEST PROVIDES NEW YORKERS EXPERIENCING FOOD INSECURITY WITH NUTRITIOUS FOOD, FREE OF CHARGE, TO FEED THEMSELVES AND THEIR FAMILIES. A. PROVIDING FOOD: THIS YEAR, CITY HARVEST DELIVERED 86.1 MILLION POUNDS OF FOOD ACROSS THE CITY. SINCE 74% OF THIS FOOD WAS PRODUCE, SOUP KITCHENS AND FOOD PANTRIES WERE THEN ABLE TO OFFER PARTICIPANTS A VARIETY OF NUTRITIOUS FOODS. B. MOBILE MARKETS: THROUGH FREE, FARMERS' MARKET-STYLE DISTRIBUTIONS OF PRODUCE IN LOW-INCOME COMMUNITIES ACROSS THE FIVE BOROUGHS, CITY HARVEST DISTRIBUTED NEARLY 3 MILLION POUNDS OF FRUITS AND VEGETABLES IN FISCAL YEAR 2025. ON-SITE COOKING DEMONSTRATIONS SHOW RESIDENTS HOW TO COOK WITH THE PRODUCE AND NUTRITIOUS SHELF-STABLE FOOD. CITY HARVEST HAS NINE MOBILE MARKETS ACROSS NEW YORK CITY THAT EACH HOLD TWO DISTRIBUTIONS PER MONTH, FOR A TOTAL OF 216 EVENTS PER YEAR. C. COMMUNITY PARTNER DISTRIBUTIONS: IN NEIGHBORHOODS WITHOUT TRADITIONAL FOOD PANTRIES, CITY HARVEST PARTNERS WITH LOCAL ORGANIZATIONS TO CREATE FARMERS' MARKET-STYLE EVENTS MODELED AFTER OUR MOBILE MARKETS. WE DELIVER FRUITS AND VEGETABLES, TEACH THE ORGANIZATION HOW TO OPERATE THE MARKET, AND PROVIDE TECHNICAL EXPERTISE. THROUGH 18 COMMUNITY PARTNER DISTRIBUTIONS, WE DELIVERED 3.1 MILLION POUNDS OF FOOD IN FISCAL YEAR 2025. D. GRANTS: THROUGH OUR AGENCY CAPACITY-BUILDING WORK, CITY HARVEST PROVIDES INFRASTRUCTURE SUPPORT TO HELP BUILD THE CAPABILITY OF EMERGENCY FEEDING PROGRAMS TO DISTRIBUTE FOOD SAFELY AND EFFICIENTLY TO THOSE IN NEED. AFTER A THOROUGH ASSESSMENT, WE PROVIDE EMERGENCY FEEDING PROGRAMS WITH EQUIPMENT, SUCH AS REFRIGERATORS, PALLET JACKS, AND FORKLIFTS, TO HELP THEM SAFELY DISTRIBUTE MORE FOOD. THROUGH OUR CAPACITY-BUILDING WORK, WE ALSO PROVIDE EMERGENCY FEEDING PROGRAMS WITH ACCESS TO ONGOING TRAINING AND SUPPORT TO HELP THEM RUN SUCCESSFUL ORGANIZATIONS. REGULAR TRAININGS ARE OFFERED TO THE NETWORK, AS WELL AS ONE-ON-ONE SUPPORT SESSIONS, PROVIDING ASSISTANCE TO ORGANIZATIONS AROUND A VARIETY OF TOPICS FROM FUNDRAISING TO VOLUNTEER RECRUITMENT AND MANAGEMENT. IN ADDITION, WE PROVIDE GRANT OPPORTUNITIES TO THE EMERGENCY FEEDING PROGRAMS IN OUR NETWORK, SUPPORTING SELECT AGENCIES WITH PERSONNEL EXPENSES AND TECHNOLOGICAL RESOURCES. 2. PROVIDING NUTRITION AND CULINARY EDUCATION: CITY HARVEST OFFERS FREE NUTRITION AND CULINARY EDUCATION COURSES AND ACTIVITIES FOCUSED ON BUYING, PREPARING, AND EATING HEALTHY FOODS ON A BUDGET. A. NUTRITION EDUCATION COURSES AND WORKSHOPS: CITY HARVEST PROVIDES FREE NUTRITION CLASSES FOR ADULTS, FAMILIES, TEENAGERS, AND CHILDREN AT PARTICIPATING COMMUNITY ORGANIZATIONS, EMERGENCY FOOD PROVIDERS AND THROUGH VIRTUAL PLATFORMS, TEACHING RESIDENTS HOW TO PREPARE HEALTHY MEALS ON A BUDGET. WE REACHED 21,352 RESIDENTS THROUGH NUTRITION EDUCATION COURSES, ONE-TIME WORKSHOPS, AND COOKING DEMONSTRATIONS THIS YEAR. WE ALSO SHARED NUTRITION RESOURCES VIA TEXT MESSAGES, PRINT MATERIALS, AND SOCIAL MEDIA PLATFORMS RESULTING IN 395,399 ENGAGEMENTS. WE CONTINUED TO BUILD UPON OUR ONLINE RESOURCES INCLUDING HEALTHY RECIPES ON OUR WEBSITE, AND NUTRITION-FOCUSED VIDEOS. B. COOKING DEMONSTRATIONS: CITY HARVEST STAFF AND VOLUNTEERS DEMONSTRATE HEALTHY, BUDGET-CONSCIOUS RECIPES AND COOKING TECHNIQUES FOR RESIDENTS AT CITY HARVEST MOBILE MARKETS, AT EMERGENCY FOOD PROVIDERS, PARTNER SCHOOLS, AND VIRTUALLY.
FORM 990, PART VI, SECTION A, LINE 4	IN FISCAL YEAR 2025, CITY HARVEST AMENDED ITS BYLAWS TO UPDATE VARIOUS BOARD GOVERNANCE GUIDELINES. KEY AMONG THE CHANGES WAS THE ADDITION OF A PROVISION THAT GOVERNS THE ELECTION AND TRANSITION OF BOARD CHAIRS AND THE FORMALIZATION OF CERTAIN RESPONSIBILITIES OF THE VICE CHAIR IN SUCH TRANSITIONS. ALSO INCLUDED WERE CLARIFICATIONS OF THE BOARD'S ROLE IN ESTABLISHING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, THE AUTHORITY OF THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD EXCEPT ON MATTERS RESERVED TO THE BOARD BY NY STATUTE, AND THE REQUIREMENT FOR SUPERMAJORITY BOARD VOTES ON CERTAIN TOPICS (E.G., AMENDING THE BY-LAWS). ADDITIONALLY, CERTAIN NY STATUTORY REQUIREMENTS WERE INCORPORATED. MOST OTHER CHANGES WERE CLARIFICATIONS, ADMINISTRATIVE OR CONFIRMATORY IN NATURE.
FORM 990, PART VI, SECTION B, LINE 11B	CITY HARVEST'S BOARD OF DIRECTORS HAS ASSIGNED THE AUDIT & RISK MANAGEMENT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990. ACCORDINGLY, AFTER MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE HAVE FULLY REVIEWED THE FORM 990, IT IS APPROVED BY THE AUDIT & RISK MANAGEMENT COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF DIRECTORS. ANY COMMENTS ARE REVIEWED BY MANAGEMENT AND THE AUDIT & RISK MANAGEMENT COMMITTEE, AND CHANGES ARE MADE IF DEEMED NECESSARY. THESE CHANGES ARE REVIEWED WITH THE AUDIT & RISK MANAGEMENT COMMITTEE AFTER WHICH, THE CHIEF FINANCIAL OFFICER NOTIFIES THE AUDIT FIRM TO FINALIZE THE FORM 990 AND FILE IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CITY HARVEST ISSUES ITS CONFLICT OF INTEREST POLICY ALONG WITH ITS HANDBOOK UPON EMPLOYMENT. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO SUBMIT A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, AND ON AN ANNUAL BASIS THEREAFTER. EACH EMPLOYEE IS REQUIRED TO PLACE THE INTEREST OF CITY HARVEST FOREMOST AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH SHALL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. EMPLOYEES ARE REQUIRED TO NOTIFY THEIR SUPERVISORS OF ANY POTENTIAL CONFLICTS AND THE MATTER IS RESOLVED BY THE HUMAN RESOURCES DEPARTMENT IN CONSULTATION WITH THE CEO.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS ADMINISTERED IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT THAT WAS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM THAT PROVIDED BOTH BENCHMARKING AGAINST THE COMPENSATIVE MARKET AND AN INTERMEDIATE SANCTIONS REVIEW. THE NEW COMPENSATION STUDY WAS FINALIZED TOWARDS THE END OF FISCAL YEAR 2024. THE CONTRACT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. ANNUALLY, THE BOARD CHAIR CONVENES A COMMITTEE OF DIRECTORS WHO HAVE WORKED CLOSELY WITH THE CEO. THIS COMMITTEE DISCUSSES, INDEPENDENT OF THE CEO, THE CEO'S PERFORMANCE RELATIVE TO THE JOB DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY ALSO CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF AND PROFESSIONAL ADVISORS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION AND ANNUAL BONUS RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. ONCE THE COMMITTEE DECIDES ON AN APPROPRIATE COMPENSATION LEVEL AND BONUS, THE COMMITTEE AND/OR BOARD CHAIR MEETS WITH THE CEO TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE ADMINISTERED BY THE CEO OR APPLICABLE DIRECT REPORT TO THE CEO ALONG WITH THE HUMAN RESOURCES DEPARTMENT SIMILAR TO THE PROCESS FOR EXECUTIVE COMPENSATION. CITY HARVEST PERFORMS AN ANNUAL REVIEW OF ITS NON-UNIONIZED EMPLOYEES. THE CEO WILL CONDUCT A WRITTEN PERFORMANCE APPRAISAL OF OTHER OFFICERS AND KEY EMPLOYEES WHICH WILL BE USED TO DETERMINE ELIGIBILITY FOR STAFF INCREASES. IN ADDITION, HUMAN RESOURCES PROVIDE SALARY SURVEYS AND OTHER INDEPENDENT BENCHMARK DATA TO ASCERTAIN IF STAFF COMPENSATION LEVELS ARE DEEMED APPROPRIATE. THE CEO MEETS WITH OTHER OFFICERS AND KEY EMPLOYEES TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED AND MAINTAINED ON FILE WITH THE HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON VARIOUS THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG, WWW.AG.NY.GOV AND ON THE ORGANIZATION'S WEBPAGE AT WWW.CITYHARVEST.ORG. THE FORM 1023 IS NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE, BUT WILL BE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEAD OFFICES. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	PROVISION FOR UNCOLLECTIBLE PLEDGES -367,089. EMPLOYEE FSA FORFEITURES 65,555.