2024-04-10T08:23:38-05:00 2023-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2022-07-01 133634381 CITYMEALS-ON-WHEELS CITY 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 2126871234 2024-04-04 1 BETH SHAPIRO 999009999 0 LYNNE JOHNSON P00757336 2123721000 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH SHAPIRO 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 36119751 0 X WWW.CITYMEALS.ORG X 1991 NY TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS. 49 49 43 13451 0 0 30859528 31414485 0 0 2965897 814155 -783835 -682303 33041590 31546337 17188134 18587473 0 0 3687859 4497016 168922 158534 2819348 3773542 3893282 24818457 27136305 8223133 4410032 74358603 85502641 4343252 8763123 70015351 76739518 X CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS ARE USED FOR THE PREPARATION AND DELIVERY OF MEALS. 0 0 14305310 12423592 WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,543,824 MEALS. CITYMEALS PROVIDES FUNDING TO 31 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS, 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS. 2034485 1766870 THE HOLIDAY FOOD PACKAGE PROGRAM SERVED 155,883 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEAL CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-4 SHELF-STABLE MEALS DELIVERING 98,334 BOXES. 2291291 1989895 THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 194,602 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (22,000) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS DELIVERED 28,336 EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 29,546 3-7 MEALS OF EXTRA EMERGENCY BAGS. 877837 762367 FRIENDLY VISITING PROGRAM, CAREFULLY SCREENED AND TRAINED VOLUNTEERS BRING WELCOME PERSONAL VISITS AND ATTENTION TO HOMEBOUND ELDERLY. VOLUNTEERS COMMIT TO A WEEKLY ONE-HOUR VISIT AND FORM WARM FRIENDSHIPS WITH MEAL RECIPIENTS. 694902 603495 THE WEEKEND READY TO EAT MEALS DELIVERED 50,497 MEALS TO ELIGIBLE HOMEBOUND MEAL RECIPIENTS FROM THE DISTRIBUTION CENTER. 487687 423537 HOLIDAY CONTRACTED MEALS PROGRAM SERVED 39,403 MEALS. ON SPECIAL HOLIDAYS, DETERMINED BY MEAL CENTERS, HOT, NUTRITIOUS, AND FESTIVE HOLIDAY MEALS ARE PREPARED AND DELIVERED TO HOMEBOUND ELDERLY THROUGHOUT THE CITY OF NEW YORK. HOLIDAYS CAN INCLUDE INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR, AND MOTHER'S DAY. 336188 291966 CITYMEALS STARTED THE WHOLESALE PILOT IN SEPTEMBER 2022 AND SOLD 29,340 READY-TO-EAT MEALS FROM THE DISTRIBUTION CENTER WITH PROCEEDS GOING TO CONTINUE THE MISSION OF CITYMEALS OF MEETING THE GROWING NEEDS AS THE OLDER ADULT POPULATION INCREASES BEYOND ALL OTHER AGE GROUPS. 297742 258577 MOBILE FOOD PANTRY SERVED 44,982 MEALS. THE MAJORITY OF CITYMEALS' RECIPIENTS SUBSIST ON LOW INCOMES. ABOUT 14% REPORT TRYING TO STRETCH THE ONE DAILY MEAL THEY RECEIVE TO LAST UNTIL THE NEXT DELIVERY. THIS PROGRAM IS DESIGNED FOR MEALS RECIPIENTS LIVING IN NEIGHBORHOODS WITH LIMITED ACCESS TO AFFORDABLE FOOD AND HIGH LEVELS OF POVERTY. CITYMEALS PROVIDES SUPPLEMENTAL FOOD DELIVERIES TO HOMEBOUND ELDERLY WHO HAVE THE GREATEST NEED FOR EXTRA FOOD TO MAINTAIN THEIR STRENGTH. 45805 39779 FRESH PRODUCE PROGRAM SERVED 19.410 ALTERNATIVE MEALS. CITYMEALS-ON-WHEELS BEGAN ITS FRESH FRUIT AND PRODUCE PILOT PROGRAM WITH HOMEBOUND CLIENTS, MOSTLY POOR MINORITIES RESIDING IN PUBLIC HOUSING IN EAST HARLEM. THESE MEAL RECIPIENTS RECEIVE FRESH FRUITS AND PRODUCE ALONG WITH THEIR REGULAR DAILY DELIVERED MEALS. THIS PROGRAM IS INTENDED FOR CLIENTS WHO LIVE IN NEIGHBORHOODS THAT LACK GOOD ACCESS TO FRESH PRODUCE AND HEALTHY FRESH FRUITS. THE PROGRAM NOW SERVES CLIENTS IN EAST HARLEM AND QUEENS. 31546 27395 THE NON-MEALS ASSISTANCE ITS A PROGRAM CREATED TO SUPPORT REQUESTS FROM PROVIDERS FOR NONFOOD ITEMS INCLUDING SMALL EQUIPMENT FOR THE PREPARATION AND DELIVERY OF MEALS, AND OTHER SMALL NECESSITIES. 2771707 2407116 21402793 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 24 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LIS GORIS 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 X BRYRON C ATHANS BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL D BARTFELD BOARD MEMBER 2.00 0.00 X 0 0 0 ALIYYAH BAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 ALBERT P BEHLER BOARD MEMBER 2.00 0.00 X 0 0 0 DEREK BLASBERG BOARD MEMBER 2.00 0.00 X 0 0 0 ALISON LOHRFINK BLOOD BOARD MEMBER 2.00 0.00 X 0 0 0 SAMANTHA BOARDMAN MD BOARD MEMBER 2.00 0.00 X 0 0 0 GERRY BYRNE BOARD MEMBER 2.00 0.00 X 0 0 0 DIANA CARONE BOARD MEMBER 2.00 0.00 X 0 0 0 JIM CARTER BOARD MEMBER 2.00 0.00 X 0 0 0 ANNE E COHEN BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE DAUM BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY FISHMAN BOARD MEMBER 2.00 0.00 X 0 0 0 COLLEEN GOGGINS BOARD MEMBER 2.00 0.00 X 0 0 0 JANE GOL BOARD MEMBER 2.00 0.00 X 0 0 0 ALAN R GROSSMAN BOARD MEMBER 2.00 0.00 X 0 0 0 YUSI GURRERA BOARD MEMBER 2.00 0.00 X 0 0 0 MARK GUSINOV BOARD MEMBER 2.00 0.00 X 0 0 0 JOSHUA KAZAM BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD KRAWIEC BOARD MEMBER 2.00 0.00 X 0 0 0 KENNETH LANE BOARD MEMBER 2.00 0.00 X 0 0 0 DREW NIEPORENT BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES PALMER BOARD MEMBER 2.00 0.00 X 0 0 0 CLAIRE PAULL BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD E PILUSO BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN POMERANTZ BOARD MEMBER 2.00 0.00 X 0 0 0 DENNIS RIESE BOARD MEMBER 2.00 0.00 X 0 0 0 DEBORAH ROBERTS BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ROCKWELL BOARD MEMBER 2.00 0.00 X 0 0 0 JANET K RODGERS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN SHAPIRO BOARD MEMBER 2.00 0.00 X 0 0 0 STEVEN SOUTENDIJK BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM T SPECK MD BOARD MEMBER 2.00 0.00 X 0 0 0 GALIA MEIRI STAWSKI BOARD MEMBER 2.00 0.00 X 0 0 0 MARCIA STEIN BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINA STEINBRENNER BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN TURNER BOARD MEMBER 2.00 0.00 X 0 0 0 NICK VALENTI BOARD MEMBER (THRU 07/01/22) 2.00 0.00 X 0 0 0 TERI VOLPERT BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICIA WEXLER MD BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 GAEL GREENE CHAIR (THRU 11/01/22) 5.00 0.00 X X 0 0 0 JOSEPH M COHEN VICE CHAIR 3.00 0.00 X X 0 0 0 DANIEL BOULUD PRESIDENT 10.00 0.00 X X 0 0 0 ROBERT S GRIMES PRESIDENT 10.00 0.00 X X 0 0 0 SURI KASIRER VICE PRESIDENT 2.00 0.00 X X 0 0 0 MARGO MACNABB NEDERLANDER VICE PRESIDENT 2.00 0.00 X X 0 0 0 LISA ROSENBLUM VICE PRESIDENT 2.00 0.00 X X 0 0 0 ELIZABETH S TISCH VICE PRESIDENT 2.00 0.00 X X 0 0 0 AARON M GOLDMAN TREASURER 2.00 0.00 X X 0 0 0 MATHEW GLAZIER ESQ ASSISTANT SECRETARY 2.00 0.00 X X 0 0 0 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 363652 0 46507 LIS GORIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 220168 0 41456 RACHEL SHERROW CHIEF OPERATING OFFICER 40.00 0.00 X 218690 0 39678 SHANNON SNEAD SR VP OF DEVELOPMENT 40.00 0.00 X 108913 0 9991 JONATHAN ETTINGER SR DIR OF MAJOR GIFTS 40.00 0.00 X 103384 0 42380 VIVIENNE O'NEILL SR DIR OF VOL PROG & CORP ENGMT 40.00 0.00 X 118313 0 26566 MALCOLM MURRAY VP OF MARKETING AND COMMUNICATIONS 40.00 0.00 X 122931 0 20746 ALANA KULIG SR DIR OF EVENTS & PARTNERSHIPS 40.00 0.00 X 115155 0 23619 1371206 0 250943 8 0 1 0 CHOICE YIELD INC 64145 HUNNELL ROAD BEND OR 97703 FOOD PRODUCTS 2144759 CITYFOODS SERVICES INC 309 DRAKE STREET BRONX NY 10474 DISTRIBUTION CENTER MANAGEMENT 1552820 SANKY COMMUNICATIONS INC 360 WEST 31ST STREET 6TH FLOOR NEW YORK NY 10001 WEBSITE DESIGN AND MANAGEMENT 654711 AMERGENT INC 9 CENTENNIAL DRIVE PEABODY MA 01960 DURECT MARKETING SERVICES 456436 UNIVERSAL MAILING SERVICES INC 10 NEW ENGLAND AVENUE PISCATAWAY NJ 08854 PRINTING/MAILING SERVICES 331674 9 3060207 4855697 23498581 863778 31414485 845091 845091 3675000 3705936 -30936 -30936 -30936 185175 3060207 867478 -682303 -682303 31546337 0 0 131852 13885742 13885742 4701731 4701731 1740147 949624 120555 669968 2148786 642463 953351 552972 87793 19194 41960 26639 241579 76682 125822 39075 278711 107514 85177 86020 59153 59153 158534 158534 174279 174279 1316321 477859 709160 129302 459798 45006 102197 312595 163276 13466 138860 10950 543667 207910 210870 124887 15826 8078 6542 1206 65731 65731 160216 153376 6840 69121 26433 26810 15878 PRINTING,PHOTO, LIST RE 716559 4545 29890 682124 TRAINING/MISC 120873 17439 94236 9198 EQUIPMENT RENTAL/MAINTE 28462 28462 27136305 21402793 2914164 2819348 X 24517878 18614452 2986601 1337044 601862 846458 2387700 2630139 13620312 2143028 11291725 11477284 23566428 34968843 9006409 10989242 0 4639179 74358603 85502641 352477 188280 422916 421522 126549 20645 3441310 3298726 0 4833950 4343252 8763123 X 68039704 72823176 1975647 3916342 70015351 76739518 74358603 85502641 4410032 2314135 0 X 0 1 X 1 0 X 22966402 44212098 34933454 30859528 31414485 164385967 22966402 44212098 34933454 30859528 31414485 164385967 164385967 686893 533563 354106 572105 845091 2991758 131838 69424 37899 124225 185175 548561 167926286 0.97890 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226342 14343 12738 227947 242541 12190 28389 226342 240292 21647 19398 242541 523883 -49124 234467 240292 519707 23116 18940 523883 0.00000 0.63850 0.36150 0 0 6412500 6412500 5865439 992295 4873144 1342373 1150733 191640 11477284 HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX 10989242 F 10989242 OPERATING LEASE RIGHT-OF-USE ASSETS 4639179 4639179 OPERATING LEASE LIABILITIES 4833950 4833950 X 34918092 2314135 364421 2678556 32239536 174279 -867478 -693199 31546337 28193925 364421 867478 1231899 26962026 174279 174279 27136305 PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE THE ORGANIZATION'S OPERATIONS. FROM TIME TO TIME, THE FAIR VALUE OF INVESTMENTS ASSOCIATED WITH THE ENDOWMENT FUND MAY FALL BELOW THE LEVEL THAT THE DONOR OR THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) REQUIRES THE ORGANIZATION TO RETAIN AS A FUND OF PERPETUAL DURATION. AS OF JUNE 30, 2023, AND 2022, THE ENDOWMENT FUND HAD A DEFICIENCY OF $54,455 AND $60,398, RESPECTIVELY. THE ORIGINAL VALUE OF THIS ENDOWMENT WAS $200,000. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS AND CONTINUED APPROPRIATION OF THE INTEREST AND DIVIDEND INCOME STIPULATED BY THE DONOR. NET ASSETS WITH DONOR RESTRICTIONS SUBJECT TO THE PASSAGE OF TIME OR PURPOSE RESTRICTED IN THE TOTAL AMOUNT OF $1,253,641 AND $941,184 WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE OR BY THE OCCURRENCE OF THE PASSAGE OF TIME OR OTHER EVENTS SPECIFIED BY DONORS IN THE YEARS ENDED JUNE 30, 2023, AND 2022, RESPECTIVELY. PART X, LINE 2: CITYMEALS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALL OF CITYMEALS' ACTIVITIES WERE PERFORMED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. CITYMEALS IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, CITYMEALS DID NOT HAVE UBIT EXPENSES AND LIABILITIES. THE LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -867,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 867,478. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB DONOR FUNDRAISING 0 3436468 158534 3277934 3436468 158534 3277934 NY POWER LUNCH 1222803 1190903 31900 150379 DANIEL DINNER 979094 932844 46250 143744 5 1043485 936460 107025 573355 3245382 3060207 185175 867478 867478 -682303 1 ARC FORT WASHINGTON SENIOR CENTER 108 WEST 146TH STREET NEW YORK NY 10039 132745426 501(C)(3) 14759 0 MEALS & VISITING SERVICES BAY RIDGE CENTER INC 411 OVINGTON AVENUE BROOKLYN NY 11209 800559714 501(C)(3) 520228 0 MEALS & VISITING SERVICES CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 406958 0 MEALS & VISITING SERVICES CCNS SOUTHWEST QUEENS SENIOR SERVICES 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 597803 0 MEALS & VISITING SERVICES CCNS WESTERN QUEENS HDML PROGRAM 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 438100 0 MEALS & VISITING SERVICES CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC 163 WEST 125TH STREET NEW YORK NY 10027 237337180 501(C)(3) 570189 0 MEALS & VISITING SERVICES COUNCIL OF PEOPLES ORGANIZATION INC 1081 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 39768 0 MEALS & VISITING SERVICES EAST SIDE HOUSE INC 337 ALEXANDER AVENUE BRONX NY 10454 131623989 501(C)(3) 365897 0 MEALS & VISITING SERVICES ENCORE SENIOR CENTER 239 WEST 49TH STREET NEW YORK NY 10019 133104293 501(C)(3) 1005058 0 MEALS & VISITING SERVICES FLORENCE E SMITH SENIOR SERVICES 102-19 34TH AVENUE CORONA NY 11368 113024828 501(C)(3) 429845 0 MEALS & VISITING SERVICES HEALTHY SENIOR SELECT - MEALS ON WHEELS 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 1148044 0 MEALS & VISITING SERVICES HEIGHTS & HILL INC 81 WILLOUGHBY STREET SUITE 302 BROOKLYN NY 11201 237237927 501(C)(3) 94986 0 MEALS & VISITING SERVICES HUDSON GUILD ADULT SERVICES 441 WEST 26TH STREET NEW YORK NY 10001 135562989 501(C)(3) 9035 0 MEALS & VISITING SERVICES ISABELLA GERIATRIC CENTER INC 6323 7TH AVENUE BROOKLYN NY 11220 133623808 501(C)(3) 75000 0 MEALS & VISITING SERVICES JASA BROOKLYN MEALS-ON-WHEELS 247 WEST 37TH STREET NEW YORK NY 10018 132620896 501(C)(3) 1098775 0 MEALS & VISITING SERVICES JASA QUEENSBROOKDALE VILLAGE 247 WEST 37TH STREET NEW YORK NY 10018 132620896 501(C)(3) 256000 0 MEALS & VISITING SERVICES KOREAN AMERICAN SENIOR CENTER 203-05 32ND AVENUE BAYSIDE NY 11361 237348989 501(C)(3) 9399 0 MEALS & VISITING SERVICES MEALS-ON-WHEELS OF STATEN ISLAND 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 546206 0 MEALS & VISITING SERVICES OCEAN PARKWAY SENIOR CENTER 3001 WEST 37 STREET BROOKLYN NY 11224 112665181 501(C)(3) 430827 0 MEALS & VISITING SERVICES PETER CARDELLA SENIOR CITIZEN CENTER 68-52 FRESH POND ROAD RIDGEWOOD NY 11385 112328536 501(C)(3) 350062 0 MEALS & VISITING SERVICES PROJECT OPEN DOOR SENIOR CITIZENS CENTER 150 ELIZABETH STREET NEW YORK NY 10012 136202692 501(C)(3) 29595 0 MEALS & VISITING SERVICES QUEENS COMMUNITY HOUSE SENIOR CENTER 108-25 62ND DRIVE FOREST HILLS NY 11375 112375583 501(C)(3) 492400 0 MEALS & VISITING SERVICES REGIONAL AID FOR INTERIM NEEDS INC 3450 BOSTON ROAD BRONX NY 10469 136213586 501(C)(3) 1479585 0 MEALS & VISITING SERVICES RISEBORO COMMMUNITY PARTNERSHIPS 565 BUSHWICK AVENUE BROOKLYN NY 11206 112453853 501(C)(3) 2273490 0 MEALS & VISITING SERVICES SNAP SENIOR CENTER 80-45 WINCHESTER BOULEVARD QUEENS VILLAGE NY 11427 112591783 501(C)(3) 249951 0 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER 415 EAST 93RD STREET NEW YORK NY 10128 132572034 501(C)(3) 798946 0 MEALS & VISITING SERVICES SUNNYSIDE CASE MANAGEMENT AGENCY 43-31 39TH STREET SUNNYSIDE NY 11104 510189327 501(C)(3) 117061 0 MEALS & VISITING SERVICES UNION SETTLEMENT ASSOCIATION INC 237 EAST 104TH STREET NEW YORK NY 10029 131632530 501(C)(3) 21216 0 MEALS & VISITING SERVICES UNIVERSITY SETTLEMENT SOCIETY 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 501(C)(3) 5955 0 MEALS & VISITING SERVICES 29 0 EMERGENCY MEALS 64867 1936506 COST OF MEAL PACKAGE 4 MEAL PACKAGE LABOR DAY BOXES 15247 453791 COST OF MEAL PACKAGE 3 MEAL PACKAGE PRESIDENT'S DAY BOXES 13419 133534 COST OF MEAL PACKAGE 1 MEAL PACKAGE MARTIN LUTHER KING DAY BOXES 13894 138261 COST OF MEAL PACKAGE 1 MEAL PACKAGE INDEPENDENCE DAY BOXES 16306 162263 COST OF MEAL PACKAGE 1 MEAL PACKAGE PASSOVER BOXES 3865 430263 COST OF MEAL PACKAGE 8 MEAL PACKAGE MOBILE FOOD PANTRY 3311 258577 COST OF MEAL PACKAGE 2 MEAL PACKAGE CHRISTMAS MEAL 9996 99471 COST OF MEAL PACKAGE 1 MEAL PACKAGE MEMORIAL DAY MEAL 14121 140521 COST OF MEAL PACKAGE 1 MEAL PACKAGE NEW YEAR'S DAY MEAL 9531 94844 COST OF MEAL PACKAGE 1 MEAL PACKAGE THANKSGIVING MEAL 1955 19454 COST OF MEAL PACKAGE 1 MEAL PACKAGE FRESH PRODUCE SUPPLEMENTAL MEAL 6470 39779 COST OF MEAL PACKAGE 4 PRODUCE PORTION/WEEKLY OTHER MEALS BOXES 9780 291966 COST OF MEAL PACKAGE 3 MEAL PACKAGE WEEKEND READY TO EAT MEALS 16832 502501 COST OF MEAL PACKAGE 1 MEAL PACKAGE PART I, LINE 2: CITYMEALS-ON-WHEELS PROVIDES HOME-DELIVERED MEALS AND VISITS TO HOMEBOUND ELDERLY IN NYC. THE RECIPIENTS HAVE ALL BEEN ASSESSED AND APPROVED FOR SERVICES BY CASE MANAGEMENT AGENCIES MANAGED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA). DFTA PROVIDES MEALS AND VISITS TO THE ASSESSED POPULATION (MONDAY-FRIDAY) FOR 250 DAYS A YEAR THROUGH A MONITORED GROUP OF PROVIDER AGENCIES. THE PROVIDER AGENCIES ARE MONITORED BY THE NYC DFTA AND THE NYC DOHMH. CITYMEALS PROVIDES THE SAME SERVICES THROUGH THE SAME COMMUNITY-BASED PROVIDER AGENCIES (CITYMEALS GRANTEES) IN ORDER TO PROVIDE MEALS AND VISITS TO THE SAME POPULATION FOR THE REMAINING 115 DAYS A YEAR. CITYMEALS ALSO HAS A PROGRAM ASSOCIATE STAFF WHO MONITORS AND REVIEWS THE SERVICES OF THE PROVIDER AGENCIES AS STIPULATED BY OUR GRANTS. PROVIDER AGENCIES PROVIDE MONTHLY INVOICES WHICH ARE REVIEWED BY CITYMEALS' PROGRAM ASSOCIATE STAFF. ON A QUARTERLY BASIS, EACH GRANT IS REVIEWED JOINTLY BY THE CITYMEALS' PROGRAM DEPARTMENT AND FINANCE DEPARTMENT FOR ACCURACY AND ADHERENCE TO GRANT CONTRACT REQUIREMENTS. X X X X 0 0 0 0 0 0 0 1 0 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 318652 0 45000 0 0 0 24400 0 22107 0 410159 0 0 0 LIS GORIS CHIEF FINANCIAL OFFICER 190168 0 30000 0 0 0 18160 0 23296 0 261624 0 0 0 RACHEL SHERROW CHIEF OPERATING OFFICER 185690 0 33000 0 0 0 9270 0 30408 0 258368 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS LISTED IN PART VII RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS DURING THE YEAR: BETH SHAPIRO - $45,000 LIS GORIS - $30,000 RACHEL SHERROW - $33,000 X 49 478671 FMV WHEN DONATED X 5000 74212 FMV WHEN DONATED X DONATED GOODS 29 310895 FMV (SPECIAL EVENTS 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART I, LINE 6: VOLUNTEER PROGRAM: IN 1999, CITYMEALS LAUNCHED ITS VOLUNTEER PROGRAM TO HELP PROVIDE THE HUMAN CONTACT AND COMPANIONSHIP THAT HOMEBOUND AND ELDERLY NEW YORKERS NEED TO STAY HEALTHY. THE VOLUNTEER PROGRAM WORKS WITH NEIGHBORHOOD MEAL CENTERS TO SUPPORT AND ENHANCE THEIR EXISTING VOLUNTEER EFFORTS. IN ADDITION, WE ALSO HELP TO IMPLEMENT NEW VOLUNTEER PROGRAMS. CITYMEALS ON WHEELS WORKS WITH THOUSANDS OF VOLUNTEERS FROM ALL WALKS OF LIFE. OUR VOLUNTEERS ARE ADULTS, STUDENTS, RETIREES, AND BOTH CORPORATE AND COMMUNITY GROUPS, AND ALL ARE GIVEN AN ORIENTATION BEFORE THEIR VOLUNTEER PROJECT. THE FOLLOWING VOLUNTEER OPPORTUNITIES ARE AVAILABLE: WEEKEND AND WEEKDAYS MEALS DELIVERIES, FRIENDLY VISITING PROGRAM, SENIOR CHAT, SENIOR SCRIPT, AND HANDMADE HOLIDAY CARDS. THE NUMBER OF VOLUNTEERS IS BASED ON ACTUAL RECORDS OF THE VOLUNTEER COORDINATORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO DO THE FOLLOWING: OVERSEE CITYMEALS-ON-WHEELS' FINANCIAL REPORTING PROCESS, MONITOR THE CHOICE OF ACCOUNTING POLICIES AND PRINCIPLES, MONITOR THE INTERNAL CONTROL PROCESSES, AND OVERSEE THE ENGAGEMENT AND PERFORMANCE OF EXTERNAL AUDITORS. THE AUDIT COMMITTEE REVIEWS THE EXTERNAL AUDITORS' AUDIT AND THE RESULTING FINANCIAL STATEMENTS BEFORE PRESENTING THE FINANCIAL STATEMENTS TO THE ENTIRE BOARD. THE AUDIT COMMITTEE ALSO REVIEWS THE PREPARED 990. BEFORE THE AUDIT COMMITTEE'S FINAL REVIEW OF THE TAX DOCUMENTS AS PREPARED BY RSM US LLP, THE ENTIRE TAX DOCUMENTS PACKAGE HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REVIEWS THE PREPARED 990 SUBMISSION AND APPROVES (OR INITIATES APPROPRIATE ACTION TO ADJUST) THE PRESENTED 990 SUBMISSION. THE FINALIZED DOCUMENTS THAT THE AUDIT COMMITTEE REVIEWS AND APPROVES (990 AND OTHER NY STATE TAX DOCUMENTS) WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS EITHER ELECTRONICALLY OR IN HARD COPY FORMAT PRIOR TO SUBMISSION TO THE IRS AND NY STATE. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT PROVIDES CONFLICT POLICY DOCUMENTS AND QUESTIONS TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY OR AS THEY BECOME MEMBERS OR KEY EMPLOYEES. THESE CONFLICT OF INTEREST QUESTIONNAIRES HAVE BEEN REVIEWED BY OUR EXTERNAL AUDITORS AND OUR PRO-BONO COUNSEL. UPON THE COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRES, THEY ARE REVIEWED INTERNALLY BY MANAGEMENT, AND ANY POSSIBLE CONFLICTS THAT ARE DETERMINED ARE REVIEWED WITH THE BOARD AND NOTED. THE PERSON WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES, AS WELL AS REVIEWING THE OVERALL RAISES AND ANY BONUSES RECOMMENDED TO THE COMPENSATION COMMITTEE FOR THE ENTIRE STAFF. AT THIS REVIEW MEETING THE COMMITTEE IS GIVEN DATA ON COMPARABLE ORGANIZATIONS OBTAINED FROM RELIABLE THIRD PARTY INFORMATION. INFORMATION BASED UPON THE AVAILABLE 990S OF SIMILAR ORGANIZATIONS, PUBLISHED COMPENSATION REVIEWS AND PURCHASED COMPENSATION REVIEWS ARE MADE AVAILABLE AS NEEDED FOR THE COMMITTEE. THE COMPENSATION COMMITTEE'S DECISIONS ARE SUBSTANTIATED AND MINUTES OF THE DECISIONS AND THE MEETING ARE PRODUCED FOR THE CHARITY'S RECORDS. THE TOTAL COMPENSATION OF THE CHARITY IS PRESENTED TO THE ENTIRE BOARD IN BUDGET FORM AND VOTED ON AT THE BOARD MEETING THAT IS HELD IN JUNE PRIOR TO THE START OF A NEW FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990, AUDITED FINANCIAL STATEMENTS AND AN ANNUAL REPORT AVAILABLE TO THE PUBLIC (AS THEY BECOME AVAILABLE) IN SEVERAL WAYS: THE FORM 990, THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED ON THE CHARITY'S WEBSITE (WWW.CITYMEALS.ORG); ANY DIRECT INQUIRIES TO THE CHARITY FOR INFORMATION ARE DIRECTED TO THE WEBSITE OR THE DOCUMENTS WILL BE MAILED TO THE INQUIRER'S ADDRESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART X, LINES 11 & 12: CITYMEALS MAINTAINS A CASH RESERVE EQUAL TO APPROXIMATELY 1.3 YEARS OF PROGRAM EXPENSES TO ENSURE THE STABILITY OF ITS MEAL DELIVERIES AND OPERATIONS IN THE EVENT OF AN EMERGENCY, FINANCIAL SHORTFALL, OR OTHER ECONOMIC CHALLENGES. THE BOARD HAS DETERMINED THAT THE CASH RESERVE, RATHER THAN AN ENDOWMENT, CAN BEST PROVIDE THE FLEXIBILITY AND LIQUIDITY NECESSARY TO RESPOND QUICKLY TO EMERGENCIES, WHICH IS CRITICAL TO CITYMEALS' ROLE AS A FIRST RESPONDER. INVESTMENT INCOME FROM THE RESERVE IS USED TO SUPPORT OPERATIONS AND TO MAINTAIN THE 1.3-YEAR OPERATING BALANCE AS CITYMEALS' ANNUAL BUDGET GROWS. CITYMEALS-ON-WHEELS PROPERTY LLC 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 474810783 REAL ESTATE NY 1651778 17369042 CITYMEALS-ON-WHEELS