2024-11-15T14:51:16-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 133401340 TRINITY'S SERVICES AND FOOD FOR THE HOMELESSINC TRIN 2122285254 602 EAST 9TH STREET NEW YORK NY 10009 ALEX LAWRENCE EXECUTIVE DIRECTOR 2122285254 2024-11-15 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-15 2023 2024-10-15 13:58:12Z ALEX LAWRENCE 602 EAST 9TH STREET NEW YORK NY 10009 830098 0 X WWW.SAFHNYC.ORG X 1986 NY PROVIDING FOOD TO THE HOMELESS AND LOW-INCOME RESIDENTS OF NEW YORK CITY. 8 8 11 1500 0 0 257247 286166 450398 543932 0 0 0 0 707645 830098 0 0 0 0 302652 282242 0 0 0 574687 636416 877339 918658 -169694 -88560 356546 263431 13730 9175 342816 254256 X OUR MISSION IS FOURFOLD: TO PROVIDE A RELIABLE SOURCE OF FOOD , TO SUPPORT GOOD NUTRITION, TO OFFER CONNECTIONS TO OTHER SERVICES AND TO STRENGHTEN COMMUNITY THROUGH SHARED SERVICES. 0 0 790036 543932 TRINITY'S SERVICES AND FOOD FOR THE HOMELESS (HEREINAFTER "SAFH") OPERATES A SOUP KITCHEN MONDAY THROUGH FRIDAY AND SERVES AN AVERAGE OF 250-300 HOT NUTRITIOUS MEALS A DAY. THE MEALS INCLUDE A PROTEIN RICH MAIN COURSE (BEEF STEW, ROASTED CHICKEN, BEANS, ETC.), A HOT STARCH ACCOMPANIMENT( PASTA, POTATOES,RICE) A HOT VEGETABLE, FRUIT SALAD, FRUIT, BREAD, AND JUICE. PEOPLE MAY SIT AND EAT IN OUR CLEAN AND COMFORTABLE COMMUNITY ROOM, OR TAKE THE PLATE OUTSIDE. THERE WERE APPROXIMATELY 69,619 MEALS SERVED IN THE SOUP KITCHEN FOR THE 2023 CALENDAR YEAR. OUR FOOD PANTRY OPERATES MONDAY THROUGH FRIDAY PROVIDING BAGS OF GROCERIES TO NEARLY 50 FAMILIES EACH DAY. BAGS ARE FILLED WITH ENOUGH GROCERIES FOR AT LEAST 9 WELL-BALANCED MEALS PER PERSON IN THE HOUSEHOLD. THERE WERE APPROXIMATELY 240358 MEALS PROVIDED THROUGH THE FOOD PANTRY FOR THE 2023 CALENDAR YEAR. 790036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALEX LAWRENCE 2122285254 602 EAST 9TH STREET NEW YORK NY 10009 SIMON BURCE CHAIR 0.80 X X 0 0 0 CHRIS HOMBURGER SECRETARY 0.80 X X 0 0 0 WILLIAM KROEZE TREASURER 0.80 X 0 0 0 JIM CHU DIRECTOR 0.80 X 0 0 0 ROSS MARTIN DIRECTOR 0.80 X 0 0 0 ELAINE KERINS DIRECTOR 0.80 X 0 0 0 MICHAEL WILHELM DIRECTOR 0.80 X 0 0 0 ALEX LAWRENCE EXECUTIVE DIRECTOR 10.00 10.00 X 76852 0 0 76852 0 0 0 0 0 0 0 286166 124180 286166 GOVERNMENT CONTRACT RE 900099 543932 543932 543932 830098 543932 0 0 76852 50348 26504 158683 103958 54725 29112 19009 10103 17595 11489 6106 13975 13975 3321 3321 42986 38179 4807 47154 44796 2358 8007 8007 5682 5397 285 SOUP KITCHEN EXPENSE 358917 358917 DONATED FOOD 124180 124180 REPAIRS AND MAINTENANCE 25756 25756 6438 6438 918658 790036 128622 0 212830 137531 66378 60659 37417 33336 3734 3724 135894 113353 30547 22541 5640 5640 356546 263431 13730 9175 13730 9175 X 342816 254256 342816 254256 356546 263431 -88560 0 X 0 1 X 1 0 X 279189 485520 279613 257247 286166 1587735 279189 485520 279613 257247 286166 1587735 136530 1451205 1587735 2137692 0.91400 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135894 113353 22541 22541 X 854698 24600 24600 830098 0 830098 943258 24600 24600 918658 0 918658 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE TSFH'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. X 76 124180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM. AFTER THE FORM IS COMPLETED, IT IS THEN SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION FOR HIS REVIEW AND APPROVAL. THE FORM 990 IS AVAILABLE TO EVERY BOARD MEMBER TO REVIEW PRIOR TO SUBMISSION TO THE IRS. ONCE THE FORM IS APPROVED, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM IN WRITING WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES OF TWO OTHER SIMILAR ORGANIZATIONS THAT ARE REVIEWED EACH YEAR, ALONG WITH COST OF LIVING INCREASES AND MERIT INCREASES BASED ON AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRINITY LOWER EAST SIDE LUTHERAN PARISH NY 602 EAST 9TH STREET NEW YORK NY 10009 131987477 MINISTERING TO THE POOR AND HUNGRY NY 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0