2025-10-01T13:38:45-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 222470885 REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK INC REGI 5187863691 965 ALBANY-SHAKER ROAD LATHAM NY 12110 THOMAS NARDACCI CHIEF EXECUTIVE OFFICER 5187863691 2025-09-30 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z THOMAS NARDACCI 965 ALBANY-SHAKER ROAD LATHAM NY 12110 145421239 0 X WWW.REGIONALFOODBANK.NET X 1983 NY TO LEAD A NETWORK OF PARTNERS TO ALLEVIATE HUNGER, PREVENT FOOD WASTE, AND NOURISH THE COMMUNITIES WE SERVE. OUR VISION IS THAT ALL PEOPLE HAVE THE NUTRITIOUS FOOD THEY NEED TO THRIVE. 27 27 219 24202 0 0 93372285 111869181 9610009 7943934 741837 1046243 428724 213383 104152855 121072741 2810926 2799003 0 0 7615958 11354525 0 0 1377181 81096061 98381916 91522945 112535444 12629910 8537297 60678398 71606223 6433174 8415775 54245224 63190448 TO LEAD A NETWORK OF PARTNERS TO ALLEVIATE HUNGER, PREVENT FOOD WASTE, AND NOURISH THE COMMUNITIES WE SERVE. OUR VISION IS THAT ALL PEOPLE HAVE THE NUTRITIOUS FOOD THEY NEED TO THRIVE. 0 0 106087786 1699957 7966878 ANNUAL PROVISION/DISTRIBUTION OF MORE THAN 54 MILLION POUNDS OF FOOD TO OVER 1,000 CHARITABLE AGENCIES IN 23 COUNTIES OF NORTHEASTERN NEW YORK. THESE CHARITABLE AGENCIES PROVIDE FOOD AND MEALS TO PERSONS IN NEED. 1114691 1099046 CERTAIN HUNGER PREVENTION NUTRITION ASSISTANCE PROGRAMS (HPNAP) ARE SUPPORTED BY THE NEW YORK STATE DEPARTMENT OF HEALTH BY MEANS OF PASS THROUGH ARRANGEMENTS WITH THE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK (FOOD BANK). THESE PROGRAMS INCLUDE OPERATION SUPPORT GRANTS AND SUBCONTRACTS FOR MEMBER AGENCIES OF THE FOOD BANK, A NUTRITION EDUCATION PROJECT, AND A PROGRAM TO FUND THE TRANSPORTATION OF DONATED FOODS. 107202477 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X DEANNA ZUZICK 5187863691 965 ALBANY-SHAKER RD LATHAM NY 12110 REV AMAURY TANON-SANTOS DIRECTOR 2.00 X 0 0 0 JESSE FETCHO DIRECTOR 2.00 X 0 0 0 JEFF HOLLANDER DIRECTOR 2.00 X 0 0 0 KEVIN REILLY DIRECTOR 2.00 X 0 0 0 CAREY ALBERG DIRECTOR 2.00 X 0 0 0 MELISSA ZAPOTOCKI DIRECTOR 2.00 X 0 0 0 KEN DAHL DIRECTOR 2.00 X 0 0 0 JILL AUGUST DIRECTOR 2.00 X 0 0 0 CHRIS BOMBARDIER DIRECTOR 2.00 X 0 0 0 ERIN CALLAHAN DIRECTOR 2.00 X 0 0 0 ALEX BETKE DIRECTOR 2.00 X 0 0 0 ADAM ROSELAN DIRECTOR 2.00 X 0 0 0 DAVID CORNELL DIRECTOR 2.00 X 0 0 0 AMANDA CUNNINGHAM DIRECTOR 2.00 X 0 0 0 GLEN DOHERTY DIRECTOR 2.00 X 0 0 0 DENISE FERNANDEZ-PALLOZZI DIRECTOR 2.00 X 0 0 0 MICHAEL L FOX DIRECTOR 2.00 X 0 0 0 KIM IRELAND DIRECTOR 2.00 X 0 0 0 DOMINICK PURNOMO DIRECTOR 2.00 X 0 0 0 LACIE REILLY DIRECTOR 2.00 X 0 0 0 JENNA C SMITH DIRECTOR 2.00 X 0 0 0 BRENT CARON DIRECTOR 2.00 X 0 0 0 MICHAEL-AARON POINDEXTER CPO 40.00 X X 126965 0 9975 NICHOLAS PISANI CHIEF OPERATIONS OFFICER 40.00 X X 155773 0 20091 THOMAS NARDACCI CHIEF EXECUTIVE OFFICER 40.00 X X 196948 0 6028 DEANNA ZUZICK CHIEF FINANCIAL OFFICER 40.00 X X 153186 0 15900 JESSICA HANSEN CHIEF ADVANCEMENT OFFICER 40.00 X X 145898 0 936 KARLA AUSTEN PRESIDENT 2.00 X X 0 0 0 CHRIS CAPONE FIRST VICE PRESIDENT 2.00 X X 0 0 0 ANDRE TURMAN SECOND VICE PRESIDENT 2.00 X X 0 0 0 PAULA PIERCE TREASURER 2.00 X X 0 0 0 FRANK PRIVITERA SECRETARY 2.00 X X 0 0 0 SHANE CLUTE SR. DIRECTOR OF TRANSPORTATION 40.00 X 118953 0 8186 JOANNE DWYER EVP STRATEGY & BUSINESS DEVELOPMENT 40.00 X 118484 0 14152 SUSAN LINTNER EVP EQUITABLE ACCESS & ADVOCACY 40.00 X 119289 0 6904 1135496 0 82172 8 0 1 0 RL BAXTER BUILDING CORP 11 GARDEN ST SUITE 101 POUGHKEEPSIE NY 12601 CONSTRUCTION 16496576 MULLALLY BROS INC 116 CAMPBELL AVE TROY NY 12180 REPAIRS & MAINTENANCE 312686 THE KRUG GROUP 30 WHITE ST COHOES NY 12047 RENOVATION/REMODEL 290228 PNJ TECHNOLOGY PARTNERS 426 NEW KARNER RD ALBANY NY 12205 NETWORK INFRASTRUCTURE 187478 4 55363 534859 15241848 96037111 73885756 111869181 PURCHASED FOOD SALES 424000 7296553 7296553 SHARED MAINTENANCE 493000 645975 645975 OTHER OPERATING REVENUE 111000 1406 1406 7943934 745550 745550 24365527 35000 24091427 8407 274100 26593 300693 300693 439103 534859 248664 190439 190439 OTHER REVENUE 900099 22944 22944 22944 121072741 7966878 0 1236682 2799003 2799003 831700 364186 237634 229880 8092123 6172888 1348524 570711 283080 214103 47848 21129 1488959 1102795 260231 125933 658663 483656 116649 58358 37534 37534 699155 699155 460890 338785 122105 519844 199954 319890 890517 792560 89052 8905 51577 37873 9134 4570 53181 53181 981610 878090 75408 28112 229753 163941 65812 FOOD AND HOUSEHOLD PROD 72281297 72281297 FOOD AND HOUSEHOLD PROD 19972488 19972488 VEHICLE EXPENSES 475402 475402 MISCELLANEOUS 375053 17672 265786 91595 1353615 907784 329948 115883 112535444 107202477 3955786 1377181 1432450 1612768 10690250 2230574 7125381 12629791 605889 802974 8018985 8487961 107332 209752 18977883 7978194 10136818 10999689 13702723 7273256 8858570 27359458 60678398 71606223 3027553 4537212 900127 900000 145018 460361 2334661 2461535 25815 56667 6433174 8415775 X 49628354 52593424 4616870 10597024 54245224 63190448 60678398 71606223 8537297 407927 0 X 0 1 X 1 1 1 X 28708382 27879208 88018402 93372285 111869181 349847458 28708382 27879208 88018402 93372285 111869181 349847458 349847458 89646 106760 189033 726713 745550 1857702 206250 350625 467553 647035 439103 2110566 353815726 38203623 0.98880 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS - 2020 AMOUNT: $ 9,900. FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2020 AMOUNT: $ 172,767. 2021 AMOUNT: $ 350,625. 2022 AMOUNT: $ 467,553. 2023 AMOUNT: $ 647,035. 2024 AMOUNT: $ 439,103. PUBLIC WAREHOUSING - 2020 AMOUNT: $ 18,000. FB VENTURE SALES - 2020 AMOUNT: $ 5,583. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1808236 1808236 9094046 3266349 5827697 10530 2633 7897 8065071 4709212 3355859 10999689 CUSTODIAL CASH AND CASH EQUIVALENTS 2461535 CONSTRUCTION IN PROCESS 24841256 RIGHT-OF-USE ASSET 56667 27359458 LEASE LIABILITY 56667 56667 X 121691798 407927 407927 121283871 37534 -248664 -211130 121072741 112746574 248664 248664 112497910 37534 37534 112535444 PART IV, LINE 2B: CUSTODIAL CASH AND CASH EQUIVALENTS REPRESENTS CASH HELD FOR THE BENEFIT OF FOOD BANK CLIENTS. PART X, LINE 2: THE FOOD BANK QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW, AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS AND HAS DETERMINED THE FOOD BANK DOES NOT HAVE UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR TAX PURPOSES, FOOD BANK VENTURES, LLC IS CONSIDERED THE SAME ENTITY AS THE FOOD BANK. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -248,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 248,664. AUCTION GALA 274750 204650 70100 8333 2000 50189 5005 3573 GOLF 190215 149795 40420 25588 19761 10110 6 508997 180414 328583 40131 44299 2150 37525 973962 534859 439103 8333 67719 114249 7155 51208 248664 190439 1 SCHENECTADY COMMUNITY MINISTRIES SICM PO BOX 1049 SCHENECTADY NY 12301 141548263 501(C)(3) 236373 0 GRATITUDE, NNY AWARD, RPA CAPICITY DELAWARE OPPORTUNITIES INC 35430 STATE HIGHWAY 10 HAMDEN NY 13782 166063879 501(C)(3) 104517 0 GRATITUDE, OSP GRANT, NNY AWARD TRINITY ALLIANCE 15-17 TRINITY PLACE ALBANY NY 12202 141340122 501(C)(3) 37411 0 GRATITUDE, NNY AWARD KIRYAS JOEL COMMUNITY COUNCIL PO BOX 1038 MONROE NY 10950 112657074 501(C)(3) 26045 0 GRATITUDE PEOPLE TO PEOPLE FP 121 WEST NYACK RD UNIT 1 NANUET NY 10954 133567993 501(C)(3) 18672 0 GRATITUDE, OSP GRANT DEACON JACK SEYMOUR FOOD PANTRY ST FRANCIS OF ASSISI PARISH FP 145 BENKARD AVE NEWBURGH NY 12550 141341207 501(C)(3) 17167 0 GRATITUDE, OSP GRANT, RPA CAPICITY ST VINCENT DEPAUL CHURCH 900 MADISON AVE ALBANY NY 12208 141340049 501(C)(3) 17131 0 GRATITUDE, OSP GRANT AMEN FOOD PANTRY 105 GUY PARK AVE AMSTERDAM NY 12010 320283410 501(C)(3) 16807 0 GRATITUDE, OSP GRANT SPANISH POUGHKEEPSIE SDA CHURCH FOOD PANTRY PO BOX 510 POUGHKEEPSIE NY 12601 223653583 501(C)(3) 16441 0 GRATITUDE, OSP GRANT GUILD OF ST MARGARET SK 12 DEPOT STREET MIDDLETOWN NY 10940 311629166 501(C)(3) 15933 0 GRATITUDE EDEN'S ROSE FOUNDATION - PRODUCE PICK-UP PROJECT 579 CLINTON AVE ALBANY NY 12208 263807697 501(C)(3) 11610 0 GRATITUDE CENTRO CRISTIANO NUEVA VIDA 193-195 WATKINS AVE MIDDLETOWN NY 10940 223653583 501(C)(3) 11182 0 GRATITUDE, OSP GRANT OUR FATHER'S KITCHEN FOOD PANTRY 15 STAGE RD MONROE NY 10950 530196617 501(C)(3) 10986 0 GRATITUDE, OSP GRANT PEOPLE'S PLACE 17 ST JAMES STREET KINGSTON NY 12401 141701360 501(C)(3) 10740 0 GRATITUDE, OSP GRANT PUTNAM VALLEY COMMUNITY FP 337 PEEKSKILL HOLLOW ROAD PUTNAM VALLEY NY 10579 731705705 501(C)(3) 10314 0 GRATITUDE, OSP GRANT SLOATSBURG FOOD PANTRY PO BOX 409 TUXEDO NY 10987 474571292 501(C)(3) 9313 0 GRATITUDE, OSP GRANT MARBA LSOIVA 51 FOREST RD SUITE 116 MONROE NY 10950 113470204 501(C)(3) 9063 0 GRATITUDE, OSP GRANT ST MARY'S OUTREACHST VINCENT DE PAULVETERAN'S FOOD PANTRY 111 COLDEN HILL RD NEWBURGH NY 12550 530196617 501(C)(3) 8817 0 GRATITUDE, OSP GRANT PLATTSBURGH INTERFAITH FP UNITED METHODIST CHURCH PO BOX 1317 PLATTSBURGH NY 12901 141685754 501(C)(3) 8815 0 GRATITUDE, OSP GRANT ST JOHN'S ST ANN'S FP 88 FOURTH AVE ALBANY NY 12202 141340033 501(C)(3) 8737 0 GRATITUDE, OSP GRANT TRINITY TEMPLE PO BOX 349 POUGHKEEPSIE NY 12602 520643036 501(C)(3) 8675 0 GRATITUDE, OSP GRANT SISTER MAUREEN JOYCE CENTER FOOD PANTRY 315 SHREIDAN AVE ALBANY NY 12206 530196617 501(C)(3) 8548 0 GRATITUDE, OSP GRANT ST LUKE'S FOOD PANTRY 1241 STATE ST SCHENECTADY NY 12304 141338519 501(C)(3) 8311 0 GRATITUDE, OSP GRANT ALTAMONT PROGRAM - SCHUYLER INN 575 BROADWAY MENANDS NY 12204 141708881 501(C)(3) 8143 0 GRATITUDE, OSP GRANT PRABHUJI MISSION FOOD PANTRY PO BOX 900 CAIRO NY 12473 134232236 501(C)(3) 8085 0 GRATITUDE, OSP GRANT UNITY HOUSE-STREET MINISTRY 2431 6TH AVE TROY NY 12180 232378930 501(C)(3) 7825 0 GRATITUDE, OSP GRANT ST JOHN THE EVANGELIST FP 221 EAST LAKE BOULEVARD MOHOPAC NY 10541 141428475 501(C)(3) 7690 0 GRATITUDE, OSP GRANT SALVATION ARMY - TROY FP 410 RIVER ST TROY NY 12180 135562351 501(C)(3) 7678 0 GRATITUDE LIFEWORKS COMMUNITY ACTION FOOD PANTRY 39 BATH ST BALLSTON SPA NY 12020 237438457 501(C)(3) 7616 0 GRATITUDE, OSP GRANT FAITH BAPTIST CHURCH PANTRY 11 GLENRIDGE RD REXFORD NY 12148 146048062 501(C)(3) 7545 0 GRATITUDE FIRST EVANGELICAL BAPTIST CHURCH FOOD PANTRY PO BOX 183 HAVERSTRAW NY 10927 464247496 501(C)(3) 7490 0 GRATITUDE, OSP GRANT NORTH EAST COMMUNITY CENTER FOOD PANTRY PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 7397 0 GRATITUDE, OSP GRANT DUTCHESS OUTREACH FOOD PANTRY 29 NORTH HAMILTON STREET GROUND FLOOR POUGHKEEPSIE NY 12601 222339537 501(C)(3) 7282 0 GRATITUDE, OSP GRANT COUNTRY KIDS FOOD PANTRY 2 FATHER TIERNEY CIRCLE WASHINGTONVILLE NY 10992 451808185 501(C)(3) 7212 0 GRATITUDE, OSP GRANT BP ALBANY DISTRICT (HATAS) CO HATAS 138 CENTRAL AVE ALBANY NY 12206 222470885 501(C)(3) 6728 0 GRATITUDE FIRST CHURCH IN ALBANY N PEARL STREET ALBANY NY 13335 141338401 501(C)(3) 6725 0 GRATITUDE, OSP GRANT COMMUNITY CUPBOARD OF EDMESTON PO BOX 164 EDMESTON NY 13335 150612950 501(C)(3) 6589 0 GRATITUDE, OSP GRANT LOAVES AND FISHES FOOD PANTRY 45 BRIDGE STREET WALLKILL NY 12589 146018236 501(C)(3) 6240 0 GRATITUDE, OSP GRANT CAPITAL CITY AGAPE CENTER FOOD PANTRY 168 SOUTH ALLEN STREET ALBANY NY 12208 020632575 501(C)(3) 6221 0 GRATITUDE, OSP GRANT CAMBRIDGE FOOD PANTRY 7 CEMETERY AVE CAMBRIDGE NY 12816 462763186 501(C)(3) 6085 0 GRATITUDE, OSP GRANT COMFORT FOOD OF WASHINGTON CO PO BOX 86 GREENWICH NY 12834 464583890 501(C)(3) 5965 0 GRATITUDE, NNY AWARD, OSP GRANT, RPA CAPICITY AME ZION CHURCH OF NEWBURGH FOOD PANTRY 109 WASHINGTON STREET NEWBURGH NY 12550 431993286 501(C)(3) 5952 0 GRATITUDE, OSP GRANT CHRIST OUR LIGHT CHURCH FP 1 MARIA DRIVE LOUDONVILLE NY 12211 271028061 501(C)(3) 5830 0 GRATITUDE, OSP GRANT DAYTOP VILLAGE INC - DUTCHESS 190 FOX HOLLOW RD RHINEBECK NY 12572 112635374 501(C)(3) 5706 0 GRATITUDE SALVATION ARMY - ALBANY FP 20 SOUTH FERRY ST ALBANY NY 12202 135562351 501(C)(3) 5588 0 GRATITUDE, OSP GRANT BLESSED SACRAMENT FOOD PANTRY 607 CENRAL AVENUE ALBANY NY 12206 141338327 501(C)(3) 5573 0 GRATITUDE, OSP GRANT FAREGROA85O85UND COMMUNITY KITCHEN INC PO BOX 615 BEACON NY 12508 461049590 501(C)(3) 5546 0 GRATITUDE, OSP GRANT TOMCHE SHABBOS OF ROCKLAND COUNTY 78 COLLEGE ROAD MONSEY NY 10952 133694712 501(C)(3) 5523 0 GRATITUDE, OSP GRANT JOHNSTOWN INTERFAITH COUNCIL FP 21 N MARKET STREET JOHNSTOWN NY 12095 141463040 501(C)(3) 5518 0 GRATITUDE, OSP GRANT MLK MULTIPURPOSE CTR FP 110 BETHUNE BOULEVARD SPRING VALLEY NY 109774250 133018398 501(C)(3) 5467 0 GRATITUDE, OSP GRANT FOOD OF LIFE PANTRY 40 LEEDSVILLE ROAD AMENIA NY 12501 311629166 501(C)(3) 5442 0 GRATITUDE, OSP GRANT IPH SHERIDAN HOUSE 176 SHERIDAN AVE ALBANY NY 12210 141666321 501(C)(3) 5391 0 GRATITUDE, OSP GRANT BREAD OF LIFE OUTREACH FOOD PANTRY AGAPE APOSTOLIC CHURCH 1010 MADISON AVE TROY NY 12180 800312279 501(C)(3) 5340 0 GRATITUDE, OSP GRANT MY FATHERS HOUSE PRODUCE PROGRAM 529 FIFTH AVE WATERVILET NY 12189 141782739 501(C)(3) 5282 0 GRATITUDE FORT COVINGTON HELPING HANDS PO BOX 254 FORT COVINGTON NY 12937 150592653 501(C)(3) 5275 0 GRATITUDE, OSP GRANT HOUSE OF GOD AND DOORS TO HEAVEN 1608 RT 9G HYDE PARK NY 12538 465748582 501(C)(3) 5228 0 GRATITUDE TRINITY HOUSE FOOD PANTRY 153 FOSTERTOWN ROAD NEWBURGH NY 12550 900439133 501(C)(3) 5196 0 GRATITUDE, OSP GRANT CATSKILL FOOD PANTRY PO BOX 140 CATSKILL NY 12414 873288018 501(C)(3) 5164 0 GRATITUDE, OSP GRANT ST CHRISTOPHER'S INN PO BOX 150 GARRISON NY 10524 141344809 501(C)(3) 5099 0 GRATITUDE, OSP GRANT UPPER ROOM FP 118 BETHUNE BLVD SPRING VALLEY NY 10977 134055100 501(C)(3) 5065 0 GRATITUDE, OSP GRANT 60 0 PART I, LINE 2: THE HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP) WORKS IN PARTNERSHIP WITH THE REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK (FOOD BANK)AND EMERGENCY FOOD RELIEF ORGANIZATIONS (EFROS) TO PROVIDE NUTRITIOUS FOOD TO PEOPLE IN NEED. OPERATION SUPPORT PROJECT (OSP) GRANTS PROVIDE FUNDING TO EFROS FOR STAFF, UTILITIES, SPACE, DISPOSABLES, TRANSPORTATION AND FOOD SERVICE CAPITAL IMPROVEMENTS. OSP GRANTS ARE AWARDED ANNUALLY ON A COMPETITIVE BASIS. EACH RECIPIENT MUST PROVIDE SUPPORTING INVOICES, TIME RECORDS, AND/OR CANCELLED CHECKS DOCUMENTING EXPENDITURES. THE AGENCY REBATE PROGRAM OR "GRATITUDE GRANT" WAS AWARDED TO EACH MEMBER AGENCY BASED ON AN AMOUNT OF SHARED MAINTENANCE CHARGES FOR DONATED AND SALVAGE PRODUCT ORDERED IN 2024. THE REBATE WAS ESTABLISHED AS A LINE OF CREDIT THAT CAN BE USED ON FUTURE ORDERS FOR ANYTHING IN THE FOOD BANK'S INVENTORY. HPNAP MANAGED THE NOURISH NEW YORK (NNY) PROGRAM BEGINNING IN 2020 AS A WAY TO SUPPORT NYS AGRICULTURE WHILE HELPING THOSE IN NEED OF FOOD. AS PART OF THE PROGRAM, SUB AWARDS WERE PROVIDED TO SELECT AGENCIES, TO BE ADMINISTERED BY THE FOOD BANK. ACCORDING TO THE TERMS OF THE AGREEMENT, THESE FUNDS CAN BE USED FOR FOOD AND OTHER HPNAP APPROVED EXPENDITURES. THE SUBCONTRACTOR IS REQUIRED TO RETAIN DOCUMENTATION FOR ANY REIMBURSED EXPENDITURES. 0 0 0 0 0 0 0 0 0 THOMAS NARDACCI CHIEF EXECUTIVE OFFICER 196948 0 0 0 0 0 5092 0 936 0 202976 0 0 0 NICHOLAS PISANI CHIEF OPERATIONS OFFICER 155773 0 0 0 0 0 8235 0 11856 0 175864 0 0 0 DEANNA ZUZICK CHIEF FINANCIAL OFFICER 153186 0 0 0 0 0 7717 0 8183 0 169086 0 0 0 X 41495254 73873256 WTD-AVG WHOLESALE X GIFT CARDS 404 12500 FACE VALUE OF CARD 0 0 0 PART I, COLUMN (B): FOOD INVENTORY - NUMBER OF CONTRIBUTIONS REPRESENTS POUNDS OF DONATED FOOD, VALUED ON A PER POUND BASIS WEIGHTED-AVERAGE WHOLESALE VALUE OF ONE POUND OF DONATED PRODUCT BASED ON THE NATIONAL PER-POUND VALUATION BY FOOD AND COMMODITY CATEGORY AS PROVIDED BY THE MOST RECENT INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED UPON PROCEDURES RELATED TO THE FEEDING AMERICA PRODUCT VALUATION METHODOLOGY SURVEY. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE REGIONAL FOOD BANK OF NORTHEASTERN, NEW YORK. FORM 990, PART VI, SECTION B, LINE 12C POLICY REQUIRES BOARD OF DIRECTORS TO SIGN OFF CONFLICT OF INTEREST REPRESENTATION AT LEAST ANNUALLY. THIS IS TYPICALLY DONE AT MAY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIAL'S COMPENSATION - THE PERSONNEL COMMITTEE REVIEWS SALARY RANGES USING COLA AND CPI INFORMATION TO DEVELOP RECOMMENDATIONS FOR SALARY ADJUSTMENTS. TWO SALARY SURVEYS (NYCON AND FEEDING AMERICA) ARE USED TO ASSESS IF SALARY RANGES ARE IN LINE WITH INDUSTRY STANDARDS. BASED ON THIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES A PERFORMANCE EVALUATION DOCUMENT AND EXECUTIVE COMPENSATION BENCHMARKING INFORMATION TO DECIDE THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL'S. ADDITIONALLY, THE COMPENSATION IS ALSO DEPENDENT ON THE FINANCIAL HEALTH OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE'S DECISION IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FOR SERVING AS A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT IS COMPILED LISTING FOOD DONORS, FINANCIAL DONORS OF $1,000 OR MORE, SIGNIFICANT VOLUNTEER DONORS OF TIME AND TALENT, MEMBER AGENCIES BY COUNTY, AND A CONDENSED FINANCIAL STATEMENT OF ACTIVITIES. THIS REPORT IS DISTRIBUTED TO MAJOR DONORS. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. FOOD BANK VENTURES LLC 965 ALBANY SHAKER RD LATHAM NY 12110 811599528 LAWFUL BUSINESS PURPOSES - APPLEHONI PROJECT NY 0 0 REGIONAL FOOD BANK OF NORTHEASTERN NY