2025-03-31T14:05:43-05:00 2024-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2023-07-01 133634381 CITYMEALS-ON-WHEELS CITY 2126871234 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 2126871234 2025-03-31 1 0 LYNNE JOHNSON P00757336 2123721000 2025-03-31 2023 2025-03-06 01:10:19Z BETH SHAPIRO 355 LEXINGTON AVENUE 3RD FL NEW YORK NY 10017 57922549 0 X WWW.CITYMEALS.ORG X 1991 NY TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS. 45 45 39 25836 961 0 31414485 31902994 0 560835 814155 2102179 -682303 -911225 31546337 33654783 18587473 19520435 0 0 4497016 5357257 158534 182714 3521503 3893282 4943921 27136305 30004327 4410032 3650456 85502641 89351194 8763123 5853375 76739518 83497819 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 10289670 8819677 WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 881,868 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. 6540613 5606213 CITYMEALS HOME-DELIVERED 608,605 WEEKEND MEALS TO ELIGIBLE HOMEBOUND MEAL RECIPIENTS FROM THE DISTRIBUTION CENTER. 2860960 2452240 THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 273,460 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 31,346 EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 49,265 3-7 MEALS OF EXTRA EMERGENCY BAGS. 1415821 1213555 THE HOLIDAY FOOD PACKAGE PROGRAM SERVED 142,286 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-4 SHELF-STABLE MEALS DELIVERING 84,161 BOXES. 646064 553767 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 INCLUDE INDEPENDENCE DAY, THANKSGIVING, HANUKKAH, CHRISTMAS, NEW YEAR'S DAY, LUNAR NEW YEAR, AND MOTHER'S DAY. 574051 492041 560835 CITYMEALS STARTED THE WHOLESALE PILOT IN SEPTEMBER 2022. IN FY24, THE PROGRAM SOLD 76,938 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. 291539 249889 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. 120913 103639 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. SUPPLEMENTAL MEALS DELIVERED 42,220. 19769 16944 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. 14549 12470 THIS PROGRAM SUPPORT OLDER ADULTS AT CONGREGATE SITES (OLDER ADULT CENTERS) AND HOME-DELIVERED MEALS RECIPIENTS WITH ADDITIONAL FOOD AND MUSIC TO HELP WITH NUTRITION AND SOCIALIZATION. 3082706 2642305 560835 22773949 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 19 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 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 BYRON 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 GIUSY BOUNFANTINO 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 JULIE DAUM BOARD MEMBER 2.00 0.00 X 0 0 0 MATHEW GLAZIER ESQ 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 ALEX GUARNASCHELLI 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 (THRU 08/15/23) 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 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 (THRU 03/30/24) 2.00 0.00 X 0 0 0 GALIA MEIRI STAWSKI BOARD MEMBER (THRU 12/05/23) 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 BARBARA TARMY BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN TURNER BOARD MEMBER 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 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 COLLEEN GOGGINS PRESIDENT 10.00 0.00 X X 0 0 0 ROBERT S GRIMES PRESIDENT EMERITUS 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 ANNE E COHEN SECRETARY 2.00 0.00 X X 0 0 0 BETH SHAPIRO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 369030 0 50123 SHANNON SNEAD SR. VP OF DEVELOPMENT 40.00 0.00 X 272145 0 24350 LIS GORIS CHIEF FINANCIAL OFFICER 40.00 0.00 X 218050 0 44840 RACHEL SHERROW CHIEF OPERATING OFFICER 40.00 0.00 X 217439 0 41098 JONATHAN ETTINGER SR. DIR. OF MAJOR GIFTS 40.00 0.00 X 110694 0 48736 ALANA KULIG SR. DIR. OF EVENTS & PARTNERSHIPS 40.00 0.00 X 121381 0 24999 JEANETTE ESTIMA DIR. OF POLICY & ADVOCACY 40.00 0.00 X 117180 0 23123 MARLA TRUGERMAN DIR. OF HUMAN RESOURCES 40.00 0.00 X 123550 0 1353 ANDREA WEYHING DIR. OF DIRECT RESPONSE MARKETING 40.00 0.00 X 121500 0 3116 1670969 0 261738 14 0 1 0 CITYFOODS SERVICES INC 309 DRAKE STREET BRONX NY 10474 DISTRIBUTION CENTER PRODUCTION TEAM 2063126 AMERGENT INC 9 CENTENNIAL DRIVE PEABODY MA 01960 WEBSITE DESIGNER AND MANAGEMENT 1449103 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEBSITE DESIGNER AND MANAGEMENT 674519 DAVID BRAUNSTEIN INC 373 HAYWARD AVENUE MOUNT VERNON NY 10552 RENOVATIONS 218373 SOLARUS TECHNOLOGIES INC 14 PENN PLAZA SUITE 1402 NEW YORK NY 10122 IT CONTRACTOR 194340 6 3548750 3436493 24917751 1050675 31902994 WHOLESALE READY-TO-EAT PACKAGES 900099 560835 560835 560835 1192062 961 1191101 24030508 23120391 910117 910117 910117 236150 3548750 1147375 -911225 -911225 33654783 560835 961 1189993 10738666 10738666 8781769 8781769 2130476 988535 310029 831912 2466692 869480 1102470 494742 106666 33577 52854 20235 314465 122397 168789 23279 338958 133543 109827 95588 91712 91712 182714 182714 201285 201285 1535251 479916 879099 176236 664316 52073 103460 508783 185829 12391 144688 28750 643900 212413 273073 158414 28643 11203 9306 8134 44092 44092 207809 201195 6614 81121 31790 31279 18052 PRINT,PHOTO,LIST RENTAL 1018477 7072 83853 927552 TRAINING/MISC 213440 53837 112491 47112 EQUIPMENT RENTAL/MAINT. 28046 28046 30004327 22773949 3708875 3521503 X 3000 3000 18611452 14191083 1337044 221136 846458 325926 2630139 2927092 14754685 2350837 11477284 12403848 34968843 43255158 10989242 11462082 4639179 4561869 85502641 89351194 188280 243950 421522 788460 20645 52820 3298726 4833950 4768145 8763123 5853375 X 72823176 81277803 3916342 2220016 76739518 83497819 85502641 89351194 3650456 3107845 0 X 0 1 X 1 1 1 X 44212098 34933454 30859528 31414485 31902994 173322559 44212098 34933454 30859528 31414485 31902994 173322559 173322559 533563 354106 572105 845091 1192062 3496927 69424 37899 124225 185175 236150 652873 177472359 560835 0.97660 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227947 5408 10930 222425 226342 14343 12738 227947 242541 12190 28389 226342 240292 21647 19398 242541 523883 -49124 234467 240292 0.00000 0.64805 0.35195 0 0 6412500 6412500 6957132 1193490 5763642 1385053 1157347 227706 12403848 HC CAPITAL TRUST INSTL GRWTH EQUITY PORTFOLIO - HCIGX 11462082 F 11462082 OPERATING LEASE RIGHT-OF-USE ASSETS 4561869 4561869 OPERATING LEASE LIABILITIES 4768145 4768145 X 38072181 3107845 363463 3471308 34600873 201285 -1147375 -946090 33654783 31313880 363463 1147375 1510838 29803042 201285 201285 30004327 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, 2024, AND 2023, THE ENDOWMENT FUND HAD A DEFICIENCY OF $55,858 AND $54,454, 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 $2,120,513 AND $1,253,641 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, 2024, AND 2023, 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, 2024 AND 2023, 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 -1,147,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 1,147,375. X X X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB DONOR FUNDRAISING 0 3684093 182714 3501379 3684093 182714 3501379 NY POWER LUNCH 1479106 1445806 33300 118866 DANIEL DINNER 1250866 1203366 47500 128682 5 1054928 899578 155350 95443 804384 3784900 3548750 236150 95443 1051932 1147375 -911225 1 RISEBORO COMMUNITY PARTNERSHIPS 565 BUSHWICK AVENUE BROOKLYN NY 11206 112453853 501(C)(3) 1925755 0 MEALS & VISITING SERVICES REGIONAL AID FOR INTERIM NEEDS INC 3450 BOSTON ROAD BRONX NY 10469 136213586 501(C)(3) 981936 0 MEALS & VISITING SERVICES JASA BROOKLYN MEALS-ON-WHEELS 247 WEST 37TH STREET NEW YORK NY 10018 132620896 501(C)(3) 973909 0 MEALS & VISITING SERVICES HEALTHY SENIOR SELECT - MEALS ON WHEELS 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 940868 0 MEALS & VISITING SERVICES ENCORE SENIOR CENTER 239 WEST 49TH STREET NEW YORK NY 10019 133104293 501(C)(3) 730374 0 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER 415 EAST 93RD STREET NEW YORK NY 10128 132572034 501(C)(3) 538954 0 MEALS & VISITING SERVICES MEALS-ON-WHEELS OF STATEN ISLAND 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 132894978 501(C)(3) 515290 0 MEALS & VISITING SERVICES CCNS SOUTHWEST QUEENS SENIOR SERVICES 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 439190 0 MEALS & VISITING SERVICES BAY RIDGE CENTER INC 411 OVINGTON AVENUE BROOKLYN NY 11209 800559714 501(C)(3) 411318 0 MEALS & VISITING SERVICES QUEENS COMMUNITY HOUSE SENIOR CENTER 108-25 62ND DRIVE FOREST HILLS NY 11375 112375583 501(C)(3) 407619 0 MEALS & VISITING SERVICES FLORENCE E SMITH SENIOR SERVICES 102-19 34TH AVENUE CORONA NY 11368 113024828 501(C)(3) 370594 0 MEALS & VISITING SERVICES CCNS WESTERN QUEENS HDML PROGRAM 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 350085 0 MEALS & VISITING SERVICES CCNS NORTHEAST QUEENS HOME DELIVERED MEAL PROGRAM 191 JORALEMON STREET BROOKLYN NY 11201 112047151 501(C)(3) 338441 0 MEALS & VISITING SERVICES CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC 163 WEST 125TH STREET NEW YORK NY 10027 237337180 501(C)(3) 310092 0 MEALS & VISITING SERVICES PETER CARDELLA SENIOR CITIZEN CENTER 68-52 FRESH POND ROAD RIDGEWOOD NY 11385 112328536 501(C)(3) 296417 0 MEALS & VISITING SERVICES OCEAN PARKWAY SENIOR CENTER 3001 WEST 37 STREET BROOKLYN NY 11224 112665181 501(C)(3) 231231 0 MEALS & VISITING SERVICES STANLEY ISAACS NEIGHBORHOOD CENTER WEST SIDE 415 EAST 93RD STREET NEW YORK NY 10128 132572034 501(C)(3) 220019 0 MEALS & VISITING SERVICES JASA QUEENSBROOKDALE VILLAGE 247 WEST 37TH STREET NEW YORK NY 10018 132620896 501(C)(3) 206350 0 MEALS & VISITING SERVICES SNAP SENIOR CENTER 80-45 WINCHESTER BOULEVARD QUEENS VILLAGE NY 11427 112591783 501(C)(3) 176348 0 MEALS & VISITING SERVICES EAST SIDE HOUSE INC 337 ALEXANDER AVENUE BRONX NY 10454 131623989 501(C)(3) 132418 0 MEALS & VISITING SERVICES UNION SETTLEMENT ASSOCIATION INC 237 EAST 104TH STREET NEW YORK NY 10029 131632530 501(C)(3) 80926 0 MEALS & VISITING SERVICES PROJECT OPEN DOOR SENIOR CITIZENS CENTER 150 ELIZABETH STREET NEW YORK NY 10012 136202692 501(C)(3) 57149 0 MEALS & VISITING SERVICES KOREAN AMERICAN SENIOR CENTER 203-05 32ND AVENUE BAYSIDE NY 11361 237348989 501(C)(3) 39074 0 MEALS & VISITING SERVICES COUNCIL OF PEOPLES ORGANIZATION INC 1081 CONEY ISLAND AVENUE BROOKLYN NY 11230 753046891 501(C)(3) 25506 0 MEALS & VISITING SERVICES CONGREGATION SONS OF ISRAEL 2521 CRUGER AVENUE BRONX NY 10467 611574540 501(C)(3) 8500 0 MEALS & VISITING SERVICES ARC FORT WASHINGTON SENIOR CENTER 108 WEST 146TH STREET NEW YORK NY 10039 132745426 501(C)(3) 7897 0 MEALS & VISITING SERVICES HUDSON GUILD ADULT SERVICES 441 W 26TH STREET NEW YORK NY 10001 135562989 501(C)(3) 6500 0 MEALS & VISITING SERVICES 27 0 WEEKEND READY TO EAT MEALS 11704 4389003 COST OF MEAL PACKAGE 1 MEAL PACKAGE EMERGENCY MEALS 91153 2435808 COST OF MEAL PACKAGE 4 MEAL PACKAGE OTHER MEALS BOXES 23861 742004 COST OF MEAL PACKAGE 5 MEAL PACKAGE PASSOVER BOXES 3487 271646 COST OF MEAL PACKAGE 8 MEAL PACKAGE MEMORIAL DAY MEAL 12972 187627 COST OF MEAL PACKAGE 2 MEAL PACKAGE INDEPENDENCE DAY MEAL 12792 185024 COST OF MEAL PACKAGE 2 MEAL PACKAGE FRESH PRODUCE SUPPLEMENTAL MEAL 14073 103639 COST OF MEAL PACKAGE 3 PRODUCE PORTION/WEEKLY MARTIN LUTHER KING JR. DAY MEAL 12550 90762 COST OF MEAL PACKAGE 1 MEAL PACKAGE LABOR DAY MEAL 12066 87261 COST OF MEAL PACKAGE 1 MEAL PACKAGE PRESIDENTS' DAY MEAL 11210 81071 COST OF MEAL PACKAGE 1 MEAL PACKAGE CHRISTMAS MEAL 3976 57509 COST OF MEAL PACKAGE 2 MEAL PACKAGE NEW YEAR'S DAY MEAL 3976 57509 COST OF MEAL PACKAGE 2 MEAL PACKAGE INDIGENOUS PEOPLE'S DAY MEAL 5608 40557 COST OF MEAL PACKAGE 1 MEAL PACKAGE THANKSGIVING MEAL 2794 20206 COST OF MEAL PACKAGE 1 MEAL PACKAGE JUNETEENTH DAY MEAL 2730 19743 COST OF MEAL PACKAGE 1 MEAL PACKAGE SOCIAL CONNECTIONS 200 12400 COST OF NON MEAL PACKAGES SOCIAL CONNECTIONS THROUGH FOOD AND MUSIC 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 329430 0 39600 0 0 0 26400 0 23723 0 419153 0 0 0 SHANNON SNEAD SR. VP OF DEVELOPMENT 256545 0 15600 0 0 0 0 0 24350 0 296495 0 0 0 LIS GORIS CHIEF FINANCIAL OFFICER 198050 0 20000 0 0 0 18000 0 26840 0 262890 0 0 0 RACHEL SHERROW CHIEF OPERATING OFFICER 197089 0 20350 0 0 0 9199 0 31899 0 258537 0 0 0 JONATHAN ETTINGER SR. DIR. OF MAJOR GIFTS 98844 0 11850 0 0 0 5820 0 42916 0 159430 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 - $39,600 SHANNON SNEAD - $15,600 LIS GORIS - $20,000 RACHEL SHERROW - $20,350 JONATHAN ETTINGER - $11,850 ALANA KULIG - $11,000 JEANETTE ESTIMA - $10,000 MARLA TRUGERMAN - $11,000 ANDREA WEYHING - $9,650 X 27 480003 FMV WHEN DONATED X 15524 153513 FMV WHEN DONATED X AUCTION ITEMS 49 210190 FMV (SPECIAL EVENTS X FOOD AND NONFOOD ITEMS 29 178575 FMV (SPECIAL EVENTS X DONATED EQUIPMENT 33 28394 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 2466341 16348955 CITYMEALS-ON-WHEELS