2026-01-30T11:52:14-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 113136350 ISLAND HARVEST LTD ISLA 6318734775 126 SPAGNOLI ROAD MELVILLE NY 11747 RANDI SHUBIN DRESNER PRESIDENT & CEO 6318734775 2026-01-30 1 0 KEN CERINI P00223556 6315821600 2026-01-30 2024 2025-03-06 01:10:19Z RANDI SHUBIN DRESNER 126 SPAGNOLI ROAD MELVILLE NY 11747 48715300 0 X WWW.ISLANDHARVEST.ORG X 1992 NY THE MISSION OF ISLAND HARVEST IS TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND. 23 23 93 19806 0 0 39674614 45320244 0 0 48371 188739 3471 171803 39726456 45680786 30273379 35781083 0 0 5925185 6416101 0 0 1349178 3475391 3491733 39673955 45688917 52501 -8131 21153893 21109973 3858416 3665215 17295477 17444758 X THE MISSION OF ISLAND HARVEST IS TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND. 0 0 43254559 35781083 37354152 SEE SCHEDULE OISLAND HARVEST FOOD BANK IS LONG ISLAND'S LARGEST HUNGER RELIEF ORGANIZATION DEDICATED TO ENDING HUNGER AND REDUCING FOOD WASTE. THIS WORK IS ACCOMPLISHED THROUGH 3 KEY CHANNELS. 1, THROUGH A NETWORK OF OVER 320 COMMUNITY-BASED NONPROFIT ORGANIZATIONS, SUCH AS SOUP KITCHENS, HEAD START PROGRAMS, MENTAL HEALTH AND OTHER HUMAN SERVICES ORGANIZATIONS, AS WELL AS SHELTERS AND COMMUNITY PANTRIES. 2, WE GROW AND DISTRIBUTE NUTRITIOUS FOOD AND ESSENTIALS. 3, DIRECTLY TO VULNERABLE NEIGHBERS, WE PROVIDE VITAL SERVICES TO FAMILIES, CHILDREN, SENIORS, AND VETERANS ACROSS NASSAU AND SUFFOLK COUNTIES. PROGRAMS INCLUDING OUR WORKFORCE DEVELOPMENT INSTITUTE, NUTRITION EDUCATION, COMMUNITY EMPOWERMENT AND OUR HEALTHY HARVEST FARM + GIVING GARDENS.SINCE 1992, ISLAND HARVEST FOOD BANK HAS SAFELY DELIVERED MORE THAN 260 MILLION POUNDS OF NUTRITIOUS FOOD TO LONG ISLANDERS IN NEED. OUR FOOD SOURCING, PROCUREMENT, AND LOGISTICS OPERATION INCLUDES THREE STRATEGICALLY LOCATED DISTRIBUTION CENTERS TOTALING MORE THAN 60,000 SQUARE FEET AND A FLEET OF TRUCKS AND VANS. THIS INFRASTRUCTURE ALLOWS US TO EFFICIENTLY ACQUIRE, STORE, REFRIGERATE, AND DISTRIBUTE LARGE VOLUMES OF FOOD WHILE MAINTAINING THE HIGHEST STANDARDS OF FOOD SAFETY AND EFFICIENCY. THROUGH OUR ROBUST MOBILE OUTREACH PROGRAM AND PARTNERSHIPS WITH FAITH-BASED, COMMUNITY AND GOVERMENTAL ORGANIZATIONS, NONPROFITS AND EMERGENCY FEEDING PROGRAMS, WE EXTEND OUR REACH TO THOSE FACING FOOD INSECURITY, MEETING PEOPLE WHERE THEY ARE WITH ESSENTIAL RESOURCES.BEYOND FOOD DISTRIBUTION, ISLAND HARVEST FOOD BANK ADDRESSES ROOT CAUSES OF HUNGER, POVERTY, AND FOOD INSECURITY THROUGH A SPECIALLY DESIGNED WORKFORCE AND SKILLS DEVELOPMENT INSTITUTE, NUTRITION EDUCATION, "FOOD AS MEDICINE" NUTRITION SERVICES IN PARTNERSHIP WITH HEALTH CLINICS AND HOSPITALS, SNAP APPLICATION ASSISTANCE, REFERRAL SERVICES, ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS, AND OTHER INNOVATIVE PROGRAMS. FOR EXAMPLE, OUR ORGANIC FARM, GREENHOUSE, AND GIVING GARDENS PROVIDE CULTURALLY DIVERSE, FRESH, LOCALLY GROWN PRODUCE TO COMMUNITIES WITH RESIDENTS WHO ARE TYPICALLY UNDERSERVED, THUS REINFORCING OUR COMMITMENT TO BOTH IMMEDIATE HUNGER RELIEF AND LONG-TERM FOOD SECURITY. ADDITIONALLY, ISLAND HARVEST, LTD. HOLDS THE EXCLUSIVE CONTRACT WITH NEW YORK STATE FOR THE COMMODITY SUPPLEMENTAL FOOD PROGRAM, A FEDERALLY FUNDED PROGRAM THROUGH THE USDA.ISLAND HARVEST FOOD BANK IS ALSO A TRUSTED EMERGENCY RESPONSE LEADER, PROVIDING CRITICAL FOOD RELIEF AND ESSENTIAL SERVICES DURING DISASTERS INCLUDING SUPERSTORM SANDY LOCALLY, AND PROVIDING RELIEF TO OTHER PARTS OF THE COUNTRY DURING HURRICANES IRMA, HARVEY, AND MARIA. ISLAND HARVEST FOOD BANK WAS ALSO AT THE FOREFRONT LOCALLY, PROVIDING FOOD AND SERVICES DURING THE GLOBAL COVID-19 PANDEMIC. THROUGH INNOVATIVE DISTRIBUTION PROGRAMS OUR ABILITY TO RESPOND SWIFTLY AND EFFECTIVELY IN TIMES OF CRISIS IS STRENGTHENED BY THE SUPPORT FROM CORPORATE PARTNERS, VOLUNTEERS, AND INDIVIDUAL AND FOUNDATION CONTRIBUTORS, WHO STEP UP WHEN THE COMMUNITY NEEDS THEM MOST.AS A MEMBER OF FEEDING AMERICA, A NATIONWIDE NETWORK OF FOOD BANKS LEADING THE WORK TO SOLVE HUNGER IN THE U.S. FOR MORE THAN 30 YEARS, ISLAND HARVEST FOOD BANK CONTINUES TO DEVELOP INNOVATIVE, FOCUSED SOLUTIONS TO ENSURE MORE LONG ISLANDERS HAVE RELIABLE ACCESS TO NUTRITIOUS FOOD WHILE WORKING TO BREAK THE CYCLE OF HUNGER AND EMPOWER INDIVIDUALS ON THEIR PATH TO SELF-SUFFICIENCY. 43254559 1 1 0 1 0 0 0 0 0 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 0 0 0 0 0 1 39 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X LAURA CONDULIS CFO 6318734775 126 SPAGNOLI ROAD MELVILLE NY 11747 STEPHEN JUCHEM BOARD CHAIRMAN 3.00 X X 0 0 0 DANIEL S GRINBERG BOARD MEMBER (IMM. PAST BOARD CHAIR) 2.00 X 0 0 0 JILL BERNSTEIN BOARD VICE CHAIR 2.00 X X 0 0 0 BARRY CHANDLER BOARD VICE CHAIR 2.00 X X 0 0 0 DON SUSSMAN BOARD SECRETARY 2.00 X X 0 0 0 ROSS TURRINI TREASURER 2.00 X X 0 0 0 FRANK BEYRODT BOARD MEMBER 2.00 X 0 0 0 REBECCA D'ELOIA BOARD MEMBER 2.00 X 0 0 0 LAWRENCE E EISENTIEN BOARD MEMBER 2.00 X 0 0 0 CHRISTINE GOING BOARD MEMBER 2.00 X 0 0 0 BRAD GIGGS BOARD MEMBER 2.00 X 0 0 0 S ZAKI HOSSIN BOARD MEMBER 2.00 X 0 0 0 TARIQ KHAN BOARD MEMBER 2.00 X 0 0 0 KISHORE KUNCHAM BOARD MEMBER 2.00 X 0 0 0 DAVID C LYONS BOARD MEMBER 2.00 X 0 0 0 JAMES MCGINN BOARD MEMBER 2.00 X 0 0 0 IGNATIUS L MUSCARELLA BOARD MEMBER 2.00 X 0 0 0 DOUGLAS NADJARI BOARD MEMBER 2.00 X 0 0 0 ELAINE R PHILLIPS BOARD MEMBER 2.00 X 0 0 0 STUART RICHNER BOARD MEMBER 2.00 X 0 0 0 ELLEN SANDERS BOARD MEMBER 2.00 X 0 0 0 DEB SALAS-LOPEZ BOARD MEMBER 2.00 X 0 0 0 DAVE WIDMER BOARD MEMBER 2.00 X 0 0 0 RANDI SHUBIN DRESNER PRESIDENT AND CEO 40.00 X 336477 0 45172 LAURA CONDULIS CHIEF FINANCIAL OFFICER 40.00 X 144464 0 16900 DAVID SANK CHIEF SUPPLY OFFICER 40.00 X 198475 0 18054 RANDY ROSENBERG CHIEF HUMAN RESOURCES OFFICER 40.00 X 145373 0 5197 JENNY SCHAEFFER CHEIF PROGRAMS & NETWORK OFFICER 40.00 X 134051 0 11993 MARIA ARIANAS CHIEF WORKFORCE DEVELOPMENT OFFICER 40.00 X 129582 0 15941 1088422 0 113257 6 0 1 0 0 717154 7606281 36996809 29747871 45320244 121377 121377 2892109 2824747 67362 67362 67362 209767 717154 209767 0 OTHER INCOME 900099 171803 171803 171803 45680786 171803 0 188739 35781083 35781083 480942 368458 43345 69139 4568664 3500135 411750 656779 137000 104958 12347 19695 460608 352878 41513 66217 768887 589065 69293 110529 23126 23126 372815 94599 199423 78793 212541 95643 21254 95644 79281 56708 12663 9910 451305 329452 67696 54157 60243 28314 27110 4819 93324 76526 7466 9332 531675 481462 37660 12553 427560 382358 35588 9614 FOOD TRANSPORTATION 419944 419944 PROGRAM SUPPLIES 383921 368564 15357 PRINTING AND PUBLICATIO 137666 75716 6884 55066 OTHER EXPENSES 136838 98014 21691 17133 161494 50682 46371 64441 45688917 43254559 1085180 1349178 880717 1065744 96172 247428 3559959 3447169 1493408 1552865 12594356 2268555 10730218 10325801 2914460 3003913 1478959 1467053 21153893 21109973 905929 1434360 228409 0 1277065 788373 1447013 1442482 3858416 3665215 X 14364453 15072405 2931024 2372353 17295477 17444758 21153893 21109973 -8131 157412 0 X X 0 1 X 1 1 1 X 46421310 34359735 36822118 39674614 45320244 202598021 46421310 34359735 36822118 39674614 45320244 202598021 202598021 34273 25391 127626 190871 121377 499538 32343 49460 43688 3471 171803 300765 203398324 0.99610 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69100 104285 173385 46018996 46192381 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48000 48000 48000 173385 317385 250000 250000 250000 250000 1000000 1500000 36000 36000 36000 69100 177100 3129768 3129768 5121439 590931 4530508 2123220 512266 1610954 1696233 757492 938741 523696 407866 115830 10325801 DEFERRED COMPENSATION ASSET 433802 OTHER CURRENT ASSETS 53506 OPERATING LEASE RIGHT-OF-USE ASSET 979745 1467053 DEFERRED COMPENSATION PAYABLE 433802 OPERATING LEASE LIABILITY 1008680 1442482 X 46168277 157412 353205 510617 45657660 23126 23126 45680786 46018996 353205 353205 45665791 23126 23126 45688917 PART X, LINE 2: THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2025. GOLF 503861 389835 114026 114026 TOTH 423060 327319 95741 95741 926921 717154 209767 209767 209767 0 1 NETWORK OF MEMBER AGENCIES AND REGIONAL FOOD BANKS AVAILABLE UPON REQUEST MELVILLE NY 11747 501(C)(3) 0 35781083 COST OR DONATED VALUE FOOD FOOD FOR THOSE IN NEED PART I, LINE 2: ISLAND HARVEST FOOD BANK MONITORS ITS FOOD GRANTS TO EACH MEMBER AGENCY VERY CAREFULLY. ISLAND HARVEST REQUIRES MONTHLY COMPLETION OF A SURVEY ASKING FOR DETAILS ABOUT HOW GRANTED FOODS ARE DISTRIBUTED, HOW MANY PEOPLE RECEIVE THE FOOD, AND MORE. ISLAND HARVEST SCHEDULES REGULAR VISITS TO ALL ITS AGENCIES. THE MONITORING VISIT INCLUDES AN INTERVIEW WITH THE MEMBER AGENCY REPRESENTATIVE ABOUT THEIR PROGRAM OPERATIONS, HOW FOOD IS PROCURED, ACCEPTED, STORED AND DISTRIBUTED, AND HOW THEY ARE ADHERING TO ISLAND HARVEST FOOD SAFETY GUIDELINES. MEMBER AGENCIES PROVIDE THEIR PROGRAM DOCUMENTS, SUCH AS FOOD SAFETY CERTIFICATES AND PROGRAM AGREEMENTS, FOR REVIEW BY AN ISLAND HARVEST STAFF MEMBER. MONITORING FORMS ARE COMPLETED AND SIGNED BY THE MEMBER AGENCY REPRESENTATIVE AND FILED ONSITE AT ISLAND HARVEST FOOD BANK. ANY FINDINGS THAT ARISE DURING THE MONITORING VISITS ARE GIVEN A TIMELINE TO CURE THE FINDINGS. ISLAND HARVEST ALSO DONATES FOOD TO OTHER REGIONAL FOOD BANKS. X X X X X 0 1 0 0 0 0 0 1 0 RANDI SHUBIN DRESNER PRESIDENT AND CEO 336477 0 0 0 0 0 33179 0 11993 0 381649 0 0 0 DAVID SANK CHIEF SUPPLY OFFICER 198475 0 0 0 0 0 6131 0 11923 0 216529 0 0 0 LAURA CONDULIS CHIEF FINANCIAL OFFICER 144464 0 0 0 0 0 4907 0 11993 0 161364 0 0 0 RANDY ROSENBERG CHIEF HUMAN RESOURCES OFFICER 145373 0 0 0 0 0 4398 0 799 0 150570 0 0 0 PART I, LINE 4B RANDI SHUBIN DRESNER, PRESIDENT AND CEO, PARTICIPATES IN A 457(B) PLAN, TO WHICH ISLAND HARVEST CONTRIBUTED $23,000 DURING THE YEAR ENDED JUNE 30, 2025. PART I, LINE 7 NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, WERE PAID DURING THE YEAR ENDED JUNE 30, 2025. THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS. X 3 87295 FAIR MARKET VALUE X 703 29747871 PRICE PER POUND X SPECIAL EVENT GOODS 63 42784 FAIR MARKET VALUE X PROGRAM SUPPLIES 9 15120 FAIR MARKET VALUE 0 1 0 PART I, LINE 2: ISLAND HARVEST FOOD BANK MONITORS ITS FOOD GRANTS TO EACH MEMBER AGENCY VERY CAREFULLY. ISLAND HARVEST REQUIRES MONTHLY COMPLETION OF A SURVEY ASKING FOR DETAILS ABOUT HOW GRANTED FOODS ARE DISTRIBUTED, HOW MANY PEOPLE RECEIVE THE FOOD, AND MORE. ISLAND HARVESET SCHEDULES REGULAR VISITS TO ALL ITS AGENCIES. THE MONITORING VISIT INCLUDES AN INTERVIEW WITH THE MEMBER AGENCY REPRESENTATIVE ABOUT THEIR PROGRAM OPERATIONS, HOW FOOD IS PROCURED, ACCEPTED, STORED AND DISTRIBUTED, AND HOW THEY ARE ADHERING TO ISLAND HARVEST FOOD SAFETY GUIDELINES. MEMBER AGENCIES PROVIDE THEIR PROGRAM DOCUMENTS, SUCH AS FOOD SAFETY CERTIFICATES AND PROGRAM AGREEMENTS, FOR REVIEW BY AN ISLAND HARVEST STAFF MEMBER. MONITORING FORMS ARE COMPLETED AND SIGNED BY THE MEMBER AGENCY REPRESENTATIVE AND FILED ONSITE AT ISLAND HARVEST FOOD BANK. ANY FINDINGS THAT ARISE DURING THE MONITORING VISITS ARE GIVEN A TIMELINE TO CURE THE FINDINGS. ISLAND HARVEST ALSO DONATES FOOD TO OTHER REGIONAL FOOD BANKS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE CFO AND THE PRESIDENT AND THEN BY THE ORGANIZATION'S FINANCE COMMITTEE AND, THEREAFTER, BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE RESPONSIBILE FOR INFORMING THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF THERE IS A CONFLICT OR POTENTIAL CONFLICT, THE BOARD OF DIRECTORS WILL MAKE ARRANGEMENTS FOR THAT BOARD MEMBER TO RECUSE HIMSELF OR HERSELF FROM ANY VOTE THAT MAY INVOLVE THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEW THE PRESIDENT AND CEO'S COMPENSATION. THEY RESEARCH OTHER NON-PROFIT EXECUTIVE COMPENSATION, INCLUDING REPORTS FROM FEEDING AMERICA, AND PREPARE A PROPOSAL, WHICH IS THEN VOTED ON BY THE MEMBERS OF BOTH COMMITTEES. THE PRESIDENT & CEO THEN ENTERS INTO A 5 YEAR CONTRACT BASED UPON THIS REVIEW. THE PERSONNEL COMMITTEE MEETS WITH THE PRESIDENT AND CEO AS WELL AS THE ORGANIZATION'S CHIEF HUMAN RESOURCES OFFICER ON AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONNEL FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND THE NY STATE CHARITIES BUREAU WEBSITE. 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 WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PREVIOUS YEAR.