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Nonprofiteer
← FOOD HUB QALICB

Form 990 for tax year 2023

Filed by FOOD HUB QALICB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,756
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$6,756
Other revenue
$0
Total assets, end of year
$51,315,483
Total liabilities, end of year
$51,302,768
Net assets or fund balances, end of year
$12,715
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $6,756 · excluded $6,756

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $50,695,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $41,308,344 · end of year $50,695,217

  • 15 · Other assets

    beginning of year $778,510 · end of year $620,266

  • 23 · Secured mortgages and notes payable

    beginning of year $29,400,000 · end of year $29,400,000

  • 25 · Other liabilities

    beginning of year $12,680,895 · end of year $21,902,768

  • 27 · Net assets without donor restrictions

    beginning of year $5,959 · end of year $12,715

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED, AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNTIONS OF, AND TO CARRY OUT THE EXEMPT PURPOSES OF COUNCIL ON THE ENVIRONMENT, INC.

Activities or mission (Part I)

TO PROMOTE, SUPPORT, AND ENGAGE IN ANY OR ALL OF THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC EFFORTS WHICH ARE NOW OR HEREAFTER ESTABLISHED BY ITS SUPPORTED ORGANIZATION, COUNCIL ON THE ENVIRONMENT, INC.

  • QALICB WILL ESTABLISH A NEW FOOD DISTRIBUTION FACILITY IN THE HUNTS POINT NEIGHBORHOOD OF THE BRONX (THE FACILITY) AND MAY MAINTAIN AND EQUIP THE FACILITY FOR THE GROWNYC'S USE.

As filed on the 2023 return.

Listed in Part VII

  • MARCEL VAN OOYEN

    PRESIDENT / CEO

    Total calculated
    $363,819
    From this org
    $0
    From related orgs
    $300,837
    Other
    $62,982
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,837 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,020 related
    Nontaxable benefits
    $0 + $43,962 related
    Filer's total
    $0 + $363,819 related

  • KAREN MEARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY BETH HOULIHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS SCHARLATT

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEA SAVOJI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE WALSH

    ASST. DIRECTOR/ASST. SEC.

    Total calculated
    $190,944
    From this org
    $0
    From related orgs
    $166,039
    Other
    $24,905
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,039 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,200 related
    Nontaxable benefits
    $0 + $14,705 related
    Filer's total
    $0 + $190,944 related

  • DENNIS CONROY

    COMPTROLLER

    Total calculated
    $189,214
    From this org
    $0
    From related orgs
    $178,106
    Other
    $11,108
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,106 related
    Bonus
    $0
    Other
    $0 + $2,000 related
    Deferred
    $0 + $10,566 related
    Nontaxable benefits
    $0 + $542 related
    Filer's total
    $0 + $189,214 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310347

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