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Nonprofiteer
← ISLAND HARVEST LTD

Form 990 for tax year 2022

Filed by ISLAND HARVEST LTD.

Totals

Total revenue
$36,993,432
Total expenses
$34,010,771
Contributions and grants received
$36,822,118
Grants paid
$25,344,475
Program service revenue
$0
Investment income
$127,626
Other revenue
$43,688
Total assets, end of year
$20,325,237
Total liabilities, end of year
$3,186,770
Net assets or fund balances, end of year
$17,138,467
Program services expenses (Part IX)
$31,846,214
Management and general expenses
$933,190
Fundraising expenses
$1,231,367
Program service expenses (Part III)
$31,846,214

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1c · Fundraising events

    $470,349

  • 1e · Government grants (contributions)

    $5,114,519

  • 1f · All other contributions, gifts and grants

    $31,237,250

  • 1g · Noncash contributions included above

    $20,865,614

  • 3 · Investment income

    total $168,713 · excluded $168,713

  • 7a · Gross sales of assets other than inventory

    securities $372,759

  • 7b · Less cost or other basis and sales expenses

    securities $413,846

  • 7c · Gain or loss

    securities -$41,087

  • 7d · Net gain or loss

    total -$41,087 · excluded -$41,087

  • 8a · Fundraising events: gross income

    $183,534

  • 8a · Fundraising events: contributions included on line 1c

    $470,349

  • 8b · Fundraising events: direct expenses

    $183,534

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $43,688 · related or exempt $43,688

  • 11e · Other revenue, total

    $43,688

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,344,475 · program services $25,344,475

  • 5 · Compensation of officers, directors and key employees

    total $465,136 · program services $298,637 · management and general $150,589 · fundraising $15,910

  • 7 · Other salaries and wages

    total $3,782,836 · program services $2,887,342 · management and general $274,208 · fundraising $621,286

  • 8 · Pension plan contributions

    total $129,621 · program services $97,216 · management and general $12,962 · fundraising $19,443

  • 9 · Other employee benefits

    total $426,711 · program services $320,033 · management and general $42,671 · fundraising $64,007

  • 10 · Payroll taxes

    total $591,940 · program services $443,955 · management and general $59,194 · fundraising $88,791

  • 11f · Fees: investment management

    total $20,103 · management and general $20,103

  • 11g · Fees: other

    total $266,292 · program services $45,270 · management and general $133,146 · fundraising $87,876

  • 13 · Office expenses

    total $54,996 · management and general $41,247 · fundraising $13,749

  • 14 · Information technology

    total $135,981 · program services $99,266 · management and general $20,397 · fundraising $16,318

  • 16 · Occupancy

    total $359,460 · program services $262,406 · management and general $53,919 · fundraising $43,135

  • 19 · Conferences, conventions and meetings

    total $48,678 · program services $22,879 · management and general $21,905 · fundraising $3,894

  • 20 · Interest

    total $271,385 · program services $222,570 · management and general $21,696 · fundraising $27,119

  • 22 · Depreciation, depletion and amortization

    total $411,043 · program services $369,939 · management and general $20,552 · fundraising $20,552

  • 23 · Insurance

    total $192,488 · program services $173,240 · management and general $9,623 · fundraising $9,625

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $490,099 · program services $470,387 · management and general $0 · fundraising $19,712

  • 24b · Other expenses: FOOD TRANSPORTATION

    total $487,412 · program services $487,412 · management and general $0 · fundraising $0

  • 24c · Other expenses: PUBLICITY

    total $180,161 · program services $81,072 · management and general $18,016 · fundraising $81,073

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $178,418 · program services $80,288 · management and general $17,842 · fundraising $80,288

  • 24e · All other expenses

    total $173,536 · program services $139,827 · management and general $15,120 · fundraising $18,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,718,879 · end of year $1,938,945

  • 2 · Savings and temporary cash investments

    beginning of year $29,437 · end of year $28,846

  • 3 · Pledges and grants receivable

    beginning of year $2,463,938 · end of year $3,556,049

  • 8 · Inventories for sale or use

    beginning of year $876,932 · end of year $1,531,051

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

    $11,765,256

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

    $1,253,792

  • 10c · Land, buildings and equipment, net

    beginning of year $9,908,522 · end of year $10,511,464

  • 11 · Investments: publicly traded securities

    beginning of year $2,614,192 · end of year $2,748,382

  • 15 · Other assets

    beginning of year $13,952 · end of year $10,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $568,082 · end of year $604,004

  • 19 · Deferred revenue

    beginning of year $0 · end of year $750,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,945,000 · end of year $1,832,766

  • 25 · Other liabilities

    beginning of year $7,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,577,441 · end of year $14,118,159

  • 28 · Net assets with donor restrictions

    beginning of year $2,528,329 · end of year $3,020,308

Mission and programs · 2022

Mission

THE MISSION OF ISLAND HARVEST IS TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND.

  • SEE SCHEDULE OTHE ORGANIZATION IS A LEADING HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND. THE ORGANIZATION'S WORK TACKLES REAL-LIFE ISSUES BY INVESTIGATING AND ADDRESSING THE ROOT CAUSES OF POVERTY, HUNGER, AND FOOD INSECURITY, RESULTING IN ACTIONABLE, INNOVATIVE PROGRAMS. BY CONTINUING TO STRENGTHEN ITS COMMUNITY-BASED AGENCY NETWORK, INSTITUTE EQUITY-FOCUSED SERVICES, UPGRADE NUTRITION POLICY GUIDELINES AND PROGRAMMING TO EMPHASIZE NUTRITION-FOCUSED EDUCATION AND OUTREACH, THE ORGANIZATION BELIEVES IT IS A TRUE CATALYST FOR CHANGE IN HUNGER-RELIEF ON LONG ISLAND.IN ADDITION, THE ORGANIZATION HAS FORMED ROBUST ADVOCACY EFFORTS TO ADVANCE ITS WORK, DEVELOPED A WORKFORCE SKILLS DEVELOPMENT INSTITUTE, AND MANAGES AN ORGANIC FARM, A GREENHOUSE, AND GIVING GARDENS ACROSS LONG ISLAND. THE ORGANIZATION SUCCESSFULLY LAUNCHED A CAPITAL CAMPAIGN IN 2016, RESULTING IN THE ORGANIZATION'S PURCHASE OF A FOOD COLLECTION/DISTRIBUTION AND NETWORK SERVICES CENTER IN MELVILLE, NY. THE ORGANIZATION'S WORK DIRECTLY SUPPORTS CHILDREN, FAMILIES, SENIORS, AND VETERANS WHO TURN TO THE ORGANIZATION IN TIMES OF CRISIS THROUGH ITS MOBILE OUTREACH PROGRAM AND SUPPORTS A NETWORK OF COMMUNITY-BASED NON-PROFIT ORGANIZATIONS AND EMERGENCY FEEDING PROGRAMS. THE ORGANIZATION IS 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, THE ORGANIZATION HAS BEEN SUCCESSFULLY PROVIDING EMERGENCY FOOD RELIEF SERVICES AND HOLISTIC SUPPORT TO PEOPLE IN NEED. SINCE ITS FOUNDING IN 1992, THE ORGANIZATION HAS SAFELY TRANSPORTED AND DELIVERED MORE THAN 200 MILLION POUNDS OF QUALITY FOOD.AS LONG ISLAND'S LARGEST HUNGER RELIEF ORGANIZATION, THE ORGANIZATION IS AMONG THE REGION'S LEADING ORGANIZATIONS IN EMERGENCY RESPONSE READINESS FOR FOOD AND PRODUCT DISTRIBUTION AND SUPPORT AS EVIDENCED BY THE ORGANIZATION'S RAPID AND CONTINUED RESPONSE TO COMMUNITY AND LOCAL DISASTERS, THE GOVERNMENT SHUTDOWN, SUPERSTORM SANDY, HURRICANES IRMA, HARVEY, AND MARIA, AND MOST RECENTLY, THE COVID-19 PANDEMIC. THROUGH THE ORGANIZATION'S EXPERIENCE IN THE FIELD, IT HAS LEARNED THAT ADDRESSING FOOD INSECURITY INVOLVES MORE THAN JUST GIVING A CAN OF FOOD. IT ENCOMPASSES THE DELIVERY OF INNOVATIVE AND HOLISTIC PROGRAMS AND SERVICES, INCLUDING NUTRITION EDUCATION, CULINARY DEMONSTRATIONS, JOB TRAINING, ASSISTANCE WITH BENEFITS APPLICATIONS, INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ("SNAP"), AND VALUABLE COMMUNITY REFERRALS.

    Expenses $31,846,214 · Grants $25,344,475 · Revenue $25,780,843

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STUART RICHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ZAKI HOSSAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID C LYONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL GRINBERG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DOUGLAS NADJARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD SUSSMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TARIQ KHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE GOING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELAINE PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • IGNATIUS MUSCARELLA ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRANK BEYRODT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE WIDMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN JUCHEM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN SANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JILL BERNSTEIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BARRY CHANDLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES P BONNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA D'ELOIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KISHORE KUNCHMAN EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEB SALAS-LOPEZ MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSS TURINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDI SHUBIN DRESNER

    PRESIDENT AND CEO

    Total calculated
    $332,399
    From this org
    $290,926
    From related orgs
    $0
    Other
    $41,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,926
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $18,973
    Filer's total
    $332,399

  • LAURA CONDULIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $143,787
    From this org
    $128,850
    From related orgs
    $0
    Other
    $14,937
    Hours/week
    40

  • DAVID SANK

    CHIEF SUPPLY OFFICER

    Total calculated
    $196,042
    From this org
    $179,861
    From related orgs
    $0
    Other
    $16,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,861
    Bonus
    $0
    Other
    $0
    Deferred
    $5,570
    Nontaxable benefits
    $10,611
    Filer's total
    $196,042

  • ALLISON PUGLIA

    CHIEF PROGRAMS OFFICER

    Total calculated
    $117,437
    From this org
    $113,596
    From related orgs
    $0
    Other
    $3,841
    Hours/week
    40

  • MARIA ARIANAS

    CHIEF WORKFORCE DEVELOPMENT OFFICER

    Total calculated
    $116,380
    From this org
    $102,169
    From related orgs
    $0
    Other
    $14,211
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
RANDI SHUBIN DRESNER, PRESIDENT AND CEO, PARTICIPATES IN A 457(B) PLAN, TO WHICH ISLAND HARVEST CONTRIBUTED $22,500 DURING THE YEAR ENDED JUNE 30, 2023.
PART I, LINE 7
NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, WERE PAID DURING THE YEAR ENDED JUNE 30, 2023. THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS.

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

  • NETWORK OF MEMBER AGENCIES AND REGIONAL FOOD BANKS

    $0

    FOOD FOR THOSE IN NEED

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202430259349300303

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