Totals
- Total revenue
- $1,098,119
- Total expenses
- $1,314,183
- Contributions and grants received
- $1,016,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,587
- Other revenue
- $70,905
- Total assets, end of year
- $356,686
- Total liabilities, end of year
- $64,987
- Net assets or fund balances, end of year
- $291,699
- Program services expenses (Part IX)
- $1,105,573
- Management and general expenses
- $84,855
- Fundraising expenses
- $123,755
- Program service expenses (Part III)
- $1,105,573
Program services were 84.1% 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.
-
1e · Government grants (contributions)
$577,083
-
1f · All other contributions, gifts and grants
$439,544
-
1g · Noncash contributions included above
$332,355
-
3 · Investment income
total $1,434 · related or exempt $1,434
-
7a · Gross sales of assets other than inventory
securities $9,153
-
7c · Gain or loss
securities $9,153
-
7d · Net gain or loss
total $9,153 · related or exempt $9,153
-
8a · Fundraising events: gross income
$128,422
-
8b · Fundraising events: direct expenses
$57,517
-
8c · Net income from fundraising events
total $70,905
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,651 · program services $109,198 · management and general $54,519 · fundraising $47,934
-
10 · Payroll taxes
total $35,384 · program services $27,546 · management and general $4,171 · fundraising $3,667
-
11b · Fees: legal
total $17,694 · management and general $17,694
-
13 · Office expenses
total $7,254 · program services $6,369 · management and general $885
-
16 · Occupancy
total $47,092 · program services $47,092
-
17 · Travel
total $65 · program services $65
-
22 · Depreciation, depletion and amortization
total $29,530 · program services $29,530
-
23 · Insurance
total $20,834 · program services $14,524 · management and general $6,310
-
24a · Other expenses: FOOD EXPENSE
total $819,816 · program services $819,816
-
24b · Other expenses: FUNDRAISING EXPENSE
total $70,434 · fundraising $70,434
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $21,515 · program services $21,515
-
24d · Other expenses: COMPUTER & INTERNET
total $10,641 · program services $10,641
-
24e · All other expenses
total $22,273 · program services $19,277 · management and general $1,276 · fundraising $1,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,678 · end of year $275,388
-
4 · Accounts receivable
end of year $2,542
-
7 · Other notes and loans receivable
beginning of year $237
-
8 · Inventories for sale or use
beginning of year $48,786 · end of year $28,420
-
9 · Prepaid expenses and deferred charges
beginning of year $2,450
-
10a · Land, buildings and equipment: cost or other basis
$333,371
-
10b · Land, buildings and equipment: accumulated depreciation
$287,635
-
10c · Land, buildings and equipment, net
beginning of year $75,266 · end of year $45,736
-
11 · Investments: publicly traded securities
beginning of year $64,737
-
15 · Other assets
beginning of year $4,600 · end of year $4,600
-
17 · Accounts payable and accrued expenses
beginning of year $22,811 · end of year $64,987
-
27 · Net assets without donor restrictions
beginning of year $511,943 · end of year $291,699
Mission and programs · 2024
Mission
TO PROVIDE FOOD TO THOSE IN NEED THROUGHOUT WESTCHESTER, PUTNAM AND FAIRFIELD COUNTIES
-
TO PROVIDE FOOD FOR THOSE IN NEED
Expenses $1,074,317
-
TO PROVIDE FOOD FOR THOSE IN NEED
Expenses $31,256
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHLEEN PURDY
FOUNDING DIR
- Total calculated
- $83,830
- From this org
- $83,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
PETER BURACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH CIRCELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DARLENE DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAWN GRABOVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN MAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FORREST PASTERNACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY ROACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349312085
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