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Nonprofiteer
← ST JOHNS BREAD & LIFE PROGRAM INC

Form 990 for tax year 2022

Filed by ST JOHNS BREAD & LIFE PROGRAM INC.

Totals

Total revenue
$7,543,325
Total expenses
$7,015,129
Contributions and grants received
$7,493,546
Grants paid
$0
Program service revenue
$0
Investment income
$41,912
Other revenue
$7,867
Total assets, end of year
$9,039,477
Total liabilities, end of year
$399,847
Net assets or fund balances, end of year
$8,639,630
Program services expenses (Part IX)
$5,956,552
Management and general expenses
$652,229
Fundraising expenses
$406,348
Program service expenses (Part III)
$5,956,552

Program services were 84.9% 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

    $402,365

  • 1e · Government grants (contributions)

    $2,133,140

  • 1f · All other contributions, gifts and grants

    $4,958,041

  • 1g · Noncash contributions included above

    $1,099,368

  • 3 · Investment income

    total $41,912 · excluded $41,912

  • 8a · Fundraising events: gross income

    $24,450

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

    $402,365

  • 8b · Fundraising events: direct expenses

    $46,354

  • 8c · Net income from fundraising events

    total -$21,904 · excluded -$21,904

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $29,771 · related or exempt $29,771

  • 11e · Other revenue, total

    $29,771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $81,902 · management and general $46,739 · fundraising $21,359

  • 7 · Other salaries and wages

    total $1,579,987 · program services $1,135,664 · management and general $251,471 · fundraising $192,852

  • 8 · Pension plan contributions

    total $32,648 · program services $27,608 · management and general $2,622 · fundraising $2,418

  • 9 · Other employee benefits

    total $329,436 · program services $278,578 · management and general $26,458 · fundraising $24,400

  • 10 · Payroll taxes

    total $133,575 · program services $112,953 · management and general $10,728 · fundraising $9,894

  • 11c · Fees: accounting

    total $79,880 · program services $4,806 · management and general $73,959 · fundraising $1,115

  • 11g · Fees: other

    total $12,960 · program services $780 · management and general $11,999 · fundraising $181

  • 13 · Office expenses

    total $118,003 · program services $87,029 · management and general $18,443 · fundraising $12,531

  • 16 · Occupancy

    total $91,700 · program services $61,584 · management and general $25,814 · fundraising $4,302

  • 17 · Travel

    total $17,750 · program services $17,732 · management and general $9 · fundraising $9

  • 19 · Conferences, conventions and meetings

    total $12,423 · program services $8,750 · management and general $2,392 · fundraising $1,281

  • 22 · Depreciation, depletion and amortization

    total $380,908 · program services $267,013 · management and general $75,930 · fundraising $37,965

  • 23 · Insurance

    total $147,907 · program services $104,581 · management and general $34,204 · fundraising $9,122

  • 24a · Other expenses: FOOD PURCHASES

    total $3,453,793 · program services $3,453,793

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $136,212 · program services $116,313 · management and general $8,204 · fundraising $11,695

  • 24c · Other expenses: CONSULTANTS AND OUTSIDE

    total $98,149 · program services $31,613 · management and general $10,168 · fundraising $56,368

  • 24d · Other expenses: RELIGIOUS STIPEND

    total $94,094 · program services $51,376 · management and general $29,320 · fundraising $13,398

  • 24e · All other expenses

    total $145,704 · program services $114,477 · management and general $23,769 · fundraising $7,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,808,738 · end of year $119,546

  • 2 · Savings and temporary cash investments

    beginning of year $66,210 · end of year $4,415,220

  • 3 · Pledges and grants receivable

    beginning of year $117,854 · end of year $105,038

  • 8 · Inventories for sale or use

    beginning of year $124,871 · end of year $289,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,682 · end of year $75,181

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

    $9,418,744

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

    $5,396,735

  • 10c · Land, buildings and equipment, net

    beginning of year $4,250,963 · end of year $4,022,009

  • 15 · Other assets

    beginning of year $0 · end of year $12,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,884 · end of year $387,119

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,728

  • 27 · Net assets without donor restrictions

    beginning of year $8,070,944 · end of year $8,614,630

  • 28 · Net assets with donor restrictions

    beginning of year $40,490 · end of year $25,000

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PROVIDING FREE, NUTRITIOUS MEALS AND A SETTING WHERE SOCIAL SERVICE AGENCIES CAN MEET WITH AND ASSIST THOSE IN NEED TO THE RESIDENTS OF AN IMPOVERISHED BROOKLYN COMMUNITY.

  • SOUP KITCHEN PROGRAMS: MEALS AND NUTRITION - THE SOUP KITCHEN, MOBILE SOUP KITCHEN AND FOOD PANTRY ARE THE HEART AND SOUL OF THE DAILY WORK DONE AT THE ST. JOHN'S BREAD AND LIFE PROGRAM (THE PROGRAM). THE PROGRAM IS THE ONE OF THE LARGEST EMERGENCY FOOD PROVIDERS, SERVING 3,000 MEALS DAILY.

    Expenses $5,328,729

  • SOCIAL SERVICES - CASE MANAGEMENT SERVICES ASSISTS INDIVIDUALS IN SECURING BENEFITS, ETC. WE REFER INDIVIDUALS TO OUTSIDE SERVICES, SUCH AS PSYCHIATRIC, SHELTER,ETC. OUR ORGANIZATION IS A REGISTERED SINGLE STOP BENEFITS ACCESS PROVIDER.

    Expenses $627,823

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

Listed in Part VII

  • Mr Thomas McInerney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ms Patricia Castel Esq

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ms Martha J Hirst

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Justice Sylvia Hinds-Radix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Jackie Lochrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Helen T Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Astor L Rodriguez Cm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Fred Pytlak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jerrold Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr James Pellow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Richard Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Donald Harrington Cm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Dorothy E Habben PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev John T Masher Cm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Kevin Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Colleen Kellerher Sorrentino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Julia Upton Rsm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mr Steve Bujno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sayan Palchowdhury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Caroline Tweedy Rsm

    EXECUTIVE DIRECTOR

    Total calculated
    $146,250
    From this org
    $0
    From related orgs
    $0
    Other
    $146,250
    Hours/week
    35

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.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349312020

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