Totals
- Total revenue
- $4,371,031
- Total expenses
- $4,443,675
- Contributions and grants received
- $4,308,230
- Grants paid
- $0
- Program service revenue
- $5,625
- Investment income
- $57,176
- Other revenue
- $0
- Total assets, end of year
- $11,060,127
- Total liabilities, end of year
- $3,557,224
- Net assets or fund balances, end of year
- $7,502,903
- Program services expenses (Part IX)
- $3,454,472
- Management and general expenses
- $505,699
- Fundraising expenses
- $483,504
- Program service expenses (Part III)
- $3,454,472
Program services were 77.7% 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)
$236,110
-
1f · All other contributions, gifts and grants
$4,072,120
-
1g · Noncash contributions included above
$1,637,024
-
2a · Program service revenue: Business partners truck usage
total $5,625 · unrelated business $0 · excluded $0
-
3 · Investment income
total $56,680 · unrelated business $0 · excluded $56,680
-
7a · Gross sales of assets other than inventory
other assets $496
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $496
-
7d · Net gain or loss
total $496 · related or exempt $496 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,433 · program services $20,183 · management and general $46,088 · fundraising $63,162
-
7 · Other salaries and wages
total $1,193,207 · program services $711,912 · management and general $245,241 · fundraising $236,054
-
8 · Pension plan contributions
total $37,740 · program services $19,791 · management and general $7,445 · fundraising $10,504
-
9 · Other employee benefits
total $133,582 · program services $76,681 · management and general $23,066 · fundraising $33,835
-
10 · Payroll taxes
total $111,035 · program services $61,131 · management and general $25,013 · fundraising $24,891
-
11a · Fees: management
total $21,490 · program services $0 · management and general $21,490 · fundraising $0
-
11b · Fees: legal
total $31,955 · program services $0 · management and general $31,955 · fundraising $0
-
11c · Fees: accounting
total $10,000 · program services $6,000 · management and general $1,300 · fundraising $2,700
-
11f · Fees: investment management
total $6,180 · program services $0 · management and general $0 · fundraising $6,180
-
11g · Fees: other
total $1,302 · program services $0 · management and general $0 · fundraising $1,302
-
16 · Occupancy
total $124,997 · program services $114,374 · management and general $5,437 · fundraising $5,186
-
20 · Interest
total $115,443 · program services $102,878 · management and general $5,554 · fundraising $7,011
-
22 · Depreciation, depletion and amortization
total $349,434 · program services $292,940 · management and general $56,494 · fundraising $0
-
23 · Insurance
total $54,729 · program services $48,468 · management and general $4,127 · fundraising $2,134
-
24a · Other expenses: Meals and client expense
total $1,793,281 · program services $1,793,281 · management and general $0 · fundraising $0
-
24b · Other expenses: Outside services
total $17,400 · program services $5,990 · management and general $0 · fundraising $11,410
-
24c · Other expenses: Supplies and other
total $181,651 · program services $99,769 · management and general $22,939 · fundraising $58,943
-
24d · Other expenses: Repairs and maintenance
total $90,354 · program services $70,031 · management and general $7,950 · fundraising $12,373
-
24e · All other expenses
total $40,462 · program services $31,043 · management and general $1,600 · fundraising $7,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,164 · end of year $50,209
-
2 · Savings and temporary cash investments
beginning of year $2,181,381 · end of year $2,594,413
-
3 · Pledges and grants receivable
beginning of year $735,870 · end of year $450,957
-
4 · Accounts receivable
beginning of year $63,942 · end of year $90,845
-
9 · Prepaid expenses and deferred charges
beginning of year $21,685 · end of year $55,034
-
10a · Land, buildings and equipment: cost or other basis
$8,977,940
-
10b · Land, buildings and equipment: accumulated depreciation
$1,243,271
-
10c · Land, buildings and equipment, net
beginning of year $8,018,212 · end of year $7,734,669
-
15 · Other assets
beginning of year $80,000 · end of year $84,000
-
17 · Accounts payable and accrued expenses
beginning of year $98,707 · end of year $106,956
-
23 · Secured mortgages and notes payable
beginning of year $3,500,000 · end of year $3,450,268
-
27 · Net assets without donor restrictions
beginning of year $6,583,121 · end of year $6,267,627
-
28 · Net assets with donor restrictions
beginning of year $992,426 · end of year $1,235,276
Mission and programs · 2025
Mission
The Organization is committed to establishing a community that provides for the whole person with nourishing food, kindness and dignity. The Organization provides food directly to those experiencing food insecurity while also directing the Lower Merrimack Valley Food Coalition, providing strategic leadership and tracking, training, food supply and logistics through the Seacoast Regional Food Hub.
-
Our Neighbors Table provided nearly 1.1 million meals to over 5,500 individuals - children, adults and seniors - living in northeastern Essex County, MA through our community-based grocery and hot meal programs. Our programs focus on providing fresh fruits and vegetables, dairy, meats and fish as well as grocery staples and personal care products to people who cannot otherwise afford it.
Expenses $3,454,472 · Revenue $5,625
As filed on the 2025 return.
Listed in Part VII
-
Lyndsey Haight
Executive Director
- Total calculated
- $133,031
- From this org
- $120,005
- From related orgs
- $0
- Other
- $13,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,005
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,026
- Filer's total
- $133,031
-
E James Kraus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio Fuentes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane Cough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edith Onderick-Harvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Murciak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Tate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Wendt
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Levitt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julie LaRuffa
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bradford Rich
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alease Hunt
Clerk
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642119349301409
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