Totals
- Total revenue
- $1,485,040
- Total expenses
- $960,845
- Contributions and grants received
- $654,015
- Grants paid
- $0
- Program service revenue
- $1,455
- Investment income
- $593,597
- Other revenue
- $235,973
- Total assets, end of year
- $15,270,180
- Total liabilities, end of year
- $72,490
- Net assets or fund balances, end of year
- $15,197,690
- Program services expenses (Part IX)
- $561,472
- Management and general expenses
- $399,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,472
Program services were 58.4% 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)
$20,000
-
1f · All other contributions, gifts and grants
$634,015
-
2a · Program service revenue: LANDRENTAL INCOME
total $1,455 · excluded $1,455
-
3 · Investment income
total $320,995 · excluded $320,995
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,094,269
-
7b · Less cost or other basis and sales expenses
securities $3,821,667
-
7c · Gain or loss
securities $272,602
-
7d · Net gain or loss
total $272,602 · related or exempt $272,602
-
8a · Fundraising events: gross income
$253,792
-
8b · Fundraising events: direct expenses
$17,819
-
8c · Net income from fundraising events
total $235,973 · excluded $235,973
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,841 · management and general $91,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,886 · program services $125,016 · management and general $105,870
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,224 · program services $15,969 · management and general $25,255
-
10 · Payroll taxes
total $27,115 · program services $10,504 · management and general $16,611
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $51,515 · management and general $51,515
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,613 · management and general $1,613
-
13 · Office expenses
total $31,753 · management and general $31,753
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $147,861 · program services $140,468 · management and general $7,393
-
23 · Insurance
total $16,654 · management and general $16,654
-
24a · Other expenses: FOOD
total $127,395 · program services $127,395
-
24b · Other expenses: UTILITIES
total $55,182 · program services $52,423 · management and general $2,759
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $46,900 · program services $44,555 · management and general $2,345
-
24d · Other expenses: CONTRACTED SERVICES
total $29,530 · management and general $29,530
-
24e · All other expenses
total $61,376 · program services $45,142 · management and general $16,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,491 · end of year $17,551
-
2 · Savings and temporary cash investments
beginning of year $1,197,024 · end of year $602,624
-
3 · Pledges and grants receivable
end of year $50,000
-
4 · Accounts receivable
beginning of year $1,951,658 · end of year $1,990,223
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,158,854
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440,454
-
10c · Land, buildings and equipment, net
beginning of year $2,172,586 · end of year $2,718,400
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $9,392,465 · end of year $9,891,382
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,911 · end of year $8,239
-
19 · Deferred revenue
beginning of year $65,020 · end of year $63,566
-
25 · Other liabilities
beginning of year $798 · end of year $685
-
27 · Net assets without donor restrictions
beginning of year $14,673,495 · end of year $15,197,690
Mission and programs · 2023
Mission
TO PROVIDE MEALS AT NO CHARGE TO THE NEEDY
-
PROVIDING MEALS AT NO CHARGE ALONG WITH ASSISTING THE NEEDY WITH CLOTHES AND GROCERIES
Expenses $561,472 · Revenue $1,455
As filed on the 2023 return.
Listed in Part VII
-
Robert J WilliamsROBERT J WILLIAMS
Executive Dir.
- Total calculated
- $91,841
- From this org
- $0
- From related orgs
- $0
- Other
- $91,841
- Hours/week
- 40
-
Donna BarbettiDONNA BARBETTI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Richard BishopATTY RICHARD BISHOP
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Frank BlasiATTY FRANK BLASI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Brian CaliATTY BRIAN CALI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Jane CarlonasATTY JANE CARLONAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Frank CastellanoATTY FRANK CASTELLANO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ChiorazziELIZABETH CHIORAZZI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen CliffordKAREN CLIFFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael ColarussoMICHAEL COLARUSSO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael ConflittiMICHAEL CONFLITTI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Thomas CummingsATTY THOMAS CUMMINGS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael J CummingsMICHAEL J CUMMINGS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Darlene DalessandroDARLENE DALESSANDRO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dino DarbenzioDINO DARBENZIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Joseph L DenaplesATTY JOSEPH L DENAPLES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judith V DonatoJUDITH V DONATO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bernard A FagnaniBERNARD A FAGNANI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ellen FarrellELLEN FARRELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
William GenelloWILLIAM GENELLO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paola GiangiacomoPAOLA GIANGIACOMO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Grudis-WhisnerSTEPHANIE GRUDIS-WHISNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bridget HaggertyBRIDGET HAGGERTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave HollanderDAVE HOLLANDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alan HughesALAN HUGHES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Joseph Kelly SrDR JOSEPH KELLY SR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty John KennedyATTY JOHN KENNEDY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Pj LabelleATTY PJ LABELLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joyce LommaJOYCE LOMMA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Terry MaccioccoTERRY MACCIOCCO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eugene PadulaEUGENE PADULA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randy PalkoRANDY PALKO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa PavlowskiMELISSA PAVLOWSKI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Atty Robert SheilsATTY ROBERT SHEILS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Tania StokerDR TANIA STOKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lisa ThomasDR LISA THOMAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michele BannonMICHELE BANNON
President
- Total calculated
- $0
- Hours/week
- 0
-
Maria McCoolMARIA MCCOOL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jean Marie WarpusJEAN MARIE WARPUS
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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