Contractor
Sysco Food Services Of Ct
3 customers • 12 returns • Latest tax year 2022 • Rocky Hill, CT
Food ServicesFoodFood Service
Customers
3
Returns
12
Total Compensation
$4,945,233
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Whitney Center Inc | 06-0924891 | 7 | 2022 | Food Services | $3,877,204 |
| Community Partners in Action Inc | 06-0646592 | 3 | 2016 | Food | $550,022 |
| Canterbury School Inc | 06-0646566 | 2 | 2018 | Food Service | $518,007 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2022 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $623,519 | View return |
| 2021 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $603,876 | View return |
| 2020 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $632,977 | View return |
| 2019 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $520,367 | View return |
| 2018 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $517,599 | View return |
| 2018 | Canterbury School Inc | 990 | Food Service | 100 INWOOD ROAD, Rocky Hill, CT 06067 | $244,029 | View return |
| 2017 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $492,266 | View return |
| 2017 | Canterbury School Inc | 990 | Food Service | 100 INWOOD ROAD, Rocky Hill, CT 06067 | $273,978 | View return |
| 2016 | Whitney Center Inc | 990 | Food Services | PO BOX 4003, Rocky Hill, CT 06067-4003 | $486,600 | View return |
| 2016 | Community Partners in Action Inc | 990 | Food | PO BOX 4003, Rocky Hill, CT 06067-4003 | $113,160 | View return |
| 2015 | Community Partners in Action Inc | 990 | Food | PO BOX 40003, Rocky Hill, CT 06067-4003 | $216,918 | View return |
| 2014 | Community Partners in Action Inc | 990 | Food | PO BOX 40003, Rocky Hill, CT 06067-4003 | $219,944 | View return |