Civic Intelligence

Smithtown Township Emergency Food Pantry

EIN 11-2725555 • 501(c)3 • Smithtown, NY

Profile

Operating in donated space, we provide food and supplies, to all who come to us and say they are in need, based on family size. Everyone is a volunteer - seven Churches work together as one.

90 Edgewater AvenueSmithtown, NY 11787

www.smithtownfoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,704

Down $10,108 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,704

Down $10,108 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$79,764

Down $5,442 (-6.4%) from 2023

Expenses

Up

$89,872

Up $17,412 (+24%) from 2023

Net Income

Down

-$10,108

Down $22,854 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $59,158Liabilities 2020: $0Net Assets 2020: $59,1582020Assets 2021: $82,236Liabilities 2021: $0Net Assets 2021: $82,2362021Assets 2022: $75,066Liabilities 2022: $0Net Assets 2022: $75,0662022Assets 2023: $87,812Liabilities 2023: $0Net Assets 2023: $87,8122023Assets 2024: $77,704Net Assets 2024: $77,7042024

Highlighted filing

2024

Assets$77,704
Liabilities-
Net Assets$77,704
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $121,797Expenses 2020: $117,095Net Income 2020: $4,7022020Revenue 2021: $97,137Expenses 2021: $74,059Net Income 2021: $23,0782021Revenue 2022: $82,043Expenses 2022: $89,213Net Income 2022: -$7,1702022Revenue 2023: $85,206Expenses 2023: $72,460Net Income 2023: $12,7462023Revenue 2024: $79,764Expenses 2024: $89,872Net Income 2024: -$10,1082024

Highlighted filing

2024

Revenue$79,764
Expenses$89,872
Net Income-$10,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,704
Liabilities
-
Net assets
$77,704
Revenue
$79,764
Expenses
$89,872
Net income
-$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.97$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.22$1.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$79,764
Mission and Program Overview

Mission

Operating in donated space, we provide food and supplies, to all who come to us and say they are in need, based on family size. Everyone is a volunteer - seven Churches work together as one.

Program Services

DescriptionGrantsExpenses
Provided food, groceries, supplies, personal care products, and gift cards to families in need-$86,871
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WESTLAKETreasurerPT$0--
MARGARET MODELEWSKIPresidentPT$0--
FAITH DEAKINSDirectorPT$0--
JULIE FRANCISDirectorPT$0--
JEFFREY SMITHDirectorPT$0--
VALERIE BILLIDirectorPT$0--
JOHN EDWARDSDirectorPT$0--
ELIZABETH WAGNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Township Emergency Food Pantry
EIN
11-2725555
Phone
6312657676
Address
90 EDGEWATER AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Patricia Westlake
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
June Perciballi & Company CPAS PC
Address
317 E Main St, Smithtown, NY 11787
Preparer
Edward E Perciballi
Phone
6317241020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $526”

Other Expenses.1009

“Depreciation $1047”

Other Expenses.1012

“Insurance $2332”

Other Expenses.1

“Groceries & supplies $58520”

Other Expenses.2

“GIFT CARDS $17456”

Other Expenses.3

“Repairs & maintenance $2386”

Other Expenses.4

“DONATIONS $1800”

Other Expenses.5

“TELEPHONE $1025”

Other Expenses.7

“Dues and subcriptions $141”

Other Expenses.8

“CHAR FILING FEE $75”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0564
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt086871
IRS990EZ/TotalRevenueAmt079764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smithtownfoodpantry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121797
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465920
IRS990ScheduleA/TotalSupportAmt0465920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES & SUPPLIES $58520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT CARDS $17456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBCRIPTIONS $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAR FILING FEE $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WESTLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN TOWNSHIP EMERGENCY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0112725555
ReturnHeader/Filer/PhoneNum06312657676
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ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 E Main St
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ReturnHeader/PreparerPersonGrp/PhoneNum06317241020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E PERCIBALLI
ReturnHeader/ReturnTs02025-05-15T06:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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