Civic Intelligence

St Johns Bread & Life Program Inc

990 • Fiscal year 2015 • EIN 11-3174514

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.breadandlife.org

View Organization Page

795 Lexington AvenueBrooklyn, NY 11221-2903

(718) 574-0058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,742

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,977,471

Down $443,566 (-5.3%) from 2014

Net Assets

Down

$528,154

Down $525,439 (-50%) from 2014

Liabilities

Up

$7,449,317

Up $81,873 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$3,243,894

Down $218,186 (-6.3%) from 2014

Expenses

Up

$3,769,333

Up $160,635 (+4.5%) from 2014

Net Income

Down

-$525,439

Down $378,821 (-258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,982,862Liabilities 2010: $6,966,824Net Assets 2010: $1,016,0382010Assets 2011: $7,830,558Liabilities 2011: $7,074,178Net Assets 2011: $756,3802011Assets 2012: $7,521,308Liabilities 2012: $7,243,350Net Assets 2012: $277,9582012Assets 2013: $8,758,503Liabilities 2013: $7,558,292Net Assets 2013: $1,200,2112013Assets 2014: $8,421,037Liabilities 2014: $7,367,444Net Assets 2014: $1,053,5932014Assets 2015: $7,977,471Liabilities 2015: $7,449,317Net Assets 2015: $528,1542015Assets 2016: $7,503,397Liabilities 2016: $158,615Net Assets 2016: $7,344,7822016Assets 2017: $6,933,042Liabilities 2017: $209,391Net Assets 2017: $6,723,6512017Assets 2018: $6,293,987Liabilities 2018: $201,568Net Assets 2018: $6,092,4192018Assets 2019: $5,778,885Liabilities 2019: $184,925Net Assets 2019: $5,593,9602019Assets 2020: $7,431,599Liabilities 2020: $573,304Net Assets 2020: $6,858,2952020Assets 2021: $8,308,596Liabilities 2021: $247,067Net Assets 2021: $8,061,5292021Assets 2022: $8,469,318Liabilities 2022: $357,883Net Assets 2022: $8,111,4352022Assets 2023: $9,039,477Liabilities 2023: $399,847Net Assets 2023: $8,639,6302023Assets 2024: $9,773,508Liabilities 2024: $306,272Net Assets 2024: $9,467,2362024

Highlighted filing

2015

Assets$7,977,471
Liabilities$7,449,317
Net Assets$528,154
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,854,8452010Expenses 2011: $2,774,2402011Expenses 2012: $2,879,4512012Revenue 2013: $4,271,272Expenses 2013: $3,349,019Net Income 2013: $922,2532013Revenue 2014: $3,462,080Expenses 2014: $3,608,698Net Income 2014: -$146,6182014Revenue 2015: $3,243,894Expenses 2015: $3,769,333Net Income 2015: -$525,4392015Revenue 2016: $3,517,967Expenses 2016: $3,668,860Net Income 2016: -$150,8932016Revenue 2017: $3,443,511Expenses 2017: $4,064,642Net Income 2017: -$621,1312017Revenue 2018: $3,607,916Expenses 2018: $4,239,148Net Income 2018: -$631,2322018Revenue 2019: $3,811,141Expenses 2019: $4,309,600Net Income 2019: -$498,4592019Revenue 2020: $5,474,443Expenses 2020: $4,210,623Net Income 2020: $1,263,8202020Revenue 2021: $7,077,565Expenses 2021: $5,874,847Net Income 2021: $1,202,7182021Revenue 2022: $6,874,345Expenses 2022: $6,824,439Net Income 2022: $49,9062022Revenue 2023: $7,543,325Expenses 2023: $7,015,129Net Income 2023: $528,1962023Revenue 2024: $8,028,495Expenses 2024: $7,208,681Net Income 2024: $819,8142024

Highlighted filing

2015

Revenue$3,243,894
Expenses$3,769,333
Net Income-$525,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,273,520
Mission and Program Overview

Mission

INSPIRED BY THE SPIRIT OF ST. VINCENT dePaul, ST. JOHN'S BREAD AND LIFE'S MISSION IS TO BRING CARE AND SERVICE TO THE POOR, TO SERVE ALL IN NEED THROUGH EMERGENCY FOOD PROGRAMS AND SOCIAL SERVICES AND, THROUGH ADVOCACY AND EDUCATION, STRIVE TO HEIGHTEN PUBLIC AWARENESS TO CONFRONT AND ALLEVIATE POVERTY.

St. John's Bread and Life Program, Inc. (the Program) was founded in 1982 and incorporated in 1993 for the purpose of providing free, nutritious meals to the residents of an impoverished Brooklyn community. The Program not only provides meals, but also provides a setting where social service agencies can meet with and assist those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,695,719$6,313,465▼ $382,254
Cash and Non-Interest-Bearing Accounts$1,174,264$943,458▼ $230,806
Pledges and Grants Receivable$108,915$247,895▲ $138,980
Prepaid Expenses and Deferred Charges$59,158$75,184▲ $16,026
Inventories for Sale or Use$37,681$70,314▲ $32,633
Accounts Receivable$50,025$40,564▼ $9,461
Total Assets$8,421,037$7,977,471▼ $443,566
Other Assets Total$295,275$286,591▼ $8,684
Liabilities
Other Liabilities$6,790,000$6,790,000→ $0
Accounts Payable and Accrued Expenses$577,444$659,317▲ $81,873
Total Liabilities$7,367,444$7,449,317▲ $81,873
Net Assets / Fund Balance
Unrestricted Net Assets$903,093$294,286▼ $608,807
Temporarily Rstr Net Assets$150,500$233,868▲ $83,368
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,053,593$528,154▼ $525,439
Total Liabilities and Net Assets / Fund Balance$8,421,037$7,977,471▼ $443,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,352,731$1,613,823$4,966,554
Buildings$1,499,425$264,605$1,764,030
Equipment$473,776$580,632$1,054,408
Land$987,533-$987,533
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Anthony ButlerExecutive DirectorFT$116,912$19,830$136,742
Candyce MasonDirector of DevelopmentFT$104,029$7,753$111,782

Board Members and Trustees

NameTitle
Mrs Mary P TobinBoard Chair
Mr Thomas McInerneyBoard Vice Chair
Dr Jerrold RossBoard Member
Honorable Joseph W BellacosaBoard Member
Justice Sylvia Hinds-RadixBoard Member
Mr Andrew W SchillingBoard Member
Mr Fred PytlakBoard Member
Mr Richard WestonBoard Member
Ms Helen T LoweBoard Member
Ms Jackie LochrieBoard Member
Ms Patricia Castel EsqBoard Member
Rev Donald Harrington CMBoard Member
Sr Judith Garson RSCJBoard Member
Sr Margaret Mary Fitzpatrick SC EdDBoard Member
Mr Thomas NedellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,265,219
Program Service Revenue
$0
Investment Income
$-1,899
Other Revenue
$-19,426
All Other Contributions
$2,536,367
Change in Net Assets
$-525,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory416$330,745see explanation
Securities Publicly Traded3$25,692see explanation
Other Non Cash Contri Table37$18,460see explanation
Other Non Cash Contri Table1$18,197see explanation
Other Non Cash Contri Table1$14,040see explanation
Total Noncash Contributions458$407,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,320
Revenue Not Reported on Financial Statements
$-19,426
Revenue Not Reported on Form 990
$13,644
Other Revenue Adjustments
$-19,426
Total Revenue per Audited Statements
$3,276,964
Total Revenue per Form 990
$3,243,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,183
Salaries, Compensation, and Employee Benefits$1,586,150
Total Fundraising Expense$445,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,557$101,165$188,484$1,134,206
Depreciation Depletion$354,231$18,354$18,353$390,938
Office Expenses$166,925$5,969$27,931$200,825
Other Employee Benefits$153,723$16,749$15,472$185,944
Current Officers, Directors, Trustees, and Key Employees$34,022$61,240$40,827$136,089
Payroll Taxes$83,606$8,209$14,883$106,698
Occupancy$83,237$8,162$4,048$95,447
Interest$72,417$4,023$4,023$80,463
All Other Expenses$61,576$4,921$1,906$68,403
Information Technology$32,079$12,083$9,992$54,154
Other Expenses$47,460$0$0$47,460
Fees for Services Accounting$17,818$16,448$10,007$44,273
Insurance$28,654$13,225$2,204$44,083
Travel$22,577$428$428$23,433
Pension Plan Contributions$16,241$2,145$4,827$23,213
Conferences and Meetings$8,417$3,824$2,683$14,924
Total Functional Expenses$3,037,300$286,062$445,971$3,769,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,802,403
Expenses per Audited Statements$3,798,959
Total Expenses per Form 990$3,769,333
Expenses Not Reported on Form 990$3,444
Expenses Not Reported on Financial Statements$-29,626
Other Expense Adjustments$-29,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,626
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Johnny's Angels$266,145$10,200$11,429$-1,229
Total Events$266,145$10,200$29,626$-19,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LIIF Loan A$4,870,600
LIIF Loan B$1,919,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the Corporation's by-laws.”

Form 990, Part VI, Section A, Line 7A

“There is one class of member consisting of three individuals. The members have a number of powers reserved exclusively to them as listed in the Corporation's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the Board of Directors are subject to approval by the members as listed in the Corporation's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Audit Committee of the Board of Directors and is provided to the entire Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the annual Bread and Life Program, Inc. board meeting, conflict of interest disclosure statements are filled out by officers and directors, and collected, reviewed and presented to the Audit Committee. These statements are kept on file and any reported conflicts of interest are reported to the board chair, who decides if any action is warranted as specified in the by-laws.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director and Director of Development is reviewed and approved by the Board of Directors taking into account comparable data for peer institutions. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“St. John's Bread & Life Program, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section B, Line 1(A)

“There were no independent contractors paid more than $100,000 during the current calendar year.”

Filing and Contact Details

Filer

Filer Name
St Johns Bread & Life Program Inc
EIN
11-3174514
Phone
7185740058
Address
795 Lexington Avenue, Brooklyn, NY 11221-2903

Signing Officer

Name
Anthony Butler
Title
Executive Director
Phone
7185740058
Signed
2016-05-09

Organization Details

Principal Officer
Anthony Butler Executive Director
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
5,490
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“St. John's Bread and Life Program, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and therefore has made no provision for federal income taxes in the accompanying financial statements.”

Schedule D, Part XI, Line 2B

“St. John's University donates facilities for the Johnny's Angel fundraising event.”

Schedule D, Part XI, Line 2D

“Gross Income related to fundraising.”

Schedule D, Part XI, Line 4B

“Net Income from fundraising.”

Schedule D, Part XII, Line 2A

“St. John's University donates facilities for the Johnny's Angel fundraising event.”

Schedule D, Part XII, Line 4B

“Expenses related to fundraising.”

Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0577444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0659317
IRS990/AccountsReceivableGrp/BOYAmt050025
IRS990/AccountsReceivableGrp/EOYAmt040564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0St. John's Bread and Life Program, Inc. (the Program) was founded in 1982 and incorporated in 1993 for the purpose of providing free, nutritious meals to the residents of an impoverished Brooklyn community. The Program not only provides meals, but also provides a setting where social service agencies can meet with and assist those in need.
IRS990/AllOtherContributionsAmt02536367
IRS990/AllOtherExpensesGrp/FundraisingAmt01906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061576
IRS990/AllOtherExpensesGrp/TotalAmt068403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Mr Anthony Butler
IRS990/BooksInCareOfDetail/PhoneNum07185740058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 Lexington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112212903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01174264
IRS990/CashNonInterestBearingGrp/EOYAmt0943458
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02683
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08417
IRS990/ConferencesMeetingsGrp/TotalAmt014924
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0255945
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03265219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1899
IRS990/CYOtherExpensesAmt02183183
IRS990/CYOtherRevenueAmt0-19426
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-525439
IRS990/CYSalariesCompEmpBnftPaidAmt01586150
IRS990/CYTotalExpensesAmt03769333
IRS990/CYTotalFundraisingExpenseAmt0445971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03243894
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018353
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354231
IRS990/DepreciationDepletionGrp/TotalAmt0390938
IRS990/Desc0Soup 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 largest emergency food provider in Brooklyn, the second largest in New York City, feeding approximately 3,500 people a day.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01673113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01377
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010007
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017818
IRS990/FeesForServicesAccountingGrp/TotalAmt044273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167753
IRS990/Form990PartVIISectionAGrp/PersonNm0Honorable Joseph W Bellacosa
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Patricia Castel Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Margaret Mary Fitzpatrick SC EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Judith Garson RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Donald Harrington CM
IRS990/Form990PartVIISectionAGrp/PersonNm5Justice Sylvia Hinds-Radix
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Jackie Lochrie
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Helen T Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Thomas McInerney
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Thomas Nedell
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Fred Pytlak
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jerrold Ross
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Andrew W Schilling
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Mary P Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Richard Weston
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Anthony Butler
IRS990/Form990PartVIISectionAGrp/PersonNm16Candyce Mason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255945
IRS990/FundraisingDirectExpensesAmt029626
IRS990/FundraisingGrossIncomeAmt010200
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0471530
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03273520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012083
IRS990/InformationTechnologyGrp/ProgramServicesAmt032079
IRS990/InformationTechnologyGrp/TotalAmt054154
IRS990/InsuranceGrp/FundraisingAmt02204
IRS990/InsuranceGrp/ManagementAndGeneralAmt013225
IRS990/InsuranceGrp/ProgramServicesAmt028654
IRS990/InsuranceGrp/TotalAmt044083
IRS990/InterestGrp/FundraisingAmt04023
IRS990/InterestGrp/ManagementAndGeneralAmt04023
IRS990/InterestGrp/ProgramServicesAmt072417
IRS990/InterestGrp/TotalAmt080463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070314
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06695719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06313465
IRS990/LandBldgEquipCostOrOtherBssAmt08772525
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inspired by the spirit of St Vincent DePaul, St. John's Bread and Life's mission is to bring care and service to the poor, to serve all in need through emergency food programs and social services and, through advocacy and education, strive to heighten public awareness to confront and alleviate poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01053593
IRS990/NetAssetsOrFundBalancesEOYAmt0528154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0407134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04048
IRS990/OccupancyGrp/ManagementAndGeneralAmt08162
IRS990/OccupancyGrp/ProgramServicesAmt083237
IRS990/OccupancyGrp/TotalAmt095447
IRS990/OfficeExpensesGrp/FundraisingAmt027931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166925
IRS990/OfficeExpensesGrp/TotalAmt0200825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295275
IRS990/OtherAssetsTotalGrp/EOYAmt0286591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185944
IRS990/OtherExpensesGrp/Desc0Other Expenses-Food Purchases
IRS990/OtherExpensesGrp/Desc1Other Expenses-Consultants and Outside Services
IRS990/OtherExpensesGrp/Desc2Other Expenses- Religious Stipends
IRS990/OtherExpensesGrp/Desc3Other Expenses- Holiday Toys and Gifts
IRS990/OtherExpensesGrp/FundraisingAmt0722
IRS990/OtherExpensesGrp/FundraisingAmt194027
IRS990/OtherExpensesGrp/FundraisingAmt25154
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0943709
IRS990/OtherExpensesGrp/ProgramServicesAmt129720
IRS990/OtherExpensesGrp/ProgramServicesAmt236331
IRS990/OtherExpensesGrp/ProgramServicesAmt347460
IRS990/OtherExpensesGrp/TotalAmt0944942
IRS990/OtherExpensesGrp/TotalAmt1124947
IRS990/OtherExpensesGrp/TotalAmt248891
IRS990/OtherExpensesGrp/TotalAmt347460
IRS990/OtherLiabilitiesGrp/BOYAmt06790000
IRS990/OtherLiabilitiesGrp/EOYAmt06790000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08209
IRS990/PayrollTaxesGrp/ProgramServicesAmt083606
IRS990/PayrollTaxesGrp/TotalAmt0106698
IRS990/PensionPlanContributionsGrp/FundraisingAmt04827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016241
IRS990/PensionPlanContributionsGrp/TotalAmt023213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075184
IRS990/PrincipalOfficerNm0Anthony Butler Executive Director
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Soup Kitchen Programs: Social Services - as a registered single stop provider, the Social Services Department of Bread and Life refers individuals to much needed services, including but not limited to benefits, clothing, financial planning, legal counseling, fresh air fund applications, housing opportunities, literacy training, medical and psychiatric services, work force development and substance abuse counseling. (125 individuals per day)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364187
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01179707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03480859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-200
IRS990/PYOtherExpensesAmt02100543
IRS990/PYOtherRevenueAmt0-18579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146618
IRS990/PYSalariesCompEmpBnftPaidAmt01508155
IRS990/PYTotalExpensesAmt03608698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03276964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03495284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04282594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015992019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,977,471
Liabilities
$7,449,317
Net assets
$528,154
Revenue
$3,243,894
Expenses
$3,769,333
Net income
-$525,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.31$9.47$8.03$7.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.40$8.64$7.54$7.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.36$8.11$6.87$6.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.25$8.06$7.08$5.87$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.57$6.86$5.47$4.21$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.18$5.59$3.81$4.31$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.20$6.09$3.61$4.24$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.21$6.72$3.44$4.06$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.16$7.34$3.52$3.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.45$0.53$3.24$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.42$7.37$1.05$3.46$3.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$7.56$1.20$4.27$3.35$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.24$0.28$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.07$0.76$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.97$1.02$2.85