Civic Intelligence

City Harvest Inc

EIN 13-3170676 • 501(c)3 • Brooklyn, NY

Profile

To end hunger in communities throughout new york city. (see schedule o)to end hunger in communities throughout new york city. We do this through food rescue and distribution, education, and other practical, innovative solutions.

150 52nd StreetBrooklyn, NY 11232

www.cityharvest.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.66x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$243,272,216

Down $864,475 (-0.4%) from 2023

Liabilities

Down

$138,760,292

Down $6,409,457 (-4.4%) from 2023

Net Assets

Up

$104,511,924

Up $5,544,982 (+5.6%) from 2023

Revenue

Up

$210,031,724

Up $9,587,286 (+4.8%) from 2023

Expenses

Up

$204,372,859

Up $5,038,464 (+2.5%) from 2023

Net Income

Up

$5,658,865

Up $4,548,822 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $15,961,693Liabilities 2011: $2,636,463Net Assets 2011: $13,325,2302011Assets 2012: $21,126,696Liabilities 2012: $2,903,622Net Assets 2012: $18,223,0742012Assets 2013: $26,627,327Liabilities 2013: $4,709,766Net Assets 2013: $21,917,5612013Assets 2014: $24,905,636Liabilities 2014: $4,105,579Net Assets 2014: $20,800,0572014Assets 2015: $23,384,009Liabilities 2015: $4,002,106Net Assets 2015: $19,381,9032015Assets 2016: $24,348,679Liabilities 2016: $5,628,016Net Assets 2016: $18,720,6632016Assets 2017: $25,711,211Liabilities 2017: $6,510,325Net Assets 2017: $19,200,8862017Assets 2018: $25,551,220Liabilities 2018: $5,939,885Net Assets 2018: $19,611,3352018Assets 2019: $24,192,878Liabilities 2019: $4,266,633Net Assets 2019: $19,926,2452019Assets 2020: $68,782,018Liabilities 2020: $12,710,723Net Assets 2020: $56,071,2952020Assets 2021: $247,643,712Liabilities 2021: $146,916,829Net Assets 2021: $100,726,8832021Assets 2022: $251,561,125Liabilities 2022: $153,658,871Net Assets 2022: $97,902,2542022Assets 2023: $244,136,691Liabilities 2023: $145,169,749Net Assets 2023: $98,966,9422023Assets 2024: $243,272,216Liabilities 2024: $138,760,292Net Assets 2024: $104,511,9242024

Highlighted filing

2024

Assets$243,272,216
Liabilities$138,760,292
Net Assets$104,511,924

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $57,970,2022011Expenses 2012: $86,034,5912012Revenue 2013: $112,566,482Expenses 2013: $108,852,711Net Income 2013: $3,713,7712013Revenue 2014: $102,807,684Expenses 2014: $103,919,788Net Income 2014: -$1,112,1042014Revenue 2015: $115,103,378Expenses 2015: $116,484,327Net Income 2015: -$1,380,9492015Revenue 2016: $122,732,383Expenses 2016: $123,426,934Net Income 2016: -$694,5512016Revenue 2017: $123,558,006Expenses 2017: $123,039,582Net Income 2017: $518,4242017Revenue 2018: $136,689,903Expenses 2018: $136,143,220Net Income 2018: $546,6832018Revenue 2019: $142,356,682Expenses 2019: $142,135,401Net Income 2019: $221,2812019Revenue 2020: $209,408,208Expenses 2020: $173,032,086Net Income 2020: $36,376,1222020Revenue 2021: $336,508,416Expenses 2021: $291,530,794Net Income 2021: $44,977,6222021Revenue 2022: $222,850,188Expenses 2022: $225,164,882Net Income 2022: -$2,314,6942022Revenue 2023: $200,444,438Expenses 2023: $199,334,395Net Income 2023: $1,110,0432023Revenue 2024: $210,031,724Expenses 2024: $204,372,859Net Income 2024: $5,658,8652024

Highlighted filing

2024

Revenue$210,031,724
Expenses$204,372,859
Net Income$5,658,865

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$139$105$210$204$5.66
2023Detailed filing. Detailed filing data is available for this year.$244$145$99.0$200$199$1.11
2022Detailed filing. Detailed filing data is available for this year.$252$154$97.9$223$225$2.31
2021Detailed filing. Detailed filing data is available for this year.$248$147$101$337$292$45.0
2020Detailed filing. Detailed filing data is available for this year.$68.8$12.7$56.1$209$173$36.4
2019Detailed filing. Detailed filing data is available for this year.$24.2$4.27$19.9$142$142$0.22
2018Detailed filing. Detailed filing data is available for this year.$25.6$5.94$19.6$137$136$0.55
2017Detailed filing. Detailed filing data is available for this year.$25.7$6.51$19.2$124$123$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.63$18.7$123$123$0.69
2015Detailed filing. Detailed filing data is available for this year.$23.4$4.00$19.4$115$116$1.38
2014Detailed filing. Detailed filing data is available for this year.$24.9$4.11$20.8$103$104$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$4.71$21.9$113$109$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.90$18.2$86.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.64$13.3$58.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$223,374,700
Mission and Program Overview

Mission

City Harvest pioneered food rescue in 1982 and, in FY16 collected 55 million pounds of excess food to help feed the nearly 1.4 million New Yorkers struggling to put meals on their tables. Through relationships with farms, grocers, restaurants, and manufacturers, City Harvest collects nutritious food that would otherwise go to waste and delivers it free of charge to 500 soup kitches, food pantries and other community food programs across the five boroughs. In addition to helping meet the immediate need for food, city harvest developed long-term healthy neighborhoods programs which partner with low-income communities to increase access to fresh produce and help residents shop for and cook nutritious, budget-conscious meals.

To end hunger in communities throughout new york city. (see schedule o)to end hunger in communities throughout new york city. We do this through food rescue and distribution, education, and other practical, innovative solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,909,107$61,803,237▼ $4,105,870
Investments in Publicly Traded Securities$23,617,128$31,370,993▲ $7,753,865
Cash and Non-Interest-Bearing Accounts$15,064,063$20,043,220▲ $4,979,157
Pledges and Grants Receivable$18,494,925$12,565,804▼ $5,929,121
Inventories for Sale or Use$1,619,211$1,406,772▼ $212,439
Prepaid Expenses and Deferred Charges$821,608$1,020,884▲ $199,276
Savings and Temporary Cash Investments$37,322$850,756▲ $813,434
Total Assets$244,136,691$243,272,216▼ $864,475
Other Assets Total$118,573,327$114,210,550▼ $4,362,777
Liabilities
Other Liabilities$126,308,890$123,089,742▼ $3,219,148
Accounts Payable and Accrued Expenses$10,706,330$9,731,370▼ $974,960
Mortgage Notes Payable Secured by Investment Property$7,593,750$5,062,500▼ $2,531,250
Deferred Revenue$370,959$621,030▲ $250,071
Escrow Account Liability$189,820$255,650▲ $65,830
Total Liabilities$145,169,749$138,760,292▼ $6,409,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,826,994$86,861,623▼ $2,965,371
Net Assets With Donor Restrictions$9,139,948$17,650,301▲ $8,510,353
Total Net Assets Fund Balance$98,966,942$104,511,924▲ $5,544,982
Total Liabilities and Net Assets / Fund Balance$244,136,691$243,272,216▼ $864,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,136,616$9,122,097$63,258,713
Other Land Buildings$6,726,886$527,891$7,254,777
Equipment$939,735$4,944,902$5,884,637
Other Assets Org$277,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$247,907-▲ $12,754-$260,661
2022$256,068-▼ $8,161-$247,907
2021$265,463-▼ $9,395-$256,068
2020$227,606-▲ $37,857-$265,463
2019$312,267-▼ $84,661-$227,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jilly StephensCEOFT$441,399$145,542$586,941
Jennifer McleanCOO (thru 12/2023)FT$344,526$54,827$399,353
Gregory BoroffChief External Relations OfficerFT$316,729$67,666$384,395
Renee RichardsonCfaoFT$303,345$79,861$383,206
Karrien Andrea FrancisChief Hr & Diversity OfficerFT$283,368$55,259$338,627
Michael FowlesVice President of Supply ChainFT$242,315$65,740$308,055
Marilyn AndzeskiVice President of FacilitiesFT$197,816$48,019$245,835
Julia FosterV.p., Marketing & CommunicationsFT$199,979$25,377$225,356
Arabelle GatilaoDirector, FinanceFT$170,290$52,287$222,577
Racine Droz - Sr DirSafety & Emergency ResponseFT$172,550$17,363$189,913
Carlos Rodriguez - Chief Policy& Operations Officer (as of 10/2023)FT$52,405-$52,405

Board Members and Trustees

NameTitle
Eric S SchwartzChairman
Eric RipertVice Chair
Ambar BoodhooDirector
Ashish BhutaniDirector
Benjamin BramDirector
Bill KoenigsbergDirector
Christine HikawaDirector
Craig DuntonDirector
David ChubakDirector
E Desiree AsherDirector
Geoffrey ZakarianDirector
James KallmanDirector
Joseph EvangelistiDirector
Kathleen MccarthyDirector
Katie Raskin WorkmanDirector
Kerone VatelDirector
Marc MurphyDirector
Marjorie Sybul AdamsDirector
Mary RubinDirector
Michael a YoungDirector
Nadine MirchandaniDirector
Pamela KaufmannDirector
Richard BerryDirector
Rick SmilowDirector
Sharon H JacquetDirector
Shirley Madhere-weil MdDirector
Simon KimDirector
Stephanie Goldman RosenDirector
Tim WalshDirector
Valerie PeltierDirector
Veronica WatsonDirector
William J MillsDirector
Beth HammackDirector (as of 02/2024)
JAMES O'DONNELLDirector (as of 11/2023)
Kerrie MacphersonDirector (thru 07/2023)
Marcus SamuelssonDirector (thru 07/2023)
Mitchell HarrisDirector (thru 07/2023)
J Michael EvansDirector (thru 11/2023)
Melba WilsonDirector (thru 11/2023)
Marc GranetzSecretary
Wilson ErvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Feeding AmericaFreight & Packaging1601 PAYSPHERE CIRCLE, Chicago, IL 60674$6,174,137
Feeding PennsylvaniaFreight & Packaging6700 ESSINGTON AVE SUITE J-216, Philadelphia, PA 19153$3,194,448
Shawmut Design & ConstructionConstruction Services560 HARRISON AVENUE, Boston, MA 02118$1,465,678
Newport One INCFreight & Packaging21 RAILROAD AVENUE, Duxbury, MA 02332$1,435,815
David Mosner INCFreight & Packaging355 FOOD CENTER DRIVE UNIT E8, Bronx, NY 10474$960,169
Revenue and Support

Revenue Composition

Contributions and Grants
$209,384,275
Program Service Revenue
$251,863
Investment Income
$1,956,255
Other Revenue
$-1,560,669
All Other Contributions
$197,576,854
Change in Net Assets
$5,658,865

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 Inventory-$140,354,4563rd Party Valuation
Securities Publicly Traded55$2,012,229Fair Market Value
Total Noncash Contributions55$142,366,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,031,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,655,518
Total Revenue per Audited Statements
$212,687,242
Total Revenue per Form 990
$210,031,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,758,260
Salaries, Compensation, and Employee Benefits$24,494,554
Total Fundraising Expense$14,576,597
Professional Fundraising Fees$2,357,709
Grants and Similar Amounts Paid$762,336

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,224,048$721,446$5,385,618$17,331,112
Depreciation Depletion$8,236,770$197,677$288,137$8,722,584
Occupancy$1,614,817$326,986$475,687$2,417,490
Fees for Services Professional Fundraising--$2,357,709$2,357,709
Other Employee Benefits$1,628,859$76,336$613,924$2,319,119
Current Officers, Directors, Trustees, and Key Employees$1,372,581$87,780$655,970$2,116,331
Payroll Taxes$1,367,863$64,104$515,555$1,947,522
Interest$1,573,575$81,784$146,317$1,801,676
Fees for Services Other$1,264,155$256,351$176,222$1,696,728
Office Expenses$219,665$41,071$1,320,962$1,581,698
All Other Expenses$872,985$111,374$524,725$1,509,084
Advertising$53,461$23,579$1,179,493$1,256,533
Information Technology$459,869$136,825$345,702$942,396
Pension Plan Contributions$548,172$25,690$206,608$780,470
Grants to Domestic Orgs$762,336--$762,336
Insurance$237,163$30,256$142,552$409,971
Travel$179,163$22,857$107,690$309,710
Other Expenses$197,070$22,827$14,073$211,143
Fees for Services Accounting-$123,472-$123,472
Fees for Services Lobbying$93,000--$93,000
Conferences and Meetings$20,137$2,569$12,104$34,810
Fees for Services Legal-$10,938-$10,938
Total Functional Expenses$187,432,340$2,363,922$14,576,597$204,372,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,142,260
Expenses per Audited Statements$204,372,859
Total Expenses per Form 990$204,372,859
Expenses Not Reported on Form 990$2,769,401
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro International Church IncBrooklyn, NY501(c)(3)Retail Operations & Technology Grant$25,900
Project Hospitality IncStaten Island, NY501(c)(3)Retail Operations Grant$25,000
The River Fund New York IncRichmond Hill, NY501(c)(3)Retail Operations Grant$25,000
Vision Urbana IncMiddle Village, NY501(c)(3)Retail Operations Grant$25,000
Redemption ChurchBrooklyn, NY501(c)(3)Rapid Response Fund, Retail Ops. Grant, & Peer Cohort Stipend$21,899
YESHUA ADONAI BIBLE INT'L GLOBAL MISSIONS & MINISTRIESMiddle Village, NY501(c)(3)Capacity Building & Retail Operations Grant$20,995
Vets IncRosedale, NY501(c)(3)Rapid Response Fund & Capacity Building$19,068
Zichron Acheinu Levy IncBrooklyn, NY501(c)(3)Rapid Response Fund & Capacity Building$16,581
The First Corinthian Baptist Church IncNew York, NY501(c)(3)Capacity Building$15,565
Beth Gavriel Buxharian CongregationForest Hills, NY501(c)(3)Rapid Response Fund & Capacity Building$15,075
Child Development Support CorpBrooklyn, NY501(c)(3)Retail Operations Grant$15,000
Community Health Action of Staten Island IncStaten Island, NY501(c)(3)Retail Operations Grant$15,000
Evangel ChurchLong Island City, NY501(c)(3)Personnel Grant$15,000
Emmaus Seventh-day Adventist ChurchBrooklyn, NY501(c)(3)Personnel Grant & Capacity Building$14,245
International Pentecostal City MissionBrooklyn, NY501(c)(3)Capacity Building$12,898
Igud Harabonim of America IncStaten Island, NY501(c)(3)Capacity Building$11,348
Morris Brown Ame ChurchJamaica, NY501(c)(3)Personnel & Technology Grant$10,100
Institute for Community Equity and Sharing IncBrooklyn, NY501(c)(3)Capacity Building$10,000
Our Lady of Refuge Roman Catholic ChurchBrooklyn, NY501(c)(3)Personnel Grant$9,871
The Red Door Place IncNew York, NY501(c)(3)Personnel Grant$8,875
Presbyterian Church Chapel of GraceQueens, NY501(c)(3)Personnel Grant & Capacity Building$8,560
New Hope Family Worship CenterBrooklyn, NY501(c)(3)Rapid Response Fund$8,500
Jewish Community Council of Canarsie IncBrooklyn, NY501(c)(3)Personnel Grant$8,000
SAINT LUKE'S LUTHERAN CHURCHNew York, NY501(c)(3)Personnel Grant$7,200
Roman Catholic Church of Holy Name of Jesus & St George the GreatNew York, NY501(c)(3)Rapid Response Fund$7,030
Iglesia Cristiana Pentecostal Las Maravillas Del OxodoBrooklyn, NY501(c)(3)Rapid Response Fund$6,925
Northeast Brooklyn Housing Development CorporationBrooklyn, NY501(c)(3)Personnel Grant$6,500
Creston Avenue Baptist Church Christ IncBronx, NY501(c)(3)Rapid Response Fund$6,120
Iris House - a Center for Woman Living With Hiv IncNew York, NY501(c)(3)Personnel Grant & Peer Cohort Stipend$6,025
Unitarian Church of All SoulsNew York, NY501(c)(3)Rapid Response Fund$5,995
The Bowery MissionNew York, NY501(c)(3)Capacity Building$5,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,357,709
Fundraising Direct Expenses$1,600,722
Fundraising Gross Income$362,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid for Hunger$1,673,763$209,440$204,678$4,762
Gala$5,417,659$106,200$206,570$-100,370
Total Events$8,127,955$362,837$1,600,722$-1,237,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$122,736,174
Operating Lease Obligation$353,568
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

City harvest's board of directors has assigned the audit & risk management committee the responsibility of reviewing and approving the form 990. Accordingly, after management and the audit & risk management committee have fully reviewed the form 990, it is approved by the audit & risk management committee and made available electronically to the board of directors. Any comments are reviewed by management and the audit & risk management committee, and changes are made if deemed necessary. These changes are reviewed with the audit & risk management committee after which, the chief finance and administration officer notifies the audit firm to finalize the form 990 and file it with the internal revenue service.

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

City harvest issues its conflict of interest policy along with its handbook upon employment. Additionally, each board member is required to submit a potential conflict of interest disclosure statement immediately upon election or appointment to the board, and on an annual basis thereafter. Each employee is required to place the interest of city harvest foremost and has a continuing responsibility to comply with the requirements of the conflict of interest policy. Any potential conflict of interest shall be reviewed by the executive committee of the board, which shall attempt to resolve any actual or potential conflict. Employees are required to notify their supervisors of any potential conflicts and the matter is resolved by the human resources department in consultation with the ceo.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is administered in accordance with an employment contract that was reviewed by an independent compensation firm that provided both benchmarking against the compensative market and an intermediate sanctions review. The new compensation study was finalized towards the end of fiscal year 2022. The contract was reviewed by the executive committee of the board and approved by the full board. Annually, the board chair convenes a committee of directors who have worked closely with the ceo. This committee discusses, independent of the ceo, the ceo's performance relative to the job description. During these deliberations, the committee may also consider input obtained from other board members, staff and professional advisors. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation and annual bonus relative to annual benchmark and established objectives. Once the committee decides on an appropriate compensation level and bonus, the committee and/or board chair meets with the ceo to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented and maintained on file with the human resources department. Compensation for other officers and key employees are administered by the ceo or applicable direct report to the ceo along with the human resources department similar to the process for executive compensation. City harvest performs an annual review of its non-unionized employees. The ceo will conduct a written performance appraisal of other officers and key employees which will be used to determine eligibility for staff increases. In addition, human resources provide salary surveys and other independent benchmark data to ascertain if staff compensation levels are deemed appropriate. The ceo meets with other officers and key employees to discuss performance and compensation. Compensation for the upcoming year is also discussed and documented and maintained on file with the human resources department.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on various third party websites such as www.guidestar.org, www.charitynavigator.org, www.ag.ny.gov and on the organization's webpage at www.cityharvest.org. The form 1023 is not available on the organization's website, but will be made available upon request at the organization's head offices. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
City Harvest Inc
EIN
13-3170676
Phone
6464120600
Address
150 52ND STREET, BROOKLYN, NY 11232

Signing Officer

Name
Jilly Stephens
Title
CEO
Phone
6464120600
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jilly Stephens
Formed
1983
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
36
Employees
264
Volunteers
7,630

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

City harvest helped start the food rescue movement in 1982 and, in fiscal year 2024, collected 79 million pounds of excess food to help feed the nearly 3 million new yorkers struggling to put meals on their tables. Through relationships with farms, grocers, restaurants, and manufacturers, city harvest collects nutritious food that would otherwise go to waste and delivers it, free of charge, to 400 soup kitchens, food pantries and other community food programs across the five boroughs. City harvest works alongside our community partners to build their capacity, expand nutrition education, and advocate for systems change through effective public policy. Our programs help new yorkers who are experiencing food insecurity to access, afford, and consume nutritious food.

Form 990, Part III, Line 4A

Emergency food rescue: using a fleet of 23 trucks, three of which are tractor trailers, city harvest rescues and delivers excess food seven days a week. In fiscal year 2024, city harvest collected 79 million pounds of food, 74% of which was fruits and vegetables. This food was delivered, free of charge, to 400 soup kitchens, food pantries, and other community partners across new york city. Since our founding, we have rescued and delivered nearly 1.3 billion pounds of good, nutritious food for new yorkers in need. At city harvest, we recognize our responsibility to the people we serve and strive to ensure the highest food safety standards in every facet of our food rescue operations. We take careful steps to ensure that each pound of food is rescued and delivered safely. 1. Cohen community food rescue center (frc): during fiscal year 2024, city harvest fully operated in our permanent 150,000-square- foot facility in sunset park, brooklyn. The frc has a cold loading dock with seven bay doors that leads directly to our cooler and freezer spaces to safely hold perishable food without breaking the cold chain. Additionally, the frc has over 1,100 pallet positions for dry storage and an area to sort non-perishable goods, allowing us to rescue and deliver a wide variety of food. Each morning, city harvest's trucks are loaded with food at the frc and move across the city, picking up and delivering food for hundreds of community programs. The frc also accepts large donations of food directly from farms and corporations, some of which are repacked by volunteers and staff members into family-sized bags that we deliver to soup kitchens, food pantries, and other community food partners. In fiscal year 2024, city harvest sourced 79 million pounds of food, 74% of which was produce. 2. Where city harvest rescues food: city harvest collects nutritious excess food that would otherwise go to waste from approximately 1,600 food donors, including farms, grocers, restaurants, and manufacturers. City harvest also relies on new yorkers across the city who organize food drives in their schools, businesses, and places of worship. 3. Where the food goes: city harvest delivers food to 400 soup kitchens, food pantries and other community partners across new york city, helping to feed the 3 million residents who are struggling to make ends meet. These soup kitchens, food pantries, homeless shelters, and other community food programs together help feed hundreds of thousands of new yorkers each week. 4. Kosher initiative: city harvest's kosher initiative addresses the dietary needs of the half-million kosher-observant jewish individuals experiencing food insecurity in new york city. Since 1999, we have rescued and delivered 98 million pounds of food, including fresh produce and kosher meat, to kosher community food programs. We deliver food to 22 kosher feeding programs across the city.

Form 990, Part III, Line 4B

As a natural extension of the anti-hunger work we began more than 40 years ago, we also work alongside our community partners to build their capacity, expand nutrition education, and advocate for systems change through effective public policy. Our programs put nutritious food on the tables of new yorkers in need and help inspire long-term change in the fight against hunger by: 1. Relieving food insecurity: city harvest provides new yorkers experiencing food insecurity with nutritious food, free of charge, to feed themselves and their families. A. Providing food: this year, city harvest delivered 79 million pounds of food across the city. Since 74% of this food was produce, soup kitchens and food pantries were then able to offer participants a variety of nutritious foods. B. Mobile markets: through free, farmers' market-style distributions of produce in low-income communities across the five boroughs, city harvest distributes an average of 3 million pounds of fruits and vegetables each year. On-site cooking demonstrations show residents how to cook with the produce and nutritious shelf-stable food. City harvest has nine mobile markets across new york city that each hold two distributions per month, for a total of 216 events per year. C. Community partner distributions: in neighborhoods without traditional food pantries, city harvest partners with local organizations to create farmers' market-style events modeled after our mobile markets. We deliver fruits and vegetables, teach the organization how to operate the market, and provide technical expertise. Through 20 community partner distributions, we delivered 4.3 million pounds of food in fiscal year 2024. D. Grants: through our agency capacity-building work, city harvest provides infrastructure support to help build the capability of emergency feeding programs to distribute food safely and efficiently to those in need. After a thorough assessment, we provide emergency feeding programs with equipment, such as refrigerators, pallet jacks, and forklifts, to help them safely distribute more food. Through our capacity-building work, we also provide emergency feeding programs with access to ongoing training and support to help them run successful organizations. Regular trainings are offered to the network, as well as one-on-one support sessions, providing assistance to organizations around a variety of topics from fundraising to volunteer recruitment and management. In addition, we provide grant opportunities to the emergency feeding programs in our network, supporting select agencies with personnel expenses and technological resources. 2. Providing nutrition and culinary education: city harvest offers free nutrition and culinary education courses and activities focused on buying, preparing, and eating healthy foods on a budget. A. Nutrition education courses and workshops: city harvest provides free nutrition classes for adults, families, teenagers, and children at participating community organizations, emergency food providers and through virtual platforms, teaching residents how to prepare healthy meals on a budget. We reached 23,724 residents through nutrition education courses, one-time workshops, and cooking demonstrations this year. We also shared nutrition resources via text messages and social media platforms resulting in 209,411 engagements. We continued to build upon our online resources including healthy recipes on our website, and nutrition focused videos. B. Cooking demonstrations: city harvest staff and volunteers demonstrate healthy, budget-conscious recipes and cooking techniques for residents at city harvest mobile markets, at emergency food providers, partner schools, and virtually.

FORM 990, PART XI, LINE 9:

Provision for uncollectible pledges -238,275.

Financial Statement Notes

PART IV, LINE 2B:

City harvest segregates section 457(b) plan assets for the benefit of certain officers of the organization. These amounts are reported on form part x, line 15; the corresponding liability is reported as an escrow liability on part x, line 21.

PART V, LINE 4:

City harvest holds an endowment to support its general charitable mission of providing hunger relief in new york city communities. The organization anticipates leaving the principal and gains untouched to allow the endowment to grow for future use; occasionally, the organization will use the endowment's interest and dividend earnings to fund various charitable programs. Part ix, right-of-use assets, lines 3 and 4: the financial accounting standards board ("fasb") implemented a new lease accounting standard that became effective for city harvest in the year ending june 30, 2021. This accounting standard was effectuated to improve the transparency surrounding key information pertaining to an exempt organization's leasing arrangements (and to ensure that all organizations were recording the transactions uniformly on their balance sheets). Line 3 - right-of-use for financing leases - in fiscal year 2020, city harvest entered into a 31 year finance lease for a new warehouse space located in sunset park, brooklyn. Pursuant to this new accounting standard, both leases are now recorded as a "right-of-use assets" with corresponding lease obligation liabilities on city harvest's statement of financial position for the year ending june 30, 2024. Line 4 - right-of-use for operating leases - in april 2012, city harvest entered into a 12-year operating lease for new administrative office space located in midtown, manhattan.

PART X, LINE 2:

City harvest follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. City harvest is exempt from federal income tax under section 501(c)(3) of the code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. City harvest has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated business income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. City harvest has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, city harvest has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 238,275.

Raw XML AppendixShowing 400 of 1,615 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4145542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4254827
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4833019
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5046287
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IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC S SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC RIPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC GRANETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3WILSON ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE SYBUL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5E DESIREE ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHISH BHUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBAR BOODHOO
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN BRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CHUBAK
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH EVANGELISTI
IRS990/Form990PartVIISectionAGrp/PersonNm13J MICHAEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCHELL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE HIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON H JACQUET
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES KALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20SIMON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL KOENIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRIE MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHIRLEY MADHERE-WEIL MD
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM J MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm26NADINE MIRCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29VALERIE PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHANIE GOLDMAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARCUS SAMUELSSON
IRS990/Form990PartVIISectionAGrp/PersonNm33RICK SMILOW
IRS990/Form990PartVIISectionAGrp/PersonNm34KERONE VATEL
IRS990/Form990PartVIISectionAGrp/PersonNm35TIM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm36VERONICA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MELBA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm38KATIE RASKIN WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm40GEOFFREY ZAKARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm41JILLY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm42JENNIFER MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm43GREGORY BOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm44RENEE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm45KARRIEN ANDREA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm46CARLOS RODRIGUEZ - CHIEF POLICY
IRS990/Form990PartVIISectionAGrp/PersonNm47MICHAEL FOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm48MARILYN ANDZESKI

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