Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jilly Stephens | CEO | FT | $441,399 | $145,542 | $586,941 |
| Jennifer Mclean | COO (thru 12/2023) | FT | $344,526 | $54,827 | $399,353 |
| Gregory Boroff | Chief External Relations Officer | FT | $316,729 | $67,666 | $384,395 |
| Renee Richardson | Cfao | FT | $303,345 | $79,861 | $383,206 |
| Karrien Andrea Francis | Chief Hr & Diversity Officer | FT | $283,368 | $55,259 | $338,627 |
| Michael Fowles | Vice President of Supply Chain | FT | $242,315 | $65,740 | $308,055 |
| Marilyn Andzeski | Vice President of Facilities | FT | $197,816 | $48,019 | $245,835 |
| Julia Foster | V.p., Marketing & Communications | FT | $199,979 | $25,377 | $225,356 |
| Arabelle Gatilao | Director, Finance | FT | $170,290 | $52,287 | $222,577 |
| Racine Droz - Sr Dir | Safety & Emergency Response | FT | $172,550 | $17,363 | $189,913 |
| Carlos Rodriguez - Chief Policy | & Operations Officer (as of 10/2023) | FT | $52,405 | - | $52,405 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Feeding America | Freight & Packaging | 1601 PAYSPHERE CIRCLE, Chicago, IL 60674 | $6,174,137 |
| Feeding Pennsylvania | Freight & Packaging | 6700 ESSINGTON AVE SUITE J-216, Philadelphia, PA 19153 | $3,194,448 |
| Shawmut Design & Construction | Construction Services | 560 HARRISON AVENUE, Boston, MA 02118 | $1,465,678 |
| Newport One INC | Freight & Packaging | 21 RAILROAD AVENUE, Duxbury, MA 02332 | $1,435,815 |
| David Mosner INC | Freight & Packaging | 355 FOOD CENTER DRIVE UNIT E8, Bronx, NY 10474 | $960,169 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $140,354,456 | 3rd Party Valuation |
| Securities Publicly Traded | 55 | $2,012,229 | Fair Market Value |
| Total Noncash Contributions | 55 | $142,366,685 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metro International Church Inc | Brooklyn, NY | 501(c)(3) | Retail Operations & Technology Grant | $25,900 |
| Project Hospitality Inc | Staten Island, NY | 501(c)(3) | Retail Operations Grant | $25,000 |
| The River Fund New York Inc | Richmond Hill, NY | 501(c)(3) | Retail Operations Grant | $25,000 |
| Vision Urbana Inc | Middle Village, NY | 501(c)(3) | Retail Operations Grant | $25,000 |
| Redemption Church | Brooklyn, NY | 501(c)(3) | Rapid Response Fund, Retail Ops. Grant, & Peer Cohort Stipend | $21,899 |
| YESHUA ADONAI BIBLE INT'L GLOBAL MISSIONS & MINISTRIES | Middle Village, NY | 501(c)(3) | Capacity Building & Retail Operations Grant | $20,995 |
| Vets Inc | Rosedale, NY | 501(c)(3) | Rapid Response Fund & Capacity Building | $19,068 |
| Zichron Acheinu Levy Inc | Brooklyn, NY | 501(c)(3) | Rapid Response Fund & Capacity Building | $16,581 |
| The First Corinthian Baptist Church Inc | New York, NY | 501(c)(3) | Capacity Building | $15,565 |
| Beth Gavriel Buxharian Congregation | Forest Hills, NY | 501(c)(3) | Rapid Response Fund & Capacity Building | $15,075 |
| Child Development Support Corp | Brooklyn, NY | 501(c)(3) | Retail Operations Grant | $15,000 |
| Community Health Action of Staten Island Inc | Staten Island, NY | 501(c)(3) | Retail Operations Grant | $15,000 |
| Evangel Church | Long Island City, NY | 501(c)(3) | Personnel Grant | $15,000 |
| Emmaus Seventh-day Adventist Church | Brooklyn, NY | 501(c)(3) | Personnel Grant & Capacity Building | $14,245 |
| International Pentecostal City Mission | Brooklyn, NY | 501(c)(3) | Capacity Building | $12,898 |
| Igud Harabonim of America Inc | Staten Island, NY | 501(c)(3) | Capacity Building | $11,348 |
| Morris Brown Ame Church | Jamaica, NY | 501(c)(3) | Personnel & Technology Grant | $10,100 |
| Institute for Community Equity and Sharing Inc | Brooklyn, NY | 501(c)(3) | Capacity Building | $10,000 |
| Our Lady of Refuge Roman Catholic Church | Brooklyn, NY | 501(c)(3) | Personnel Grant | $9,871 |
| The Red Door Place Inc | New York, NY | 501(c)(3) | Personnel Grant | $8,875 |
| Presbyterian Church Chapel of Grace | Queens, NY | 501(c)(3) | Personnel Grant & Capacity Building | $8,560 |
| New Hope Family Worship Center | Brooklyn, NY | 501(c)(3) | Rapid Response Fund | $8,500 |
| Jewish Community Council of Canarsie Inc | Brooklyn, NY | 501(c)(3) | Personnel Grant | $8,000 |
| SAINT LUKE'S LUTHERAN CHURCH | New York, NY | 501(c)(3) | Personnel Grant | $7,200 |
| Roman Catholic Church of Holy Name of Jesus & St George the Great | New York, NY | 501(c)(3) | Rapid Response Fund | $7,030 |
| Iglesia Cristiana Pentecostal Las Maravillas Del Oxodo | Brooklyn, NY | 501(c)(3) | Rapid Response Fund | $6,925 |
| Northeast Brooklyn Housing Development Corporation | Brooklyn, NY | 501(c)(3) | Personnel Grant | $6,500 |
| Creston Avenue Baptist Church Christ Inc | Bronx, NY | 501(c)(3) | Rapid Response Fund | $6,120 |
| Iris House - a Center for Woman Living With Hiv Inc | New York, NY | 501(c)(3) | Personnel Grant & Peer Cohort Stipend | $6,025 |
| Unitarian Church of All Souls | New York, NY | 501(c)(3) | Rapid Response Fund | $5,995 |
| The Bowery Mission | New York, NY | 501(c)(3) | Capacity Building | $5,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,357,709 |
| Fundraising Direct Expenses | $1,600,722 |
| Fundraising Gross Income | $362,837 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Financing Lease Obligation | $122,736,174 |
| Operating Lease Obligation | $353,568 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Provision for uncollectible pledges -238,275.”
“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.”
“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.”
“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.”
“Provision for uncollectible pledges 238,275.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9731370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 655970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1372581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2116331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12104 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6174137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3194448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1465678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1435815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 960169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1601 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6700 ESSINGTON AVE SUITE J-216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 560 HARRISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 21 RAILROAD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 355 FOOD CENTER DRIVE UNIT E8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DUXBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEEDING AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FEEDING PENNSYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHAWMUT DESIGN & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEWPORT ONE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAVID MOSNER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FREIGHT & PACKAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FREIGHT & PACKAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FREIGHT & PACKAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FREIGHT & PACKAGING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7765118 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209384275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 762336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1956255 |
| IRS990/CYOtherExpensesAmt | 0 | 176758260 |
| IRS990/CYOtherRevenueAmt | 0 | -1560669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5658865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24494554 |
| IRS990/CYTotalExpensesAmt | 0 | 204372859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14576597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2357709 |
| IRS990/CYTotalRevenueAmt | 0 | 210031724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 621030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 288137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8236770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8722584 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9139948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17650301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 189820 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 255650 |
| IRS990/ExpenseAmt | 0 | 182389266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123472 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10938 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 93000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 93000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 176222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1264155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1696728 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2357709 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2357709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 45542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 54827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 32666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 44861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 20259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 50740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 33019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 10377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 46287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 11363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC S SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RIPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC GRANETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILSON ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE SYBUL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E DESIREE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHISH BHUTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBAR BOODHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN BRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CHUBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH EVANGELISTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MITCHELL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE HIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON H JACQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES KALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SIMON KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL KOENIGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERRIE MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHIRLEY MADHERE-WEIL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM J MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NADINE MIRCHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARC MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | VALERIE PELTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEPHANIE GOLDMAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARY RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARCUS SAMUELSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RICK SMILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KERONE VATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TIM WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | VERONICA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MELBA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KATIE RASKIN WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MICHAEL A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | GEOFFREY ZAKARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JILLY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JENNIFER MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | GREGORY BOROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | RENEE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | KARRIEN ANDREA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CARLOS RODRIGUEZ - CHIEF POLICY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | MICHAEL FOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | MARILYN ANDZESKI |
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