Civic Intelligence

Food First Inc C/O New Start

990 • Fiscal year 2019 • EIN 13-3635059

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

575 Grand AvenueBrooklyn, NY 11238

(718) 624-1950

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$94,476

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,746,715

Down $10,633 (-0.6%) from 2018

Net Assets

Down

$1,514,339

Down $38,302 (-2.5%) from 2018

Liabilities

Up

$232,376

Up $27,669 (+14%) from 2018

Revenue

Down

$732,306

Down $137,204 (-16%) from 2018

Expenses

Down

$770,608

Down $103,544 (-12%) from 2018

Net Income

Down

-$38,302

Down $33,660 (-725%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,323,515Liabilities 2010: $428,196Net Assets 2010: $895,3192010Assets 2011: $1,311,966Liabilities 2011: $392,520Net Assets 2011: $919,4462011Assets 2012: $1,180,051Liabilities 2012: $174,763Net Assets 2012: $1,005,2882012Assets 2013: $1,243,963Liabilities 2013: $201,295Net Assets 2013: $1,042,6682013Assets 2014: $1,245,853Liabilities 2014: $128,093Net Assets 2014: $1,117,7602014Assets 2015: $1,303,097Liabilities 2015: $55,201Net Assets 2015: $1,247,8962015Assets 2017: $1,797,493Liabilities 2017: $240,210Net Assets 2017: $1,557,2832017Assets 2018: $1,757,348Liabilities 2018: $204,707Net Assets 2018: $1,552,6412018Assets 2019: $1,746,715Liabilities 2019: $232,376Net Assets 2019: $1,514,3392019Assets 2020: $1,584,672Liabilities 2020: $103,559Net Assets 2020: $1,481,1132020Assets 2021: $1,627,970Liabilities 2021: $130,218Net Assets 2021: $1,497,7522021Assets 2022: $1,399,182Liabilities 2022: $135,208Net Assets 2022: $1,263,9742022Assets 2023: $1,018,347Liabilities 2023: $105,887Net Assets 2023: $912,4602023Assets 2024: $903,188Liabilities 2024: $110,977Net Assets 2024: $792,2112024Assets 2025: $826,348Liabilities 2025: $119,268Net Assets 2025: $707,0802025

Highlighted filing

2019

Assets$1,746,715
Liabilities$232,376
Net Assets$1,514,339

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $642,1332010Revenue 2011: $714,675Expenses 2011: $690,548Net Income 2011: $24,1272011Expenses 2012: $723,4142012Revenue 2013: $878,026Expenses 2013: $840,646Net Income 2013: $37,3802013Revenue 2014: $886,194Expenses 2014: $811,102Net Income 2014: $75,0922014Revenue 2015: $861,205Expenses 2015: $731,069Net Income 2015: $130,1362015Revenue 2017: $953,024Expenses 2017: $832,215Net Income 2017: $120,8092017Revenue 2018: $869,510Expenses 2018: $874,152Net Income 2018: -$4,6422018Revenue 2019: $732,306Expenses 2019: $770,608Net Income 2019: -$38,3022019Revenue 2020: $559,266Expenses 2020: $592,492Net Income 2020: -$33,2262020Revenue 2021: $393,757Expenses 2021: $377,118Net Income 2021: $16,6392021Revenue 2022: $108,912Expenses 2022: $342,690Net Income 2022: -$233,7782022Revenue 2023: $391,282Expenses 2023: $742,796Net Income 2023: -$351,5142023Revenue 2024: $233,280Expenses 2024: $353,529Net Income 2024: -$120,2492024Revenue 2025: $231,332Expenses 2025: $316,463Net Income 2025: -$85,1312025

Highlighted filing

2019

Revenue$732,306
Expenses$770,608
Net Income-$38,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$732,306
Mission and Program Overview

Mission

Provide housing and social services for the needy.

Housing and social services for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$317,719$334,575▲ $16,856
Pledges and Grants Receivable$140,355$200,965▲ $60,610
Cash and Non-Interest-Bearing Accounts$76,816$74,196▼ $2,620
Prepaid Expenses and Deferred Charges$43,592$43,592→ $0
Land, Buildings, and Equipment, Net$11,150$33,754▲ $22,604
Total Assets$1,757,348$1,746,715▼ $10,633
Other Assets Total$1,167,716$1,059,633▼ $108,083
Liabilities
Other Liabilities$149,227$207,108▲ $57,881
Accounts Payable and Accrued Expenses$55,480$25,268▼ $30,212
Total Liabilities$204,707$232,376▲ $27,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,641$1,514,339▼ $38,302
Total Net Assets Fund Balance$1,552,641$1,514,339▼ $38,302
Total Liabilities and Net Assets / Fund Balance$1,757,348$1,746,715▼ $10,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,754$82,422$116,176
Other Assets Org$93,334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin Feely-nahemExecutive DirectorFT$94,476$94,476

Board Members and Trustees

NameTitle
Alfred Thompson CPAChairman/board Member
Charlene EnetteBoard Member
Earnest LanghorneBoard Member
James Auta PhdTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$345,573
Program Service Revenue
$386,030
Investment Income
$20,789
Other Revenue
$-20,086
All Other Contributions
$1,837
Change in Net Assets
$-38,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$102,294Goverment Grant
Total Noncash Contributions1$102,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,306
Total Revenue per Form 990
$732,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,269
Other Expenses$273,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,211$201,307-$400,518
Other Employee Benefits$14,376$37,119-$51,495
Payroll Taxes$20,995$24,261-$45,256
Occupancy$42,000--$42,000
Travel$11,807$4,566-$16,373
Insurance$14,386--$14,386
All Other Expenses$3,328$7,844-$11,172
Fees for Services Accounting$5,500$3,500-$9,000
Depreciation Depletion-$8,396-$8,396
Other Expenses$3,241$4,264-$7,505
Fees for Services Legal-$2,021-$2,021
Total Functional Expenses$476,165$294,443$0$770,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,608
Total Expenses per Audited Statements$770,608
Total Expenses per Form 990$770,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$317,719$334,575▲ $16,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in 1374 Boston Rd Associates, Lp$113,167
Due to 165 Conover$93,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The preparer emailed a copy of the final version of form 990 to alfred thompson, chairman, for review. The return is filed with the irs upon approval by the board members.

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

The policy to disclose potential conflicts of interest and enforce compliance is in the employee handbook. A conflict of interest policy was adopted by board in 2015 in accordance with nys law.

Form 990, Part VI, Section B, Line 15A

The policy for determining the executive directors compensation is discussed and approved during the board meetings. The executive director's salary is compared to other agencies on an as needed basis.

Form 990, Part VI, Section C, Line 19

The information is made available upon request

FORM 990, PART VI, SECTION B, LINE 12C:

Annual requirement to disclose potential conflicts of interest, document retention and destruction and whistleblower policies are in the employee handbook. A conflict of interest policy was adopted by board in 2015 in accordance with nys law.

Filing and Contact Details

Filer

Filer Name
Food First Inc
EIN
13-3635059
Phone
7186241950
Address
575 GRAND AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Alfred Thompson
Title
Chairman
Phone
7183997395
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The organization's employees are paid and reported by a related organization (ro) acting as a common paymaster. The organization reimburses the ro for its share of allocable salaries and benefits. The organization does not file forms 941 or w-2s. All allocable salaries are reported on forms 941 and w-2s by food first family project, newstart group, and new start development llc.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104531
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt04239446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818686
IRS990ScheduleA/Total509Grp/TotalAmt04239446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0861205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04512994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt393334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - FOOD FIRST FAMILY PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS RECEIVABLE - FOOD FIRST HOUSING DEVELOPMENT FUND CORP.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE - NEW START GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN RECEIVABLE - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN 1374 BOSTON RD ASSOCIATES, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 165 CONOVER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01059633
IRS990ScheduleD/TotalExpensesPerForm990Amt0770608
IRS990ScheduleD/TotalLiabilityAmt0207108
IRS990ScheduleD/TotalRevenuePerForm990Amt0732306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770608
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0266475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt168100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt03716 THIRD AVENUE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1STUDEBAKER LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt099% CONTROLLED ENTITY OF BOARDMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt199% CONTROLLED ENTITY OF BOARDMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0334575
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GOVERMENT GRANT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0102294
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEES ARE PAID AND REPORTED BY A RELATED ORGANIZATION (RO) ACTING AS A COMMON PAYMASTER. THE ORGANIZATION REIMBURSES THE RO FOR ITS SHARE OF ALLOCABLE SALARIES AND BENEFITS. THE ORGANIZATION DOES NOT FILE FORMS 941 OR W-2S. ALL ALLOCABLE SALARIES ARE REPORTED ON FORMS 941 AND W-2S BY FOOD FIRST FAMILY PROJECT, NEWSTART GROUP, AND NEW START DEVELOPMENT LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO ALFRED THOMPSON, CHAIRMAN, FOR REVIEW. THE RETURN IS FILED WITH THE IRS UPON APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK. A CONFLICT OF INTEREST POLICY WAS ADOPTED BY BOARD IN 2015 IN ACCORDANCE WITH NYS LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION IS DISCUSSED AND APPROVED DURING THE BOARD MEETINGS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER AGENCIES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REQUIREMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION AND WHISTLEBLOWER POLICIES ARE IN THE EMPLOYEE HANDBOOK. A CONFLICT OF INTEREST POLICY WAS ADOPTED BY BOARD IN 2015 IN ACCORDANCE WITH NYS LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113283794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BROOKLYN & COMMUNITY SOCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW START GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOOD FIRST INC OWNS 99 OF 1374 BOSTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113360068
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01374 BOSTON RD LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-567318
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-37385
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0575 GRAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOD FIRST INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.23$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.39$0.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.11$0.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$0.39$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.51$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.55$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.86$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.89$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.72
2011Summary only. Only limited summary data is available for this year.$1.31$0.39$0.92$0.71$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.43$0.90$0.64