Civic Intelligence

Larchmont-Mamaroneck Hunger Task Force Inc.

990 • Fiscal year 2022 • EIN 13-3691252

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profilewww.lmfoodpantry.org
PO Box 112Larchmont, NY 10538

(914) 698-3558

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

1.3%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

-2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-52%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,180,093

Down $46,653 (-2.1%) from 2021

Net Assets

Up

$2,002,783

Up $8,027 (+0.4%) from 2021

Liabilities

Down

$177,310

Down $54,680 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$631,219

Down $691,494 (-52%) from 2021

Expenses

Up

$623,192

Up $20,889 (+3.5%) from 2021

Net Income

Down

$8,027

Down $712,383 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $477,981Liabilities 2011: $9,646Net Assets 2011: $468,3352011Assets 2012: $422,260Liabilities 2012: $846Net Assets 2012: $421,4142012Assets 2013: $382,713Liabilities 2013: $36,444Net Assets 2013: $346,2692013Assets 2014: $313,866Liabilities 2014: $25,525Net Assets 2014: $288,3412014Assets 2015: $229,679Liabilities 2015: $29,319Net Assets 2015: $200,3602015Assets 2016: $213,726Liabilities 2016: $21,080Net Assets 2016: $192,6462016Assets 2017: $280,109Liabilities 2017: $16,893Net Assets 2017: $263,2162017Assets 2018: $453,774Liabilities 2018: $17,246Net Assets 2018: $436,5282018Assets 2019: $545,866Liabilities 2019: $16,848Net Assets 2019: $529,0182019Assets 2020: $1,353,882Liabilities 2020: $79,536Net Assets 2020: $1,274,3462020Assets 2021: $2,226,746Liabilities 2021: $231,990Net Assets 2021: $1,994,7562021Assets 2022: $2,180,093Liabilities 2022: $177,310Net Assets 2022: $2,002,7832022Assets 2023: $2,064,610Liabilities 2023: $108,267Net Assets 2023: $1,956,3432023Assets 2024: $2,406,351Liabilities 2024: $407,260Net Assets 2024: $1,999,0912024

Highlighted filing

2022

Assets$2,180,093
Liabilities$177,310
Net Assets$2,002,783
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $247,988Expenses 2011: $246,896Net Income 2011: $1,0922011Revenue 2012: $258,848Expenses 2012: $305,769Net Income 2012: -$46,9212012Revenue 2013: $238,381Expenses 2013: $313,526Net Income 2013: -$75,1452013Revenue 2014: $254,218Expenses 2014: $312,146Net Income 2014: -$57,9282014Revenue 2015: $203,262Expenses 2015: $291,243Net Income 2015: -$87,9812015Revenue 2016: $242,141Expenses 2016: $249,855Net Income 2016: -$7,7142016Revenue 2017: $304,686Expenses 2017: $234,116Net Income 2017: $70,5702017Revenue 2018: $415,170Expenses 2018: $241,858Net Income 2018: $173,3122018Revenue 2019: $324,427Expenses 2019: $231,937Net Income 2019: $92,4902019Revenue 2020: $1,469,451Expenses 2020: $724,123Net Income 2020: $745,3282020Revenue 2021: $1,322,713Expenses 2021: $602,303Net Income 2021: $720,4102021Revenue 2022: $631,219Expenses 2022: $623,192Net Income 2022: $8,0272022Revenue 2023: $698,118Expenses 2023: $744,558Net Income 2023: -$46,4402023Revenue 2024: $674,828Expenses 2024: $632,080Net Income 2024: $42,7482024

Highlighted filing

2022

Revenue$631,219
Expenses$623,192
Net Income$8,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$631,219
Mission and Program Overview

Mission

Organized in 1992, the Larchmont-Mamaroneck Hunger Task Force, Inc. is a coalition of community organizations, houses of worship and concerned citizens dedicated to assisting local families who need food

Organized in 1992, the Larchmont-Mamaroneck Hunger Task Force, Inc. is a coalition of community organizations, houses of worship and concerned citizens dedicated to helping local families who need food

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,224,610-
Savings and Temporary Cash Investments$1,124,853$527,657▼ $597,196
Cash and Non-Interest-Bearing Accounts$824,860$262,784▼ $562,076
Land, Buildings, and Equipment, Net$13,811$11,001▼ $2,810
Prepaid Expenses and Deferred Charges$3,701$2,108▼ $1,593
Total Assets$2,226,746$2,180,093▼ $46,653
Other Assets Total$259,521$151,933▼ $107,588
Liabilities
Accounts Payable and Accrued Expenses$92,862$111,116▲ $18,254
Other Liabilities$139,128$66,194▼ $72,934
Total Liabilities$231,990$177,310▼ $54,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,756$2,002,783▲ $8,027
Total Net Assets Fund Balance$1,994,756$2,002,783▲ $8,027
Total Liabilities and Net Assets / Fund Balance$2,226,746$2,180,093▼ $46,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,001$4,342$15,343
Other Assets Org$6,200--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Malcolm FroumanPresident
Catherine CarneyVice-President
Genie JulianoDirector
Mary DavisDirector
Sheila LaheyDirector
Jill RobertsonSecretary
David CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,572
Program Service Revenue
$0
Investment Income
$24,647
Other Revenue
$0
All Other Contributions
$570,483
Change in Net Assets
$8,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,219
Total Revenue per Audited Statements
$631,219
Total Revenue per Form 990
$631,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,400-$74,400
Information Technology-$4,957-$4,957
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$2,810-$2,810
Insurance-$2,391-$2,391
Other Expenses$521,414$806-$806
Office Expenses-$609-$609
Total Functional Expenses$521,414$101,778$0$623,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,192
Total Expenses per Audited Statements$623,192
Total Expenses per Form 990$623,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$66,194
Operating lease - long-term portion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11A

“Form 990 is reviewed and approved by the Treasurer and President prior to filing. it is made available to all Board members at the next meeting.”

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

“Whenever an officer or director has a financial or personal interest in any matter coming before the Board of Directors, the affected person must disclose the nature of the interest and withdraw from any discussions, lobbying or voting on the matter. This policy is monitored on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organization is made available on the website. In addition, information is made available by telephone and US Mail. Information is also readily available at the conveniently located rental space where the food is distributed.”

Filing and Contact Details

Filer

Filer Name
Larchmont-Mamaroneck Hunger Task Force Inc
EIN
13-3691252
Phone
9146983558
Address
PO Box 112, Larchmont, NY 10538

Signing Officer

Name
David Carlson
Title
Treasurer
Phone
9146983558
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Frouman
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Patricia A Murphy CPA
Address
33 Barker Avenue, White Plains, NY 10601
Preparer
Patricia A Murphy
Phone
9146810113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01466159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124440
IRS990ScheduleA/TotalSupportAmt04162980
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015343
IRS990ScheduleD/ExpensesSubtotalAmt0623192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right of use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease - long-term portion
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0631219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151933
IRS990ScheduleD/TotalExpensesPerForm990Amt0623192
IRS990ScheduleD/TotalLiabilityAmt066194
IRS990ScheduleD/TotalRevenuePerForm990Amt0631219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Treasurer and President prior to filing. it is made available to all Board members at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whenever an officer or director has a financial or personal interest in any matter coming before the Board of Directors, the affected person must disclose the nature of the interest and withdraw from any discussions, lobbying or voting on the matter. This policy is monitored on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information regarding the organization is made available on the website. In addition, information is made available by telephone and US Mail. Information is also readily available at the conveniently located rental space where the food is distributed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02226746
IRS990/TotalAssetsEOYAmt02180093
IRS990/TotalAssetsGrp/BOYAmt02226746
IRS990/TotalAssetsGrp/EOYAmt02180093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231990
IRS990/TotalLiabilitiesEOYAmt0177310
IRS990/TotalLiabilitiesGrp/BOYAmt0231990
IRS990/TotalLiabilitiesGrp/EOYAmt0177310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01994756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002783
IRS990/TotalProgramServiceExpensesAmt0521414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02226746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180093
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 112
IRS990/USAddress/CityNm0Larchmont
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lmfoodpantry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146983558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larchmont-Mamaroneck Hunger Task Force Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0133691252
ReturnHeader/Filer/PhoneNum09146983558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 112
ReturnHeader/Filer/USAddress/CityNm0Larchmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823828940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Murphy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Barker Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09146810113
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T10:45:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,093
Liabilities
$177,310
Net assets
$2,002,783
Revenue
$631,219
Expenses
$623,192
Net income
$8,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.41$2.00$0.67$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$0.70$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.63$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.23$1.99$1.32$0.60$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.47$0.72$0.75
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.32$0.23$0.09
2018Summary only. Only limited summary data is available for this year.$0.45$0.02$0.44$0.42$0.24$0.17
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.30$0.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.24$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.20$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.31$0.03$0.29$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.24$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.26$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits