Civic Intelligence

Ossining Food Pantry

990 • Fiscal year 2019 • EIN 22-3051396

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.OSSININGFOODPANTRY.ORG
PO Box 869Ossining, NY 10562

(914) 762-5510

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$440,439

Up $32,811 (+8.0%) from 2018

Net Assets

Up

$434,559

Up $34,515 (+8.6%) from 2018

Liabilities

Down

$5,880

Down $1,704 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$316,843

Down $13,681 (-4.1%) from 2018

Expenses

Up

$282,328

Up $6,781 (+2.5%) from 2018

Net Income

Down

$34,515

Down $20,462 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $288,995Liabilities 2011: $13,835Net Assets 2011: $275,1602011Assets 2012: $288,656Liabilities 2012: $13,931Net Assets 2012: $274,7252012Assets 2013: $298,608Liabilities 2013: $14,531Net Assets 2013: $284,0772013Assets 2014: $328,417Liabilities 2014: $11,542Net Assets 2014: $316,8752014Assets 2015: $320,586Liabilities 2015: $9,952Net Assets 2015: $310,6342015Assets 2016: $310,922Liabilities 2016: $5,974Net Assets 2016: $304,9482016Assets 2017: $351,739Liabilities 2017: $6,672Net Assets 2017: $345,0672017Assets 2018: $407,628Liabilities 2018: $7,584Net Assets 2018: $400,0442018Assets 2019: $440,439Liabilities 2019: $5,880Net Assets 2019: $434,5592019Assets 2020: $497,264Liabilities 2020: $35,655Net Assets 2020: $461,6092020Assets 2021: $508,393Liabilities 2021: $26,518Net Assets 2021: $481,8752021Assets 2022: $533,080Liabilities 2022: $35,867Net Assets 2022: $497,2132022Assets 2023: $476,679Liabilities 2023: $47,941Net Assets 2023: $428,7382023Assets 2024: $566,592Liabilities 2024: $43,542Net Assets 2024: $523,0502024

Highlighted filing

2019

Assets$440,439
Liabilities$5,880
Net Assets$434,559
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $342,6292011Expenses 2012: $305,5832012Revenue 2013: $335,713Expenses 2013: $326,361Net Income 2013: $9,3522013Revenue 2014: $296,438Expenses 2014: $263,640Net Income 2014: $32,7982014Revenue 2015: $295,568Expenses 2015: $301,809Net Income 2015: -$6,2412015Revenue 2016: $292,633Expenses 2016: $298,319Net Income 2016: -$5,6862016Revenue 2017: $315,004Expenses 2017: $274,885Net Income 2017: $40,1192017Revenue 2018: $330,524Expenses 2018: $275,547Net Income 2018: $54,9772018Revenue 2019: $316,843Expenses 2019: $282,328Net Income 2019: $34,5152019Revenue 2020: $867,142Expenses 2020: $840,092Net Income 2020: $27,0502020Revenue 2021: $739,612Expenses 2021: $719,346Net Income 2021: $20,2662021Revenue 2022: $635,860Expenses 2022: $620,522Net Income 2022: $15,3382022Revenue 2023: $570,667Expenses 2023: $639,142Net Income 2023: -$68,4752023Revenue 2024: $654,463Expenses 2024: $560,151Net Income 2024: $94,3122024

Highlighted filing

2019

Revenue$316,843
Expenses$282,328
Net Income$34,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$316,843
Mission and Program Overview

Mission

Feeding the hungry and providing food assistance to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,100$255,423▲ $109,323
Investments Other Securities$228,029$168,612▼ $59,417
Cash and Non-Interest-Bearing Accounts$17,753$9,581▼ $8,172
Prepaid Expenses and Deferred Charges$15,664$5,059▼ $10,605
Pledges and Grants Receivable$82$1,764▲ $1,682
Total Assets$407,628$440,439▲ $32,811
Liabilities
Accounts Payable and Accrued Expenses$7,584$5,880▼ $1,704
Total Liabilities$7,584$5,880▼ $1,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,962$431,920▲ $31,958
Net Assets With Donor Restrictions$82$2,639▲ $2,557
Total Net Assets Fund Balance$400,044$434,559▲ $34,515
Total Liabilities and Net Assets / Fund Balance$407,628$440,439▲ $32,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$168,612--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Martin B Engelhardt JrPresident
Georgine ChalsenDirector
KATHRYN O'ROURKEDirector
Karen CarlsonDirector
Kathy DavisDirector
Martha YergeauDirector
Minu ChauduriDirector
Nancy CastellucciDirector
Ollie HinesDirector
Pepi PowellDirector
Tam HernandezDirector
Tom McardleDirector
Yvonne BertDirector
Christina CafarelliSecretary
John J KearnsTreasurer
Carl GonsalvesVice Preside
Mary Ann PowerVice Preside
Peter MccuenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,937
Program Service Revenue
$0
Investment Income
$8,906
Other Revenue
$0
All Other Contributions
$307,937
Change in Net Assets
$34,515

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 Inventory200$33,301Market Value of Food
Total Noncash Contributions200$33,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,328
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$12,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Fees for Services Accounting-$5,059-$5,059
Insurance-$1,830-$1,830
Office Expenses-$1,252-$1,252
Other Expenses$247,231$-22$12,978$-22
Total Functional Expenses$261,231$8,119$12,978$282,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal ChurchOssining, NY501c3For Use of Facility$14,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to each member of the board of directors for review and comment in advance of a presentation at a board meeting before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ossining Food Pantry
EIN
22-3051396
Phone
9147625510
Address
PO BOX 869, OSSINING, NY 10562

Signing Officer

Name
John J Kearns
Title
Treasurer
Phone
9147625510
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Kearns
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
Hudson Financial Services Inc
Address
1249 PLEASANTVILLE RD, BRIARCLIFF MANOR, NY 10510-1617
Preparer
Joseph Passaniti
Phone
9147624760
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x line 2 - the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization evaluated its tax positions and determined that it has no uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE, MAILIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-22
IRS990/OtherExpensesGrp/ProgramServicesAmt0247231
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IRS990/OtherExpensesGrp/TotalAmt112978
IRS990/OtherExpensesGrp/TotalAmt2-22
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01764
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05059
IRS990/PrincipalOfficerNm0JOHN J KEARNS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326307
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IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt04217
IRS990/PYOtherExpensesAmt0261547
IRS990/PYRevenuesLessExpensesAmt054977
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IRS990/PYTotalRevenueAmt0330524
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IRS990/ReconcilationRevenueExpnssAmt034515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.96800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517606
IRS990ScheduleA/TotalSupportAmt01535261
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 - THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168612
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR USE OF FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0133688719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 S HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSSINING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010562
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF FOOD
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033301
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF A PRESENTATION AT A BOARD MEETING BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0440439
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IRS990/TotalContributionsAmt0307937
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07584
IRS990/TotalLiabilitiesEOYAmt05880
IRS990/TotalLiabilitiesGrp/BOYAmt07584
IRS990/TotalLiabilitiesGrp/EOYAmt05880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400044
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IRS990/TotalProgramServiceExpensesAmt0261231
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316843
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 869
IRS990/USAddress/CityNm0OSSINING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010562
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,439
Liabilities
$5,880
Net assets
$434,559
Revenue
$316,843
Expenses
$282,328
Net income
$34,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$6.54$5.60$0.94
2023Summary only. Only limited summary data is available for this year.$4.77$0.48$4.29$5.71$6.39$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$6.36$6.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.82$7.40$7.19$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.36$4.62$8.67$8.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.35$3.17$2.82$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$3.31$2.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.07$3.45$3.15$2.75$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$2.93$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.96$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.17$2.96$2.64$0.33
2013Summary only. Only limited summary data is available for this year.$2.99$0.15$2.84$3.36$3.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.43