2024-05-14T16:56:37-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 2 LYON PLACE WHITE PLAINS NY 10601 990 2022-07-01 113174514 ST JOHNS BREAD & LIFE PROGRAM INC STJO 7185740058 795 LEXINGTON AVENUE BROOKLYN NY 11221 SR CAROLINE TWEEDY RSM EXECUTIVE DIRECTOR 7185740058 2024-05-14 1 SR CAROLINE TWEEDY RSM 999009999 0 KRISTOPHER KRINGAS P00747134 9146449200 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR CAROLINE TWEEDY RSM 795 LEXINGTON AVENUE BROOKLYN NY 11221 7589679 0 X WWW.BREADANDLIFE.ORG X 1993 NY PROVIDING FREE, NUTRITIOUS MEALS AND A SETTING WHERE SOCIAL SERVICE AGENCIES CAN MEET WITH AND ASSIST THOSE IN NEED TO THE RESIDENTS OF AN IMPOVERISHED BROOKLYN COMMUNITY. 19 19 39 38 0 0 6884024 7493546 0 0 730 41912 -10409 7867 6874345 7543325 0 0 0 0 2070777 2225646 0 0 406348 4753662 4789483 6824439 7015129 49906 528196 8469318 9039477 357884 399847 8111434 8639630 X SEE SCHEDULE O 0 0 5328729 SOUP KITCHEN PROGRAMS: MEALS AND NUTRITION - THE SOUP KITCHEN, MOBILE SOUP KITCHEN AND FOOD PANTRY ARE THE HEART AND SOUL OF THE DAILY WORK DONE AT THE ST. JOHN'S BREAD AND LIFE PROGRAM (THE PROGRAM). THE PROGRAM IS THE ONE OF THE LARGEST EMERGENCY FOOD PROVIDERS, SERVING 3,000 MEALS DAILY. 627823 SOCIAL SERVICES - CASE MANAGEMENT SERVICES ASSISTS INDIVIDUALS IN SECURING BENEFITS, ETC. WE REFER INDIVIDUALS TO OUTSIDE SERVICES, SUCH AS PSYCHIATRIC, SHELTER,ETC. OUR ORGANIZATION IS A REGISTERED SINGLE STOP BENEFITS ACCESS PROVIDER. 5956552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SR CAROLINE TWEEDY RSM 7185740058 795 LEXINGTON AVENUE BROOKLYN NY 11221 MR THOMAS MCINERNEY BOARD CHAIR 5.00 X X 0 0 0 MS PATRICIA CASTEL ESQ BOARD SECRETARY 3.00 X X 0 0 0 MS MARTHA J HIRST TREASURER 3.00 X X 0 0 0 JUSTICE SYLVIA HINDS-RADIX DIRECTOR 1.00 X 0 0 0 MS JACKIE LOCHRIE DIRECTOR 1.00 X 0 0 0 MS HELEN T LOWE DIRECTOR 1.00 X 0 0 0 FR ASTOR L RODRIGUEZ CM DIRECTOR 1.00 X 0 0 0 MR FRED PYTLAK DIRECTOR 1.00 X 0 0 0 DR JERROLD ROSS DIRECTOR 1.00 X 0 0 0 DR JAMES PELLOW DIRECTOR 1.00 X 0 0 0 MR RICHARD WESTON DIRECTOR 1.00 X 0 0 0 REV DONALD HARRINGTON CM DIRECTOR 1.00 X 0 0 0 MS DOROTHY E HABBEN PHD DIRECTOR 1.00 X 0 0 0 REV JOHN T MASHER CM DIRECTOR 1.00 X 0 0 0 MR KEVIN REED DIRECTOR 1.00 X 0 0 0 MRS COLLEEN KELLERHER SORRENTINO DIRECTOR 1.00 X 0 0 0 SR JULIA UPTON RSM DIRECTOR 1.00 X 0 0 0 MR STEVE BUJNO DIRECTOR 1.00 X 0 0 0 SAYAN PALCHOWDHURY DIRECTOR 1.00 X 0 0 0 SR CAROLINE TWEEDY RSM EXECUTIVE DIRECTOR 35.00 X 0 0 146250 0 0 146250 0 0 0 0 0 402365 2133140 4958041 1099368 7493546 41912 41912 24450 402365 46354 -21904 -21904 MISCELLANEOUS REVENUE 29771 29771 29771 7543325 29771 0 20008 150000 81902 46739 21359 1579987 1135664 251471 192852 32648 27608 2622 2418 329436 278578 26458 24400 133575 112953 10728 9894 79880 4806 73959 1115 12960 780 11999 181 118003 87029 18443 12531 91700 61584 25814 4302 17750 17732 9 9 12423 8750 2392 1281 380908 267013 75930 37965 147907 104581 34204 9122 FOOD PURCHASES 3453793 3453793 PROGRAM SUPPLIES 136212 116313 8204 11695 CONSULTANTS AND OUTSIDE 98149 31613 10168 56368 RELIGIOUS STIPEND 94094 51376 29320 13398 145704 114477 23769 7458 7015129 5956552 652229 406348 3808738 119546 66210 4415220 117854 105038 124871 289755 100682 75181 9418744 5396735 4250963 4022009 0 12728 8469318 9039477 357884 387119 0 12728 357884 399847 X 8070944 8614630 40490 25000 8111434 8639630 8469318 9039477 528196 0 X 0 1 X 1 0 X 3835075 5472935 7086026 6884024 7493546 30771606 3835075 5472935 7086026 6884024 7493546 30771606 3716044 27055562 2958 8 730 41912 45608 1500 1810 2843 29771 35924 30853138 0.87690 0.77430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987533 987533 1764030 546848 1217182 5180263 3654196 1526067 1486918 1195691 291227 4022009 OPERATING LEASE 12728 12728 X 7543325 0 7543325 0 7543325 7015129 0 7015129 0 7015129 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. JOHNNY'S ANGELS GALA 426815 402365 24450 19620 26734 426815 402365 24450 19620 26734 46354 -21904 X 367 1099368 WHOLESALE VALUE 0 1 0 PART I, LINE 19 - DONATED FOOD IS RECEIVED FROM VARIOUS VENDORS AND DONORS, AND IS ASSIGNED A PRICE BASED ON WHOLESALE VALUE AND AVERAGE PRICES PER POUND FOR ASSORTED FOODS. FORM 990, PART III, LINE 1 INSPIRED BY THE SPIRIT OF ST. VINCENT DEPAUL, ST. JOHN'S BREAD AND LIFE'S MISSION IS TO BRING CARE AND SERVICE TO THE POOR, TO SERVE ALL IN NEED THROUGH EMERGENCY FOOD PROGRAMS AND SOCIAL SERVICES AND, THROUGH ADVOCACY AND EDUCATION, STRIVE TO HEIGHTEN PUBLIC AWARENESS TO CONFRONT AND ALLEVIATE POVERTY. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS CONSISTING OF THREE INDIVIDUALS. THE MEMBERS HAVE A NUMBER OF POWERS RESERVED EXCLUSIVELY TO THEM AS LISTED IN THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE CLASS OF MEMBER CONSISTING OF THREE INDIVIDUALS. THE MEMBERS HAVE A NUMBER OF POWERS RESERVED EXCLUSIVELY TO THEM AS LISTED IN THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS AS LISTED IN THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BREAD AND LIFE PROGRAM, INC. BOARD MEETING, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILLED OUT BY OFFICERS AND DIRECTORS, AND COLLECTED, REVIEWED AND PRESENTED TO THE AUDIT COMMITTEE. THESE STATEMENTS ARE KEPT ON FILE AND ANY REPORTED CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR, WHO DECIDES IF ANY ACTION IS WARRANTED AS SPECIFIED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF DEVELOPMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABLE DATA FOR PEER INSTITUTIONS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ST. JOHN'S BREAD AND LIFE PROGRAM, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST JOHN'S UNIVERSITY 8000 UTOPIA PKWY JAMAICA NY 11439 111630830 HIGHER EDUCATION INSTITUTION NY 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0