2025-04-11T08:01:42-05:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 455497470 INTERFAITH FOOD PANTRY OF THE ORANGES INTE 3476755016 PO BOX 341 SHORT HILLS NJ 07078 JODI COOPERMAN PRESIDENT 3476755016 2025-04-10 1 0 RYAN A HYNSON CPA P03062772 9733281825 2025-04-10 2024 2025-03-06 01:10:19Z JODI COOPERMAN PO BOX 341 SHORT HILLS NJ 07078 1884783 0 X HTTPS://WWW.ORANGESFOODPANTRY.ORG X 2012 NJ A VOLUNTEER-POWERED, SUPPLEMENTAL FOOD PANTRY HELPING TO MEET ESSENTIAL HUMAN NEEDS OF FOOD-INSECURE RESIDENTS LIVING PRIMARILY IN ORANGE, EAST ORANGE AND WEST ORANGE, WITH DIGNITY AND RESPECT. 11 10 1 400 0 0 1584854 1867068 0 0 51 42 0 1878 1584905 1868988 0 0 0 0 38990 78889 0 0 8241 1474535 1736530 1513525 1815419 71380 53569 758562 1093350 9795 280368 748767 812982 A VOLUNTEER-POWERED, SUPPLEMENTAL FOOD PANTRY HELPING TO MEET ESSENTIAL HUMAN NEEDS OF FOOD-INSECURE RESIDENTS LIVING PRIMARILY IN ORANGE, EAST ORANGE AND WEST ORANGE, WITH DIGNITY AND RESPECT. 0 0 1783633 THIS IS A FOOD PANTRY THAT COLLECTS MONETARY AND FOOD DONATIONS AND OTHER ESSENTIAL BASIC NEEDS TO DISTRIBUTE FOOD TO FINANCIALLY CHALLENGED INDIVIDUALS IN THE COMMUNITY. 1783633 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JODI COOPERMAN 3476755016 56 LAKE ROAD SHORT HILLS NJ 07078 MARGARET BURNETT BAGGALEY SECRETARY 10.00 X X 0 0 0 JODI COOPERMAN PRESIDENT 20.00 X X 0 0 0 SANDRA MCGALL FRENCH BOARD MEMBER 5.00 X 0 0 0 ROSALIND MCEVOY VICE PRESIDENT 10.00 X X 0 0 0 LISA GOLDBERG OZER VICE PRESIDENT 15.00 X X 0 0 0 MARIA RITA PIGNATELLI-MERCURI VICE PRESIDENT 10.00 X X 0 0 0 SHAYNA SCHMIDT BOARD MEMBER 5.00 X 0 0 0 ANDREW SOLOWAY BOARD MEMBER 5.00 X 0 0 0 KRISTIN CONNELLY STERLING VICE PRESIDENT 10.00 X X 0 0 0 KIMBERLY GRIFFINGER WACHTEL BOARD MEMBER 5.00 X 0 0 0 KARYN BOOSIN LEIT EXECUTIVE DIRECTOR 40.00 X X 71750 0 0 71750 0 0 0 0 0 0 0 104592 1762476 1435452 1867068 42 42 15795 104592 15795 0 OTHER INCOME 900099 1878 1878 1878 1868988 0 0 1920 71750 57400 10763 3587 7139 5712 1070 357 2630 2367 263 21868 19681 2187 3090 3090 6754 5403 1351 FOOD DISTRIBUTED 1513370 1513370 FACILITIES & EQUIPMENT 100577 95243 5334 SUPPLIES DISTRIBUTED 67348 67348 OPERATIONS 9711 9225 486 11182 4794 2091 4297 1815419 1783633 23545 8241 187906 215220 550432 350474 48240 4510 4260 43730 15964 483926 758562 1093350 7478 2703 2317 277665 9795 280368 X 748767 812982 748767 812982 758562 1093350 53569 10646 0 X X 1 X 0 1 0 X 553921 934749 1298554 1584854 1867068 6239146 553921 934749 1298554 1584854 1867068 6239146 0 0 0 6239146 48 38 48 51 42 227 48 38 48 51 42 227 1878 1878 553969 934787 1298602 1584905 1868988 6241251 0.99970 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42560 1954 40606 5680 2556 3124 43730 SECURITY DEPOSITS 11500 INVENTORY 9264 OPERATING LEASE RIGHT OF USE ASSET 263162 CERTIFICATE OF DEPOSIT 200000 483926 OPERATING LEASE LIABILITY 275511 CREDIT CARDS PAYABLE 2154 277665 X PART X, LINE 2: THE ORGANIZATION IS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM STATE INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R ITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE UTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR THE STATE OF NEW JERSEY. FOOD TRUCK FUNDRAISER 120387 104592 15795 2274 10217 3304 120387 104592 15795 2274 10217 3304 15795 0 X 398349 945310 FMV BY POUND X FOOD PRODUCTS 31 383330 FMV X WOMENS PRODUCTS 31 59202 FMV X TOILETRIES 95764 43153 FMV X LEASEHOLD IMPROVEMENTS 2 4458 FMV 0 0 0 PART I, COLUMN (B): TOILETRIES ARE RECOGNIZED BY THE TOTAL NUMBER OF ITEMS. WOMENS PRODUCTS, LEASEHOLD IMPROVEMENTS, AND FOOD PRODUCTS ARE LISTED BY THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B INTERFAITH FOOD PANTRY OF THE ORANGES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERFAITH FOOD PANTRY OF THE ORANGES, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 INTERFAITH FOOD PANTRY OF THE ORANGES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT ORGANIZATION'S ADDRESS. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT PO BOX 341, SHORT HILLS, NJ 07078. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.