2026-08-27T09:36:18-05:00 2025-10-31 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-11-01 743215234 THE PANTRY OF BROWARD INC PANT 9543581481 610 NORTHWEST 3RD AVENUE FORT LAUDERDALE FL 33311 MAUREEN E LUNA CEO 9543581481 2026-08-26 1 1 TYLER JOHNSON P01959117 9547710896 2026-08-26 2024 2025-03-06 01:10:19Z MAUREEN E LUNA 610 NORTHWEST 3RD AVENUE FORT LAUDERDALE FL 33311 3372735 0 X WWW.THEPANTRYOFBROWARD.ORG X 2007 FL PROCURING AND DISTRIBUTING FOOD AND ANCILLARY SERVICES TO WORKING AND RETIRED INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED AND GRANDPARENTS IN NEED WHO ARE RAISING GRANDCHILDREN. 9 9 13 360 0 0 1438262 2966223 0 0 58284 75553 -441928 0 1054618 3041776 0 731726 0 0 656713 692589 0 125000 292015 1055325 356795 1712038 1906110 -657420 1135666 8380743 10359575 810519 689201 7570224 9670374 X TO PROVIDE FOOD AND SUPPORT SERVICES TO SENIORS IN NEED ON LOW INCOMES AND TO GRANDPARENTS RAISING GRANDCHILDREN. 0 0 1379957 731726 THE PANTRY OF BROWARD SERVES AS A VITAL RESOURCE FOR SENIORS AGE 60 AND OLDER WHO ARE STRUGGLING TO LIVE ON LOW, FIXED INCOMES, AS WELL AS GRANDPARENTS WHO HAVE ASSUMED FULL-TIME RESPONSIBILITY FOR RAISING THEIR GRANDCHILDREN. EACH CLIENT MEETS REGULARLY WITH THE DIRECTOR OF CLIENT SERVICES TO ASSESS THEIR INDIVIDUAL NEEDS, IDENTIFY AVAILABLE RESOURCES, AND DETERMINE HOW THE PANTRY CAN BEST SUPPORT THEM. WHEN ADDITIONAL ASSISTANCE IS NEEDED, CLIENTS ARE CONNECTED WITH OTHER SOCIAL SERVICE ORGANIZATIONS AND RESOURCES THROUGHOUT BROWARD COUNTY. TYPICAL SERVICES PROVIDED BY THE PANTRY INCLUDE:1. FOOD AND NUTRITION ASSISTANCETHE PANTRY PROVIDES APPROXIMATELY 600 CLIENTS EACH MONTH WITH A 55-POUND BOX OF NUTRITIOUS FOOD, INCLUDING FRESH FRUITS AND VEGETABLES, BREAD, AND OTHER ESSENTIAL STAPLES. TO FURTHER ADDRESS FOOD INSECURITY, THE PANTRY SERVES AS A COMMUNITY PARTNER WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND ASSISTS ELIGIBLE CLIENTS WITH APPLYING FOR SNAP (FOOD ASSISTANCE) BENEFITS. THE ORGANIZATION ESTIMATES THAT ITS FOOD DISTRIBUTION PROGRAMS HELP SUPPORT NEARLY 1,000 INDIVIDUALS EACH MONTH, INCLUDING APPROXIMATELY 100 GRANDCHILDREN WHO CURRENTLY LIVE FULL-TIME WITH PANTRY CLIENTS.2. HOUSING AND EMERGENCY ASSISTANCETHE PANTRY SERVES AS A RESOURCE FOR CLIENTS SEEKING AFFORDABLE AND SUBSIDIZED SENIOR HOUSING OPPORTUNITIES. STAFF HELP CLIENTS IDENTIFY APPROPRIATE HOUSING OPTIONS, NAVIGATE THE APPLICATION AND APPROVAL PROCESS, AND ADVOCATE ON THEIR BEHALF WHEN NEEDED. BY 2028, THE PANTRY HOPES TO PROVIDE ELIGIBLE PANTRY CLIENTS WITH ACCESS TO ONE-BEDROOM APARTMENTS AT LOFTS ON 6TH, A NEW AFFORDABLE SENIOR HOUSING DEVELOPMENT LOCATED ON THE SAME PROPERTY AS THE PANTRY. IN ADDITION, THE PANTRY PARTNERS WITH LOCAL BUSINESSES AND COMMUNITY ORGANIZATIONS TO HELP CLIENTS ADDRESS CRITICAL HOME REPAIR NEEDS AND CREATE SAFER, MORE SECURE LIVING ENVIRONMENTS. THE ORGANIZATION ALSO PROVIDES EMERGENCY ASSISTANCE WITH ESSENTIAL EXPENSES, INCLUDING RENT AND UTILITY PAYMENTS, WHEN RESOURCES ARE AVAILABLE.3. SUPPORT FOR GRANDPARENTS RAISING GRANDCHILDRENGRANDPARENTS WHO UNEXPECTEDLY ASSUME RESPONSIBILITY FOR RAISING THEIR GRANDCHILDREN OFTEN FACE SIGNIFICANT CHALLENGES IN OBTAINING THE BENEFITS AND SERVICES AVAILABLE TO THE CHILDREN IN THEIR CARE. MANY MUST ALSO ESTABLISH LEGAL CUSTODY BEFORE THEY CAN ACCESS THOSE BENEFITS. THE PANTRY HELPS GUIDE GRANDPARENTS THROUGH THE APPROPRIATE LEGAL AND SOCIAL SERVICE CHANNELS, INCLUDING NAVIGATING THE COURT SYSTEM TO OBTAIN LEGAL CUSTODY WHEN NECESSARY. ONCE CUSTODY IS ESTABLISHED, THE PANTRY ASSISTS GRANDPARENTS IN ACCESSING THE BENEFITS AND RESOURCES FOR WHICH THEY AND THEIR GRANDCHILDREN MAY BE ELIGIBLE. THE ORGANIZATION ALSO SUPPORTS THE CHILDREN IN THEIR CARE BY PROVIDING SCHOOL SUPPLIES AND HOLIDAY GIFTS.4. HEALTHCARE AND INDIVIDUALIZED SUPPORTTHE PANTRY ASSISTS CLIENTS IN IDENTIFYING AFFORDABLE HEALTHCARE AND PRESCRIPTION MEDICATION RESOURCES. THROUGH INDIVIDUALIZED CASE MANAGEMENT AND ONGOING CLIENT ASSESSMENTS, THE ORGANIZATION ALSO HELPS CONNECT SENIORS AND GRANDPARENTS RAISING GRANDCHILDREN WITH RESOURCES THAT ADDRESS THEIR UNIQUE CIRCUMSTANCES AND CHANGING NEEDS.THROUGH THESE COMPREHENSIVE SERVICES, THE PANTRY OF BROWARD WORKS TO ADDRESS NOT ONLY IMMEDIATE FOOD INSECURITY BUT ALSO THE BROADER CHALLENGES THAT CAN AFFECT THE HEALTH, SAFETY, HOUSING STABILITY, AND OVERALL WELL-BEING OF VULNERABLE SENIORS AND GRANDPARENTS RAISING GRANDCHILDREN THROUGHOUT BROWARD COUNTY. 1379957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 9543581481 610 NORTHWEST 3RD AVENUE FORT LAUDERDALE FL 33311 HENRY PISANO CHAIR 5.00 X X 0 0 0 EJ SPECTOR TREASURER 5.00 X X 0 0 0 BOB D'ANGELO SECRETARY 5.00 X X 0 0 0 ROBERT SPECTOR LEGAL COUNSEL 5.00 X X 0 0 0 STEVE BACHEN DIRECTOR 5.00 X 0 0 0 KERRIE HOUCHENS DIRECTOR 5.00 X 0 0 0 LINDA LAMERS DIRECTOR 5.00 X 0 0 0 DAVID GOUBERT DIRECTOR 5.00 X 0 0 0 DIONNE POLITE DIRECTOR 5.00 X 0 0 0 MAUREEN E LUNA CHIEF EXECUTIVE OFFICER 40.00 X 131562 0 35307 131562 0 35307 1 0 1 0 0 20616 2945607 711295 2966223 49261 49261 357251 330959 26292 26292 26292 3041776 0 0 75553 731726 731726 164550 109086 32800 22664 469196 310787 97847 60562 20383 13555 3363 3465 38460 25576 6346 6538 23888 23888 125000 125000 9926 9926 40893 15642 18368 6883 3341 1670 1671 14420 6687 2757 4976 17372 8686 4343 4343 104026 62416 20805 20805 21737 15216 6521 41327 14465 6199 20663 36445 36445 12336 6168 3084 3084 REPAIRS AND MAINTENANCE 18395 14717 1839 1839 DUES AND SUBSCRIPTIONS 5356 3562 884 910 7333 3553 1689 2091 1906110 1379957 234138 292015 113999 142128 101951 417285 0 100000 58773 46692 11586 11540 2189932 827279 1377934 1362653 930766 1831035 5785734 6448242 8380743 10359575 46475 38711 194044 80490 420000 420000 150000 150000 810519 689201 X 1784490 2098482 5785734 7571892 7570224 9670374 8380743 10359575 X 1135666 51976 912508 X 0 1 X 1 0 X 1970762 1467987 1578200 1438262 2966223 9421434 1970762 1467987 1578200 1438262 2966223 9421434 1963426 7458008 5460 21466 43210 46090 49261 165487 68845 8608 77453 9664374 0.77170 X 0.56630 0.00880 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 68,845. 2023 AMOUNT: $ 8,608. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388761 388761 1617338 687561 929777 108567 101103 7464 75266 38615 36651 1362653 BENEFICIAL INTEREST IN TRUST 6448242 6448242 3996334 51976 912508 964484 3031850 9926 9926 3041776 1896184 0 1896184 9926 9926 1906110 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 912,508. X X X 1 RELATE LLC 1230 OAKLEY SEAVER DR STE 101 CLERMONT FL 34711 BROCHURE, FUNDRAISING STRATEGY AND OUTREACH 0 0 125000 -125000 125000 -125000 FL 1 FOOD 550 731726 BOOK FOOD PART I, LINE 2: IN-KIND ASSISTANCE WAS PROVIDED TO INDIVIDUALS MEETING PROGRAM ELIGIBILITY REQUIREMENTS AND NO FURTHER MONITORING OF THE USE OF ASSISTANCE WAS CONSIDERED NECESSARY. X 0 0 0 0 0 0 0 0 0 MAUREEN E LUNA CHIEF EXECUTIVE OFFICER 131562 0 0 0 0 0 2006 0 33301 0 166869 0 0 0 MARSTAN CONSTRUCTION INC OWNED >35% BY FAMILY MEMBER OF OFFICER 53581 CONTRACTOR FOR SAFE HOME FOR SENIORS PROGRAM, WHICH PROVIDES HOME REPAIR SERVICES IN AN EFFORT TO CREATE A SAFER AND MORE SECURE LIVING ENVIRONMENT. 0 X 374366 711295 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF POUNDS OF FOOD DONATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS. POLICY AND PRACTICES: 1. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS OF INTEREST IN ALL CONFLICTS. 2. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE PANTRY OF BROWARD'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. 3. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH THE PANTRY OF BROWARD MUST TAKE TEMPORARY LEAVE OF ABSENCE UNTIL THE POSITION IS FILLED. SUCH A LEAVE WILL BE TAKEN WITHIN THE BOARD MEMBER'S ELECTED TERM WHICH WILL NOT BE EXTENDED BECAUSE OF THE LEAVE. A BOARD MEMBER OR COMMITTEE MEMBER WHO IS FORMALLY CONSIDERING EMPLOYMENT WITH THE PANTRY OF BROWARD MUST SUBMIT A WRITTEN REQUEST FOR A TEMPORARY LEAVE OF ABSENCE TO THE SECRETARY OF THE PANTRY OF BROWARD BOARD, DO THE PANTRY OF BROWARD'S OFFICE, INDICATING THE TIME PERIOD OF THE LEAVE. THE SECRETARY OF {ORGANIZATION NAME) WILL INFORM THE CHAIR OF THE BOARD OF SUCH A REQUEST. THE CHAIR WILL BRING THE REQUEST TO THE BOARD FOR ACTION. THE REQUEST AND ANY ACTION TAKEN SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE PANTRY OF BROWARD. 4. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. 5. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT SPENDING THE PANTRY OF BROWARD'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES CONTRACTS) - WHO ALSO STANDS TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. 6. A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE PANTRY OF BROWARD OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS DETERMINED DURING A YEARLY REVIEW AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 912,508.