2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT...

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2013 ANNUAL REPORT

Transcript of 2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT...

Page 1: 2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT Long Island Cares, Inc. Balance Sheet Long Island Cares, Inc. Financial Highlights

2013 ANNUAL REPORT

Page 2: 2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT Long Island Cares, Inc. Balance Sheet Long Island Cares, Inc. Financial Highlights

People Helping PeopleLong Island Cares, Long Island’s first food bank, was founded in 1980 to address the need for emergency food services in Nassau and Suffolk Counties. With the support of many – a devoted board of directors, dedicated staff, generous financial donors, con-cerned food donors, valued volunteers, business and government partners – we work with our network of 590 member agencies to distribute emergency food, personal care items, school supplies, household supplies and other needed items to more than 320,000 food insecure Long Islanders. Food insecurity does not exist in a vacuum. It is interwoven with unemployment, mortgage foreclosure and poverty. Those experi-encing food insecurity are generally in need of other services as well.

That is why our motto is:

“ Because It Takes More Than Food to Feed the Hungry.”

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Highlights

n Distributed 8.3 million pounds of food to our member agencies in Nassau and Suffolk Counties.

n Continued serving over 590 food pantries, soup kitchens, day care centers, senior nutrition sites, congregate sites and veterans organizations throughout Nassau and Suffolk Counties.

n Served 69 households through our Mobile Pantry on a biweekly basis.

n Provided over 8,065 meals to 2,133 individuals through our Mobile Outreach Resource Enterprise (MORE) programs.

n Conducted 86 Hunger 101 sessions with a total of 2,066 participants.

n Conducted 58 New Paths to Achievement certificate sessions with a total of 775 participants.

n Conducted 36 Nutrition workshops, 46 Food Safety & Sanitation workshops and performed 343 Compliance Site visits to our member agencies.

n Conducted 134 Just Say Yes (to Fruits and Vegetables) workshops.

n Supplied new School Tools packs to 11,711 low-income children.

n Supported 16 Kids’ Cafés sites throughout Nassau and Suffolk Counties, providing a total of 875 children with 52,297 meals and 37,839 snacks.

n Provided 3,683 children with 5,175 meals though our Summer Food Service Program (SFSP).

n Provided 18,540 meals and 6,180 snacks to 290 children through our Pack It Up For Kids supple-mental weekend food program.

n Served 17,527 individuals a total of 158,141 meals through our three First Stop Food Pantries (Hauppauge, Freeport and Lindenhurst).

n Distributed over 309,360 pounds of pet food and supplies through our Pet Pantry.

n Received 465,130 pounds of food from 2,099 community food drives.

n Recruited 75 active students to participate in our Student Volunteer Corps.

n Had 216 children participate in our Kids United Against Hunger program.

n Utilized the support of 1,815 volunteers who provided 11,714 hours of service to our organization.

In 2013 Long Island Cares:

LONG ISLAND CARES 2013 ANNUAL REPORT2 | 3

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Volunteers

Who Are They and Where Do They Come From?

Individuals and groups help out year-round in a variety of ways. Some come on a regular basis while some help as part of a special project or at a particular time of year. Thanks to all who help to make a difference by repacking and sorting donated food, filling orders, helping with mailings and special events, running food drives . . . and just pitching in to help their Long Island neighbors in need.

LONG ISLAND CARES 2013 ANNUAL REPORT4 | 5

Where Do the Food and Grocery Products Come From?

n Individualsn Corporationsn Food Drives

n HPNAP (NYS Prevention Nutrition Assistance Program)

n TEFAP (The Emergency Food Assistance Program USDA)

n Food Companiesn Feeding America

25% ■ Other 24% ■ Federal Commodities (TEFAP Grant) 24% ■ Feeding America 14% ■ NYS Grant (HPNAP) 7% ■ Food Drives 4% ■ Private Grant 2% ■ Purchased Food Program 1% ■ County Grant

59% ■ Food Pantries 13% ■ Other 11% ■ Residential Group Homes 9% ■ Shelters 5% ■ Soup Kitchens 2% ■ Day Care Centers 1% ■ Day Rehabilitation Centers

Other: Local Produce, Local Retail/Wholesale, Local Manufacturers/Processors, Inter-Affiliate Transfers, Miscellany

Other: Red Cross, Kids’ Café, Residential School, Residential Half-Way House, Government (DSS & Gov’tSupported), Residential Treatment, Backpack Program,CSFP Produce Program, After-School Snack Program, SFSP

Where the Food Comes

From

Where the Food Goes

AARP

Allstate

Americorps NCCC – Atlantic Region

Ameriprise Financial Melville Corporate

Amway

Arrow

Astoria Federal Savings

Bank of America Western Suffolk

Bank of America/U.S. Trust

Carr Business Systems, A Xerox Company

Christian Motorcycle Club

ClearVision Optical

Continental Home Loans, Inc.

Credit Suisse

Donald McCormick – Ameriprise Financial

Dowling College Softball Team

Empowerment Group at Western Suffolk

Enterprise Rent-A-Car

FIRST Robotics Team 329 Patchogue/Medford High School

Grainger

GrooveCar

Halo Network

Hampton Inn

“Helping Hands” at Allstate Insurance

King Kullen

Kohl’s Melville Store 375

Liberty Mutual

Luitpold Pharmaceuticals

Macy’s

Magii, Inc.

National Grid

Purolator

Sabra Dipping Company

Sachem Youth Soccer League

Safelite AutoGlass

Select Nutrition

Starbucks

Stony Brook Student Nurses’ Association

Target

Target Investigations

TJ Maxx – Commack

Vivint Solar

Western Suffolk Youth Group

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Who We Serve

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Who Are the Hungry on Long Island?

Of those seeking assistance on Long Island in 2013:

n 320,000 Long Island residents, including nearly 118,000 children, are hungry or food insecure.

n Almost 65,000 different people receive emergency food assistance in any given week.

n More than two out of every four people on Long Island seeking food assistance had to choose between paying for food and paying rent or a mortgage, and more than one out of three must choose between food and medicine or medical care.

n Almost one half (48%) of client households have one or more adults employed.

n Almost one third (63%) of client households have monthly incomes below the official poverty level.

n Women comprise almost 63% of clients seeking food assistance.

n 30% of food program recipients are non-Hispanic White; 40% are non-Hispanic Black; 30% are Latino/Hispanic, and the rest are from other racial or ethnic groups.

Thank You

Long Island Cares thanks our Major Corporate Sponsors and Valued Food Partners who have joined with us in the fight against hunger on Long Island.

20th Century Cycles, Inc. of Oyster Bay

A&P

Advantage Marketing

Albrecht, Viggiano, Zureck & Co., P.C.

Always Bagels

Bank of America

BJ’s

Bohlsen Restaurant Group

Bozzuto’s

Cannoli Factory

Capital One Bank

Castella Imports

Certilman Balin Adler & Hyman, LLP

Chesterfield & Associates

Citizens Bank

Coca-Cola

ConAgra

Cookies & More

Cornell University

Costco

The Credit Union Association of Long Island

D’Addario & Co., Inc.

Dave Cassaro Consulting LLC

Dunkin’ Donuts/Baskin Robbins

Eastern Distributors

Eyeking

Fairway

Flyer Transportation

Fresh Ice Cream

G-Plex

Garal Wholesalers

GE Aviation

Goya

The Hain Celestial Group

Harbor View Foods

Hard Rock Café NYC

Hirshleifers

Jim Lennon Photographer Inc.

JVC Broadcasting

Keebler

Kelsen Inc.

King Kullen Grocery, Inc.

Korg USA, Inc.

Kozy Shack

Landmark Foods

Lewin Farms

Lifetime Brands

Lisa Marie’s Pasta

Live Nation and the NYCB Theatre at Westbury

Long Island Ducks

Long Island Picture Frame & Art Gallery

Love & Quiches

Macy’s

Manhattan Beer Distributors

Marcum, LLP

Marsh’s

Martha Clara Vineyards

Mid Island Collision

Mitchell Gold & Bob Williams

Natural Organics

NBC Universal

NBTY

Nestle Waters

Newsday Charities, a McCormick Foundation Fund

The New York Giants

The New York Jets

Nutro

Oak Tree Farms

Oheka Castle

The Pampered Chef

The Paramount

Park Avenue Meats

Parthenon Framing

Pathmark

PepsiCo

Pet Supplies Plus

Petco

Positive Promotions

Purolator International

Ridgewood Savings Bank

Sam’s Club

Scotto Brothers

ShopRite Supermarkets

Silver Lake Cookies

Snyder’s of Hanover

Southern Wine & Spirits

Southwest Airlines

Stop & Shop Supermarkets

Sur La Table

Target Stores

Trader Joe’s

Uncle Wally’s

U.S. Coffee

Verizon

Viana Hotel and Spa

Wakefern Food Corporation

Waldbaum’s

WALK Radio 97.5

Walker’s Shortbreads

Walmart Stores

Walt Disney Co.

Wendy’s

Whitsons

Whole Foods

Wild by Nature

World Class Office Supply

. . . and to all of the individuals and organizations who helped us in 2013!

Children

Seniors

Working Poor

Disabled

Homeless

Veterans

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Finances

LONG ISLAND CARES 2013 ANNUAL REPORT8 | 9

Long Island Cares, Inc. Balance Sheet Long Island Cares, Inc. Financial Highlights

Revenue Expense

54.2% ■ Donated Food and Materials $9,711,463 28.4% ■ Public Support and Fundraising $5,078,058 16.5% ■ Government Funding $2,955,743 0.8% ■ Distribution Revenue and Handling Fees $149,554 0.1% ■ Other Income $16,835

90.6% ■ Program Services $15,896,369 5.9% ■ Fundraising and Development $1,032,933 3.5% ■ Management and General $618,590

Revenues Expenses

2013 2012ASSETSCash and Investments $ 4,761,088 $ 3,332,708

Receivables 454,840 730,567

Inventory 2,293,096 3,239,200

Net Fixed Assets 2,673,621 2,443,866 Other Assets 50,218 127,456

Total Assets $ 10,232,863 $ 9,873,797

LIABILITIESAccounts Payable $ 119,993 $ 34,495

Loans Payable - -

Deferred Income 8,025 127,400

Accrued Expenses 384,494 327,687

Contract Advances 154,413 183,533 Other Liabilities 10,075 8,579

Total Liabilities $ 677,000 $ 681,695

NET ASSETSUnrestricted Net Assets $ 8,632,349 $ 8,274,633

Temp Restricted Net Assets 324,181 295,331

Restricted - Endowment Fund 473,350 289,491 Restricted - Disaster Relief 125,983 332,647

Total Net Assets $ 9,555,863 $ 9,192,102

Total Liabilities & Net Assets $10,232,863 $9,873,797

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Who We Are

LONG ISLAND CARES 2013 ANNUAL REPORT10 | 11

Long Island Cares’ mission is to bring together all available resources for the benefit of the hungry on Long Island. Long Island Cares provides emergency food where and when it is needed, sponsors programs that help families achieve self-sufficiency and educates the general public about the causes and consequences of hunger on Long Island.

Long Island Cares relies on the generosity and strong support of the individuals, corporations and foundations that make up our community. We are deeply grateful to the many who join with us and support our commitment to strengthen and secure the future of our community by providing a healthier and more meaningful life to those among us in need.

Long Island Cares offers its services without regard to ethnicity, gender, sexual orientation, age, marital or veteran status, medical condition or handicap or any other legally protected status. Our vision is “A Hunger-Free Long Island.”

We are:

@LongIslandCares

facebook.com/LICares

youtube.com/user/LICaresVideo

To find out more about ways in which you can help Long Island Cares, please contact us at:

10 Davids Drive-Harry Chapin WayHauppauge, New York 11788631-582-FOODwww.licares.org

Contact Us

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Long Island Cares Staff

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Administration Robin S. Amato, CFRE, Director of Development

Claire Fratello, Executive Assistant

Bruce Gaugler, Controller

Tina Giardino, Development Associate

Robin Goldberg, Special Events Manager

Michael Haynes, Coordinator, Chapin Center on Public Policy

Kelley Schneider, Bookkeeper

Lydia Willett, Bookkeeper

Harry Chapin Food BankPeter Braglia, Director of Operations

Kelvin Avila, Warehouse Coordinator

John Appleyard, Warehouse Staff

Reynaldo Cardet, Driver

Alex Carrero, Asst. Warehouse Manager

Nancy Gallea, Inventory Coordinator

Howard Hempson, Warehouse Staff

James Lowman, Warehouse Manager

Carl Mantel, Warehouse Staff

Thomas Marino, Driver

Mark McClellan, Warehouse Staff

Scott Priester, Warehouse Staff

George Reinhardt, Driver

Jose Rubio, Warehouse Staff

Joshua Scherer, Warehouse Staff

Member Agency RelationsKristine Kossegi Lehn, Director of Agency Relations Ina Corio, Agency Relations Associate

Liliane Leonardo, Agency Relations Associate

Robyn Hawkins, Agency Relations Associate

Laura Lynn Iacono, Nutrition Resource Manager

Dana John Goodrich, JSY Nutrition Educator

Sonia Perez, Agency Relations Coordinator

Carol Ramsey, Receptionist

Kerry Tooker, Child Nutrition Program Specialist

Program and Community ServicesJessica Rosati, MPS, Director of Programs & Community Services

Christine Brown, Coordinator for Community Education and Outreach William Gonyou, MS, Program Center Coor-dinator (South Shore SC)

Lisa M. Owens, Coordinator for Emergency Response and Recovery Services

Tatiana Perez, Bilingual Program Center Coordinator (Nassau Service Center)

Richard Shackelford, Community Outreach Specialist

Elana Sissons, Food Drive Coordinator

Alisha Summers, Coordinator of Volunteer Services

*This includes full- and part-time staff.

2014 Board and Staff ListingLong Island Cares, Inc., The Harry Chapin Food Bank

Paule T. Pachter, ACSW, LMSW Executive Director

Harry Chapin Founder

2013 Board of Directors

Azad K. Anand, MD, Long Island Diagnostic Imaging

Joseph W. Brown, President, King Kullen Grocery, Inc.

Victor Canales, Vice President, JVC Broadcasting

Dave Cassaro, Dave Cassaro Consulting

Diana Cecchini, Treasurer, Korg USA, Inc.

Sandy Chapin, Board Chair, The Harry Chapin Foundation

Janet D’Addario, D’Addario & Co., Inc.

Ellen B. Deutsch, The Hain Celestial Group

Michael Deering, LIPA

Larry Dunn, Newsday Media Group

Susan Francis, A Plus East Coast Realty

Alan Fromm, Amneal Pharmaceuticals

Jennifer Gunn, Teachers Federal Credit Union

William Hartnagel, Stop & Shop Supermarkets

Deborah K. Herman, Building Long Island

David E. Herold, Vice Treasurer, Certilman Balin Adler & Hyman, LLP

Jim Lennon, Vice President, Jim Lennon Photographer

Carolyn Mazzenga, Marcum, LLP

Rosemarie Mignogna, Ridgewood Savings Bank

Susan L. Miller, Susan L. Miller Art Associates

Jaime Chapin Miller, BHG-Rand Realty

Thomas Murray, Albrecht, Viggiano, Zureck & Co., P.C.

Lynn NeedelmanDavid Paseltiner, Jaspan Schlesinger, LLP

Corey R. Pettway, Secretary, New York Inkjet

David Schneidman, Vice President

Brian Seidman, Past President, U.S. Trust, Bank of America

Howard Weiner, CPAJeff Yablon, Hauppauge High School

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10 Davids Drive–Harry Chapin Way

Hauppauge, NY 11788

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it No. 238Hicksville, NY