2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT...
Transcript of 2013 ANNUAL REPORT - Long Island Cares, Inc. · Finances 8 | 9 LONG ISLAND CARES 2013 ANNUAL REPORT...
2013 ANNUAL REPORT
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.”
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:
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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.
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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
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
Finances
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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
Who We Are
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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
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
10 Davids Drive–Harry Chapin Way
Hauppauge, NY 11788
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