TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Josh Weinreich...................................................................... CHAIRMAN	4.0 ................. 1.0	X	X
(2) Alan C Levitan...................................................................... VICE CHAIRMAN	2.0 ................. 0.0	X	X
(3) Michael Rimland...................................................................... Treasurer	2.0 ................. 0.0	X	X
(4) Robert H Doherty...................................................................... Director	2.0 ................. 0.0	X
(5) Antony J Ferolie...................................................................... DIRECTOR	2.0 ................. 0.0	X
(6) Ronald B Giles...................................................................... Director	2.0 ................. 0.0	X
(7) Brian W Kronick Esq...................................................................... DIRECTOR - thru 6/2019	2.0 ................. 1.0	X
(8) WENDY M LAZARUS...................................................................... DIRECTOR	2.0 ................. 0.0	X
(9) Karen Meleta...................................................................... DIRECTOR	2.0 ................. 0.0	X
(10) Michael A Ostroff...................................................................... DIRECTOR - thru 1/2019	2.0 ................. 0.0	X
(11) Judith A Spires...................................................................... DIRECTOR	2.0 ................. 0.0	X
(12) SEKHAR RAMASWAMY...................................................................... DIRECTOR	2.0 ................. 0.0	X
(13) JOSEPH F DEMPSEY JR...................................................................... SECRETARY	2.0 ................. 0.0	X	X
(14) ALMA DEMETROPOLIS...................................................................... DIRECTOR	2.0 ................. 0.0	X
(15) ANDREW FEDERBUSCH...................................................................... DIRECTOR	2.0 ................. 0.0	X
(16) JOSh WESTON...................................................................... Honorary Chairperson	2.0 ................. 0.0	X
(17) TOM UHLMAN...................................................................... DIRECTOR	2.0 ................. 0.0	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) JILL GATEMAN........................................................................ DIRECTOR	2.0 .......................0.0	X			0	0
(19) STEvEN JURELLER........................................................................ DIRECTOR	2.0 .......................0.0	X			0	0
(20) Chuck Salzman........................................................................ Director	2.0 .......................0.0	X			0	0
(21) Karen Leies........................................................................ VP of Development	40.0 .......................0.0		X		268,058	29,838
(22) Tonya Walley........................................................................ VP of Operations (Thru 8/18)	40.0 .......................0.0		X		115,227	6,425
(23) Jeffrey Mott........................................................................ Vice President of Finance	40.0 .......................0.0		X		184,822	8,186
(24) Carlos M Rodriguez........................................................................ President	40.0 .......................0.0		X		189,528	4,536
(25) David Goldstein........................................................................ VP of Operations (From 11/18)	40.0 .......................0.0		X		23,200	0
(26) Terrence Williams........................................................................ VP of Human Resources	40.0 .......................0.0		X		56,717	139
(27) Jeannie Fournier........................................................................ VP of Programs	40.0 .......................0.0		X		78,801	7,434
(28) Richard Uniacke Former........................................................................ VP of South Branch (Thru 5/18)	40.0 .......................0.0		X		53,271	3,163
(29) Andre Solomon........................................................................ Controller	40.0 .......................0.0			X	135,865	8,583
(30) Debra Scheinholtz........................................................................ Director of Corporate Relation	40.0 .......................0.0			X	120,380	7,168
(31) Glen Hansen........................................................................ Director of Operations	40.0 .......................0.0			X	128,683	22,917
(32) Rachel Laibson........................................................................ Major Gifts Officer	40.0 .......................0.0			X	100,696	15,340
(33) Nadine Rosenbaum-Lehrer........................................................................ Director of Development & Gift	40.0 .......................0.0			X	115,418	27,136

(A) Name and business address	(B) Description of services	(C) Compensation
Clifton Larson Allen LLP, PO Box 829709 PHILADELPHIA,PA19182	temp staff	121,253
Creative Workforce Solutions LL, 17 Broadway - Ground Floor FLORHAM PARK,NJ07932	Human Resource	149,732
Daniel J Edelman Inc, 200 East Randolph Street CHICAGO,IL60601	pr & marketing	136,143
Amergent inc, 9 centennial drive PEABODY,MA01960	fundraiser	1,203,314
Network Doctor IT Solutions Servi, 600 Sylvan Avenue Suite 212 ENGLEWOOD CLIFFS,NJ07632	IT Services	543,761
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	91,696,623	92,823,313	104,190,707	86,603,941	104,135,463	479,450,047
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	91,696,623	92,823,313	104,190,707	86,603,941	104,135,463	479,450,047
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						22,714,493
6	Public support. Subtract line 5 from line 4.						456,735,554

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	91,696,623	92,823,313	104,190,707	86,603,941	104,135,463	479,450,047
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	302,480	208,307	137,393	317,589	322,256	1,288,025
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	271,230	536,123	481,196	41,716		1,330,265
11	Total support. Add lines 7 through 10						482,068,337

Gross receipts from related activities, etc. (see instructions) ..................

12,448,507

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

94.745 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

90.542 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization COMMUNITY FOOD BANK OF NEW JERSEY INC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization COMMUNITY FOOD BANK OF NEW JERSEY INC		Employer identification number 22-2423882

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization COMMUNITY FOOD BANK OF NEW JERSEY INC			Employer identification number 22-2423882
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	15,000	15,000	15,000	15,000
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	15,000	15,000	15,000	15,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,328,100		1,328,100
b	Buildings ....	6,184,514	2,474,974	3,709,540
c	Leasehold improvements	8,875,463	3,717,328	5,158,135
d	Equipment ....	4,625,919	4,196,899	429,020
e	Other .....	2,078,737	1,843,952	234,785
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				10,859,580

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) CORPORATE BONDS	3,792,020	F
(B) COMMUNITY FDTN OF NJ	0	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	3,792,020

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	107,669,741
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	315,328
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	139,205
e	Add lines 2a through 2d .....................			2e	454,533
3	Subtract line 2e from line 1..................			3	107,215,208
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	43,211
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	43,211
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	107,258,419

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	99,951,967
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	139,205
e	Add lines 2a through 2d....................			2e	139,205
3	Subtract line 2e from line 1...................			3	99,812,762
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	43,211
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	43,211
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	99,855,973

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

Schedule D, Part X, Line 2

The Food Bank is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New Jersey State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Food Bank as of June 30, 2019 and 2018. The Food Bank has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D, Part XI, Line 2d

Rental expense of $139,205 was netted against income per 990 instructions.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(v) Amount paid to (or retained by) fundraiser listed in col. (i)
			Yes	No
	Amergent inc 9 Centennial Drive Peabody, MA01960	MAILINGS		No	1,203,314









Total . . . . . . . . . . . . . . . . . . . .					1,203,314

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Gala (event type)	(b) Event #2 DUACS (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	1,072,654	452,021	584,545	2,109,220
2	Less: Contributions . . . .	786,627	294,941	340,743	1,422,311
3	Gross income (line 1 minus line 2) . . . . . .	286,027	157,080	243,802	686,909

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	286,027	157,081	243,802	686,910
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				686,910
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-1

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number
22-2423882

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(h) Purpose of grant or assistance
(1) ATLANTIC CAPE FAMILY SUPPORT 950 TILTON ROAD UNIT 108 NONE NORTHFIELD,NJ08225	01-0562891	501(C)(3)		38,696	FMV	Food Distribution
(2) JEFFERSON PARK MINISTRIES 65 Jefferson Ave NONE Elizabeth,NJ07201	01-0659307	501(C)(3)		43,065	FMV	Food Distribution
(3) SOC OF ST VINCENT DEPAUL 29 Abeel Street NONE New Brunswick,NJ08901	01-0793075	501(C)(3)		84,095	FMV	Food Distribution
(4) DEEPER LIFE BIBLE CHURCH 23 South 20th Street NONE Irvington,NJ07111	02-0636780	501(C)(3)		217,037	FMV	Food Distribution
(5) IGLESIA CRISTIANA EVANGELIO CO 49 S Day St NONE Orange,NJ07050	03-0410632	501(C)(3)		204,000	FMV	Food Distribution
(6) ALTMAN TERRACE 1000 ARCTIC AVE APT320 NONE ATLANTIC CITY,NJ08401	03-0539570	501(C)(3)		30,695	FMV	Food Distribution
(7) PANAMERICA ADVENTISTA 55 BIRCH STREET NONE VINELAND,NJ08360	06-1398645	501(C)(3)		60,552	FMV	Food Distribution
(8) HEAVEN'S HELPERS 393 Pearl St NONE Woodbridge,NJ07060	06-1798430	501(C)(3)		42,719	FMV	Food Distribution
(9) SALVATION ARMY-BUENA 604 Central Avenue NONE Minotola,NJ08341	06-2517941	501(C)(3)		40,913	FMV	Food Distribution
(10) P'VILLE CTR HISPANIC OUTREACH 316 MARTIN LUTHER KING JR BLVD NONE PLEASANTVILLE,NJ08232	11-3806844	501(C)(3)		99,214	FMV	Food Distribution
(11) OHEB SHALOM CONG 170 Scotland Rd NONE South Orange,NJ07079	13-1659707	501(C)(3)		10,770	FMV	Food Distribution
(12) FAITH REFORMED CHURCH FOOD PANTRY 95 Washington Street NONE LODI,NJ07644	13-3204416	501(C)(3)		33,769	FMV	Food Distribution
(13) NORTH SIDE FOOD PANTRY 90 Jefferson SPaterson 07522 NONE S Paterson,NJ07522	13-3204416	501(C)(3)		25,248	FMV	Food Distribution
(14) SRC FIVE LOAVES FOOD PANTRY ST 100 College Avenue NONE New Brunswick,NJ08901	13-3204416	501(C)(3)		32,972	FMV	Food Distribution
(15) THE FIRST REFORMED CHURCH FP 236 Washington St NONE Boonton,NJ07005	13-3204416	501(C)(3)		31,337	FMV	Food Distribution
(16) PENTECOST FOOD PANTRY 576 Central Avenue suite 301 NONE East Orange,NJ07018	13-3518705	501(C)(3)		41,140	FMV	Food Distribution
(17) COVENANT HOUSE 929 ATLANTIC AVE NONE ATLANTIC CITY,NJ08401	13-3537709	501(C)(3)		14,035	FMV	Food Distribution
(18) COVENANT HOUSE - NJ 330 Washington St NONE Newark,NJ07102	13-3537710	501(C)(3)		39,339	FMV	Food Distribution
(19) MT ZION UFW BAPTIST CHURCH 47 Beaver Avenue NONE Edison,NJ08820	13-3961739	501(C)(3)		9,451	FMV	Food Distribution
(20) HOLY TRINITY-WEST ORANGE FOOD PANTRY 315 Main Street NONE West Orange,NJ07052	13-5562208	501(C)(3)		21,338	FMV	Food Distribution
(21) WOOD CLIFF CHRISTIAN HARVEST 7605 Palisade Avenue NONE N Bergen,NJ07047	13-5562225	501(C)(3)		56,380	FMV	Food Distribution
(22) SALVATION ARMY-BRIDGETON PO BOX 212 NONE BRIDGETON,NJ08302	13-5562351	501(C)(3)		65,997	FMV	Food Distribution
(23) LINCOLN PARK FOOD PANTRY 10 Boonton Tpk NONE Lincoln Park,NJ07035	13-5562351	501(C)(3)		11,805	FMV	Food Distribution
(24) SALVATION ARMY - AC 22 SO TEXAS AVE NONE ATLANTIC CITY,NJ08401	13-5562351	501(C)(3)		203,913	FMV	Food Distribution
(25) SALVATION ARMY - BOUNDBROO 108 Hamilton St NONE Bound Brook,NJ08805	13-5562351	501(C)(3)		42,421	FMV	Food Distribution
(26) SALVATION ARMY - ELIZABETH 1005 East Jersey St NONE Elizabeth,NJ07201	13-5562351	501(C)(3)		95,007	FMV	Food Distribution
(27) SALVATION ARMY - JERSEY CITY 562 Bergen Ave NONE Jersey City,NJ07304	13-5562351	501(C)(3)		45,400	FMV	Food Distribution
(28) SALVATION ARMY - NEW BRNWK 287 Handy St NONE New Brunswick,NJ08901	13-5562351	501(C)(3)		43,448	FMV	Food Distribution
(29) SALVATION ARMY - PASSAIC 550 Main Ave NONE Passaic,NJ07055	13-5562351	501(C)(3)		65,060	FMV	Food Distribution
(30) SALVATION ARMY - PATERSON 541-545 W Broadway NONE Paterson,NJ07509	13-5562351	501(C)(3)		31,484	FMV	Food Distribution
(31) SALVATION ARMY - PERTH AMB 433 State St NONE Perth Amboy,NJ08861	13-5562351	501(C)(3)		79,887	FMV	Food Distribution
(32) SALVATION ARMY - PLAINFIELD 615 Watchung Ave NONE Plainfield,NJ07060	13-5562351	501(C)(3)		26,278	FMV	Food Distribution
(33) SALVATION ARMY - WESTSIDE 699 Springfield Ave NONE Newark,NJ07103	13-5562351	501(C)(3)		26,139	FMV	Food Distribution
(34) SALVATION ARMY-EAST ORANGE 430 Main St NONE East Orange,NJ07018	13-5562351	501(C)(3)		60,144	FMV	Food Distribution
(35) SALVATION ARMY--KEARNY 443 Chestnut Street NONE Kearny,NJ07032	13-5562351	501(C)(3)		39,005	FMV	Food Distribution
(36) SALVATION ARMY-NEWARK CENT 45 Central Ave NONE Newark,NJ07102	13-5562351	501(C)(3)		42,097	FMV	Food Distribution
(37) SALVATION ARMY-VINELAND PO BOX 354 NONE VINELAND,NJ08360	13-5562351	501(C)(3)		260,722	FMV	Food Distribution
(38) SAINT VINCENT SOCIETY OF NORTH PLAINFIELD 99 Westervelt Avenue NONE Plainfield,NJ07060	13-5562362	501(C)(3)		10,555	FMV	Food Distribution
(39) CALVARY BAPTIST CHURCH 66 So Grove Street NONE East Orange,NJ07018	13-5563018	501(C)(3)		182,196	FMV	Food Distribution
(40) FIRST BAPTIST CHURCH-HILLSIDE 166 Hillside Ave NONE Hillside,NJ07205	13-5563018	501(C)(3)		113,839	FMV	Food Distribution
(41) FIRST BAPTIST CRANFORDELIZABETH 402 Union Avenue NONE Elizabeth,NJ07208	13-5563018	501(C)(3)		76,498	FMV	Food Distribution
(42) GREATER ABYSSINIAN BAPTIST CHU 88 Lyons Ave NONE Newark,NJ07112	13-5563018	501(C)(3)		14,713	FMV	Food Distribution
(43) HAITIAN BAPTIST CHURCH OF THE CROSSROADS 202 S 12TH STREET NONE Newark,NJ07107	13-5563018	501(C)(3)		59,367	FMV	Food Distribution
(44) MANNA FROM HEAVEN FOOD PANTRY 324 Monroe Ave NONE Plainfield,NJ07063	13-5563018	501(C)(3)		34,162	FMV	Food Distribution
(45) MT ZION BAPTIST CHURCH 208 Broadway NONE Newark,NJ07104	13-5563018	501(C)(3)		36,300	FMV	Food Distribution
(46) ST JOHN BAPTIST CHURCH 137 Fairmont Avenue NONE Newark,NJ07103	13-5563018	501(C)(3)		12,160	FMV	Food Distribution
(47) GLORIOUS BLESSED ASSURANCE CHU 100 Ocean Avenue NONE Jersey City,NJ07305	14-1861103	501(C)(3)		37,252	FMV	Food Distribution
(48) PATH STONE INC 334 NO WASINGTON STREET NONE HAMMONTON,NJ08037	16-0984913	501(C)(3)		18,539	FMV	Food Distribution
(49) LIVING WATER FAMILY BIBLE CENTER 104 Union Street NONE Carteret,NJ07008	16-1634614	501(C)(3)		5,532	FMV	Food Distribution
(50) NEWARK HOUSING AUTHORITY - BAXTER TERRACE ELDERLY 25 Summit Street NONE Newark,NJ07103	16-1634859	501(C)(3)		8,184	FMV	Food Distribution
(51) NEWARK HOUSING AUTHORITY 130 Dayton Street NONE Newark,NJ07114	16-1635480	501(C)(3)		10,643	FMV	Food Distribution
(52) THE NWK HOUSING AUTH-STEPHEN C 815 Franklin Ave NONE Newark,NJ07107	16-1635480	501(C)(3)		6,019	FMV	Food Distribution
(53) SALVATION ARMY - SALEM PO BOX 6 NONE Salem,NJ08079	18-5582331	501(C)(3)		70,739	FMV	Food Distribution
(54) NEW DESTINY COMM DEVELOPMENT 129 Chestnut St-Lower Level NONE Roselle,NJ07203	20-1016554	501(C)(3)		20,632	FMV	Food Distribution
(55) JUMP START 411 Chamberlain Avenue NONE Paterson,NJ07502	20-1127490	501(C)(3)		56,079	FMV	Food Distribution
(56) FRANCISCAN CHARITIES 103 16th Ave NONE Newark,NJ07103	20-1557589	501(C)(3)		106,994	FMV	Food Distribution
(57) SECAUCUS FOOD PANTRY 210 Meadowlands Parkway NONE Secaucus,NJ07094	20-1737867	501(C)(3)		21,838	FMV	Food Distribution
(58) MOUNT PISGAH AME FOOD PANTRY 354 Forrest St NONE Jersey City,NJ07304	20-2109849	501(C)(3)		24,734	FMV	Food Distribution
(59) GRANDPARENTS RELATIVES CARE 304-306 Hamilton Ave NONE Paterson,NJ07501	20-2180471	501(C)(3)		241,463	FMV	Food Distribution
(60) ST PETERS COMMUNITY DEV CORP 505 Main Street NONE Spotswood,NJ08884	20-2884675	501(C)(3)		68,813	FMV	Food Distribution
(61) NEW HOPE COMM FOOD PANTRY 331 North 11th Street NONE Prospect Park,NJ07508	20-2893390	501(C)(3)		11,640	FMV	Food Distribution
(62) CIRCLE OF LIFE 55 Reeves Pl NONE Newark,NJ07108	20-5169061	501(C)(3)		36,943	FMV	Food Distribution
(63) PREMIER COMMUNITY DEVELOPMENT CORP 543 West 3rd Street NONE Plainfield,NJ07060	20-8296546	501(C)(3)		15,138	FMV	Food Distribution
(64) NEIGHBORLY NEEDS INC 124 TREMONT AVENUE NONE PLEASANTVILLE,NJ08232	20-8920963	501(C)(3)		8,502	FMV	Food Distribution
(65) ST ANDREWS EPISCOPAL CHURCH 186 EAST COMMERCE STREET NONE BRIDGETON,NJ08302	21-0634592	501(C)(3)		24,299	FMV	Food Distribution
(66) ST VINCENT DEPAUL MAYS LANDING 5021 HARDING HIGHWAY NONE MAYS LANDING,NJ08330	21-0634505	501(C)(3)		35,662	FMV	Food Distribution
(67) CHRIST CHURCH FOOD PANTRY 5 Paterson Street NONE New Brunswick,NJ08901	21-0634592	501(C)(3)		33,281	FMV	Food Distribution
(68) CHURCH OF EPIPHANY OUTREACH 105 Main St NONE Orange,NJ07050	21-0634592	501(C)(3)		48,982	FMV	Food Distribution
(69) INTERFAITH FOOD PANTRY OF THE ORANGES 105 Main St NONE Orange,NJ07050	21-0634592	501(C)(3)		63,896	FMV	Food Distribution
(70) PETER'S PANTRY 183 Rector St NONE Perth Amboy,NJ08861	21-0634592	501(C)(3)		32,617	FMV	Food Distribution
(71) SAINT JOSEPHS EPISCOPAL CHURCH 38 West End Place NONE Elizabeth,NJ07202	21-0634592	501(C)(3)		12,905	FMV	Food Distribution
(72) TRINITY EPISCOPAL CHURCH 650 Rahway Ave NONE Woodbridge,NJ07095	21-0634592	501(C)(3)		27,807	FMV	Food Distribution
(73) VINELAND MINISTERIUM 700 E LANDIS AVE NONE VINELAND,NJ08360	21-0637390	501(C)(3)		65,191	FMV	Food Distribution
(74) FIRST UNITED METHODIST CHURCH 266 E COMMERCE STREET NONE Bridgeton,NJ08302	21-0643021	501(C)(3)		70,889	FMV	Food Distribution
(75) JOHN WESLEY UNITED METHODIST 90 MATTHEW BROWN WAY NONE BRIDGETON,NJ08302	21-0643021	501(C)(3)		26,415	FMV	Food Distribution
(76) UNION BAPTIST TEMPLE 500 NO CONNECTICUT AVE NONE ATLANTIC CITY,NJ08401	21-0730898	501(C)(3)		9,172	FMV	Food Distribution
(77) COMMUNITY PRESBYTERIAN CHURCH 1501 W BRIGANTINE AVE NONE BRIGANTINE,NJ08203	21-0733950	501(C)(3)		5,734	FMV	Food Distribution
(78) ST MATTHEW'S LUTHERAN CHURCH 85 Wayne Street NONE Jersey City,NJ07302	21-2723312	501(C)(3)		102,728	FMV	Food Distribution
(79) MORAVIAN CHURCH 245 BOSTON AVE NONE EGG HARBOR CITY,NJ08215	21-6018574	501(C)(3)		52,826	FMV	Food Distribution
(80) CATHOLIC CHARITIES - AC 9 NORTH GEORGIA AVE NONE ATLANTIC CITY,NJ08401	22-1224777	501(C)(3)		12,088	FMV	Food Distribution
(81) GOODWILL RESCUE MISSION INC 79 University Ave NONE Newark,NJ07107	22-1487207	501(C)(3)		63,683	FMV	Food Distribution
(82) SALVATION ARMY - DOVER 76 N Bergen St NONE Dover,NJ07801	22-1489911	501(C)(3)		32,338	FMV	Food Distribution
(83) COMMUNITY CONGREGATIONAL CHURCH 200 Hartshorn Drive NONE Short Hills,NJ07078	22-1551927	501(C)(3)		14,270	FMV	Food Distribution
(84) OUR LADY OF SORROWSMARY HOUSE 93 Clerk St NONE Jersey City,NJ07305	22-1698783	501(C)(3)		44,211	FMV	Food Distribution
(85) UNITED COMMUNITY CORPORATION 332-334 S 8th St NONE Newark,NJ07103	22-1761128	501(C)(3)		124,977	FMV	Food Distribution
(86) HILLTOP HAVEN FAMILY SHELTER (PATERSON TASK FORCE) 36-38 Circle Avenue NONE Paterson,NJ07522	22-1766323	501(C)(3)		17,318	FMV	Food Distribution
(87) UKRAINIAN EVANGELICAL OF GOD 2208 Stanley Ter NONE Union,NJ07083	22-1770826	501(C)(3)		57,176	FMV	Food Distribution
(88) FOCUS 441-443 Broad St NONE Newark,NJ07102	22-1839206	501(C)(3)		37,613	FMV	Food Distribution
(89) JOHN BROOKS RECOVERY CENTER 1315 PACIFIC AVENUE NONE ATLANTIC CITY,NJ08401	22-1901742	501(C)(3)		122,574	FMV	Food Distribution
(90) OLD BERGEN CHURCH 1 Highland Ave NONE Jersey City,NJ07306	22-1903142	501(C)(3)		14,526	FMV	Food Distribution
(91) NEW COMMUNITIES CORP - SENIOR 220 Bruce St NONE Newark,NJ07103	22-1911104	501(C)(3)		64,563	FMV	Food Distribution
(92) DAMON HOUSE 105 Joyce Kilmer Ave NONE New Brunswick,NJ08901	22-1918234	501(C)(3)		27,801	FMV	Food Distribution
(93) FISH INC 456 New Market Rd NONE Piscataway,NJ08854	22-1923766	501(C)(3)		23,041	FMV	Food Distribution
(94) WILLING HEART CTR-METROPOLITAN 555 Martin Luther King Blvd NONE Newark,NJ07103	22-1937486	501(C)(3)		166,399	FMV	Food Distribution
(95) GATEWAY FOOD PANTRY 65 MANHEIM AVENUE NONE BRIDGETON,NJ08302	22-1942357	501(C)(3)		135,461	FMV	Food Distribution
(96) PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT IN 98 First Street NONE Perth Amboy,NJ08861	22-2026610	501(C)(3)		23,097	FMV	Food Distribution
(97) BETHEL COMMANDMENT CHURCH PO BOX 67 NONE WHITESBORO,NJ08252	22-2091948	501(C)(3)		266,031	FMV	Food Distribution
(98) THESSALONIANS COMMUNITY OUTREACH CENTER 409-413 Ocean Avenue NONE Jersey City,NJ07305	22-2095254	501(C)(3)		51,433	FMV	Food Distribution
(99) JESUS IS LORD 201-223- Spring Street NONE Elizabeth,NJ07201	22-2100287	501(C)(3)		63,933	FMV	Food Distribution
(100) JEWISH FAMILY SERVICE 607 N JEROME AVE NONE MARGATE,NJ08402	22-2119902	501(C)(3)		11,161	FMV	Food Distribution
(101) FIRST CORINTHIANS BAPTCHURCH 595 South 10th Street NONE Newark,NJ07103	22-2135863	501(C)(3)		162,427	FMV	Food Distribution
(102) JAMES C WHITE MANOR NJ 2-25 516 Bergen Street NONE Newark,NJ07108	22-2137965	501(C)(3)		17,088	FMV	Food Distribution
(103) CHURCH OF THE ETERNAL GOD 190 Highland Avenue NONE Newark,NJ07104	22-2151924	501(C)(3)		46,489	FMV	Food Distribution
(104) BRIDGETON UNION BAPTIST TEMPLE 24 SOUTH PINE STREET NONE BRIDGETON,NJ08302	22-2174978	501(C)(3)		37,195	FMV	Food Distribution
(105) CENTER FOR FOOD ACTION 192 W Demarest Avenue NONE Englewood,NJ07631	22-2189072	501(C)(3)		405,642	FMV	Food Distribution
(106) CENTER FOR FOOD ACTION NORTHWE 90 Ridge Road NONE Mahwah,NJ07430	22-2189072	501(C)(3)		54,658	FMV	Food Distribution
(107) NEWARK EMERGENCY SERVICES 982 Broad St NONE Newark,NJ07102	22-2191674	501(C)(3)		17,582	FMV	Food Distribution
(108) FAMILY SUCCESS CENTER CAPE MAY 1046 B RTE 47 NONE RIO GRANDE,NJ08242	22-2226231	501(C)(3)		18,051	FMV	Food Distribution
(109) REVIVAL TEMPLE 81-85 16th Ave NONE Newark,NJ07103	22-2229868	501(C)(3)		69,027	FMV	Food Distribution
(110) CONCERNED CITIZENS OF WHITESBORO 100 EAST MAIN STREET NONE WHITESBORO,NJ08252	22-2241934	501(C)(3)		15,458	FMV	Food Distribution
(111) PARK AVE PANTRYBNAI ISREAL 565 Broadway NONE Passaic,NJ07055	22-2281774	501(C)(3)		20,380	FMV	Food Distribution
(112) ST ANDREWS 936 BALTIC AVE NONE ATLANTIC CITY,NJ08401	22-2282866	501(C)(3)		113,868	FMV	Food Distribution
(113) MOUNT ZION BAPTIST CHURCH 61 Richards Avenue NONE Dover,NJ07801	22-2285212	501(C)(3)		41,044	FMV	Food Distribution
(114) LOVE OF JESUS FOOD PANTRY 385 Broadway NONE Paterson,NJ07501	22-2294015	501(C)(3)		40,649	FMV	Food Distribution
(115) LOVE OF JESUS MINISTRIES 448 Highland Avenue NONE Orange,NJ07050	22-2294015	501(C)(3)		298,589	FMV	Food Distribution
(116) THE SOAR CHURCH PO BOX 512 NONE WOODBINE,NJ08270	22-2295177	501(C)(3)		52,635	FMV	Food Distribution
(117) SOLID ROCK BAPTIST CHURCH 644 Chancellor Avenue NONE Irvington,NJ07111	22-2305385	501(C)(3)		115,582	FMV	Food Distribution
(118) FIRST HOPEWELL BAPTIST CHURCH 525 Orange St NONE Newark,NJ07107	22-2313428	501(C)(3)		47,240	FMV	Food Distribution
(119) MT OLIVE CHURCH OF GOD 24 Cleveland St NONE Orange,NJ07050	22-2321231	501(C)(3)		64,069	FMV	Food Distribution
(120) PRAISE TABERNACLE 2235 OCEAN HEIGHTS AVE NONE EGG HARBOR TWP,NJ08234	22-2333902	501(C)(3)		46,263	FMV	Food Distribution
(121) TRUE WITNESS OF JESUS CHRST FP 234 Godwin Ave NONE Paterson,NJ07544	22-2348389	501(C)(3)		35,913	FMV	Food Distribution
(122) WOMEN AWARE INC 286 Livingston Avenue NONE New Brunswick,NJ08903	22-2374378	501(C)(3)		8,652	FMV	Food Distribution
(123) LET'S CELEBRATE 46-48 Fairview Ave NONE Jersey City,NJ07304	22-2400132	501(C)(3)		87,840	FMV	Food Distribution
(124) HELPING HANDS AND EARS 32 Park St NONE Orange,NJ07050	22-2403113	501(C)(3)		17,752	FMV	Food Distribution
(125) FRANKLIN TWP FOOD BANK INC PO BOX 333 NONE Somerset,NJ08875	22-2406472	501(C)(3)		269,061	FMV	Food Distribution
(126) COALITION AGAINST RAPE & ABUSE PO BOX 774 NONE CAPE MAY COURTHOUSE,NJ08210	22-2407639	501(C)(3)		22,741	FMV	Food Distribution
(127) EVA'S KITCHEN 393 Main St NONE Paterson,NJ07505	22-2424542	501(C)(3)		42,375	FMV	Food Distribution
(128) GRACE ASSEMBLY OF GOD 927 NAVAJO AVENUE NONE ABSECON,NJ08201	22-2426902	501(C)(3)		7,971	FMV	Food Distribution
(129) FAITH FELLOWSHIP WORLD OUTREAC 2707 Main St NONE Sayreville,NJ08872	22-2437978	501(C)(3)		60,047	FMV	Food Distribution
(130) ST JAMES SOCIAL SERVICE CORP 588 Martin Luther King Blvd NONE Newark,NJ07102	22-2462242	501(C)(3)		391,908	FMV	Food Distribution
(131) MAIN ST PANTRY 6011 MAIN ST NONE MAYS LANDING,NJ08330	22-2470839	501(C)(3)		41,124	FMV	Food Distribution
(132) EL CENTRO HISPANOAMERICANO 525 E Front Street NONE Plainfield,NJ07060	22-2487067	501(C)(3)		40,084	FMV	Food Distribution
(133) ST JAMES AME CHURCH 1743 BACHARACH BLVD NONE ATLANTIC CITY,NJ08401	22-2491056	501(C)(3)		36,019	FMV	Food Distribution
(134) THE LENNARD CLINIC INC 461 Frelinghuysen Ave NONE Newark,NJ07114	22-2511850	501(C)(3)		39,528	FMV	Food Distribution
(135) CHRIST THE GOOD SHEPHERD PARISH 1655 MAGNOLIA ROAD NONE VINELAND,NJ08360	22-2547030	501(C)(3)		34,843	FMV	Food Distribution
(136) ST MAXIMILIAN KOLBE PANTRY 200 TUCKAHOE RD NONE MARMORA,NJ08223	22-2547030	501(C)(3)		43,740	FMV	Food Distribution
(137) SPIRIT AND TRUTH MINISTRIES POBOX 89 NONE VINELAND,NJ08362	22-2582816	501(C)(3)		51,964	FMV	Food Distribution
(138) CALVARY CHAPEL OF OLD BRIDGE 135 White Oak Lane NONE Old Bridge,NJ08857	22-2603508	501(C)(3)		81,172	FMV	Food Distribution
(139) CLEARVIEW BAPTIST CHURCH 314-320 Hobson St NONE Newark,NJ07112	22-2610331	501(C)(3)		40,328	FMV	Food Distribution
(140) ST PAUL TABERNACLE 530-532 Clinton Avenue NONE Newark,NJ07108	22-2621134	501(C)(3)		64,840	FMV	Food Distribution
(141) NEW CHRISTIAN BAPTIST CHURCH 16-18 Bridge St NONE Paterson,NJ07501	22-2621724	501(C)(3)		30,767	FMV	Food Distribution
(142) EMANUEL BAPTIST CHURCH 230 Chancellor Avenue NONE Newark,NJ07112	22-2623422	501(C)(3)		35,698	FMV	Food Distribution
(143) HOUSE OF MERCY MISSION 573 Springfield Ave NONE Newark,NJ07103	22-2637121	501(C)(3)		80,770	FMV	Food Distribution
(144) GOSPEL TABERNACLE 5029 Kennedy Blvd NONE North Bergen,NJ07047	22-2685236	501(C)(3)		81,673	FMV	Food Distribution
(145) SJ AIDS ALLIANCE - ATLANTIC CI 19 GORDONS ALLEY NONE ATLANTIC CITY,NJ08401	22-2686586	501(C)(3)		14,012	FMV	Food Distribution
(146) AIDS RESOURCE FOUNDATION FOR C 75-77 Academy Street NONE Newark,NJ07102	22-2696986	501(C)(3)		35,300	FMV	Food Distribution
(147) ISAIAH HOUSE 85 N 14th Street NONE East Orange,NJ07017	22-2699121	501(C)(3)		135,091	FMV	Food Distribution
(148) NEWARK TRANSITIONAL PROGRAM 212 Peshine Ave NONE Newark,NJ07108	22-2730393	501(C)(3)		20,776	FMV	Food Distribution
(149) VENICE PARK FOOD PANTRY 2005 MORNING SIDE AVENUE NONE Atlantic City,NJ08401	22-2764979	501(C)(3)		36,321	FMV	Food Distribution
(150) BUDDIES OF NEW JERSEY INC 149 Hudson St NONE Hackensack,NJ07601	22-2767627	501(C)(3)		23,257	FMV	Food Distribution
(151) ST PETER'S HAVEN 380 Clifton Ave NONE Clifton,NJ07011	22-2769711	501(C)(3)		46,447	FMV	Food Distribution
(152) STRENGTHEN OUR SISTER PO Box 1089 NONE Hillside,NJ07205	22-2858735	501(C)(3)		14,506	FMV	Food Distribution
(153) Corinthian Baptist Chruch 130 Bergen Ave NONE Jersey City,NJ07305	22-2869284	501(C)(3)		5,043	FMV	Food Distribution
(154) DAMASCUS CHRISTIAN CHURCH 114-120 Logan Avenue NONE Jersey City,NJ07306	22-2877636	501(C)(3)		50,415	FMV	Food Distribution
(155) EMMANUEL CHURCH OF CHRIST 54 Irvine Turner Blvd NONE Newark,NJ07103	22-2888758	501(C)(3)		82,815	FMV	Food Distribution
(156) BROADWAY HOUSE 298 Broadway NONE Newark,NJ07104	22-2903536	501(C)(3)		47,590	FMV	Food Distribution
(157) CHRISTIAN FELLOWSHIP CENTER 343-359 Van Houten Street NONE Paterson,NJ07501	22-2956237	501(C)(3)		45,592	FMV	Food Distribution
(158) PALISADES EMERGENCY RESIDENCE 108 36th Street NONE Union City,NJ07087	22-2985600	501(C)(3)		168,623	FMV	Food Distribution
(159) GREATER MT MORIAH HOME FOREIG 210 Clinton Avenue NONE Newark,NJ07108	22-3019594	501(C)(3)		43,017	FMV	Food Distribution
(160) NEW EPHESUS BAPTIST CHURCH 175 Brookwood St NONE East Orange,NJ07018	22-3043796	501(C)(3)		35,675	FMV	Food Distribution
(161) ELIJAH'S PROMISE 18 Neilson Street NONE New Brunswick,NJ08901	22-3055539	501(C)(3)		45,637	FMV	Food Distribution
(162) HUMAN NEEDS FOOD PANTRY 9 Label Street NONE Montclair,NJ07042	22-3057065	501(C)(3)		319,783	FMV	Food Distribution
(163) ST PAUL'S COMMUNITY CORP 451 Van Houten St NONE Paterson,NJ07501	22-3075855	501(C)(3)		129,471	FMV	Food Distribution
(164) LITTLE ZION UAME CHURCH 154 Stephens St NONE Belleville,NJ07109	22-3104783	501(C)(3)		58,294	FMV	Food Distribution
(165) CHRISTIAN PENTECOSTAL CHURCH 11 Aspen Place 3G NONE Passaic,NJ07055	22-3127350	501(C)(3)		49,430	FMV	Food Distribution
(166) HAITIAN PENTECOSTAL CHURCH & HOME OF HOPE WORLDWID 431 Maple Ave NONE Linden,NJ07036	22-3142926	501(C)(3)		37,916	FMV	Food Distribution
(167) PEACEFUL ZION BAPTIST CHURCH 213 Rhode Island Ave NONE East Orange,NJ07018	22-3148004	501(C)(3)		52,730	FMV	Food Distribution
(168) POSITIVE HEALTH CARE INC 333 Washington St NONE Newark,NJ07102	22-3153632	501(C)(3)		83,689	FMV	Food Distribution
(169) HANSEN HOUSE MEN 542 NO WEST BLVD NONE Vineland,NJ08360	22-3161537	501(C)(3)		12,789	FMV	Food Distribution
(170) HENDRICK'S HOUSE 542 NORTH WEST BLVD NONE VINELAND,NJ08360	22-3161537	501(C)(3)		17,670	FMV	Food Distribution
(171) HOBOKEN COALITION SHELTER 300 Bloomfield St NONE Hoboken,NJ07030	22-3174286	501(C)(3)		80,253	FMV	Food Distribution
(172) HOGAR CREA OF PERTH AMBOY 687 Cortland Street NONE Perth Amboy,NJ08861	22-3188864	501(C)(3)		59,330	FMV	Food Distribution
(173) A HEART 207 ATLANTIC AVE NONE Egg Harbor City,NJ08215	22-3190855	501(C)(3)		49,487	FMV	Food Distribution
(174) HOLY REDEEMER 1801 ROUTE 9 NORTH NONE SWAINTON,NJ08210	22-3197910	501(C)(3)		107,777	FMV	Food Distribution
(175) IMANI BAPTIST CHURCH 113-117 Elmwwod Ave NONE East Orange,NJ07017	22-3204744	501(C)(3)		52,531	FMV	Food Distribution
(176) CATHOLIC CHARITIES 114 STATE ST NONE PENNS GROVE,NJ08069	22-3211567	501(C)(3)		15,671	FMV	Food Distribution
(177) IGREJA EVANGELICA VIDA NOVA 150 Broadway NONE Newark,NJ07104	22-3238015	501(C)(3)		25,149	FMV	Food Distribution
(178) THE CITYLINE CHURCH 1510 Kennedy Blvd NONE Jersey City,NJ07305	22-3252131	501(C)(3)		56,534	FMV	Food Distribution
(179) ABUNDANT LIFE CENTER 849 ROUTE 54 NONE WILLIAMSTOWN,NJ08094	22-3290580	501(C)(3)		25,182	FMV	Food Distribution
(180) MT ZION BAPTIST CHURCH 353 S NEW ROAD NONE PLEASANTVILLE,NJ08232	22-3309525	501(C)(3)		28,858	FMV	Food Distribution
(181) THE MERCY HOUSE 282 McClellan Street NONE Perth Amboy,NJ08861	22-3329432	501(C)(3)		186,083	FMV	Food Distribution
(182) NEW REID TEMPLE CHURCH OF GOD IN CHRIST 154 N Oraton Parkway NONE East Orange,NJ07017	22-3341658	501(C)(3)		30,348	FMV	Food Distribution
(183) ZION HILL BAPTIST CHURCH 450 Highland Avenue NONE Piscataway,NJ08854	22-3349097	501(C)(3)		57,906	FMV	Food Distribution
(184) FRIENDS OF JEAN WEBSTER PO BOX 5146 NONE ATLANTIC CITY,NJ08401	22-3363270	501(C)(3)		52,882	FMV	Food Distribution
(185) HIS WORD MINISTRIES 593 Ringwood Avenue NONE Wanaque,NJ07465	22-3382220	501(C)(3)		18,830	FMV	Food Distribution
(186) GRACE'S KITCHEN 600 Cleveland Ave NONE Plainfield,NJ07060	22-3425177	501(C)(3)		11,279	FMV	Food Distribution
(187) NEW DESTINY FOOD PANTRY 1330 Livingston Avenue NONE North Brunswick,NJ08902	22-3426956	501(C)(3)		31,148	FMV	Food Distribution
(188) OASIS HAVEN FOR WOMEN & CHILDR 59 Mill Street NONE Paterson,NJ07501	22-3491573	501(C)(3)		11,380	FMV	Food Distribution
(189) LINDEN INTERFAITH LINCS 14 West Munsill Ave NONE Linden,NJ07036	22-3504240	501(C)(3)		27,244	FMV	Food Distribution
(190) A SERVANTS HEART PO BOX 188 NONE BRIDGETON,NJ08302	22-3516376	501(C)(3)		20,973	FMV	Food Distribution
(191) MINISTERIO DE RESTAURACION 163-165 Third Street NONE Elizabeth,NJ07208	22-3521623	501(C)(3)		196,905	FMV	Food Distribution
(192) NORTH BRUNSWICK FOOD BANK 710 Herman Rd NONE North Brunswick,NJ08902	22-3522458	501(C)(3)		46,855	FMV	Food Distribution
(193) MT OLIVE BAPTIST CHURCH 400 Arlington Avenue NONE Jersey City,NJ07304	22-3555968	501(C)(3)		60,788	FMV	Food Distribution
(194) EBENEZER BAPTIST CHURCH 153 William St NONE Orange,NJ07050	22-3562301	501(C)(3)		99,188	FMV	Food Distribution
(195) JAMES O BRYANT FOOD PANTRY 6 Ethel Rd NONE Piscataway,NJ08854	22-3595278	501(C)(3)		27,748	FMV	Food Distribution
(196) CALVARY TOUCH OF GOD CHURCH 636-638 Bergen Street NONE Newark,NJ07108	22-3597115	501(C)(3)		54,213	FMV	Food Distribution
(197) HOUSE OF PRAYER FOOD PANTRY 138 Hickory Street NONE ORANGE,NJ07050	22-3599608	501(C)(3)		69,199	FMV	Food Distribution
(198) HOPE HOUSE A DIV OF CATHOLIC 101-103 Bassett Highway NONE Dover,NJ07801	22-3618468	501(C)(3)		34,772	FMV	Food Distribution
(199) INTERFAITH FOOD PANTRY 2 Executive Drive NONE Morris Plains,NJ07950	22-3618468	501(C)(3)		329,687	FMV	Food Distribution
(200) FRANKLIN - ST JOHN'S COMMUNIT 142 Maple Ave NONE Newark,NJ07112	22-3622528	501(C)(3)		43,412	FMV	Food Distribution
(201) ST LUKE'S CDC CHRISTHOUSE 269 Fair Street NONE Paterson,NJ07501	22-3626408	501(C)(3)		53,176	FMV	Food Distribution
(202) EBENEZER BAPTIST CHURCH 126 Lee Avenue NONE New Brunswick,NJ08901	22-3628388	501(C)(3)		35,572	FMV	Food Distribution
(203) BRIAN P STACK ASSOC 1202 Summit Avenue NONE Union City,NJ07087	22-3675033	501(C)(3)		151,037	FMV	Food Distribution
(204) PRAISE TEMPLE ECONOMIC DEV CRP 805-813 South Orange Avenue NONE Newark,NJ07106	22-3675838	501(C)(3)		102,575	FMV	Food Distribution
(205) Reedemed Christians Church of God 119 Stuyvesant Ave NONE Newark,NJ07106	22-3679337	501(C)(3)		25,967	FMV	Food Distribution
(206) CHURCH OF GOD OF PROPHECY 113 FABIAN AVENUE NONE NORTHFIELD,NJ08225	22-3686093	501(C)(3)		100,206	FMV	Food Distribution
(207) SUYDAM STREET REFORMED CHURCH 74 Drift Street NONE New Brunswick,NJ08901	22-3689305	501(C)(3)		32,380	FMV	Food Distribution
(208) THE HOPE CENTER 43 Charles St NONE Jersey City,NJ07304	22-3737867	501(C)(3)		38,647	FMV	Food Distribution
(209) Vineland Public School 688 N Mill Rd NONE Vineland,NJ08360	22-3746158	501(C)(3)		22,356	FMV	Food Distribution
(210) ANGEL VISIT BAPTIST CHURCH PO BOX 951 NONE WILDWOOD,NJ08260	22-3792342	501(C)(3)		46,366	FMV	Food Distribution
(211) CARING FOR KIDS 31 E MECHANICS STREET NONE CAPE MAY COURTHOUSE,NJ08210	22-3796155	501(C)(3)		25,836	FMV	Food Distribution
(212) GREATER REFUGE CHURCH OF CHRIST 600 Grant Avenue NONE Plainfield,NJ07060	22-3807983	501(C)(3)		50,238	FMV	Food Distribution
(213) MORNING STAR COMM DEVE CORP 1009 Chandler Ave NONE Linden,NJ07036	22-3833499	501(C)(3)		56,985	FMV	Food Distribution
(214) ATLANTIC CITY RESCUE MISSION 2009 BACHRACH BLVD NONE ATLANTIC CITY,NJ08401	22-5557677	501(C)(3)		162,337	FMV	Food Distribution
(215) BETHANY BAPTIST CHURCH PANTRY 275 W Market St NONE Newark,NJ07103	22-6000112	501(C)(3)		55,591	FMV	Food Distribution
(216) FIRST UNITARIAN SOCPLAINFIELD 724 Park Ave NONE Plainfield,NJ07060	22-6000534	501(C)(3)		32,812	FMV	Food Distribution
(217) MARKET STREET MISSION 9 Market St NONE Morristown,NJ07960	22-6047486	501(C)(3)		46,263	FMV	Food Distribution
(218) WORLD FOR CHRIST CRUSDADE INC 1005 Union Valley Rd NONE West Milford,NJ07480	22-6063975	501(C)(3)		24,213	FMV	Food Distribution
(219) MORE THAN ENOUGH 5901 PACIFIC AVENUE NONE WILDWOOD CREST,NJ08260	22-6068955	501(C)(3)		21,609	FMV	Food Distribution
(220) ABUNDANT LIFE CHRISTIAN CTR 2245 Route 130 Ste 101 NONE Dayton,NJ08810	23-2172664	501(C)(3)		104,980	FMV	Food Distribution
(221) MHA EAST MAIN 122 EAST MAIN STREET NONE MILLVILLE,NJ08332	23-2351124	501(C)(3)		13,110	FMV	Food Distribution
(222) COMMUNITY SDA CHURCH 245 Tenafly Road NONE Englewood,NJ07631	99-9999999	501(C)(3)		14,811	FMV	Food Distribution
(223) Berean Seventhday Adventist Church 828 Sanford Ave NONE Newark,NJ07106	99-9999999	501(C)(3)		39,613	FMV	Food Distribution
(224) COMMUNITY FOOD CLOSET 817 KEARNEY STREET NONE CAPE MAY,NJ08204	23-6393377	501(C)(3)		15,538	FMV	Food Distribution
(225) ELIZABETHPORT PRESB CHURCH 184 First Street NONE Elizabeth,NJ07206	23-6393377	501(C)(3)		584,582	FMV	Food Distribution
(226) FIRST PRESBYTERIAN CHURCH 600 Rahway Avenue NONE Woodbridge,NJ07095	23-6393377	501(C)(3)		26,899	FMV	Food Distribution
(227) GOD'S CO-OP PANTRY 1506 Orchard Terr NONE Bernardsville,NJ07924	23-6393377	501(C)(3)		33,113	FMV	Food Distribution
(228) LPC MISSION PROJECT 326 BELLEVUE AVE NONE Linden,NJ07036	23-6393377	501(C)(3)		7,619	FMV	Food Distribution
(229) PRESBYTERIAN CHURCH-HAMMONTON 20 Church Street NONE HAMMONTON,NJ08037	23-6393377	501(C)(3)		30,863	FMV	Food Distribution
(230) WHARTON UNITED COMMUNITY CHURCH FOOD PANTRY 613 Kearny Avenue NONE Wharton,NJ07885	23-6393377	501(C)(3)		17,237	FMV	Food Distribution
(231) 1st PRESBYTERIAN CHURCH OF ARLINGTON PO BOX 52 NONE Kearny,NJ07032	23-6393377	501(C)(3)		12,516	FMV	Food Distribution
(232) MISSION TEENS INC 901 ATLANTIC AVE NONE NORMA,NJ08347	23-7071094	501(C)(3)		9,961	FMV	Food Distribution
(233) CODI- FOOD PANTRY PO BOX 61 NONE EGG HARBOR CITY,NJ08215	23-7073173	501(C)(3)		13,321	FMV	Food Distribution
(234) SPANISH COMMUNITY CENTER 487 Orange Street NONE LANDISVILLE,NJ08326	23-7123574	501(C)(3)		24,780	FMV	Food Distribution
(235) UNITED NEIGHBORS DEVE CORP 4844 MAYSLANDING RD NONE Newark,NJ07107	23-7256620	501(C)(3)		20,883	FMV	Food Distribution
(236) GRACE BEYOND OUR DOORS 250 Bergen Street NONE MAYS LANDING,NJ08330	23-7367282	501(C)(3)		71,673	FMV	Food Distribution
(237) NEW BORN HOLY CHURCH 1108 Grove Street NONE Newark,NJ07103	23-7375624	501(C)(3)		32,781	FMV	Food Distribution
(238) CHRIST GLORY FOOD PANTRY 1508 Roosevelt Avenue NONE Irvington,NJ07111	26-0553895	501(C)(3)		60,682	FMV	Food Distribution
(239) FAVOR MINISTRIES 675 S 20th Street NONE W Carteret,NJ07008	26-0580158	501(C)(3)		22,632	FMV	Food Distribution
(240) TABERNACLE CHURCH 199 6th Ave NONE Newark,NJ07103	26-0714972	501(C)(3)		63,158	FMV	Food Distribution
(241) GHRCCOMMUNITY OUTREACH SV 500 Broad Street NONE Paterson,NJ07501	26-0853750	501(C)(3)		204,921	FMV	Food Distribution
(242) NEWARK HOUSING AUTHORITY 22 LAKE PLACE NONE Newark,NJ07114	26-0857248	501(C)(3)		32,621	FMV	Food Distribution
(243) VICTORY AME ZION 589-595 Central Ave NONE Pleasantville,NJ08232	26-3000184	501(C)(3)		19,088	FMV	Food Distribution
(244) HOUSE OF LOVE SOUP KITCHEN 1272 Park Avenue NONE Newark,NJ07107	26-4820894	501(C)(3)		35,104	FMV	Food Distribution
(245) Cedarbrook Park Apartments Enter on Tabernacle Way btw Neilso NONE Plainfield,NJ07060	27-1396485	501(C)(3)		35,659	FMV	Food Distribution
(246) New Brunswick Apartments 194 Burgess Place NONE New Brunswick,NJ08901	27-1396485	501(C)(3)		8,147	FMV	Food Distribution
(247) HEAVEN'S GATE CHRISTIAN FELLOWSHIP 2006 BEACH AVENUE NONE Passaic,NJ07055	27-3209535	501(C)(3)		27,856	FMV	Food Distribution
(248) BARLINVIS APARTMENTS 621 DOCK ST NONE Atlantic City,NJ08401	27-3539886	501(C)(3)		31,824	FMV	Food Distribution
(249) THE BUILDING BLOCKS OF NJ 284 Peshine Avenue NONE Union City,NJ07087	27-3646101	501(C)(3)		7,913	FMV	Food Distribution
(250) ST MARY MAGDALEN CHURCH 68 Storm Avenue NONE MILLVILLE,NJ08332	27-4092806	501(C)(3)		20,800	FMV	Food Distribution
(251) NEW DAWN MISS BAPT CHURCH 120-134 Prospect Ave NONE Newark,NJ07108	30-0281415	501(C)(3)		132,913	FMV	Food Distribution
(252) JERSEY CITY ESPISCOPAL CDC 65 Union Ave NONE Jersey City,NJ07306	31-1551853	501(C)(3)		35,218	FMV	Food Distribution
(253) IRVINGTON SDA COMM SERV 73 So Fullerton Ave NONE Irvington,NJ07111	31-1627317	501(C)(3)		48,916	FMV	Food Distribution
(254) THE FOOD PANTRY ST ST AGNES 515-517 West Fourth Street NONE Little Falls,NJ07424	31-1629166	501(C)(3)		62,215	FMV	Food Distribution
(255) TONI'S KITCHEN ST LUKES CH 100 Vincent Pl NONE Montclair,NJ07042	31-1629186	501(C)(3)		27,079	FMV	Food Distribution
(256) SHEELD(SHILOH DEVE CORP 417 W 6th St NONE Plainfield,NJ07060	31-1672462	501(C)(3)		75,880	FMV	Food Distribution
(257) VINCENT UNITED METHODIST CHURC 562 Ryders Lane NONE Nutley,NJ07110	31-1813333	501(C)(3)		13,495	FMV	Food Distribution
(258) COMMUNITY CHURCH OF GOD 1240 Clinton Ave NONE Plainfield,NJ07060	35-6064030	501(C)(3)		25,928	FMV	Food Distribution
(259) ALDERSGATE UMC CRISIS ROOM 223 Ellison St NONE East Brunswick,NJ08816	36-2167731	501(C)(3)		41,924	FMV	Food Distribution
(260) CHURCH WOMEN UNITED PANTRY 579 Ringwood Ave NONE Irvington,NJ07111	36-2167731	501(C)(3)		32,588	FMV	Food Distribution
(261) CUMACECHO 27-53 Prescott Street NONE Paterson,NJ07509	36-2167731	501(C)(3)		237,733	FMV	Food Distribution
(262) WANAQUE FEED THE HUNGRY 144 Norman St NONE Wanaque,NJ07465	36-2167731	501(C)(3)		15,778	FMV	Food Distribution
(263) MT SINAI GOSPEL CHURCH 145 Broad St NONE Jersey City,NJ07304	36-2192827	501(C)(3)		211,883	FMV	Food Distribution
(264) NEW HOPE BAPTIST CHURCH PANTRY 376 Clinton Pl NONE East Orange,NJ07017	36-2192827	501(C)(3)		47,758	FMV	Food Distribution
(265) ST JOHN THE BAPTIST ORTHORDOX CHURCH 2411 Memorial Avenue NONE Perth Amboy,NJ08861	36-2192827	501(C)(3)		6,360	FMV	Food Distribution
(266) VICTORY AT SUNRISE BAPTIST CHU 420 SOUTH 6TH AVENUE NONE Newark,NJ07112	36-2192827	501(C)(3)		56,715	FMV	Food Distribution
(267) BEYOND the WALLS 2015 Kennedy Blvd NONE Port Norris,NJ08349	36-4801030	501(C)(3)		20,914	FMV	Food Distribution
(268) BEACON HOPE CHEST PO BOX 741 NONE GALLOWAY,NJ08205	41-0721672	501(C)(3)		17,651	FMV	Food Distribution
(269) BETHANY LUTHERAN CHURCH 11 E DAWES AVENUE NONE Jersey City,NJ07305	41-1568278	501(C)(3)		61,260	FMV	Food Distribution
(270) EPIPHANY LUTHERAN CHURCH 440 Hoboken Avenue NONE PLEASANTVILLE,NJ08232	41-1568278	501(C)(3)		71,009	FMV	Food Distribution
(271) GRACE LUTHERAN CHURCH 1-3 Kirkpatrick Street NONE SOMERS POINT,NJ08244	41-1568278	501(C)(3)		12,473	FMV	Food Distribution
(272) THE SHARING PLACEINC PO BOX 784 NONE Jersey City,NJ07306	41-1568278	501(C)(3)		62,080	FMV	Food Distribution
(273) EMANUEL EVANG LUTHERAN CHURCH 80 JEFFERSON BLVD NONE New Brunswick,NJ08901	41-1568278	501(C)(3)		60,423	FMV	Food Distribution
(274) BETHEL AME 580 Mt Prospect Avenue NONE MILLVILLE,NJ08332	43-1995790	501(C)(3)		78,784	FMV	Food Distribution
(275) NEW BEGINNINGS CHURCH OF NAZARENE 1111 Preakness Ave NONE EDISON,NJ08817	43-6890529	501(C)(3)		9,682	FMV	Food Distribution
(276) BETHEL ASSEMBLY OF GOD 15 Grove Street NONE Newark,NJ07104	44-0577787	501(C)(3)		13,101	FMV	Food Distribution
(277) CALVARY TEMPLE - COMPASSION IN 160 Passaic Avenue NONE Wayne,NJ07470	44-0577787	501(C)(3)		99,349	FMV	Food Distribution
(278) SPANISH PENTECOSTAL EVANGELICAL CHURCH 220 S Harrison St East Orange NONE Passaic,NJ07055	44-0577787	501(C)(3)		27,494	FMV	Food Distribution
(279) TRINITY ASSEMBLY OF GOD (FEED THE NEED) 63 Mt Pleasant Avenue NONE Passaic,NJ07055	44-0577787	501(C)(3)		47,626	FMV	Food Distribution
(280) JOAN T AND ROBIN L CROWLEY MEMORIAL FOOD PANTRY 547 Montgomery Street NONE Orange,NJ07050	45-2715926	501(C)(3)		7,747	FMV	Food Distribution
(281) MEN AND WOMEN OF VALOR 100 Grant Street NONE Newark,NJ07104	45-2737333	501(C)(3)		224,017	FMV	Food Distribution
(282) Better Tomorrows (Catherine Todd Sr Residence) 1221 New Brunswick Ave NONE Jersey City,NJ07302	45-3199958	501(C)(3)		36,627	FMV	Food Distribution
(283) FEEDING HANDS PANTRY 273 OCEAN AVE NONE Somerville,NJ08876	45-4159276	501(C)(3)		52,281	FMV	Food Distribution
(284) RAHWAY FOOD FOR FRIENDS 63 Harrison Ave NONE Rahway,NJ07065	46-1061259	501(C)(3)		102,713	FMV	Food Distribution
(285) AT THE FEET OF JESUS LUKE 1039 336 Oakwood Ave NONE Jersey City,NJ07305	46-1104171	501(C)(3)		244,480	FMV	Food Distribution
(286) MEALS WITH A MISSION 118-120 Lord Avenue NONE Garfield,NJ07026	46-1389172	501(C)(3)		43,848	FMV	Food Distribution
(287) MANNA FROM HEAVEN-ST MATTHEWS 59 SPRINGDALE AVENUE NONE Orange,NJ07052	46-2677889	501(C)(3)		25,668	FMV	Food Distribution
(288) FAITH AND VICTORY COMMUNITY SERVICE INC 56 19th Ave NONE Bayonne,NJ07002	46-4120938	501(C)(3)		46,994	FMV	Food Distribution
(289) BEULAH GROVE CHURCH 833 Madison Avenue NONE Newark,NJ07107	46-4541466	501(C)(3)		25,908	FMV	Food Distribution
(290) ALLEN VILLAGE CDC 530 West 4th Street BOYS AND GIRLS NONE Newark,NJ07103	46-4868512	501(C)(3)		96,550	FMV	Food Distribution
(291) FAITH IN ACTION COMMUNITY DEV CORP 114 S Arlington Ave NONE Paterson,NJ07514	47-1432312	501(C)(3)		26,916	FMV	Food Distribution
(292) BIANCA FLOWERS INC 226 Warren Street NONE Plainfield,NJ07060	48-3334835	501(C)(3)		47,156	FMV	Food Distribution
(293) INNER CITY EMERG(JOI'S ANGELS) 302 E 9th Avenue NONE East Orange,NJ07018	51-0389791	501(C)(3)		394,811	FMV	Food Distribution
(294) TRINITY UAME 188 Union Avenue NONE Newark,NJ07103	51-0389791	501(C)(3)		28,210	FMV	Food Distribution
(295) Bethesda French SDA 30 N Clinton St NONE Roselle,NJ07203	51-0476490	501(C)(3)		48,762	FMV	Food Distribution
(296) BETHEL FRENCH SDA CHURCH 15 Elmwood Ave NONE Irvington,NJ07111	52-0643036	501(C)(3)		39,647	FMV	Food Distribution
(297) BETHLEHEM FRENCH SDA CHURCH PO BOX 115 NONE East Orange,NJ07017	52-0643036	501(C)(3)		20,777	FMV	Food Distribution
(298) FIRST 7TH DAY ADVENTIST CHURCH 57 Hancock Ave NONE Montclair,NJ07042	52-0643036	501(C)(3)		44,091	FMV	Food Distribution
(299) FIRST NEWTONVILLE SDA 890 South Orange Avenue NONE NEWTONVILLE,NJ08346	52-0643036	501(C)(3)		6,698	FMV	Food Distribution
(300) LA ESPERANZA 7TH DAY ADVENTIST 339 Livingston Avenue NONE Jersey City,NJ07307	52-0643036	501(C)(3)		105,066	FMV	Food Distribution
(301) MARANATHA SDA CHURCH 58 2nd Avenue NONE Newark,NJ07106	52-0643036	501(C)(3)		6,907	FMV	Food Distribution
(302) NEW BRUNSWICK ENGLISH SDS CHURCH 308 Reynolds Terrace NONE New Brunswick,NJ08901	52-0643036	501(C)(3)		87,050	FMV	Food Distribution
(303) NEWARK SPANISH 7TH DAY ADVENTI 10 S Oraton Parkway NONE Newark,NJ07104	52-0643036	501(C)(3)		54,444	FMV	Food Distribution
(304) SDA CHURCH OF THE ORANGES 75-79 Hoover Avenue NONE Orange,NJ07050	52-0643036	501(C)(3)		130,063	FMV	Food Distribution
(305) SALEM SEVENTH-DAY ADVENTIST 343 11th Ave NONE East Orange,NJ07018	52-0643036	501(C)(3)		31,702	FMV	Food Distribution
(306) SEVENTH DAY ADVENTIST CHURCH 118 Division St NONE Passaic,NJ07055	52-0643036	501(C)(3)		31,819	FMV	Food Distribution
(307) THE FIRST SEVENTH DAY ADV CHURCH 393 Central Ave Ste 301 NONE Paterson,NJ07514	52-0643036	501(C)(3)		50,717	FMV	Food Distribution
(308) ST JOSEPHS SOCIAL SERVICE CTR 434 E 4th St NONE Elizabeth,NJ07201	52-1467470	501(C)(3)		472,645	FMV	Food Distribution
(309) NO JERSEY COMM RESEARCH INIT 32 Dales Ave NONE Newark,NJ07103	52-1592616	501(C)(3)		34,036	FMV	Food Distribution
(310) CHURCH OF A LIVING GOD 184 Hobart Avenue NONE Plainfield,NJ07062	52-1608118	501(C)(3)		48,377	FMV	Food Distribution
(311) GOOD NEWS BIBLE MISSION 67 Prince Street NONE Jersey City,NJ07306	52-1623231	501(C)(3)		42,088	FMV	Food Distribution
(312) HIGHWAYS 60 Summer St NONE Bayonne,NJ07002	52-1648111	501(C)(3)		35,950	FMV	Food Distribution
(313) COUNCIL EVANGELICAL APOSTOLIC PO BOX 1656 NONE Elizabeth,NJ07208	52-1761401	501(C)(3)		37,979	FMV	Food Distribution
(314) BROTHERS UNITED IN CHRIST 552 E 22nd Street NONE Passaic,NJ07055	52-1802794	501(C)(3)		23,462	FMV	Food Distribution
(315) HELP & HOPE MINISTRIES 175 Fair Street NONE MILLVILLE,NJ08332	52-1844677	501(C)(3)		48,097	FMV	Food Distribution
(316) CANAAN ECONOMIC COMM DEV 15 Baldwin Avenue NONE Paterson,NJ07522	52-2205369	501(C)(3)		33,733	FMV	Food Distribution
(317) CENTER OF GRACE 48 Wyker Road NONE Paterson,NJ07501	52-2414770	501(C)(3)		47,108	FMV	Food Distribution
(318) BLESSED SACRAMENT PANTRY 1571 S Martine Avenue NONE Newark,NJ07108	53-0196617	501(C)(3)		50,457	FMV	Food Distribution
(319) CATHOLIC FAMILY COMMUNITY SERVICES FOOD PANTRY 435 Main St NONE Franklin,NJ07416	53-0196617	501(C)(3)		58,328	FMV	Food Distribution
(320) CHURCH OF THE IMMACULATE HEART 492 BRAMHALL AVE NONE Scotch Plains,NJ07076	53-0196617	501(C)(3)		24,098	FMV	Food Distribution
(321) FR ENGLISH EMERG FOOD PANTRY 569 65th Street NONE Paterson,NJ07501	53-0196617	501(C)(3)		237,045	FMV	Food Distribution
(322) GEORGE PITCHFORD FOOD PANTRY 336 First St NONE Jersey City,NJ07304	53-0196617	501(C)(3)		16,935	FMV	Food Distribution
(323) HOLY REDEEMER CHURCH 619 Grove St NONE West New York,NJ07093	53-0196617	501(C)(3)		252,564	FMV	Food Distribution
(324) HOLY TRINITY RC CHURCH 380 Smith St NONE Westfield,NJ07090	53-0196617	501(C)(3)		32,726	FMV	Food Distribution
(325) JC HOMELESSST LUCY'S SHELT 55 W Demarest Ave NONE Jersey City,NJ07310	53-0196617	501(C)(3)		21,512	FMV	Food Distribution
(326) OUR LADY OF FATIMA BREAD OF LI 45 Wilus Way NONE Perth Amboy,NJ08861	53-0196617	501(C)(3)		28,322	FMV	Food Distribution
(327) ST CECILIA OFFICE OF CONCERN 1805 Penbrook Ter NONE Englewood,NJ07631	53-0196617	501(C)(3)		142,555	FMV	Food Distribution
(328) ST CECILIA'S SOCIAL MINISTRY 454 Germantown Rd NONE Iselin,NJ08830	53-0196617	501(C)(3)		29,271	FMV	Food Distribution
(329) ST JOHN THE APOSTLE CHURCH 55 High St NONE Linden,NJ07036	53-0196617	501(C)(3)		53,076	FMV	Food Distribution
(330) ST JOSEPH'S CHURCH 22 Lakeside Ave NONE West Milford,NJ07480	53-0196617	501(C)(3)		17,864	FMV	Food Distribution
(331) ST JOSEPH'S FOOD PANTRY 256 Augusta St NONE Carteret,NJ07008	53-0196617	501(C)(3)		9,586	FMV	Food Distribution
(332) ST MARY'S CHURCH FOOD PANTRY 254 2nd Street Erie NONE Pompton Lakes,NJ07442	53-0196617	501(C)(3)		16,904	FMV	Food Distribution
(333) ST MARY'S FOOD PANTRY 18-24 Grant St NONE South Amboy,NJ08879	53-0196617	501(C)(3)		22,005	FMV	Food Distribution
(334) ST MARY'S PARISH FOOD PANTRY 230 New Brunswick Ave NONE Jersey City,NJ07302	53-0196617	501(C)(3)		44,056	FMV	Food Distribution
(335) THE APOSTLES HOUSE 528 Martin Luther King Blvd NONE Newark,NJ07104	53-0196617	501(C)(3)		82,362	FMV	Food Distribution
(336) THE SOCIETY ST VINCENT DEPAUL 310 East 8th Ave NONE Perth Amboy,NJ08861	53-0196617	501(C)(3)		216,020	FMV	Food Distribution
(337) TOUSSAINT FOOD PANTRY 153 Lawrence Pl NONE Newark,NJ07102	53-0196617	501(C)(3)		44,660	FMV	Food Distribution
(338) HEARD AME CHURCH 59 Spring Street NONE Roselle,NJ07203	53-0204696	501(C)(3)		37,807	FMV	Food Distribution
(339) NEW AME ZION CHURCH 160 Madison Ave NONE Paterson,NJ07501	53-0204696	501(C)(3)		46,223	FMV	Food Distribution
(340) TABLE OF HOPE 3408 Bergenline Ave Flr 2 NONE MORRISTOWN,NJ07960	53-0204696	501(C)(3)		38,027	FMV	Food Distribution
(341) MT TEMAN CHURCH 260 South 20th Street NONE Elizabeth,NJ07201	53-0304696	501(C)(3)		51,380	FMV	Food Distribution
(342) IGLESIA PENTECOSTAL EL TABERNA 225 E 7th St NONE Union City,NJ07087	54-2073010	501(C)(3)		102,089	FMV	Food Distribution
(343) CHRIST TEMPLE CHURCH 5800 Palisades Avenue NONE Newark,NJ07103	61-1535503	501(C)(3)		15,455	FMV	Food Distribution
(344) NEW COVENANT CHURCH OF GOD 198 Chadwick Avenue NONE Plainfield,NJ07060	62-0484417	501(C)(3)		89,789	FMV	Food Distribution
(345) NAZARETH BAPTIST CHURCH 131 POMONA AVENUE NONE West New York,NJ07093	62-0535346	501(C)(3)		36,726	FMV	Food Distribution
(346) PLEASANT GROVE BAPTIST CHURCH 621 E Woodbridge Ave NONE Newark,NJ07108	75-3227222	501(C)(3)		144,646	FMV	Food Distribution
(347) CANAAN BAPTIST CHURCH 150 No Broadway NONE NEWARK,NJ07112	80-0167768	501(C)(3)		100,497	FMV	Food Distribution
(348) 1ST PRESBYTERIAN CH OF AVENEL 36 Roseville Ave NONE Avenel,NJ07065	80-0473061	501(C)(3)		22,267	FMV	Food Distribution
(349) 1ST PRESBYTERIAN CHURCH 293 Pacific Ave NONE South Amboy,NJ08879	80-0473061	501(C)(3)		34,197	FMV	Food Distribution
(350) ROSEVILLE PRESBYTERIAN CHURCH 488 South Orange Ave NONE Newark,NJ07107	80-0473061	501(C)(3)		50,776	FMV	Food Distribution
(351) MISSION HOUSE OF GRACE INC 346 Sixteenth Avenue NONE Jersey City,NJ07304	80-0574901	501(C)(3)		120,494	FMV	Food Distribution
(352) DELIVERANCE HOLISTIC CARE PROG 1029 Bergen Street NONE Newark,NJ07103	81-0552809	501(C)(3)		96,096	FMV	Food Distribution
(353) IRVINGTON NEIGHBORHOOD IMPROVE 87 First Street NONE Irvington,NJ07111	81-1094642	501(C)(3)		56,161	FMV	Food Distribution
(354) Popular Foundation for Community Development 28 Kennedy Blvd NONE Newark,NJ07112	81-3337042	501(C)(3)		11,047	FMV	Food Distribution
(355) HE HEARS HE CARES PRAYER MIN INT'L 220 S 6th Ave NONE Elizabeth,NJ07206	82-1726629	501(C)(3)		78,250	FMV	Food Distribution
(356) FEEDING MIDDLESEX COUNTY 1152 S Orange Ave NONE East Brunswick,NJ08816	82-2487235	501(C)(3)		70,583	FMV	Food Distribution
(357) HIGHLAND PARK COMMUNITY 156 NO MAIN STREET NONE Highland Park,NJ08904	82-2487235	501(C)(3)		22,954	FMV	Food Distribution
(358) EBEN-EZER FOOD PANTRY 35 VIRGINIA AVE APT 216 NONE Newark,NJ07106	84-1175729	501(C)(3)		253,935	FMV	Food Distribution
(359) PLEASANTVILLE TOWERS 65-67 Ruby Brown Terrace NONE Pleasantville,NJ08232	84-1648333	501(C)(3)		36,860	FMV	Food Distribution
(360) COMMUNITY HAVEN SENIOR HI-RISE 150 Commerce Road NONE ATLANTIC CITY,NJ08401	86-1094959	501(C)(3)		44,402	FMV	Food Distribution
(361) CURRIE WOODS TENANT TASK FORCE 250 NORTH NEW YORK AVENUE NONE Jersey City,NJ07305	91-2065925	501(C)(3)		45,754	FMV	Food Distribution
(362) BUDDHIST TZU CHI FOUNDATION 281 COHANSEY STREET NONE Cedar Grove,NJ07009	94-2952782	501(C)(3)		152,352	FMV	Food Distribution
(363) POLICE ATHLETIC LEAGUE OF ATLANTIC CITY 1409 PACIFIC AVE NONE Atlantic City,NJ08401	22-2507381	501(C)(3)		7,036	FMV	Food Distribution
(364) BRIDGETON ASSEMBLY OF GOD 1837 NE BLVD NONE BRIDGETON,NJ08302	27-0938580	501(C)(3)		63,824	FMV	Food Distribution
(365) ST NICHOLAS OF TOLENTINE 65 Bergen Street Rm 157 NONE ATLANTIC CITY,NJ08401	22-1543211	501(C)(3)		13,691	FMV	Food Distribution
(366) BEYOND THE WALLS 38 West End Place NONE Vineland,NJ08360	36-4801030	501(C)(3)		21,721	FMV	Food Distribution
(367) National Diaper Network Inc 155 East Street New Haven,CT06511	45-2823935	501(c)(3)	82,203			Support
(368) Mercer Street Friends Food Bank 824 Silvia Street Ewing Township,NJ08628	21-0733990	501(c)(3)	57,528			Program assistance
(369) Center for Food Action 192 W Demarest Ave Englewood,NJ07631	22-2189072	501(c)(3)	25,000			Program assistance
(370) Food Bank of South Jersey 1501 John Timpton Blvd Pennsauken,NJ08110	22-2623089	501(c)(3)	93,183			Program support
(371) Fulfill 3300 Route 66 Neptune,NJ07753	22-2622522	501(c)(3)	24,422			Program support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

371

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Schedule I, Part I, Line 2

All grants including cash and noncash are monitored by the organization for coYpliance with the outlined use of funds. The four food regional food banks receive funding to supplement their food distribution operations. Employees make annual site visits to ensure that the regional food banks are operating as intended. Agencies that are allowed to make food purchases or receive food or commodities under the governmental programs are reviewed annually to ensure eligibility. Site visits are performed on a random basis to ensure that the agency is in compliance with food storage requirements and to see that the food is being used appropriately. Additionally, all distributions are verified monthly to ensure that the purchases and distributions are appropriate for the type of agency operations. Agencies that do not meet the eligibility requirements or that do not stay in compliance will no longer be able to receive distributions or make purchases.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Karen Leies VP of Development	(i) (ii)	268,058 -------------	-------------	-------------	8,850 -------------	20,988 -------------	297,896 -------------	-------------
2Jeffrey Mott Vice President of Finance	(i) (ii)	184,822 -------------	-------------	-------------	8,186 -------------	-------------	193,008 -------------	-------------
3Carlos M Rodriguez President	(i) (ii)	189,528 -------------	-------------	-------------	-------------	4,536 -------------	194,064 -------------	-------------
4Glen Hansen Director of Operations	(i) (ii)	128,683 -------------	-------------	-------------	-------------	22,917 -------------	151,600 -------------	-------------

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

rebuttable presumption

THE ORGANIZATION'S BOARD OF directors HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, outlined in schedule O, WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT AND senior management. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING BUT NOT LIMITED TO THE PRESIDENT AND senior management. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF directors EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING BUT NOT LIMITED TO THE PRESIDENT AND senior management. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT WITH ASSISTANCE FROM OTHER STAFF IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE SALARY DATA FOR COMPARABLE POSITIONS, PERSONNEL REVIEWS AND EVALUATIONS.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Part I

Types of Property

	(a) Check if applicable	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	69,538,330	FAIR VALUE
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
Schedule M, Part I, Column (B)	THE ORGANIZATION USES POUNDS TO TRACK AND MEASURE THE DONATED FOOD within the inventory system. The total amount of food inventory donated during the year ended June 30, 2019 was 35,440,641 pounds of donated product and 14,663,547 pounds of USDA commodities.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMMUNITY FOOD BANK OF NEW JERSEY INC

Employer identification number

22-2423882

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 12C	IMMEDIATELY UPON ELECTION OR APPOINTMENT OF A Director OR OFFICER, ALL Directors AND OFFICERS SHALL DISCLOSE ANY RELEVANT INTEREST OF AN INTERESTED PARTY OR RELATED PARTY AS THEY RELATE TO SUCH director OR OFFICER WHICH MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE BOARD OF directors OF THE ORGANIZATION SHALL INVESTIGATE THE POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED AT LEAST ANNUALLY. ANY CONFLICTS ARE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF directors THAT HAS AUTHORITY OVER FINANCIAL MATTERS OR A COMMITTEE FORMED BY THE BOARD WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION OF THE EMPLOYEE. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATIONS ARE BASED ON REASONABLY-AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES based on the review of salary information available on the Form 990 for these organizations. THE BOARD REVIEWS THE COMMITTEE'S RECOMMENDATIONS IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE BOARD'S DECISIONS AND REASONS FOR ITS DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE ASSUMES THE REPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF CFB NJ'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART VIII. LINE 1G	The value of donated food and commodities is calculated using an average wholesale cost per pound, which is based on an annual study prepared by Feeding America, the national organization of food banks country-wide.
FORM 990, PART VI, SECTION B, LINE 11A	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE PROVIDED TO ALL directors.
FORM 990, PART VI, SECTION C, LINE 19	CFBNJ makes their financial statements and 990 available on their website and their GOVERNING DOCUMENTS and POLICIES AVAILABLE upon request.
FORM 990, PART III, LINE 1	AND THE NEW HUNGER STUDY IN 2014 SHOWS THAT MORE THAN 4.7 MILLION TIMES A YEAR, SOMEONE IN NEED IS FED BY A CFBNJ PARTNER CHARITY. OUR PROGRAMS REACH HARD-WORKING MEN AND WOMEN STRUGGLING TO MAKE ENDS MEET, AS WELL AS CHILDREN, SENIORS, VETERANS AND PEOPLE WITH DISABILITIES.
FORM 990, PART III, LINE 4A	WITH SUPPORT FROM OUR DONORS, VOLUNTEERS AND HUNGER-FIGHTING ADVOCATES, THE FOODBANK DISTRIBUTES FOOD TO SUPPORT MILLIONS OF MEALS EVERY YEAR AMONG MORE THAN 1,000 NONPROFIT COMMUNITY PARTNERS, INCLUDING PANTRIES, SOUP KITCHENS, EMERGENCY SHELTERS, MOBILE PANTRIES, AND CHILD AND SENIOR FEEDING PROGRAMS. MORE THAN 4.7 MILLION TIMES A YEAR, SOMEONE IN NEED IS FED BY THE FOODBANK'S NETWORK OF PARTNERS. THROUGH AN ARRAY OF SERVICES INCLUDING FEEDING AND JOB-TRAINING PROGRAMS, AS WELL AS NUTRITION EDUCATION AND ASSISTANCE, THE FOODBANK IS THE POWERFUL CHANGE AGENT THAT PROVIDES THE BASIC HUMAN ESSENTIALS FOR PEOPLE TO THRIVE.
FORM 990, PART XI, Line 8	The net assets of the Food Bank as of July 1, 2017, have been restated from the amounts previously reported to reflect $509,374 of revenue from the valuation of donated commodities on hand. The effect of this adjustment increased the opening net asset value for the year ended June 30, 2017 and increased donated food and commodities inventory by $509,374. donated food and commodities inventory by $487,966.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: Our mission is to fight hunger & poverty in NJ by assisting those in need & seeking long-term solutions. We will engage, educate & empower all sectors of society in the battle.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	226
6	Total number of volunteers (estimate if necessary) .............	6	41,910
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-57,869
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-57,869

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	86,603,941	104,135,463
9	Program service revenue (Part VIII, line 2g) .........	2,145,302	2,600,041
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	634,940	580,784
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	22,141	-57,869
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	89,406,324	107,258,419
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	71,242,736	79,168,785
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	11,034,087	12,553,786
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 3,555,336
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,288,190	8,133,402
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	89,565,013	99,855,973
19	Revenue less expenses. Subtract line 18 from line 12.......	-158,689	7,402,446
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	29,929,939	38,352,033
21	Total liabilities (Part X, line 26).............	3,613,289	3,808,235
22	Net assets or fund balances. Subtract line 21 from line 20.....	26,316,650	34,543,798

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 93,857,870 including grants of $ 79,168,785 ) (Revenue $ 2,600,041 )
	THE COMMUNITY FOODBANK OF NEW JERSEY, A MEMBER OF FEEDING AMERICA, IS THE LARGEST ANTI-HUNGER AND ANTI-POVERY ORGANIZATION IN THE STATE (SEE SCHEDULE O FOR DETAILS).

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses93,857,870

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,570,666	0	140,865

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	1,422,310
d	Related organizations		1d
e	Government grants (contributions)		1e	39,787,873

f	All other contributions, gifts, grants, and similar amounts not included above		1f	62,925,280

g	Noncash contributions included in lines 1a - 1f:$ 72,251,879
h Total. Add lines 1a-1f.......		104,135,463

		Business Code
2a	PURCHASED FOOD REVENUES	624210	2,070,062	2,070,062
b	FOOD SERVICE TRAINING PROGRAM FEES	624210	302,865	302,865
c	OTHER PROGRAM FEES	624210	227,114	227,114
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		2,600,041

3 Investment income (including dividends, interest, and othersimilar amounts) ......			240,920			240,920
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents		81,336
b	Less: rental expenses		139,205
c	Rental income or (loss)	0	-57,869
d	Net rental income or (loss)......			-57,869		-57,869
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		4,804,276
b	Less: cost or other basis and sales expenses		4,464,412
c	Gain or (loss)		339,864
d	Net gain or (loss).....			339,864			339,864
8a	Gross income from fundraising events (not including $ 1,422,310of contributions reported on line 1c). See Part IV, line 18 ....
	a		686,910
b	Less: direct expenses ...b		686,910
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		0
b	Less: direct expenses ...b		0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a		0
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			107,258,419	2,600,041	-57,869	580,784

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	79,168,785	79,168,785
2	Grants and other assistance to domestic individuals. See Part IV, line 22	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,134,225	276,250	592,750	265,225
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	8,675,656	7,025,449	520,873	1,129,334
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	328,725	243,256	39,447	46,022
9	Other employee benefits .......	1,688,907	1,270,040	177,550	241,317
10	Payroll taxes ...........	726,273	538,237	86,208	101,828
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	52,593	4,321	39,203	9,069
c	Accounting ...........	88,796		88,796
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	43,211		43,211
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	962,283	508,801	348,970	104,512
12	Advertising and promotion ....	1,280,164		3,907	1,276,257
13	Office expenses .......	1,355,811	1,089,560	109,368	156,883
14	Information technology ......	1,224,764	1,035,923	105,445	83,396
15	Royalties ..	0
16	Occupancy ...........	1,023,169	958,081	32,184	32,904
17	Travel ............	765,410	739,488	19,961	5,961
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	30,414	19,565	8,501	2,348
20	Interest ...........	0		0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	868,279	799,425	34,427	34,427
23	Insurance ...	94,468	4,641	89,625	202
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BANK FEES	64,289		16,117	48,172
b	STAFF SUPPORT EXPENSES	256,801	176,048	63,274	17,479
c	BAD DEBT EXPENSE	22,950		22,950
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	99,855,973	93,857,870	2,442,767	3,555,336
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,077,393	1	2,540,985
2	Savings and temporary cash investments .........			661,382	2	417,511
3	Pledges and grants receivable, net ......			1,612,990	3	1,046,232
4	Accounts receivable, net .............			1,393,111	4	3,149,948
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				0	6	0
7	Notes and loans receivable, net ....			0	7	0
8	Inventories for sale or use ........			4,400,288	8	5,690,689
9	Prepaid expenses and deferred charges ......			80,084	9	43,152
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	23,092,733
b	Less: accumulated depreciation	10b	12,233,153	11,373,593	10c	10,859,580
11	Investments—publicly traded securities .			6,014,929	11	10,811,916
12	Investments—other securities. See Part IV, line 11 .....			2,316,169	12	3,792,020
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			29,929,939	16	38,352,033

17	Accounts payable and accrued expenses .....	2,293,312	17	2,269,701
18	Grants payable ...	0	18	0
19	Deferred revenue .........	849,539	19	1,115,077
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	470,438	23	423,457
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	3,613,289	26	3,808,235

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	23,470,349	27	32,119,182
28	Temporarily restricted net assets ...........	2,831,301	28	2,424,616
29	Permanently restricted net assets	15,000	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	26,316,650	33	34,543,798
34	Total liabilities and net assets/fund balances ........	29,929,939	34	38,352,033