Rockingham Nutrition & Meals On Wheels Program
- Assets
- $4.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Brentwood, NH
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 02-0342196
Organization Overview
Rockingham Nutrition & Meals On Wheels Program is located in Brentwood, NH. The organization was established in 1979. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Rockingham Nutrition & Meals On Wheels Program employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockingham Nutrition & Meals On Wheels Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rockingham Nutrition & Meals On Wheels Program generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED 27,308 SUCH CONGREGATE MEALS.
AGE FRIENDLY COMMUNITIES WHENEVER POSSIBLE, THE ORGANIZATION STRIVES TO HELP OUR COMMUNITY BECOME ONE WHERE RESIDENTS CAN THRIVE AT EVERY AGE AND STAGE OF LIFE. TO THIS END, THE ORGANIZATION IS INVOLVED IN A RESEARCH PROJECT WITH THE ROCKINGHAM PLANNING COMMISSION MADE POSSIBLE BY A TWO-YEAR GRANT FROM THE TUFTS HEALTH PLAN FOUNDATION. THE GOAL OF THE PROJECT IS TO ASSESS THE "AGE-FRIENDLINESS" OF LOCAL TOWN INFRASTRUCTURE, WITH THE AIM OF PROVIDING LOCAL GOVERNMENTS AND PLANNING COMMISSIONS WITH ACTIONABLE RECOMMENDATIONS FOR MEETING LOCAL NEEDS IN THE FUTURE. IT IS A TWO-YEAR PROJECT INVOLVING STAKEHOLDER SURVEYS, PUBLIC FORUMS, AND ASSESSMENTS WHICH WAS COMPLETED AT THE END OF THE ORGANIZATION'S CURRENT FISCAL YEAR.
THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 331,731 THROUGH HOME DELIVERY.
TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 9,565 RIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Kelsey Chairman | OfficerTrustee | 2 | $0 |
David Barka Vice Chairman | OfficerTrustee | 2 | $0 |
Helen Sanders Treasurer | OfficerTrustee | 2 | $0 |
Sallyann Hawko Secretary | OfficerTrustee | 2 | $0 |
Charlotte Dilorenzo Board Member | Trustee | 2 | $0 |
Sandra J Tanis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,835 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,950,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,122,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,115,886 |
| Total Program Service Revenue | $102,236 |
| Investment income | $23,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,241,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,006 |
| Compensation of current officers, directors, key employees. | $112,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,349,474 |
| Pension plan accruals and contributions | $9,120 |
| Other employee benefits | $99,917 |
| Payroll taxes | $121,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,931 |
| Advertising and promotion | $0 |
| Office expenses | $73,923 |
| Information technology | $30,549 |
| Royalties | $0 |
| Occupancy | $75,397 |
| Travel | $272,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,944 |
| Insurance | $75,247 |
| All other expenses | $0 |
| Total functional expenses | $4,261,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,904 |
| Savings and temporary cash investments | $2,200,056 |
| Pledges and grants receivable | $1,185,394 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,609 |
| Net Land, buildings, and equipment | $191,523 |
| Investments—publicly traded securities | $902,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,772,091 |
| Accounts payable and accrued expenses | $302,927 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,927 |
| Net assets without donor restrictions | $3,387,770 |
| Net assets with donor restrictions | $1,081,394 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,772,091 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rockingham Nutrition & Meals On Wheels Program Brentwood, NH | $4,772,091 | $4,241,717 |
Bread & Roses Inc Lawrence, MA | $1,475,484 | $1,736,005 |
Bennington County Meals Program Bennington, VT | $598,513 | $868,150 |
Acadia Community Association Bar Harbor, ME | $575,016 | $223,245 |
Meals & Wheels Of Greater Springfield Inc Springfield, VT | $30,678 | $0 |
Meals On Wheels Inc Wolfboro Area Wolfeboro, NH | $426,436 | $172,516 |