East Hampton Meals On Wheels Inc is located in East Hampton, NY. The organization was established in 1989. 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 12/2023, East Hampton Meals On Wheels Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Hampton Meals On Wheels Inc 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 12/2023, East Hampton Meals On Wheels Inc generated $340.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $345.8k during the year ending 12/2023. 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
DELIVERY OF NUTRITIOUS MEALS TO THE HOMEBOUND, HANDICAPPED, ELDERLY AND CONVALESCENT RESIDENTS OF EAST HAMPTON TOWN WHO ARE UNABLE TO PROVIDE ADEQUATE MEALS FOR THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF MEALS TO THOSE WHO ARE UNABLE TO PROVIDE FOR THEMSELVES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Sternkopf Broxmeyer President | OfficerTrustee | 4 | $0 |
Todd Cermak Director | Trustee | 1 | $0 |
Rudy Desanti Honorary Cha | Trustee | $0 | |
Frank Eipper Treasurer | OfficerTrustee | 2 | $0 |
Virginia Frati Director | Trustee | 1 | $0 |
Sue Ann Greenfield Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,000 |
All other contributions, gifts, grants, and similar amounts not included above | $234,195 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $254,195 |
Total Program Service Revenue | $38,400 |
Investment income | $46,463 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,874 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $340,932 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $68,349 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,375 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,651 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,824 |
Fees for services: Other | $0 |
Advertising and promotion | $376 |
Office expenses | $18,337 |
Information technology | $3,671 |
Royalties | $0 |
Occupancy | $3,780 |
Travel | $0 |
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 | $854 |
Insurance | $5,432 |
All other expenses | $0 |
Total functional expenses | $345,780 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $153,772 |
Savings and temporary cash investments | $19,120 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $2,089 |
Investments—publicly traded securities | $1,744,126 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,919,107 |
Accounts payable and accrued expenses | $10,986 |
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 | $417 |
Total liabilities | $11,403 |
Net assets without donor restrictions | $1,907,704 |
Net assets with donor restrictions | $0 |
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 | $1,919,107 |