Meals On Wheels Programs & Services Of Rockland Inc
- Assets
- $3.6m
- Revenue
- $4.0m
- Investments
- $1.1m
- Employees
- 105
- Location
- Nanuet, NY
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 13-2831197
Organization Overview
Meals On Wheels Programs & Services Of Rockland Inc is located in Nanuet, NY. The organization was established in 1975. 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, Meals On Wheels Programs & Services Of Rockland Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Programs & Services Of Rockland 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, Meals On Wheels Programs & Services Of Rockland Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 3.5% 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
MEALS ON WHEELS PROGRAMS AND SERVICES OF ROCKLAND, INC. (THE ORGANIZATION) WAS FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK AS MEALS ON WHEELS OF ROCKLAND COUNTY, INC. ITS MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO HOMEBOUND AND SENIOR CITIZENS OF ROCKLAND COUNTY, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKLAND SENIOR CENTERS PROGRAMTHE ORGANIZATION OPERATES MULTIPURPOSE SENIOR CENTERS STRATEGICALLY LOCATED ACROSS ROCKLAND OPEN FIVE DAYS A WEEK TO RESIDENTS 60 AND OLDER. THE CENTERS OFFER A VARIETY OF SUPPORT SERVICES INCLUDING TRANSPORTATION, RECREATION, HEALTH SCREENING, ADVOCACY, INFORMATION AND REFERRAL AND A HOT MEAL. PARTICIPANTS CONTRIBUTE TOWARD THE COSTS OF THE MEALS. DUE TO THE PANDEMIC, THESE CENTERS WERE CLOSED IN MID-MARCH OF 2020. IN MAY AND JUNE 2021, THE ORGANIZATION REOPENED TWO OF ITS SENIOR CENTERS SINCE THEY WERE SHUT DOWN IN MARCH OF 2020. IN APRIL OF 2022, THE THIRD SENIOR CENTER WAS REOPENED. DURING 2023, THE PROGRAMS PROVIDED 22,884 DAYS OF SERVICE TO SENIORS AT THE THREE CENTERS. A FOURTH CENTER OPENED IN JANUARY 2024.
HOMEBOUND PROGRAMOFFERS A VARIETY OF PREPARED AND PACKAGED HOME DELIVERED MEALS THAT ARE DELIVERED EVERY WEEKDAY (INCLUDING HOLIDAYS) AND PROVIDE MEALS FOR UP TO SEVEN DAYS A WEEK TO ROCKLAND COUNTY RESIDENTS WHO ARE HOMEBOUND DUE TO ILLNESS, ADVANCING AGE OR PHYSICAL HANDICAP AND WHO ARE UNABLE TO SHOP OR PREPARE MEALS FOR THEMSELVES. A VARIETY OF FUNDING OPTIONS ARE AVAILABLE. IN 2023, THE ORGANIZATION DELIVERED 168,800 MEALS THROUGH THIS PROGRAM.
INCLUDED IN OTHER PROGRAMS ARE CONTRACT MEALS WITH OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hardy Executive Direc | OfficerTrustee | 40 | $159,600 |
Marion Elkins Director Of Fin | OfficerTrustee | 40 | $84,602 |
Ralph Travaglini Treasurer | OfficerTrustee | 3 | $0 |
Richard Burns Director | Trustee | 1 | $0 |
Stanley Schwarz Secretary | Trustee | 3 | $0 |
Fern Gottlieb Liason For Ncjw | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfromance Food Group Food Supplier | 12/30/23 | $433,634 |
Sysco Albany Llc Food Supplier | 12/30/23 | $379,487 |
Cream-o-land Dairy Food | 12/30/23 | $132,466 |
Fresh N Tasty Inc Food Supplier | 12/30/23 | $154,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,905 |
| Related organizations | $0 |
| Government grants | $1,759,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,253 |
| Noncash contributions included in lines 1a–1f | $60,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,732,355 |
| Total Program Service Revenue | $1,157,354 |
| Investment income | $36,734 |
| 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 | $3,969,499 |
| 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. | $257,626 |
| Compensation of current officers, directors, key employees. | $63,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,516,356 |
| Pension plan accruals and contributions | $9,380 |
| Other employee benefits | $53,822 |
| Payroll taxes | $160,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,035 |
| Advertising and promotion | $25,022 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,729 |
| Travel | $663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,723 |
| Interest | $21,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,248 |
| Insurance | $45,320 |
| All other expenses | $220,220 |
| Total functional expenses | $4,278,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $390,002 |
| Accounts receivable, net | $139,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,530 |
| Prepaid expenses and deferred charges | $35,121 |
| Net Land, buildings, and equipment | $1,470,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,099,144 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,745 |
| Total assets | $3,624,513 |
| Accounts payable and accrued expenses | $271,132 |
| 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 | $205,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $287,961 |
| Total liabilities | $764,674 |
| Net assets without donor restrictions | $2,848,056 |
| Net assets with donor restrictions | $11,783 |
| 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 | $3,624,513 |