Meals On Wheels Programs & Services Of Rockland Inc
- Assets
- $4.2m
- Revenue
- $4.0m
- Investments
- $1.5m
- Employees
- 77
- Location
- Nanuet, NY
- Founding
- 06/1975
- Data as of
- 12/2021
- 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 12/2021, Meals On Wheels Programs & Services Of Rockland Inc employed 77 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 12/2021, Meals On Wheels Programs & Services Of Rockland Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
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 2021, THE AGENCY DELIVERED 178,329 MEALS THROUGH THIS PROGRAM.
ROCKLAND SENIOR CENTERS PROGRAMFIVE 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. DURING 2021, TWO OF THE SENDIOR CENTERS REOPENED. THE PROGRAMS PROVIDED 7,591 DAYS OF SERVICES TO SENIORS.
THE ADULT LEARNING CENTER AND OTHER PROGRAMSTHE ADULT LEARNING CENTER IS A STATE OF THE ART EDUCATIONAL LEARNING CENTER WHICH AFFORDS OLDER ADULTS THE OPPORTUNITY TO LEARN HOW TO USE COMPUTERS AND COMMUNICATION TECHNOLOGY. COURSES RUN FOR AN AVERAGE OF FOUR TO SIX WEEKS; MEETING WEEKLY FOR TWO HOURS A SESSION. DUE TO THE PANDEMIC, THIS PROGRAM WAS CLOSED IN MID-MARCH. 2020 AND REMAINED CLOSED IN 2021. OTHER PROGRAMS INCLUDES PROVIDING MEALS FOR OTHER NOT FOR PROFIT ORGANIZATIONS. IN 2021 10,215 MEALS WERE PROVIDED TO THE ORGANIZATIONS. OTHER PROGRAMS INCLUDE THE ADULT LEARNING CENTER AS WELL AS CONTRACT MEALS PROVIDED TO OTHER ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hardy Executive Director | 40 | $120,000 | |
Marion Elkins Director Of Fin | Officer | 40 | $78,036 |
Ralph Travaglini Treasurer | OfficerTrustee | 3 | $0 |
Cheryl Mallon Past Chair | OfficerTrustee | 3 | $0 |
Paul Paciello Board Chair | OfficerTrustee | 3 | $0 |
Risa Hoag Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfromance Food Group Food Supplier | 12/30/18 | $380,805 |
Oxford Health Plans Health Insurance | 12/30/18 | $100,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,504 |
| Membership dues | $0 |
| Fundraising events | $48,332 |
| Related organizations | $0 |
| Government grants | $1,161,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,036,738 |
| Noncash contributions included in lines 1a–1f | $52,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,261,735 |
| Total Program Service Revenue | $597,039 |
| Investment income | $29,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,994,020 |
| 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. | $208,309 |
| Compensation of current officers, directors, key employees. | $145,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,093,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,318 |
| Payroll taxes | $115,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,772 |
| Advertising and promotion | $9,412 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,440 |
| Travel | $219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,555 |
| Insurance | $44,112 |
| All other expenses | $208,785 |
| Total functional expenses | $3,036,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,059 |
| Savings and temporary cash investments | $119,816 |
| Pledges and grants receivable | $209,812 |
| Accounts receivable, net | $80,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,481 |
| Prepaid expenses and deferred charges | $13,913 |
| Net Land, buildings, and equipment | $1,766,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,529,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,080 |
| Total assets | $4,193,177 |
| Accounts payable and accrued expenses | $188,333 |
| 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 | $1,018,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,000 |
| Total liabilities | $1,282,227 |
| Net assets without donor restrictions | $2,902,878 |
| Net assets with donor restrictions | $8,072 |
| 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 | $4,193,177 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Meals On Wheels Programs & Services Of Rockland Inc has recieved totaling $154,479.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: ADVANCED SAFETY CHECKS | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $45,150 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $34,030 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 06/21/21 | $100 |
Western Union Foundation Inc Denver, CO PURPOSE: GIFT MATCHING GRANT | $50 |
Endowment Analysis
| Beg. Balance | $113,758 |
| Earnings | $58 |
| Net Contributions | $6,000 |
| Ending Balance | $119,816 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Share Of New Square Inc Spring Valley, NY | $10,692,839 | $16,535,923 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Meals On Wheels For Western New York Inc Buffalo, NY | $2,366,169 | $6,122,553 |
Meals On Wheels Of Staten Island Inc Staten Island, NY | $16,126,953 | $6,231,063 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Community Services Inc Of Ocean County Manahawkin, NJ | $1,758,622 | $4,018,720 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Meals On Wheels Programs & Services Of Rockland Inc Nanuet, NY | $4,193,177 | $3,994,020 |
Meals On Wheels Inc Linden, NJ | $2,000,833 | $2,237,874 |
Meals On Wheels Of Northeastern Pa Inc Scranton, PA | $889,100 | $2,101,498 |
Meals On Wheels Of Syracuse New York Inc Syracuse, NY | $3,259,506 | $1,654,078 |
Bread & Roses Inc Lawrence, MA | $1,443,930 | $1,251,000 |