Meals On Wheels Of Staten Island Inc is located in Staten Island, NY. The organization was established in 1977. 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 06/2022, Meals On Wheels Of Staten Island Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Staten Island 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 06/2022, Meals On Wheels Of Staten Island Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE NUTRITIOUS MEALS DAILY, DELIVERED THROUGH VOLUNTEERS & STAFF TO ELDERLY HOMEBOUND STATEN ISLAND RESIDENTS UNABLE TO SHOP FOR OR PREPARE THEIR OWN MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS, COUNSELING AND SOCIAL SERVICES TO ELDERLY, SICK AND HOMEBOUND INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Tornello President/ce | Officer | 35 | $179,838 |
Roseann Holt Vice Preside | Officer | 35 | $126,579 |
John Fiore CFO | Officer | 35 | $99,184 |
Mark Russo Chairman | OfficerTrustee | 1 | $0 |
Jean Ringhoff Secretary | OfficerTrustee | 1 | $0 |
Christopher Rubano Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $105,616 |
Related organizations | $0 |
Government grants | $5,195,383 |
All other contributions, gifts, grants, and similar amounts not included above | $755,656 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,056,655 |
Total Program Service Revenue | $238,306 |
Investment income | $46,132 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$86,861 |
Net Income from Fundraising Events | -$25,517 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,231,063 |
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. | $427,372 |
Compensation of current officers, directors, key employees. | $59,832 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,636,163 |
Pension plan accruals and contributions | $34,446 |
Other employee benefits | $568,451 |
Payroll taxes | $190,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $24,000 |
Fees for services: Investment Management | $19,277 |
Fees for services: Other | $21,718 |
Advertising and promotion | $0 |
Office expenses | $80,108 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $76,182 |
Travel | $973 |
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 | $147,119 |
Insurance | $40,650 |
All other expenses | $191,823 |
Total functional expenses | $5,796,581 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,847,968 |
Pledges and grants receivable | $6,264,464 |
Accounts receivable, net | $1,091,852 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $44,424 |
Prepaid expenses and deferred charges | $12,962 |
Net Land, buildings, and equipment | $1,926,000 |
Investments—publicly traded securities | $2,939,283 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,126,953 |
Accounts payable and accrued expenses | $383,701 |
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 | $383,701 |
Net assets without donor restrictions | $8,429,331 |
Net assets with donor restrictions | $7,313,921 |
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 | $16,126,953 |
Over the last fiscal year, we have identified 10 grants that Meals On Wheels Of Staten Island Inc has recieved totaling $540,784.
Awarding Organization | Amount |
---|---|
Citymeals-On-Wheels New York, NY PURPOSE: MEALS & VISITING SERVICES | $509,388 |
National Grid Foundation Hicksville, NY PURPOSE: COVID RELIEF | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,343 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $5,030 |
Sara Chait Memorial Foundation Inc New York, NY PURPOSE: CHARITABLE | $5,000 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: COVID 19 CRISIS | $5,000 |
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 |