Citymeals-On-Wheels
- Assets
- $85.5m
- Revenue
- $31.5m
- Investments
- $11.0m
- Employees
- 43
- Location
- New York, NY
- Founding
- 02/1992
- Data as of
- 06/2023
- EIN
- 13-3634381
Organization Overview
Citymeals-On-Wheels is located in New York, NY. The organization was established in 1992. 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, Citymeals-On-Wheels employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citymeals-On-Wheels 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, Citymeals-On-Wheels generated $31.5m 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 $27.1m during the year ending 06/2023. While expenses have increased by 3.1% 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.
Since 2015, Citymeals-On-Wheels has awarded 294 individual grants totaling $104,133,766. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,543,824 MEALS. CITYMEALS PROVIDES FUNDING TO 31 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS, 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS.
THE HOLIDAY FOOD PACKAGE PROGRAM SERVED 155,883 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEAL CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-4 SHELF-STABLE MEALS DELIVERING 98,334 BOXES.
THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 194,602 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (22,000) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS DELIVERED 28,336 EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 29,546 3-7 MEALS OF EXTRA EMERGENCY BAGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryron C Athans Board Member | Trustee | 2 | $0 |
Daniel D Bartfeld Board Member | Trustee | 2 | $0 |
Aliyyah Baylor Board Member | Trustee | 2 | $0 |
Albert P Behler Board Member | Trustee | 2 | $0 |
Derek Blasberg Board Member | Trustee | 2 | $0 |
Alison Lohrfink Blood Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Choice Yield Inc Food Products | 6/29/23 | $2,144,759 |
Cityfoods Services Inc Distribution Center Management | 6/29/23 | $1,552,820 |
Sanky Communications Inc Website Design And Management | 6/29/23 | $654,711 |
Amergent Inc Durect Marketing Services | 6/29/23 | $456,436 |
Universal Mailing Services Inc Printing/mailing Services | 6/29/23 | $331,674 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,060,207 |
| Related organizations | $0 |
| Government grants | $4,855,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,498,581 |
| Noncash contributions included in lines 1a–1f | $863,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,414,485 |
| Total Program Service Revenue | $0 |
| Investment income | $845,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,936 |
| Net Income from Fundraising Events | -$682,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,546,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,885,742 |
| Grants and other assistance to domestic individuals. | $4,701,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,740,147 |
| Compensation of current officers, directors, key employees. | $120,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,148,786 |
| Pension plan accruals and contributions | $87,793 |
| Other employee benefits | $241,579 |
| Payroll taxes | $278,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,534 |
| Fees for services: Investment Management | $174,279 |
| Fees for services: Other | $1,316,321 |
| Advertising and promotion | $0 |
| Office expenses | $459,798 |
| Information technology | $163,276 |
| Royalties | $0 |
| Occupancy | $543,667 |
| Travel | $15,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,731 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,216 |
| Insurance | $69,121 |
| All other expenses | $0 |
| Total functional expenses | $27,136,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,614,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,337,044 |
| Accounts receivable, net | $846,458 |
| 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 | $2,630,139 |
| Net Land, buildings, and equipment | $11,477,284 |
| Investments—publicly traded securities | $34,968,843 |
| Investments—other securities | $10,989,242 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,639,179 |
| Total assets | $85,502,641 |
| Accounts payable and accrued expenses | $188,280 |
| Grants payable | $421,522 |
| Deferred revenue | $20,645 |
| 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 | $3,298,726 |
| Other liabilities | $4,833,950 |
| Total liabilities | $8,763,123 |
| Net assets without donor restrictions | $72,823,176 |
| Net assets with donor restrictions | $3,916,342 |
| 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 | $85,502,641 |
Grants Awarded
Over the last fiscal year, Citymeals-On-Wheels has awarded $13,875,138 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
ARC FORT WASHINGTON SENIOR CENTER PURPOSE: MEALS & VISITING SERVICES | $14,759 |
BAY RIDGE CENTER INC PURPOSE: MEALS & VISITING SERVICES | $520,228 |
CCNS SOUTHWEST QUEENS SENIOR SERVICES PURPOSE: MEALS & VISITING SERVICES | $597,803 |
CHARLES A WALBURG MULTI-SERVICE ORGANIZATION INC PURPOSE: MEALS & VISITING SERVICES | $570,189 |
EAST SIDE HOUSE INC PURPOSE: MEALS & VISITING SERVICES | $365,897 |
JASA QUEENSBROOKDALE VILLAGE PURPOSE: MEALS & VISITING SERVICES | $256,000 |