Meals On Wheels Of Syracuse New York Inc
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $931.1k
- Employees
- 19
- Location
- Syracuse, NY
- Founding
- 09/1970
- Data as of
- 12/2021
- EIN
- 16-0970999
Organization Overview
Meals On Wheels Of Syracuse New York Inc is located in Syracuse, NY. The organization was established in 1970. 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 Of Syracuse New York Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of Syracuse New York 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 Of Syracuse New York Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE AND DELIVER NUTRITIONALLY BALANCED MEALS TO HOMEBOUND CLIENTS UNABLE TO DO SO FOR THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITIONAL SERVICES - ORGANIZE, PLAN AND ADMINISTER THE SERVICE OF DELIVERING NUTRITOUS MEALS, NUTRITION EDUCATION AND RESOURCE ASSISTANCE TO PEOPLE LIVING IN OUR COMMUNITY UNABLE TO DO SO FOR THEMSELVES. IN 2021, THE ORGANIZATION SERVED 224,107 MEALS TO 807 CLIENTS
SOCIAL SERVICES - PROVIDE DIRECT COMMUNICATION WITH CLIENTS FOR THE PURPOSE OF ANSWERING QUESTIONS, FILING INTAKE REQUESTS, RESOLVING PROBLEMS AND CASE MANAGEMENT.
COMMUNITY OUTREACH AND VOLUNTEER SERVICES - INCLUDES ALL FUNCTIONS ASSOCIATED WITH THE RECRUITMENT, ASSOCIATION AND RETENTION OF VOLUNTEERS. DURING 2021, APPROX 613 VOLUNTEERS PROVIDED SERVICES FOR MEALS ON WHEELS OF SYRACUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mason Kaufman Executive Dir. | Officer | 40 | $71,437 |
Daniel Mannion Vice President-Through 9/28/21 | OfficerTrustee | 1 | $0 |
Mark Pitonzo President | OfficerTrustee | 1 | $0 |
George Bain Secretary-Through 9/28/21 | OfficerTrustee | 1 | $0 |
Michael Fralix Treasurer | OfficerTrustee | 1 | $0 |
Bruce Wodka Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $658,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,783 |
| Total Program Service Revenue | $434,500 |
| Investment income | $98,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,654,078 |
| 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. | $72,151 |
| Compensation of current officers, directors, key employees. | $72,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,270 |
| Pension plan accruals and contributions | $4,834 |
| Other employee benefits | $25,845 |
| Payroll taxes | $37,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,379 |
| Fees for services: Other | $70,347 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,480 |
| Travel | $1,568 |
| 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 | $15,785 |
| Insurance | $10,212 |
| All other expenses | $22,017 |
| Total functional expenses | $1,261,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,502 |
| Savings and temporary cash investments | $3,538 |
| Pledges and grants receivable | $89,075 |
| Accounts receivable, net | $21,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,687 |
| Prepaid expenses and deferred charges | $9,304 |
| Net Land, buildings, and equipment | $90,161 |
| Investments—publicly traded securities | $1,316,740 |
| Investments—other securities | $931,071 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,386 |
| Total assets | $3,259,506 |
| Accounts payable and accrued expenses | $84,466 |
| 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 | $84,466 |
| Net assets without donor restrictions | $3,151,819 |
| Net assets with donor restrictions | $23,221 |
| 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 | $3,259,506 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Meals On Wheels Of Syracuse New York Inc has recieved totaling $49,164.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $31,707 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $12,000 |
Froelich Family Foundation Skaneateles, NY PURPOSE: FOOD FOR NEEDY | $5,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Endowment Analysis
| Beg. Balance | $2,500 |
| Ending Balance | $2,500 |
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 |