Meals On Wheels Inc is located in Linden, NJ. The organization was established in 1973. 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 Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels 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 Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.5m 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
THE ORGANIZATION PROVIDES MEALS TO ELDERLY AND INFIRMED PEOPLE WHO ARE NOT ABLE TO PREPARE MEALS OR OTHERWISE TAKE CARE OF THEMSELVES. MEAL ON WHEELS SERVES THE PEOPLE OF UNION COUNTY, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES
DEPRECIATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Petrosky Exec Directo | Officer | 40 | $79,300 |
Trudi Karpel Treasurer | Officer | $0 | |
Diane Petitti President | Officer | $0 | |
Christopher Horgan Secretary | Officer | $0 | |
Ellen Felicetta Vice Preside | Officer | $0 | |
Noreen Horgan Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $151,979 |
All other contributions, gifts, grants, and similar amounts not included above | $60,735 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $212,714 |
Total Program Service Revenue | $2,002,466 |
Investment income | $17,013 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,681 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,237,874 |
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. | $79,300 |
Compensation of current officers, directors, key employees. | $79,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $862,077 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,019 |
Payroll taxes | $86,374 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,571 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,507 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $858 |
Insurance | $271,123 |
All other expenses | $100,052 |
Total functional expenses | $2,514,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $727,175 |
Savings and temporary cash investments | $468,469 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $775,388 |
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 | $26,459 |
Net Land, buildings, and equipment | $3,342 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,000,833 |
Accounts payable and accrued expenses | $151,847 |
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 | $65,380 |
Total liabilities | $217,227 |
Net assets without donor restrictions | $1,783,606 |
Net assets with donor restrictions | $0 |
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 | $2,000,833 |
Over the last fiscal year, we have identified 1 grants that Meals On Wheels Inc has recieved totaling $3,500.
Awarding Organization | Amount |
---|---|
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: CHARITABLE GIVING - ROSELLE | $3,500 |
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 |
Monroe County Meals On Wheels Inc Stroudsburg, PA | $1,715,113 | $1,265,931 |