Home Meal Service Inc is located in Newark, NY. The organization was established in 1997. 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, Home Meal Service Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Meal Service 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, Home Meal Service Inc generated $272.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $258.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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 MEALS TO ELDERLY, ILL AND DISABLED PERSONS WHO ARE UNABLE TO MANAGE THEIR OWN NUTRITIONAL NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS-ON-WHEELS PROVIDES GOOD NUTRITION TO THE HOMEBOUND ELDERLY, ILL AND DISABLED. MEALS-ON-WHEELS DELIVERED 65,169 MEALS TO 445 HOMEBOUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sergei Bartishevich Chairman | Officer | $0 | |
Monica Deyo Secretary | Officer | $0 | |
Steve Hasseler Treasurer | Officer | $0 | |
Ronald Miller Vice Chairma | Officer | $0 | |
Yvonne Vazquez Executive Di | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $495 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $33,629 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,124 |
Total Program Service Revenue | $194,346 |
Investment income | $21,360 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $272,630 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $112,264 |
Pension plan accruals and contributions | $3,244 |
Other employee benefits | $0 |
Payroll taxes | $11,084 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,235 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $125 |
Office expenses | $11,047 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $99 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $891 |
Insurance | $6,440 |
All other expenses | $4,284 |
Total functional expenses | $258,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,272 |
Savings and temporary cash investments | $262,591 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $27,786 |
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 | $2,106 |
Net Land, buildings, and equipment | $885 |
Investments—publicly traded securities | $289,091 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $601,731 |
Accounts payable and accrued expenses | $13,138 |
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 | $6,038 |
Total liabilities | $19,176 |
Net assets without donor restrictions | $582,555 |
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 | $601,731 |
Over the last fiscal year, we have identified 3 grants that Home Meal Service Inc has recieved totaling $18,586.
Awarding Organization | Amount |
---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $13,336 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR MEALS-ON-WHEELS PROGRAM | $5,225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Organization Name | Assets | Revenue |
---|---|---|
Caring For Friends Philadelphia, PA | $4,387,251 | $33,673,129 |
South Shore Elder Services Inc Braintree, MA | $11,971,018 | $30,481,600 |
Citymeals-On-Wheels New York, NY | $74,358,603 | $33,041,590 |
Gods Love We Deliver Inc New York, NY | $50,972,463 | $31,146,168 |
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 |