Home Meal Service Inc
- Assets
- $288.8k
- Revenue
- $155.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Newark, NY
- Founding
- 04/1997
- Data as of
- 12/2022
- EIN
- 22-2176702
Organization Overview
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 12/2022, Home Meal Service Inc employed 5 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 12/2022, Home Meal Service Inc generated $155.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $379.5k during the year ending 12/2022. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Hasseler Treasurer | Officer | $0 | |
Joanne Morello Strategic Pl | Officer | $0 | |
Gwendolyn Murawski Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,209 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,481 |
| Total Program Service Revenue | $97,022 |
| Investment income | $5,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,137 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,066 |
| 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 | $103,146 |
| Pension plan accruals and contributions | $10,203 |
| Other employee benefits | $0 |
| Payroll taxes | $9,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,300 |
| Office expenses | $8,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,540 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,262 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $635 |
| Insurance | $10,694 |
| All other expenses | $12,048 |
| Total functional expenses | $379,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,836 |
| Savings and temporary cash investments | $384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,770 |
| 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 | $2,608 |
| Net Land, buildings, and equipment | $248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,846 |
| Accounts payable and accrued expenses | $12,796 |
| 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 | -$2,645 |
| Total liabilities | $10,151 |
| Net assets without donor restrictions | $278,695 |
| 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 | $288,846 |