Pascack Valley Meals On Wheels Inc
- Assets
- $243.7k
- Revenue
- $598.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Woodcliff Lake, NJ
- Founding
- 04/1981
- Data as of
- 12/2023
- EIN
- 22-2340025
Organization Overview
Pascack Valley Meals On Wheels Inc, operating under the name Meals On Wheels North Jersey, is located in Woodcliff Lake, NJ. The organization was established in 1981. 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 12/2023, Meals On Wheels North Jersey employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels North Jersey 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 12/2023, Meals On Wheels North Jersey generated $598.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $696.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER HOT MEALS TO PEOPLE WITHIN THE PASCACK VALLEY AREA OF BERGEN COUNTY WHO ARE UNABLE TO SHOP OR COOK FOR THEMSELVES BECAUSE OF AGE OR PHYSICAL DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME MEAL DELIVERIES:THE MAJOR MISSION OF PASCACK VALLEY MEALS ON WHEELS (DBA AS MEALS ON WHEELS NORTH JERSEY) IS TO PROVIDE TWO MEALS A DAY (A HOT MEAL AND A COLD MEAL) 5 DAYS A WEEK TO ELIGIBLE HOMEBOUND INDIVIDUALS WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES DUE TO AGE OR DISABILITY. IN 2022, 54,000 MEALS WERE DELIVERED TO 413 RECIPIENTS. THE MEALS ARE PREPARED BY INDEPENDENT CATERERS IN THEIR FULL SERVICE KITCHENS WHICH ARE INSPECTED REGULARLY BY LOCAL AND STATE HEALTH INSPECTORS. MEALS WERE DELIVERED BY UNPAID VOLUNTEERS. THE COST OF FOOD ALONE WAS $264,500 IN 2022. RECIPIENTS WERE ASKED TO MAKE A MONTHLY CONTRIBUTION TO OFFSET THE COST OF FOOD AND OVERHEAD BASED ON THEIR ABILITY TO PAY. SUBSIDIES AND DISCOUNTS ARE GIVEN UPON REQUEST. NO RECIPIENT IS DENIED A MEAL BECAUSE OF INABILITY TO PAY, SUBJECT TO THE AVAILABILITY OF FUNDING AND SUBJECT TO A WAITING LIST TO JOIN THE PROGRAM IF FUNDING IS NOT AVAILABLE. GRANTS FROM BERGEN COUNTY SOCIAL SERVICES HELP OFFSET THE COST OF FOOD AND SUBSIDIES.
WESTWOOD FOR ALL AGES:PASCACK VALLEY MEALS ON WHEELS ACTS AS FIDUCIARY AGENT FOR THE WESTWOOD FOR ALL AGES INITIATIVE. THIS PROGRAM WAS CREATED THROUGH A GRANT PROVIDED BY THE HENRY & MARILYN TAUB FOUNDATION. THE INITIATIVE IS A PARTNERSHIP OF PASCACK VALLEY MEALS ON WHEELS (DBA AS MEALS ON WHEELS NORTH JERSEY), THE MAYOR AND COUNCIL OF WESTWOOD, MUNICIPAL DEPARTMENTS AND LOCAL BUSINESS AND HEALTH SERVICE PROVIDERS. WESTWOOD FOR ALL AGES IS COMMITTED TO RAISING THE COMMUNITY'S AWARENESS OF ITS SENIOR RESIDENTS, ENSURING THAT THEIR VOICES ARE HEARD AND THEIR ONGOING CONTRIBUTIONS ARE RECOGNIZED. THE WESTWOOD MAYOR AND COUNCIL HAVE TAKEN THE STEP OF FORMING A SENIOR'S COMMITTEE THAT WILL PROVIDE INSIGHTS INTO HOW THE BOROUGH'S ACTIVITIES IMPACT IT'S SENIORS. AS FIDUCIARY AGENT, PASCACK VALLEY MEALS ON WHEELS TREATS ALL RELATED REVENUE AND EXPENSES AS RESTRICTED ASSETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Martin Executive Director | Officer | 50 | $73,500 |
Marion Coneys Trustee | Trustee | 5 | $0 |
Laura Cacciatore Trustee | Trustee | 5 | $0 |
Diane Dougherty Trustee | Trustee | 5 | $0 |
William Johnson Trustee | Trustee | 5 | $0 |
Karen Maikisch-Markle Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,480 |
| Related organizations | $0 |
| Government grants | $133,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,217 |
| Total Program Service Revenue | $259,228 |
| Investment income | $2,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,108 |
| 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. | $73,500 |
| Compensation of current officers, directors, key employees. | $11,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,992 |
| Pension plan accruals and contributions | $4,292 |
| Other employee benefits | $6,994 |
| Payroll taxes | $18,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,667 |
| Advertising and promotion | $0 |
| Office expenses | $50,526 |
| Information technology | $14,768 |
| Royalties | $0 |
| Occupancy | $11,004 |
| Travel | $897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,276 |
| Insurance | $15,143 |
| All other expenses | $0 |
| Total functional expenses | $696,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,054 |
| Savings and temporary cash investments | $94,656 |
| Pledges and grants receivable | $16,902 |
| Accounts receivable, net | $34,741 |
| 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 | $1,155 |
| Net Land, buildings, and equipment | $9,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,660 |
| Accounts payable and accrued expenses | $31,238 |
| 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 | $31,238 |
| Net assets without donor restrictions | $115,897 |
| Net assets with donor restrictions | $96,525 |
| 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 | $243,660 |