Meal On Wheels In Hunterdon Inc
- Assets
- $2.6m
- Revenue
- $832.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Flemington, NJ
- Founding
- 08/1991
- Data as of
- 12/2022
- EIN
- 22-3084358
Organization Overview
Meal On Wheels In Hunterdon Inc is located in Flemington, NJ. The organization was established in 1991. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Meal On Wheels In Hunterdon Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meal On Wheels In Hunterdon 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, Meal On Wheels In Hunterdon Inc generated $832.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $729.7k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NUTRITIOUS MEALS TO THE HOMEBOUND SENIOR CITIZENS AND DISABLED OF HUNTERDON COUNTY, NEW JERSEY TO MAINTAIN AND IMPROVE THEIR HEALTH. TO OPERATE CONGREGATE CENTERS THAT SERVE INDEPENDENT SENIOR CITIZENS IN HUNTERDON
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS PROGRAM - PROVIDE THE HOMEBOUND SENIOR CITIZENS AND DISABLED OF HUNTERDON COUNTY, NEW JERSEY BY DELIVERING NUTRITIOUS MEALS TO THEM DAILY MONDAY THROUGH FRIDAY TO MAINTAIN AND IMPROVE THEIR HEALTH.
NUTRITION EDUCATION AND NUTRITION COUNSELING PROGRAMS
NUTRITION PROGRAM - PROVIDE NUTRITIOUS MEALS AND SOCIAL INTERACTIONS FOR THE SENIOR CITIZENS OF HUNTERDON COUNTY, NEW JERSEY AT ONE OF THREE CONGREGATE SITES.
WEEKEND MEALS PROGRAM - PARTICIPANTS OF BOTH MEALS ON WHEELS PROGRAM AND NUTRITION PROGRAM MAY ELECT TO HAVE TWO COLD-BAG LUNCHES FOR WEEKEND CONSUMPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Hlasney Executive Director | Officer | 40 | $66,250 |
Eva Lesniak President | OfficerTrustee | 2 | $0 |
Anna Barton Vice President | OfficerTrustee | 2 | $0 |
Brian Sweatt Treasurer | OfficerTrustee | 2 | $0 |
Donna Morris Secretary | OfficerTrustee | 2 | $0 |
Neil Fant Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,683 |
| Related organizations | $0 |
| Government grants | $346,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,789 |
| Total Program Service Revenue | $188,108 |
| Investment income | $74,574 |
| 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 | $832,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $319,701 |
| 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. | $66,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,391 |
| Payroll taxes | $23,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,400 |
| Fees for services: Other | $3,100 |
| Advertising and promotion | $1,616 |
| Office expenses | $9,290 |
| Information technology | $6,560 |
| Royalties | $0 |
| Occupancy | $21,490 |
| Travel | $2,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,732 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $729,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,970 |
| 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 | $2,890 |
| Net Land, buildings, and equipment | $196,656 |
| Investments—publicly traded securities | $1,744,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,621,275 |
| Accounts payable and accrued expenses | $30,745 |
| 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 | $30,745 |
| Net assets without donor restrictions | $2,590,530 |
| 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 | $2,621,275 |