Meals On Wheels Of The Greater Lehigh Valley Inc
- Assets
- $10.4m
- Revenue
- $4.5m
- Investments
- $908.4k
- Employees
- 47
- Location
- Allentown, PA
- Founding
- 04/1972
- Data as of
- 06/2024
- EIN
- 23-1861779
Organization Overview
Meals On Wheels Of The Greater Lehigh Valley Inc is located in Allentown, PA. The organization was established in 1972. 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 06/2024, Meals On Wheels Of The Greater Lehigh Valley Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Of The Greater Lehigh Valley 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 06/2024, Meals On Wheels Of The Greater Lehigh Valley Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 2.8% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHY NUTRITION AND FOSTER SOCIAL CONNECTION ACROSS THE GREATER LEHIGH VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY SERVES OVER 2200 SENIORS AND ADULTS WITH DISABILITIES WHO LIVE THOUGHOUT THE LEHIGH VALLEY. OUR CLIENTS RANGE IN AGE FROM 19 TO 101, WITH THE MAJORITY (60%) OVER THE AGE OF 75. OF THE CLIENTS WE SERVE, OVER HALF (54%) LIVE BELOW THE FEDERAL POVERTY LEVEL AND WE ARE SEEING AN INCREASING AMOUNT WHO ARE HOMELESS, LIVING IN TEMPORARY HOUSING. AN AVERAGE OF 57% OF CLIENTS LIVE ALONE, MAKING OUR DAILY SOCIAL CONTACT WITH THEM - IN ORDER TO ALLEVIATE SOCIAL ISOLATION - THAT MUCH MORE CRITICAL. WE DELIVER MEALS FIVE DAYS PER WEEK, WITH FROZEN AND SHELF-STABLE MEALS AVAILABLE AS WEEKEND MEALS AND DURING MAJOR HOLIDAYS. ALL MEALS ARE FRESHLY PREPARED AT OUR FACILITY DAILY. DURING FY23, WE PREPARED A TOTAL OF 327,800 HOT AND COLD MEALS FOR OUR CLIENTS. ALONG WITH MEALS, EACH CLIENT RECEIVES A PERSONAL INTAKE VISIT AND AT LEAST ONE ANNUAL CHECK-IN FROM A CASE MANAGER WHO ENSURES THE INDIVIDUAL IS CONNECTED TO ALL NEEDED SOCIAL SERVICES. THEY ALSO UPDATE INFORMATION, DO A NUTRITIONAL ASSESSMENT AND DISCUSS ANY CONCERNS OF THE CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik J Mcgaughey Chief Executive Officer | Officer | 40 | $139,994 |
Ed Cronin Thru 124 Director Of Finance | Officer | 40 | $68,219 |
David Romanelli President | OfficerTrustee | 1 | $0 |
Bankim Bhatt Vice President | OfficerTrustee | 1 | $0 |
Tyler Seiferheld Treasurer | OfficerTrustee | 1 | $0 |
Pam Harnett Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $160,575 |
| Membership dues | $0 |
| Fundraising events | $15,733 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,447,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,623,469 |
| Total Program Service Revenue | $2,667,398 |
| Investment income | $150,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,920 |
| Net Income from Fundraising Events | -$1,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,459,476 |
| 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. | $208,913 |
| Compensation of current officers, directors, key employees. | $146,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,550,401 |
| Pension plan accruals and contributions | $95,798 |
| Other employee benefits | $147,616 |
| Payroll taxes | $138,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $69,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,460 |
| Fees for services: Other | $31,906 |
| Advertising and promotion | $56,618 |
| Office expenses | $119,147 |
| Information technology | $53,693 |
| Royalties | $0 |
| Occupancy | $118,462 |
| Travel | $68,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,260 |
| Insurance | $37,052 |
| All other expenses | $0 |
| Total functional expenses | $4,361,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,807 |
| Savings and temporary cash investments | $373,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $342,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,062 |
| Prepaid expenses and deferred charges | $5,213 |
| Net Land, buildings, and equipment | $3,791,452 |
| Investments—publicly traded securities | $4,512,927 |
| Investments—other securities | $908,402 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,682 |
| Total assets | $10,387,925 |
| Accounts payable and accrued expenses | $102,735 |
| 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 | $48,794 |
| Total liabilities | $151,529 |
| Net assets without donor restrictions | $8,676,360 |
| Net assets with donor restrictions | $1,560,036 |
| 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 | $10,387,925 |