Nutritional Development Services
- Assets
- $11.6m
- Revenue
- $21.7m
- Investments
- $1.7m
- Employees
- 39
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1903647
Organization Overview
Nutritional Development Services is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Nutritional Development Services employed 39 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nutritional Development Services 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 06/2021, Nutritional Development Services generated $21.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $23.1m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROCURE AND PROVIDE MEALS, FOOD AND TECHNICAL ASSISTANCE TO ORGANIZATIONS SUPPLYING FOOD TO INDIVIDUALS AND FAMILIES, ESPECIALLY THE NEEDY AND MOST ESPECIALLY, NEEDY CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL BASED AND RESIDENTIAL CHILD CARE INSTITUTIONS MEAL PROGRAM USES FEDERAL AND STATE FUNDS TO SERVE MEALS TO CHILDREN IN SCHOOLS AND INSTITUTIONS THROUGHOUT THE FIVE COUNTY PHILADELPHIA AREA. (342.285 MEALS)
THE SUMMER MEALS PROGRAM USES FEDERAL AND STATE FUNDS TO SERVE MEALS TO CHILDREN DURING THE SUMMER MONTHS AT ORGANIZED SITES THROUGHOUT THE FIVE COUNTY PHILADELPHIA, PA AREA. (5,232,387 MEALS)
THE CHILD AND ADULT CARE FOOD PROGRAM USES FEDERAL AND STATE FUNDS TO SERVE MEALS TO CHILDREN WHO ATTEND CHILD CARE CENTERS, SHELTERS AND AFTER SCHOOL PROGRAMS IN THE FIVE COUNTY PHILADELPHIA, PA AREA. (916,420 MEALS)
THE COMMUNITY FOOD PROGRAM USES GOVERNMENT AND PRIVATE FUNDS IN ADDITION TO DONATED FOOD TO PROVIDE MEALS TO INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS. (2,210,400 MEALS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lizanne F Hagedorn Executive Director | Officer | 35 | $116,728 |
Mr James Amato Executive Vice President | OfficerTrustee | 5 | $0 |
Rev Msgr Daniel Sullivan President | OfficerTrustee | 1 | $0 |
Ms Suzanne Robinson Secretary | OfficerTrustee | 0.5 | $0 |
Rosalind W Sutch Treasurer | OfficerTrustee | 0.5 | $0 |
Steveanna Wynn Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $477 |
| Membership dues | $0 |
| Fundraising events | $8,274 |
| Related organizations | $854,682 |
| Government grants | $546,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630,363 |
| Total Program Service Revenue | $19,987,415 |
| Investment income | $27,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,674,613 |
| 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. | $116,728 |
| Compensation of current officers, directors, key employees. | $112,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,464 |
| Pension plan accruals and contributions | $184,850 |
| Other employee benefits | $261,315 |
| Payroll taxes | $126,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,567 |
| Fees for services: Accounting | $91,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,571 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,065 |
| Office expenses | $23,842 |
| Information technology | $1,508 |
| Royalties | $0 |
| Occupancy | $101,910 |
| Travel | $57,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,527 |
| Interest | $0 |
| Payments to affiliates | $309,703 |
| Depreciation, depletion, and amortization | $208,166 |
| Insurance | $2,389 |
| All other expenses | $0 |
| Total functional expenses | $23,063,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,558,146 |
| Pledges and grants receivable | $5,473,672 |
| Accounts receivable, net | $89,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $509,755 |
| Prepaid expenses and deferred charges | $60,985 |
| Net Land, buildings, and equipment | $1,145,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,741,616 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,579,171 |
| Accounts payable and accrued expenses | $3,494,794 |
| 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 | $522,361 |
| Other liabilities | $0 |
| Total liabilities | $4,017,155 |
| Net assets without donor restrictions | $7,250,742 |
| Net assets with donor restrictions | $311,274 |
| 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 | $11,579,171 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nutritional Development Services has recieved totaling $37,947.
| Awarding Organization | Amount |
|---|---|
Genyouth Inc Rosemont, IL | | $18,658 |
Yougivegoods Foundation Inc Mendham, NJ PURPOSE: TO BENEFIT OF PERSONS IN NEED OR DISTRESS | $13,429 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $50 |
Endowment Analysis
| Beg. Balance | $1,368,087 |
| Earnings | $381,100 |
| Admin Expense | $7,571 |
| Ending Balance | $1,741,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nutritional Development Services Philadelphia, PA | $11,579,171 | $21,674,613 |
Hope Community Services Inc New Rochelle, NY | $1,813,218 | $5,554,210 |
Masbia Brooklyn, NY | $90,042 | $3,288,592 |
Nourish Nj Inc Morristown, NJ | $4,697,619 | $3,293,171 |
Our Daily Bread Cincinnati, OH | $4,239,092 | $2,030,172 |
Meals On Wheels Of Mercer County Inc Ewing, NJ | $2,340,852 | $1,556,672 |
Mason Meals Philadelphia, PA | $60,630 | $944,347 |
Jefferson Park Ministries Inc Elizabeth, NJ | $470,593 | $861,186 |
Housing Works Food Services Corp Brooklyn, NY | $15,011 | $536,896 |
Ezras Cholim Yad Ephraim Inc Brooklyn, NY | $1,340,265 | $1,257,643 |
Cocoa Packs Inc Hershey, PA | $340,893 | $473,492 |
The Soup Kitchen Of Greater Wheeling Inc Wheeling, WV | $1,811,109 | $850,460 |