Monroe County Meals On Wheels Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Stroudsburg, PA
- Founding
- 05/1975
- Data as of
- 12/2021
- EIN
- 23-7201104
Organization Overview
Monroe County Meals On Wheels Inc is located in Stroudsburg, PA. The organization was established in 1975. 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 12/2021, Monroe County Meals On Wheels Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County Meals On Wheels 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 12/2021, Monroe County Meals On Wheels Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 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
MONROE COUNTY MEALS ON WHEELS PROVIDES SUPERIOR NUTRITIONAL SUPPORT, A DAILY HUMAN CONNECTION, AND OTHER SUPPORTIVE SERVICES TO THE HOME BOUND SO THEY MAY REMAIN SAFE AND INDEPENDENT IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONROE COUNTY MEALS ON WHEELS (ORGANIZATION) DELIVERS A WEEKS WORTH OF FROZEN MEALS ONCE A WEEK TO INDIVIDUALS WHO ARE HOMEBOUND (CLIENTS). CLIENTS RECEIVE TWO TO FOURTEEN MEALS BASED ON THEIR NEEDS AND PREFERENCES. FOURTEEN MEALS PROVIDE LUNCH AND DINNER FOR A WEEK. THE MEAL DELIVERY ALSO INCLUDES A CONDIMENT BAG CONTAINING MILK OR JUICE, BREAD, FRUIT, AND ASSORTED SNACKS. FOR CLIENTS WHO CANNOT STORE OR PREPARE FROZEN MEALS THE ORGANIZATION OFFER A DAILY DELIVERY PROGRAM PROVIDING ONE HOT MEAL AND ONE COLD BAGGED MEAL THAT ARE DELIVERED MONDAY THROUGH FRIDAY. THE ORGANIZATION ALSO PROVIDES EMERGENCY BAGS, TO ALL CLIENTS BEGINNING IN OCTOBER AND THROUGHOUT THE WINTER, FOR CLIENTS TO USE DURING INCLEMENT WEATHER WHEN ITS DRIVERS ARE UNABLE TO DELIVER. DURING SUMMER MONTHS THE ORGANIZATION PROVIDES ONE EMERGENCY BAG IN CASE OF POWER OUTAGES. EMERGENCY BAGS PROVIDE TWO MEALS AND INCLUDE SHELF STABLE PRODUCTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Deluca President | Officer | 1 | $0 |
Lisa Cardwell Treasurer | Officer | 1 | $0 |
Michael Peterson Vice President | Officer | 1 | $0 |
Sarah Wallace Secretrary | Officer | 1 | $0 |
Linda Clements Board Member | Trustee | 1 | $0 |
Diane Dagger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,415 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,247 |
| Noncash contributions included in lines 1a–1f | $39,853 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,662 |
| Total Program Service Revenue | $794,040 |
| Investment income | $18,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,585 |
| Net Income from Fundraising Events | $15,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,265,931 |
| 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 | $228,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,703 |
| Payroll taxes | $18,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,257 |
| Fees for services: Other | $4,905 |
| Advertising and promotion | $2,982 |
| Office expenses | $47,022 |
| Information technology | $18,427 |
| Royalties | $0 |
| Occupancy | $52,469 |
| Travel | $5,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,136 |
| Insurance | $18,723 |
| All other expenses | $0 |
| Total functional expenses | $1,086,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,048 |
| Savings and temporary cash investments | $968,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $685 |
| Prepaid expenses and deferred charges | $5,237 |
| Net Land, buildings, and equipment | $111,834 |
| Investments—publicly traded securities | $397,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $1,715,113 |
| Accounts payable and accrued expenses | $76,985 |
| 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 | $76,985 |
| Net assets without donor restrictions | $1,638,128 |
| 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 | $1,715,113 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Monroe County Meals On Wheels Inc has recieved totaling $87,893.
| Awarding Organization | Amount |
|---|---|
Hughes Foundation Inc Stroudsburg, PA PURPOSE: UNRESTRICTED | $36,435 |
R Dale & Francis M Hughes Foundatn Tr Lancaster, PA PURPOSE: SENIOR FEEDING PROGRAM | $25,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $11,638 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $9,607 |
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: SUPPORT TO PROVIDE MEALS TO HOMEBOUND ADULTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $213 |
Endowment Analysis
| Beg. Balance | $352,895 |
| Earnings | $15,303 |
| Admin Expense | $3,077 |
| Ending Balance | $365,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Share Of New Square Inc Spring Valley, NY | $10,692,839 | $16,535,923 |
Meals On Wheels Of Central Maryland Inc Baltimore, MD | $25,258,336 | $13,667,401 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Meals On Wheels For Western New York Inc Buffalo, NY | $2,366,169 | $6,122,553 |
Meals On Wheels Of Staten Island Inc Staten Island, NY | $16,126,953 | $6,231,063 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Community Services Inc Of Ocean County Manahawkin, NJ | $1,758,622 | $4,018,720 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Meals On Wheels Programs & Services Of Rockland Inc Nanuet, NY | $4,193,177 | $3,994,020 |
Meals On Wheels Inc Linden, NJ | $2,000,833 | $2,237,874 |
Mobile Meals Of Toledo Inc Toledo, OH | $1,043,284 | $2,769,251 |
Meals On Wheels Of Northeastern Pa Inc Scranton, PA | $889,100 | $2,101,498 |