Essex Meals On Wheels Inc
- Assets
- $89.3k
- Revenue
- $212.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Essex, VT
- Founding
- Data as of
- 12/2016
- EIN
- 23-7357298
Organization Overview
Essex Meals On Wheels Inc is located in Essex, VT. As of 12/2016, Essex Meals On Wheels Inc employed 9 individuals. Essex 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 12/2016, Essex Meals On Wheels Inc generated $212.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $198.6k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
DELIVER MEALS TO ELDERLY OR DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESSEX MEALS ON WHEELS IS LOCATED IN ESSEX JUNCTION, VERMONT. MEALS ARE PREPARED AND DELIVERED TO THE ELDRELY AND THOSE WHO CANNOT LEAVE THEIR HOMES IN ESSEX JUNCTION AND THE TOWNS OF COLCHESTER, ESSEX, JERICHO, RICHMOND,UNDERHILL AND WILLISTON.
IN 2016, MEALS WERE DELIVERED TO INDIVIDUALS IN THE ABOVE TOWNS BY A VERY DEDICATED VOLUNTEER STAFF OF OVER 100 DRIVERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hershberg Volunteer Coord./sec | Trustee | 20 | $16,431 |
James D Miller President/treasurer | OfficerTrustee | 15 | $0 |
Bonnie Szarkowski Board Member | Trustee | 2 | $0 |
Jeanne Barnes Board Member | Trustee | 2 | $0 |
Ruth Julianelle Board Member | Trustee | 2 | $0 |
Neil Christiansen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,601 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,601 |
| Total Program Service Revenue | $161,602 |
| Investment income | $293 |
| 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 | $212,496 |
| 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 | $86,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340 |
| Advertising and promotion | $0 |
| Office expenses | $3,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,599 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,108 |
| Insurance | $5,464 |
| All other expenses | $350 |
| Total functional expenses | $198,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,215 |
| Savings and temporary cash investments | $56,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,490 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,273 |
| Accounts payable and accrued expenses | $0 |
| 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 | $444 |
| Total liabilities | $444 |
| Unrestricted restricted net Assets | $88,829 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $88,829 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Essex Meals On Wheels Inc has recieved totaling $5,775.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: Program/DD | $5,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Connecticut Foodshare Inc Wallingford, CT | $64,587,641 | $98,816,890 |