Civic Intelligence

Three Village Meals on Wheels Inc.

990 • Fiscal year 2016 • EIN 11-2678581

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile3VILLAGEMEALSONWHEELS.ORG
PO Box 853Stony Brook, NY 11790

(631) 689-7070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$651,671

Up $25,435 (+4.1%) from 2015

Net Assets

Up

$643,626

Up $24,372 (+3.9%) from 2015

Liabilities

Up

$8,045

Up $1,063 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$168,399

Down $8,972 (-5.1%) from 2015

Expenses

Up

$170,664

Up $19,489 (+13%) from 2015

Net Income

Down

-$2,265

Down $28,461 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $461,064Liabilities 2010: $31,591Net Assets 2010: $429,4732010Assets 2011: $458,979Liabilities 2011: $24,585Net Assets 2011: $434,3942011Assets 2012: $534,876Liabilities 2012: $7,117Net Assets 2012: $527,7592012Assets 2013: $586,905Liabilities 2013: $7,318Net Assets 2013: $579,5872013Assets 2014: $626,021Liabilities 2014: $6,528Net Assets 2014: $619,4932014Assets 2015: $626,236Liabilities 2015: $6,982Net Assets 2015: $619,2542015Assets 2016: $651,671Liabilities 2016: $8,045Net Assets 2016: $643,6262016Assets 2017: $718,761Liabilities 2017: $7,593Net Assets 2017: $711,1682017Assets 2018: $718,175Liabilities 2018: $7,486Net Assets 2018: $710,6892018Assets 2019: $859,341Liabilities 2019: $5,518Net Assets 2019: $853,8232019Assets 2020: $1,041,731Liabilities 2020: $6,189Net Assets 2020: $1,035,5422020Assets 2021: $1,259,238Liabilities 2021: $600Net Assets 2021: $1,258,6382021Assets 2022: $1,156,698Liabilities 2022: $598Net Assets 2022: $1,156,1002022Assets 2023: $1,270,161Liabilities 2023: $6,743Net Assets 2023: $1,263,4182023Assets 2024: $1,448,291Liabilities 2024: $602Net Assets 2024: $1,447,6892024

Highlighted filing

2016

Assets$651,671
Liabilities$8,045
Net Assets$643,626
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $160,4772010Revenue 2011: $156,851Expenses 2011: $151,638Net Income 2011: $5,2132011Expenses 2012: $141,8742012Revenue 2013: $176,359Expenses 2013: $148,134Net Income 2013: $28,2252013Revenue 2014: $175,950Expenses 2014: $148,742Net Income 2014: $27,2082014Revenue 2015: $177,371Expenses 2015: $151,175Net Income 2015: $26,1962015Revenue 2016: $168,399Expenses 2016: $170,664Net Income 2016: -$2,2652016Revenue 2017: $201,629Expenses 2017: $180,847Net Income 2017: $20,7822017Revenue 2018: $248,157Expenses 2018: $181,928Net Income 2018: $66,2292018Revenue 2019: $214,866Expenses 2019: $183,870Net Income 2019: $30,9962019Revenue 2020: $328,145Expenses 2020: $184,517Net Income 2020: $143,6282020Revenue 2021: $324,145Expenses 2021: $178,923Net Income 2021: $145,2222021Revenue 2022: $287,841Expenses 2022: $204,656Net Income 2022: $83,1852022Revenue 2023: $286,602Expenses 2023: $221,923Net Income 2023: $64,6792023Revenue 2024: $287,836Expenses 2024: $239,784Net Income 2024: $48,0522024

Highlighted filing

2016

Revenue$168,399
Expenses$170,664
Net Income-$2,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$168,399
Mission and Program Overview

Mission

Three village meals on wheels provides a home delivered meal program for homebound, handicapped, chronically ill, or convalescent persons in their community who are unable to prepare their own food. The service began in 1983 by serving meals to 13 clients. To date the organization has provided meals to over 2,000 people in and around the northern part of brookhaven township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,795$589,450▲ $75,655
Cash and Non-Interest-Bearing Accounts$83,650$31,807▼ $51,843
Savings and Temporary Cash Investments$23,874$23,898▲ $24
Accounts Receivable$4,917$6,516▲ $1,599
Total Assets$626,236$651,671▲ $25,435
Liabilities
Accounts Payable and Accrued Expenses$6,982$8,045▲ $1,063
Total Liabilities$6,982$8,045▲ $1,063
Net Assets / Fund Balance
Unrestricted Net Assets$334,980$332,198▼ $2,782
Temporarily Rstr Net Assets$284,274$311,428▲ $27,154
Total Net Assets Fund Balance$619,254$643,626▲ $24,372
Total Liabilities and Net Assets / Fund Balance$626,236$651,671▲ $25,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,534$5,534
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan HovaniPresident
Fred E Bryant1st Vice Pre
Maryann Mcavoy2st Vice Pre
Valerie BristonASS'T TREASU
Barbara LynchCorrespond S
Diane MelidosianRecording Se
John RisottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,024
Program Service Revenue
$83,760
Investment Income
$23,615
Other Revenue
$0
All Other Contributions
$61,024
Change in Net Assets
$-2,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,399
Revenue Not Reported on Form 990
$26,637
Total Revenue per Audited Statements
$195,036
Total Revenue per Form 990
$168,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,229
Salaries, Compensation, and Employee Benefits$57,435
Total Fundraising Expense$6,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,054$5,300$2,650$53,004
Office Expenses$2,383$3,201$477$6,061
Occupancy$4,590$510-$5,100
Payroll Taxes$3,766$443$222$4,431
All Other Expenses$2,863$1,219-$4,082
Other Expenses$2,419$427$2,865$2,846
Insurance$2,014$671-$2,685
Advertising$853$682$171$1,706
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$150,426$13,853$6,385$170,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,664
Total Expenses per Audited Statements$170,664
Total Expenses per Form 990$170,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the treasurer and pertinent information is discussed with the finance committee prior to submission. A copy of the form 990 is made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“There is no ceo, executive director or top offical mamagement that is compensated.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a personal committee that meets and discusses raises typically once a year.”

Form 990, Page 6, Part VI, Line 19

“The financial statement and governing documents are available upon request at the office. Our website offers opportunity to view our reviewed financial statement.”

Filing and Contact Details

Filer

Filer Name
Three Village Meals on Wheels Inc
EIN
11-2678581
Phone
6316897070
Address
PO BOX 853, STONY BROOK, NY 11790

Signing Officer

Name
John Risotto
Title
Treasurer
Phone
6316897070
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hovani
Formed
1983
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
160

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Three village meals on wheels provides a home delivered meal program for homebound, handicapped, chronically ill, or convalescent persons in their community who are unable to prepare their own food. The service began in 1983 by serving meals to 13 clients. To date the organization has provided meals to over 2,000 people in and around the northern part of brookhaven township.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08045
IRS990/AccountsReceivableGrp/BOYAmt04917
IRS990/AccountsReceivableGrp/EOYAmt06516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THREE VILLAGE MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND, HANDICAPPED, CHRONICALLY ILL, OR CONVALESCENT PERSONS IN THEIR COMMUNITY WHO ARE UNABLE TO PREPARE THEIR OWN FOOD. THE SERVICE BEGAN IN 1983 BY SERVING MEALS TO 13 CLIENTS. TO DATE THE ORGANIZATION HAS PROVIDED MEALS TO OVER 2,000 PEOPLE IN AND AROUND THE NORTHERN PART OF BROOKHAVEN TOWNSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0171
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0682
IRS990/AdvertisingGrp/ProgramServicesAmt0853
IRS990/AdvertisingGrp/TotalAmt01706
IRS990/AllOtherContributionsAmt061024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02863
IRS990/AllOtherExpensesGrp/TotalAmt04082
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06316897070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 CHRISTIAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083650
IRS990/CashNonInterestBearingGrp/EOYAmt031807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023615
IRS990/CYOtherExpensesAmt0113229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083760
IRS990/CYRevenuesLessExpensesAmt0-2265
IRS990/CYSalariesCompEmpBnftPaidAmt057435
IRS990/CYTotalExpensesAmt0170664
IRS990/CYTotalFundraisingExpenseAmt06385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES HOME DELIVERED MEALS TO ELDERLY OR DISABLED WHO, DUE TO IMMOBILITY AND ISOLATION, ARE UNABLE TO PREPARE THEIR OWN MEALS. THERE IS NO MINIMUM AGE REQUIREMENT. REFERRALS ARE MADE BY DOCTORS, SOCIAL SERVICE AGENCIES, HOSPITALS, CLIENTS THEMSELVES, NEIGHBORS OR FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED E BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HOVANI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MELIDOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RISOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE BRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANN MCAVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPOND S
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASS'T TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt62ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06170
IRS990/GrossReceiptsAmt0168399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt02014
IRS990/InsuranceGrp/TotalAmt02685
IRS990/InvestmentIncomeGrp/ExclusionAmt017445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05534
IRS990/LandBldgEquipCostOrOtherBssAmt05534
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THREE VILLAGE MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND, HANDICAPPED, CHRONICALLY ILL, OR CONVALESCENT PERSONS IN THEIR COMMUNITY WHO ARE UNABLE TO PREPARE THEIR OWN FOOD. THE SERVICE BEGAN IN 1983 BY SERVING MEALS TO 13 CLIENTS. TO DATE THE ORGANIZATION HAS PROVIDED MEALS TO OVER 2,000 PEOPLE IN AND AROUND THE NORTHERN PART OF BROOKHAVEN TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619254
IRS990/NetAssetsOrFundBalancesEOYAmt0643626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06170
IRS990/NetUnrlzdGainsLossesInvstAmt026637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt04590
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02383
IRS990/OfficeExpensesGrp/TotalAmt06061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1FREE MEALS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ProgramServicesAmt062352
IRS990/OtherExpensesGrp/ProgramServicesAmt124132
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/TotalAmt062352
IRS990/OtherExpensesGrp/TotalAmt124132
IRS990/OtherExpensesGrp/TotalAmt22865
IRS990/OtherExpensesGrp/TotalAmt32846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045054
IRS990/OtherSalariesAndWagesGrp/TotalAmt053004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt03766
IRS990/PayrollTaxesGrp/TotalAmt04431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HOVANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - MATHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - ST. CHARLES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - SUNRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033268
IRS990/PYOtherExpensesAmt098372
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt075160
IRS990/PYRevenuesLessExpensesAmt026196
IRS990/PYSalariesCompEmpBnftPaidAmt052803
IRS990/PYTotalExpensesAmt0151175
IRS990/PYTotalRevenueAmt0177371
IRS990/ReconcilationRevenueExpnssAmt0-2265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt0389541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389541
IRS990ScheduleA/TotalSupportAmt0474597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05534
IRS990ScheduleD/ExpensesSubtotalAmt0170664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026637
IRS990ScheduleD/RevenueNotReportedAmt026637
IRS990ScheduleD/RevenueSubtotalAmt0168399
IRS990ScheduleD/TotalExpensesPerForm990Amt0170664
IRS990ScheduleD/TotalRevenuePerForm990Amt0168399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE VILLAGE MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND, HANDICAPPED, CHRONICALLY ILL, OR CONVALESCENT PERSONS IN THEIR COMMUNITY WHO ARE UNABLE TO PREPARE THEIR OWN FOOD. THE SERVICE BEGAN IN 1983 BY SERVING MEALS TO 13 CLIENTS. TO DATE THE ORGANIZATION HAS PROVIDED MEALS TO OVER 2,000 PEOPLE IN AND AROUND THE NORTHERN PART OF BROOKHAVEN TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND PERTINENT INFORMATION IS DISCUSSED WITH THE FINANCE COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP OFFICAL MAMAGEMENT THAT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PERSONAL COMMITTEE THAT MEETS AND DISCUSSES RAISES TYPICALLY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. OUR WEBSITE OFFERS OPPORTUNITY TO VIEW OUR REVIEWED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311428
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626236
IRS990/TotalAssetsEOYAmt0651671
IRS990/TotalAssetsGrp/BOYAmt0626236
IRS990/TotalAssetsGrp/EOYAmt0651671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061024
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06982
IRS990/TotalLiabilitiesEOYAmt08045
IRS990/TotalLiabilitiesGrp/BOYAmt06982
IRS990/TotalLiabilitiesGrp/EOYAmt08045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643626
IRS990/TotalProgramServiceExpensesAmt0150426
IRS990/TotalProgramServiceRevenueAmt083760
IRS990/TotalRevenueGrp/ExclusionAmt023615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168399
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SKYLARK LANE
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011790
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt03VILLAGEMEALSONWHEELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RISOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316897070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE VILLAGE MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0112678581
ReturnHeader/Filer/PhoneNum06316897070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D05F7CE2264D0763319736D7B5348009D572EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D05F7CE2264D0763319736D7B5348009D572EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02017-07-07T08:52:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,671
Liabilities
$8,045
Net assets
$643,626
Revenue
$168,399
Expenses
$170,664
Net income
-$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.29$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.29$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.32$0.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.33$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.25$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.16