Civic Intelligence

Three Village Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 11-2678581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$718,761

Up $67,090 (+10%) from 2016

Net Assets

Up

$711,168

Up $67,542 (+10%) from 2016

Liabilities

Down

$7,593

Down $452 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$201,629

Up $33,230 (+20%) from 2016

Expenses

Up

$180,847

Up $10,183 (+6.0%) from 2016

Net Income

Up

$20,782

Up $23,047 (+1018%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$718,761
Liabilities$7,593
Net Assets$711,168
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$201,629
Expenses$180,847
Net Income$20,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$201,629
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$589,450$679,658▲ $90,208
Cash and Non-Interest-Bearing Accounts$31,807$33,536▲ $1,729
Savings and Temporary Cash Investments$23,898--
Accounts Receivable$6,516$5,567▼ $949
Total Assets$651,671$718,761▲ $67,090
Liabilities
Accounts Payable and Accrued Expenses$8,045$7,593▼ $452
Total Liabilities$8,045$7,593▼ $452
Net Assets / Fund Balance
Unrestricted Net Assets$332,198$358,867▲ $26,669
Temporarily Rstr Net Assets$311,428$352,301▲ $40,873
Total Net Assets Fund Balance$643,626$711,168▲ $67,542
Total Liabilities and Net Assets / Fund Balance$651,671$718,761▲ $67,090

Asset Categories

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

Board Members and Trustees

NameTitle
Susan HovaniPresident
Barbara Siegel1st Vice Pre
Maryann Mcavoy2st Vice Pre
Valerie BristonASS'T TREASU
Barbara LynchCorrespond S
Ellen LangrockRecording Se
John RisottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,458
Program Service Revenue
$91,722
Investment Income
$33,449
Other Revenue
$0
All Other Contributions
$76,458
Change in Net Assets
$20,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,629
Revenue Not Reported on Form 990
$46,760
Total Revenue per Audited Statements
$248,389
Total Revenue per Form 990
$201,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,787
Salaries, Compensation, and Employee Benefits$57,060
Total Fundraising Expense$6,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,122$5,308$2,654$53,084
Office Expenses$2,272$2,863$454$5,589
Occupancy$4,590$510-$5,100
All Other Expenses$3,129$1,882-$5,011
Payroll Taxes$3,379$398$199$3,976
Insurance$2,055$685-$2,740
Other Expenses$2,265$400$2,725$2,665
Fees for Services Accounting-$1,500-$1,500
Advertising$483$386$97$966
Total Functional Expenses$160,786$13,932$6,129$180,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,847
Total Expenses per Audited Statements$180,847
Total Expenses per Form 990$180,847
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
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
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hovani
Formed
1983
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091722
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IRS990ScheduleA/PublicSupportCY170Pct00.80280
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt0360822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360822
IRS990ScheduleA/TotalSupportAmt0449476
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05534
IRS990ScheduleD/ExpensesSubtotalAmt0180847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046760
IRS990ScheduleD/RevenueNotReportedAmt046760
IRS990ScheduleD/RevenueSubtotalAmt0201629
IRS990ScheduleD/TotalExpensesPerForm990Amt0180847
IRS990ScheduleD/TotalRevenuePerForm990Amt0201629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180847
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0718761
IRS990/TotalAssetsGrp/BOYAmt0651671
IRS990/TotalAssetsGrp/EOYAmt0718761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076458
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08045
IRS990/TotalLiabilitiesEOYAmt07593
IRS990/TotalLiabilitiesGrp/BOYAmt08045
IRS990/TotalLiabilitiesGrp/EOYAmt07593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711168
IRS990/TotalProgramServiceExpensesAmt0160786
IRS990/TotalProgramServiceRevenueAmt091722
IRS990/TotalRevenueGrp/ExclusionAmt033449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201629
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SKYLARK LANE
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011790
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt03VILLAGEMEALSONWHEELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RISOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316897070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/AtSubmissionFilingDeviceId043A22E51E5A3E52FB66DD1C685EF6FC7232445CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.118.162
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:04
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02018-07-09T15:08:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,761
Liabilities
$7,593
Net assets
$711,168
Revenue
$201,629
Expenses
$180,847
Net income
$20,782
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
2017Detailed filing. Detailed filing data is available for this year.$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