Civic Intelligence

East Hampton Meals on Wheels Inc.

990 • Fiscal year 2019 • EIN 11-2977542

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileEHMEALSONWHEELS.ORG
33 Newtown LaneEast Hampton, NY 11937

(631) 329-1669

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,024,504

Up $92,335 (+9.9%) from 2018

Net Assets

Up

$1,021,792

Up $91,623 (+9.9%) from 2018

Liabilities

Up

$2,712

Up $712 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$278,311

Up $48,516 (+21%) from 2018

Expenses

Up

$230,780

Up $39,473 (+21%) from 2018

Net Income

Up

$47,531

Up $9,043 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,583Liabilities 2010: $1,296Net Assets 2010: $923,2872010Assets 2011: $906,181Liabilities 2011: $1,504Net Assets 2011: $904,6772011Assets 2012: $932,719Liabilities 2012: $1,624Net Assets 2012: $931,0952012Assets 2013: $926,425Liabilities 2013: $3,761Net Assets 2013: $922,6642013Assets 2014: $790,428Liabilities 2014: $2,866Net Assets 2014: $787,5622014Assets 2015: $651,541Liabilities 2015: $1,275Net Assets 2015: $650,2662015Assets 2016: $758,324Liabilities 2016: $1,582Net Assets 2016: $756,7422016Assets 2017: $893,929Liabilities 2017: $2,248Net Assets 2017: $891,6812017Assets 2018: $932,169Liabilities 2018: $2,000Net Assets 2018: $930,1692018Assets 2019: $1,024,504Liabilities 2019: $2,712Net Assets 2019: $1,021,7922019Assets 2020: $1,569,834Liabilities 2020: $13,288Net Assets 2020: $1,556,5462020Assets 2021: $1,899,544Liabilities 2021: $8,849Net Assets 2021: $1,890,6952021Assets 2022: $1,846,851Liabilities 2022: $10,313Net Assets 2022: $1,836,5382022Assets 2023: $1,919,107Liabilities 2023: $11,403Net Assets 2023: $1,907,7042023Assets 2024: $2,066,924Liabilities 2024: $925Net Assets 2024: $2,065,9992024

Highlighted filing

2019

Assets$1,024,504
Liabilities$2,712
Net Assets$1,021,792
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $246,3562010Expenses 2011: $227,6372011Expenses 2012: $225,0192012Revenue 2013: $207,222Expenses 2013: $263,047Net Income 2013: -$55,8252013Revenue 2014: $186,288Expenses 2014: $311,735Net Income 2014: -$125,4472014Revenue 2015: $304,703Expenses 2015: $369,996Net Income 2015: -$65,2932015Revenue 2016: $307,663Expenses 2016: $219,838Net Income 2016: $87,8252016Revenue 2017: $264,132Expenses 2017: $173,352Net Income 2017: $90,7802017Revenue 2018: $229,795Expenses 2018: $191,307Net Income 2018: $38,4882018Revenue 2019: $278,311Expenses 2019: $230,780Net Income 2019: $47,5312019Revenue 2020: $775,254Expenses 2020: $261,652Net Income 2020: $513,6022020Revenue 2021: $511,803Expenses 2021: $268,433Net Income 2021: $243,3702021Revenue 2022: $499,233Expenses 2022: $305,502Net Income 2022: $193,7312022Revenue 2023: $340,932Expenses 2023: $345,780Net Income 2023: -$4,8482023Revenue 2024: $428,898Expenses 2024: $352,050Net Income 2024: $76,8482024

Highlighted filing

2019

Revenue$278,311
Expenses$230,780
Net Income$47,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$286,148
Mission and Program Overview

Mission

Delivery of nutritious meals to the homebound, handicapped, elderly and convalescent residents of east hampton town who are unable to provide adequate meals for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$806,819-
Cash and Non-Interest-Bearing Accounts$100,065$132,050▲ $31,985
Savings and Temporary Cash Investments$817,907$79,031▼ $738,876
Land, Buildings, and Equipment, Net$5,741$4,001▼ $1,740
Prepaid Expenses and Deferred Charges$8,456$2,603▼ $5,853
Total Assets$932,169$1,024,504▲ $92,335
Liabilities
Accounts Payable and Accrued Expenses$1,062$1,687▲ $625
Other Liabilities$938$1,025▲ $87
Total Liabilities$2,000$2,712▲ $712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,169$1,021,792▲ $91,623
Total Net Assets Fund Balance$930,169$1,021,792▲ $91,623
Total Liabilities and Net Assets / Fund Balance$932,169$1,024,504▲ $92,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,390$16,732$19,122
Other Land Buildings$1,611$1,820$3,431
Equipment-$2,102$2,102
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tony GianniniPresident
Diane AntellDirector
Jeffrey PaganoDirector
Linda WeedDirector
Mary Anne MangoDirector
Susan CrandallDirector
Rudy S DesantiHonorary CHA
Colleen RandoSecretary
Frank EipperTreasurer
Jim LubetkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,209
Program Service Revenue
$32,304
Investment Income
$29,577
Other Revenue
$10,221
All Other Contributions
$206,209
Change in Net Assets
$47,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,076
Salaries, Compensation, and Employee Benefits$63,704
Total Fundraising Expense$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,688-$5,854$58,542
Fees for Services Accounting-$7,774-$7,774
Office Expenses-$3,962$2,737$6,699
Insurance-$6,083-$6,083
Fees for Service Investment Mgmnt Fees-$5,699-$5,699
Payroll Taxes$4,646-$516$5,162
Occupancy-$3,884-$3,884
Information Technology$2,076--$2,076
Depreciation Depletion$1,740--$1,740
Advertising--$416$416
Other Expenses$132,580$125-$125
Total Functional Expenses$193,730$27,527$9,523$230,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,058
Fundraising Direct Expenses$7,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FISHERMAN'S FAI$18,058$18,058$7,837$10,221
Total Events$18,058$18,058$7,837$10,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 will be provided to president and director for review and discussion prior to filing deadline”

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

“Compensation of executive director and assistant reviewed by governing body annually”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
East Hampton Meals on Wheels Inc
EIN
11-2977542
Phone
6313291669
Address
33 NEWTOWN LANE, EAST HAMPTON, NY 11937

Signing Officer

Name
Tony Giannini
Title
President
Phone
6313291669
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Giannini
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“DELIVERY OF MEALS”

Raw XML Appendix388 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187596
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IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt01007642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007642
IRS990ScheduleA/TotalSupportAmt01109084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHERMAN'S FAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO PRESIDENT AND DIRECTOR FOR REVIEW AND DISCUSSION PRIOR TO FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND ASSISTANT REVIEWED BY GOVERNING BODY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932169
IRS990/TotalAssetsEOYAmt01024504
IRS990/TotalAssetsGrp/BOYAmt0932169
IRS990/TotalAssetsGrp/EOYAmt01024504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02712
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021792
IRS990/TotalProgramServiceExpensesAmt0193730
IRS990/TotalProgramServiceRevenueAmt032304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EHMEALSONWHEELS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GIANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313291669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON MEALS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0112977542
ReturnHeader/Filer/PhoneNum06313291669
ReturnHeader/Filer/USAddress/AddressLine1Txt033 NEWTOWN LANE
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDDFDFC26CB197073EC3F1CB9AAAEB4009B35086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D640A3184FA0799C099A72C67604B2C80982ABB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.138.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T10:07:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,504
Liabilities
$2,712
Net assets
$1,021,792
Revenue
$278,311
Expenses
$230,780
Net income
$47,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.34$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.50$0.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.51$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.78$0.26$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.22$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.21$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25