Civic Intelligence

Citymeals-On-Wheels

990T • Fiscal year 2023 • EIN 13-3634381

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 31, 2025

Organization ProfileWWW.CITYMEALS.ORG

View Organization Page

355 Lexington Avenue 3rd FLNew York, NY 10017

(212) 687-1234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $23,391,264Liabilities 2010: $228,129Net Assets 2010: $23,163,1352010Assets 2011: $28,615,343Liabilities 2011: $772,970Net Assets 2011: $27,842,3732011Assets 2012: $29,970,030Liabilities 2012: $719,968Net Assets 2012: $29,250,0622012Assets 2013: $30,399,084Liabilities 2013: $569,671Net Assets 2013: $29,829,4132013Assets 2014: $33,491,203Liabilities 2014: $579,967Net Assets 2014: $32,911,2362014Assets 2015: $32,018,360Liabilities 2015: $741,144Net Assets 2015: $31,277,2162015Assets 2016: $39,017,988Liabilities 2016: $9,185,995Net Assets 2016: $29,831,9932016Assets 2017: $46,157,032Liabilities 2017: $11,181,124Net Assets 2017: $34,975,9082017Assets 2018: $46,006,232Liabilities 2018: $11,086,488Net Assets 2018: $34,919,7442018Assets 2019: $46,397,240Liabilities 2019: $8,778,022Net Assets 2019: $37,619,2182019Assets 2020: $66,678,704Liabilities 2020: $8,353,676Net Assets 2020: $58,325,0282020Assets 2021: $73,891,626Liabilities 2021: $4,886,353Net Assets 2021: $69,005,2732021Assets 2022: $74,358,603Liabilities 2022: $4,343,252Net Assets 2022: $70,015,3512022Assets 2023: $85,502,641Liabilities 2023: $8,763,123Net Assets 2023: $76,739,5182023Assets 2024: $89,351,194Liabilities 2024: $5,853,375Net Assets 2024: $83,497,8192024

Latest loaded filing

2024

Assets$89,351,194
Liabilities$5,853,375
Net Assets$83,497,819
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,202,4092010Revenue 2011: $19,302,609Expenses 2011: $16,634,051Net Income 2011: $2,668,5582011Expenses 2012: $18,291,7022012Revenue 2013: $19,442,173Expenses 2013: $19,879,989Net Income 2013: -$437,8162013Revenue 2014: $21,547,714Expenses 2014: $19,641,681Net Income 2014: $1,906,0332014Revenue 2015: $20,536,399Expenses 2015: $20,841,821Net Income 2015: -$305,4222015Revenue 2016: $21,196,182Expenses 2016: $21,291,391Net Income 2016: -$95,2092016Revenue 2017: $24,171,031Expenses 2017: $20,441,242Net Income 2017: $3,729,7892017Revenue 2018: $20,738,840Expenses 2018: $20,855,480Net Income 2018: -$116,6402018Revenue 2019: $23,438,454Expenses 2019: $20,765,842Net Income 2019: $2,672,6122019Revenue 2020: $44,577,003Expenses 2020: $23,443,071Net Income 2020: $21,133,9322020Revenue 2021: $35,363,292Expenses 2021: $28,600,971Net Income 2021: $6,762,3212021Revenue 2022: $33,041,590Expenses 2022: $24,818,457Net Income 2022: $8,223,1332022Revenue 2023: $31,546,337Expenses 2023: $27,136,305Net Income 2023: $4,410,0322023Revenue 2024: $33,654,783Expenses 2024: $30,004,327Net Income 2024: $3,650,4562024

Latest loaded filing

2024

Revenue$33,654,783
Expenses$30,004,327
Net Income$3,650,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 31, 2025
Return Version
2022v7.0
Mission and Program Overview

Mission

Citymeals-on-wheels provides a continuous lifeline of nutritious food and human company to homebound elderly new yorkers, helping them live with dignity in their own familiar homes and communities. 100% of all public donations are used for the preparation and delivery of meals.

Filing and Contact Details

Filer

Filer Name
Citymeals-on-wheels
EIN
13-3634381
Phone
2126871234
Address
355 LEXINGTON AVENUE 3RD FL, NEW YORK, NY 10017

Signing Officer

Name
Beth Shapiro
Title
Chief Executive Officer
Phone
2126871234
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Raw XML Appendix99 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt06447
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0522
IRS1120ScheduleD/NetCapitalGainAmt05925
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05925
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0522
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05925
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0522
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05925
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HIRTLE CALLAGHAN SELECT EQUITY FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05925
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0522
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HIRTLE CALLAGHAN SELECT EQUITY FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0522
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01085
IRS990T/BooksInCareOfDetail/PersonNm0LIS GORIS
IRS990T/BooksInCareOfDetail/PhoneNum02126871234
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 3RD FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt085502641
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0545
IRS990T/ESPenaltyAmt056
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt06447
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06447
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06447
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt06447
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06447
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01029
IRS990T/TaxLessCreditsAmt01029
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01029
IRS990T/TotalTaxComputationAmt01029
IRS990T/TotalUBTIAmt04902
IRS990T/TotalUBTIBeforeNOLSpecificAmt05902
IRS990T/TotalUBTIBeforeSection199AAmt05902
IRS990T/TotalUBTIComputedAmt06447
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126871234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYMEALS-ON-WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0133634381
ReturnHeader/Filer/PhoneNum02126871234
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 3RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02025-03-31T14:22:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.4$5.85$83.5$33.7$30.0$3.65
2023Detailed filing. Detailed filing data is available for this year.$85.5$8.76$76.7$31.5$27.1$4.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$74.4$4.34$70.0$33.0$24.8$8.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$4.89$69.0$35.4$28.6$6.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$8.35$58.3$44.6$23.4$21.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$8.78$37.6$23.4$20.8$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$11.1$34.9$20.7$20.9$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$11.2$35.0$24.2$20.4$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$9.19$29.8$21.2$21.3$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.74$31.3$20.5$20.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.58$32.9$21.5$19.6$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.57$29.8$19.4$19.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.72$29.3$18.3
2011Summary only. Only limited summary data is available for this year.$28.6$0.77$27.8$19.3$16.6$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.23$23.2$17.2