Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 16-1240804 • 501(c)3 • Amherst, NY
Profile
To provide home delivered nutrition for senior citizens and other adults who are living with disabilities in amherst, ny.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,796,314
Up $229,324 (+15%) from 2023
Liabilities
Up$64,308
Up $11,033 (+21%) from 2023
Net Assets
Up$1,732,006
Up $218,291 (+14%) from 2023
Revenue
Up$842,471
Up $118,611 (+16%) from 2023
Expenses
Up$668,158
Up $103,024 (+18%) from 2023
Net Income
Up$174,313
Up $15,587 (+9.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide nutrition for elderly and disabled persons at their locations.
To provide home delivered nutrition to senior citizens and other adults who are living with disabilities in amherst, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $983,951 | $1,170,364 | ▲ $186,413 |
| Savings and Temporary Cash Investments | $281,867 | $269,679 | ▼ $12,188 |
| Cash and Non-Interest-Bearing Accounts | $175,841 | $184,785 | ▲ $8,944 |
| Accounts Receivable | $72,966 | $128,692 | ▲ $55,726 |
| Land, Buildings, and Equipment, Net | $48,200 | $38,786 | ▼ $9,414 |
| Prepaid Expenses and Deferred Charges | $4,165 | $4,008 | ▼ $157 |
| Total Assets | $1,566,990 | $1,796,314 | ▲ $229,324 |
| Liabilities | |||
| Other Liabilities | $17,116 | $42,790 | ▲ $25,674 |
| Accounts Payable and Accrued Expenses | $36,159 | $21,518 | ▼ $14,641 |
| Total Liabilities | $53,275 | $64,308 | ▲ $11,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,487,170 | $1,702,289 | ▲ $215,119 |
| Net Assets With Donor Restrictions | $26,545 | $29,717 | ▲ $3,172 |
| Total Net Assets Fund Balance | $1,513,715 | $1,732,006 | ▲ $218,291 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,990 | $1,796,314 | ▲ $229,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,727 | $6,182 | $30,909 |
| Equipment | $14,059 | $15,531 | $29,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Ellis | Executive Director | FT | $98,716 | $7,029 | $105,745 |
| Name | Title |
|---|---|
| Neil Frank | President |
| Rhonda Frederick | Vice President |
| Diane Tiveron | Board Member |
| Father Richard E Zajac | Board Member |
| Joan Murray | Board Member |
| John Fisher | Board Member |
| Karen Rogers | Board Member |
| Kari Lynn Guagenti | Board Member |
| Kofi Fynn-aikins | Board Member |
| Neil Arnold | Board Member |
| Scott Ferron | Board Member |
| Tambra Cheman | Board Member |
| Shirley Weisenborn | Secretary |
| Johnathon Miles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,757 |
| Salaries, Compensation, and Employee Benefits | $318,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,119 | $12,193 | - | $184,312 |
| Current Officers, Directors, Trustees, and Key Employees | $105,745 | - | - | $105,745 |
| Advertising | - | $26,304 | - | $26,304 |
| Payroll Taxes | $21,097 | $910 | - | $22,007 |
| Information Technology | $15,729 | $2,777 | - | $18,506 |
| Fees for Services Accounting | - | $17,857 | - | $17,857 |
| Insurance | $11,712 | $5,020 | - | $16,732 |
| Office Expenses | - | $14,607 | - | $14,607 |
| Depreciation Depletion | $8,002 | $1,412 | - | $9,414 |
| Other Expenses | $8,703 | $6,855 | - | $6,855 |
| Other Employee Benefits | $6,337 | - | - | $6,337 |
| Fees for Service Investment Mgmnt Fees | - | $6,060 | - | $6,060 |
| Travel | $3,695 | $648 | - | $4,343 |
| Total Functional Expenses | $573,515 | $94,643 | $0 | $668,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,171,036 |
| Total Expenses per Form 990 | $668,158 |
| Expenses per Audited Statements | $662,098 |
| Expenses Not Reported on Form 990 | $508,938 |
| Expenses Not Reported on Financial Statements | $6,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,211 |
| Fundraising Direct Expenses | $24,334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Support | $78,211 | $78,211 | $24,334 | $53,877 |
| Total Events | $78,211 | $78,211 | $24,334 | $53,877 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $42,790 |
“A draft of the form 990 is reviewed by the board treasurer and executive director. Any issues are identified and resolved with the return preparer before finalization of the return.”
“The board of directors and key employees are required to complete conflict of interest statements on an annual basis.”
“The directors review and approve any changes to the executive directors compensation.”
“The organization makes its governing documents and financial statements available to the public upon request”
“Fundraising expenses 24,334.”
“Fundraising expenses 24,334.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME DELIVERED NUTRITION TO SENIOR CITIZENS AND OTHER ADULTS WHO ARE LIVING WITH DISABILITIES IN AMHERST, NY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26304 |
| IRS990/AllOtherContributionsAmt | 0 | 106030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN ZEISZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166363065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 JOHN JAMES AUDUBON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60592 |
| IRS990/CYOtherExpensesAmt | 0 | 349757 |
| IRS990/CYOtherRevenueAmt | 0 | 53877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318401 |
| IRS990/CYTotalExpensesAmt | 0 | 668158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9414 |
| IRS990/Desc | 0 | THE AMHERST MEALS ON WHEELS PROGRAM IS COMMITTED TO DELIVERING NUTRITIONAL MEALS AND A FRIENDLY MOMENT WITH COMPASSION AND CONCERN TO OUR HOMEBOUND NEIGHBORS RESIDING IN THE TOWN OF AMHERST, NY. A PARTICIPANT IS ANY HOMEBOUND AMHERST RESIDENT 18 YEARS OF AGE OR OLDER, WHO IS UNABLE TO DO THEIR OWN SHOPPING OR PREPARE THEIR OWN MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26545 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 573515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE TIVERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATHER RICHARD E ZAJAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMBRA CHEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNATHON MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI LYNN GUAGENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KOFI FYNN-AIKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEIL FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT FERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY WEISENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78211 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 320645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 610257 |
| IRS990/GrossReceiptsAmt | 0 | 1462140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 983951 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1170364 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60499 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 595335 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME DELIVERED NUTRITION FOR SENIOR CITIZENS AND OTHER ADULTS WHO ARE LIVING WITH DISABILITIES IN AMHERST, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1513715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1487170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1702289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6337 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4008 |
| IRS990/PrincipalOfficerNm | 0 | NEIL FRANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30814 |
| IRS990/PYOtherExpensesAmt | 0 | 281168 |
| IRS990/PYOtherRevenueAmt | 0 | 57637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283966 |
| IRS990/PYTotalExpensesAmt | 0 | 565134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 426675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2473950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 301327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 337031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1741851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4215801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 728002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4215801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 773672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 913040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 926156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4317374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 484604 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 484604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 508938 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 662098 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6060 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30909 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43978 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 552916 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 836411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 24,334. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 24,334. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42790 |
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