Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1475486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$9,524,846
Up $469 (+0.0%) from 2014
Net Assets
Up$6,839,594
Up $151,444 (+2.3%) from 2014
Liabilities
Down$2,685,252
Down $150,975 (-5.3%) from 2014
Revenue
Up$1,699,117
Up $301,624 (+22%) from 2014
Expenses
Up$1,325,512
Up $242,677 (+22%) from 2014
Net Income
Up$373,605
Up $58,947 (+19%) from 2014
To support the meals on wheels of western new york which delivers daily nutritious meals and provides support services to those members of our community who have a limited ability to shop and prepare meals for themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,781,360 | $5,731,299 | ▼ $50,061 |
| Investments Other Securities | $1,818,500 | $1,766,488 | ▼ $52,012 |
| Savings and Temporary Cash Investments | $1,103,892 | $1,258,384 | ▲ $154,492 |
| Pledges and Grants Receivable | $139,053 | $108,687 | ▼ $30,366 |
| Prepaid Expenses and Deferred Charges | $2,137 | $2,677 | ▲ $540 |
| Total Assets | $9,524,377 | $9,524,846 | ▲ $469 |
| Other Assets Total | $679,435 | $657,311 | ▼ $22,124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,924,981 | $1,832,149 | ▼ $92,832 |
| Unsecured Notes Loans Payable | $860,000 | $740,000 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $51,246 | $113,103 | ▲ $61,857 |
| Total Liabilities | $2,836,227 | $2,685,252 | ▼ $150,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,402,418 | $6,658,468 | ▲ $256,050 |
| Temporarily Rstr Net Assets | $265,242 | $160,636 | ▼ $104,606 |
| Permanently Rstr Net Assets | $20,490 | $20,490 | → $0 |
| Total Net Assets Fund Balance | $6,688,150 | $6,839,594 | ▲ $151,444 |
| Total Liabilities and Net Assets / Fund Balance | $9,524,377 | $9,524,846 | ▲ $469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,231,824 | $1,049,538 | $5,281,362 |
| Equipment | $1,454,847 | $694,094 | $2,148,941 |
| Other Land Buildings | $13,014 | $65,011 | $78,025 |
| Land | $31,614 | - | $31,614 |
| Other Assets Org | $201,013 | - | - |
| Other Securities | $1,766,488 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $20,490 | - | - | - | $20,490 |
| 2014 | $20,490 | - | - | - | $20,490 |
| 2013 | $20,490 | - | - | - | $20,490 |
| 2012 | $20,490 | - | - | - | $20,490 |
| 2011 | $20,490 | - | - | - | $20,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara a Ellis | President/CEO | PT | $24,469 | $82,277 | $106,746 |
| Lucian Wiza | CFO | PT | $16,110 | $54,115 | $70,225 |
| Lisa Woodring | Chief Development Officer | FT | $52,170 | $9,677 | $61,847 |
| Name | Title |
|---|---|
| David Smith | Chairman |
| Robert Romeo | Treasurer (jan-apr),v. Chair (apr-dec) |
| Albert a Nigro CPA Cva | Vice Chairman (jan-apr) |
| Charles Hardy | Board Member |
| Edwin Negron | Board Member |
| Elizabeth Marks | Board Member |
| Jennifer Nassivera | Board Member |
| Richard Grimm | Board Member |
| Stephen Mayo | Board Member |
| W Clark Trow | Board Member |
| Joyce Dolce | Board Member (apr-dec) |
| Nancy Berger | Board Member (apr-dec) |
| Cliff Nelson | Board Member (jan-apr) |
| David M Gelia | Board Member (jan-apr) |
| Katherine Mckenna | Board Member (jan-apr) |
| Michelle Mehaffy | Board Member (oct-dec) |
| Nick Gallegos | Assistant Secretary (jan-apr) |
| Frederick D Turner Esq | Secretary |
| Joseph Bielecki | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 223 | $73,507 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $2,493 | Exchange Price |
| Total Noncash Contributions | 224 | $76,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $961,619 |
| Salaries, Compensation, and Employee Benefits | $335,708 |
| Total Fundraising Expense | $266,746 |
| Professional Fundraising Fees | $28,000 |
| Grants and Similar Amounts Paid | $185 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $226,972 | $32,665 | - | $259,637 |
| Other Salaries and Wages | $33,077 | $84,156 | $58,678 | $175,911 |
| All Other Expenses | $39,967 | $47,434 | $27,717 | $115,118 |
| Interest | $110,868 | - | - | $110,868 |
| Current Officers, Directors, Trustees, and Key Employees | $28,303 | $41,163 | $34,854 | $104,320 |
| Advertising | - | $37,283 | $37,284 | $74,567 |
| Other Expenses | $104,044 | $10,953 | $22,347 | $33,300 |
| Fees for Services Professional Fundraising | - | - | $28,000 | $28,000 |
| Insurance | $18,418 | $6,852 | $1,181 | $26,451 |
| Other Employee Benefits | $6,212 | $10,468 | $9,468 | $26,148 |
| Payroll Taxes | $5,116 | $8,620 | $7,796 | $21,532 |
| Fees for Service Investment Mgmnt Fees | - | $15,636 | - | $15,636 |
| Fees for Services Accounting | - | $10,855 | - | $10,855 |
| Pension Plan Contributions | $1,854 | $3,120 | $2,823 | $7,797 |
| Travel | - | $4,162 | $2,004 | $6,166 |
| Fees for Services Legal | - | $892 | - | $892 |
| Grants to Domestic Orgs | $185 | - | - | $185 |
| Total Functional Expenses | $742,906 | $315,860 | $266,746 | $1,325,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $255,115 |
| Fundraising Direct Expenses | $116,099 |
| Professional Fundraising Fees | $28,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plate Expectations | $191,333 | $191,333 | $14,905 | $176,428 |
| Breakfast of Hope | $29,356 | $29,356 | $211 | $29,145 |
| Total Events | $255,115 | $255,115 | $116,099 | $139,016 |
“An outside, independent accounting firm prepares the 990. It is then reviewed by the controller and the finance committee. A copy is also provided to all board members.”
“All board members complete a conflict of interest questionnaire on an annual basis. The questionnaires are then reviewed by the board chairperson and kept on file. If a conflict arises, the board chairperson and the president/ceo follow up with the board.”
“All employees and corporate officers are reviewed regularly. Appropriate raises are granted based on their performance and the performance of the foundation as a whole. In addition, the board uses various benchmarking methods and compares salaries and benefits to other area non-profit organizations.”
“The organization's form 990 is available on the organization's website, upon request, and on guidestar.org. The form 1023 is available upon request.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“There has been no change in the organization's process for selection of an independent accountant or the overview of the audit process from prior year.”
“The endowment fund is a charitable gift annuity”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
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 | 51246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MEALS ON WHEELS OF WESTERN NEW YORK WHICH DELIVERS DAILY NUTRITIOUS MEALS AND PROVIDES SUPPORT SERVICES TO THOSE MEMBERS OF OUR COMMUNITY WHO HAVE A LIMITED ABILITY TO SHOP AND PREPARE MEALS FOR THEMSELVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37284 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74567 |
| IRS990/AllOtherContributionsAmt | 0 | 674666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCIAN WIZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168222002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 JAMES E CASEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185393 |
| IRS990/CYOtherExpensesAmt | 0 | 961619 |
| IRS990/CYOtherRevenueAmt | 0 | 524318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335708 |
| IRS990/CYTotalExpensesAmt | 0 | 1325512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28000 |
| IRS990/CYTotalRevenueAmt | 0 | 1699117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259637 |
| IRS990/Desc | 0 | GRANTS ALLOCATED TO VARIOUS ORGANIZATIONS, FOR THE PROMOTION OF NUTRITIOUS MEALS TO HOME-BOUND INDIVIDUALS. DURING THE CURRENT YEAR, GRANTS WERE AWARDED TO MULTIPLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 742906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 892 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15636 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 4790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT A NIGRO CPA CVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK D TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BIELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID M GELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER NASSIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA A ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLIFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W CLARK TROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOYCE DOLCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE MEHAFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUCIAN WIZA |
| 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 | 24469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 52170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 16110 |
| 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 | 77487 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 51014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (JAN-APR),V. CHAIR (APR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (APR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (APR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (OCT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 255115 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 133196 |
| IRS990/GrantAmt | 0 | 185 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1196802 |
| IRS990/GrossReceiptsAmt | 0 | 2880168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110868 |
| IRS990/InterestGrp/TotalAmt | 0 | 110868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1818500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1766488 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1808643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5781360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5731299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7539942 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1064952 |
| 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 SUPPORT THE MEALS ON WHEELS OF WESTERN NEW YORK WHICH DELIVERS DAILY NUTRITIOUS MEALS AND PROVIDES SUPPORT SERVICES TO THOSE MEMBERS OF OUR COMMUNITY WHO HAVE A LIMITED ABILITY TO SHOP AND PREPARE MEALS FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1924981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1832149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6688150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6839594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -222161 |
| IRS990/NoncashContributionsAmt | 0 | 76000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657311 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26148 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & MAILINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 385302 |
| IRS990/OtherRevenueTotalAmt | 0 | 385302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21532 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7797 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2677 |
| IRS990/PrincipalOfficerNm | 0 | TARA ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS ON WHEELS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1622 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167847 |
| IRS990/PYOtherExpensesAmt | 0 | 759157 |
| IRS990/PYOtherRevenueAmt | 0 | 495296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294056 |
| IRS990/PYTotalExpensesAmt | 0 | 1082835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28000 |
| IRS990/PYTotalRevenueAmt | 0 | 1397493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.