Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1475486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$8,360,299
Down $1,164,547 (-12%) from 2015
Net Assets
Up$6,970,370
Up $130,776 (+1.9%) from 2015
Liabilities
Down$1,389,929
Down $1,295,323 (-48%) from 2015
Revenue
Up$1,704,029
Up $4,912 (+0.3%) from 2015
Expenses
Up$1,617,105
Up $291,593 (+22%) from 2015
Net Income
Down$86,924
Down $286,681 (-77%) from 2015
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 | $5,731,299 | $5,495,547 | ▼ $235,752 |
| Investments Other Securities | $1,766,488 | $1,919,105 | ▲ $152,617 |
| Pledges and Grants Receivable | $108,687 | $309,392 | ▲ $200,705 |
| Savings and Temporary Cash Investments | $1,258,384 | $287,406 | ▼ $970,978 |
| Prepaid Expenses and Deferred Charges | $2,677 | $8,091 | ▲ $5,414 |
| Total Assets | $9,524,846 | $8,360,299 | ▼ $1,164,547 |
| Other Assets Total | $657,311 | $340,758 | ▼ $316,553 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $740,000 | $620,000 | ▼ $120,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,832,149 | $567,084 | ▼ $1,265,065 |
| Accounts Payable and Accrued Expenses | $113,103 | $172,076 | ▲ $58,973 |
| Deferred Revenue | $0 | $30,769 | ▲ $30,769 |
| Total Liabilities | $2,685,252 | $1,389,929 | ▼ $1,295,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,658,468 | $6,777,331 | ▲ $118,863 |
| Temporarily Rstr Net Assets | $160,636 | $172,549 | ▲ $11,913 |
| Permanently Rstr Net Assets | $20,490 | $20,490 | → $0 |
| Total Net Assets Fund Balance | $6,839,594 | $6,970,370 | ▲ $130,776 |
| Total Liabilities and Net Assets / Fund Balance | $9,524,846 | $8,360,299 | ▼ $1,164,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,101,197 | $1,184,723 | $5,285,920 |
| Equipment | $1,352,181 | $809,280 | $2,161,461 |
| Other Land Buildings | $10,555 | $50,933 | $61,488 |
| Land | $31,614 | - | $31,614 |
| Other Securities | $1,919,105 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,490 | - | - | - | $20,490 |
| 2015 | $20,490 | - | - | - | $20,490 |
| 2014 | $20,490 | - | - | - | $20,490 |
| 2013 | $20,490 | - | - | - | $20,490 |
| 2012 | $20,490 | - | - | - | $20,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara a Ellis | President/CEO | PT | $25,363 | $85,347 | $110,710 |
| Lucian Wiza | CFO | PT | $16,661 | $56,009 | $72,670 |
| Lisa Woodring | Chief Development Officer | FT | $52,526 | $9,677 | $62,203 |
| Name | Title |
|---|---|
| David Smith | Chairman |
| Elizabeth Marks | Board Member/vice Chair April-dec |
| Robert Romeo | Vice Chairman (jan-apr) |
| Charles Hardy | Board Member |
| Jennifer Nassivera | Board Member |
| Joyce Dolce | Board Member |
| Nancy Berger | Board Member |
| Richard Grimm | Board Member |
| Stephen Mayo | Board Member |
| W Clark Trow | Board Member |
| Robert Rumpl | Board Member (apr-dec) |
| Michelle Mehaffy | Board Member (oct-dec) |
| Edwin Negron | Board Member/treasurer Oct-dec |
| Frederick D Turner Esq | Secretary |
| Joseph Bielecki | Treasurer (jan-oct) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bateman Senior Meals | Food Preparation | PO BOX 102289, Atlanta, GA 30368 | $298,129 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 251 | $63,825 | Fair Market Value (FMV) |
| Total Noncash Contributions | 251 | $63,825 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,198,144 |
| Salaries, Compensation, and Employee Benefits | $372,911 |
| Total Fundraising Expense | $336,936 |
| Professional Fundraising Fees | $45,000 |
| Grants and Similar Amounts Paid | $1,050 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $246,163 | $27,632 | - | $273,795 |
| Other Salaries and Wages | $28,690 | $79,015 | $88,191 | $195,896 |
| Interest | $162,525 | - | - | $162,525 |
| Current Officers, Directors, Trustees, and Key Employees | $28,728 | $42,231 | $35,255 | $106,214 |
| All Other Expenses | $13,006 | $46,561 | $23,404 | $82,971 |
| Advertising | - | $36,844 | $36,843 | $73,687 |
| Fees for Services Professional Fundraising | - | - | $45,000 | $45,000 |
| Insurance | $27,795 | $10,608 | - | $38,403 |
| Other Employee Benefits | $5,844 | $11,776 | $12,174 | $29,794 |
| Payroll Taxes | $5,631 | $11,352 | $11,735 | $28,718 |
| Other Expenses | $148,379 | $1,052 | $25,032 | $26,084 |
| Pension Plan Contributions | $2,412 | $4,856 | $5,021 | $12,289 |
| Fees for Services Accounting | - | $11,245 | - | $11,245 |
| Travel | - | $1,152 | $5,035 | $6,187 |
| Office Expenses | - | - | $2,629 | $2,629 |
| Fees for Services Legal | - | $1,934 | - | $1,934 |
| Grants to Domestic Orgs | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $968,026 | $312,143 | $336,936 | $1,617,105 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Meals on Wheels for Western New York Inc | Buffalo, NY | 501(c)(3) | Support for Organization Program Services | $16,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,826 |
| Fundraising Direct Expenses | $110,344 |
| Professional Fundraising Fees | $45,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plate Expectations | $199,910 | $47,674 | $3,033 | $44,641 |
| Breakfast of Hope | $51,361 | $44,395 | $6,282 | $38,113 |
| Total Events | $278,923 | $113,826 | $110,344 | $3,482 |
“An outside, independent accounting firm prepares the 990. It is then reviewed by the cfo 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. U.s. Gaap provides guidance on the financial statement recognition and measurement for income tax positions that the organization has taken or expects to take. Corporations take many tax positions relative to tax laws, including those taken in determining whether the tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The organization has not recorded any liabilities relating to uncertain tax positions. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”
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 | 113103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172076 |
| 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 | 36843 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73687 |
| IRS990/AllOtherContributionsAmt | 0 | 651328 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82971 |
| 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 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106214 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 298129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BATEMAN SENIOR MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD PREPARATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119810 |
| IRS990/CYOtherExpensesAmt | 0 | 1198144 |
| IRS990/CYOtherRevenueAmt | 0 | 435716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372911 |
| IRS990/CYTotalExpensesAmt | 0 | 1617105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45000 |
| IRS990/CYTotalRevenueAmt | 0 | 1704029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273795 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 968026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4056 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1934 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45000 |
| 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 | 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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 | 5029 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK D TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BIELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NASSIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA A ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W CLARK TROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE DOLCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MEHAFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT RUMPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 25363 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 52526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 16661 |
| 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 | 80318 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 52759 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (JAN-OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/VICE CHAIR APRIL-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN (JAN-APR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/TREASURER OCT-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (OCT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (APR-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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/FundraisingAmt | 0 | 165097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 644629 |
| IRS990/GrossReceiptsAmt | 0 | 2391390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162525 |
| IRS990/InterestGrp/TotalAmt | 0 | 162525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1766488 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1919105 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2044936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5731299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5495547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7540483 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 577017 |
| 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 | 1832149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 567084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6839594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6970370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 67612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 657311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 340758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29794 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & MAILINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432234 |
| IRS990/OtherRevenueTotalAmt | 0 | 432234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28718 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12289 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8091 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185393 |
| IRS990/PYOtherExpensesAmt | 0 | 961619 |
| IRS990/PYOtherRevenueAmt | 0 | 524318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335708 |
| IRS990/PYTotalExpensesAmt | 0 | 1325512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28000 |
| IRS990/PYTotalRevenueAmt | 0 | 1699117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 760256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1258384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3687395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37293 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.