Civic Intelligence

Feedmore Foundation of Western New York Inc.

990 • Fiscal year 2017 • EIN 16-1475486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MEALSONWHEELSWNY.ORG
100 James E Casey DrBuffalo, NY 14206

(716) 822-2002

Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$116,978

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,771,238

Up $410,939 (+4.9%) from 2016

Net Assets

Up

$7,620,532

Up $650,162 (+9.3%) from 2016

Liabilities

Down

$1,150,706

Down $239,223 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$2,014,061

Up $310,032 (+18%) from 2016

Expenses

Down

$1,421,737

Down $195,368 (-12%) from 2016

Net Income

Up

$592,324

Up $505,400 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,585,655Liabilities 2011: $3,605,826Net Assets 2011: $5,979,8292011Assets 2012: $9,269,493Liabilities 2012: $3,364,411Net Assets 2012: $5,905,0822012Assets 2013: $9,491,889Liabilities 2013: $3,058,241Net Assets 2013: $6,433,6482013Assets 2014: $9,524,377Liabilities 2014: $2,836,227Net Assets 2014: $6,688,1502014Assets 2015: $9,524,846Liabilities 2015: $2,685,252Net Assets 2015: $6,839,5942015Assets 2016: $8,360,299Liabilities 2016: $1,389,929Net Assets 2016: $6,970,3702016Assets 2017: $8,771,238Liabilities 2017: $1,150,706Net Assets 2017: $7,620,5322017Assets 2018: $8,061,858Liabilities 2018: $514,868Net Assets 2018: $7,546,9902018Assets 2019: $8,179,258Liabilities 2019: $141,041Net Assets 2019: $8,038,2172019Assets 2020: $26,693,816Liabilities 2020: $223,532Net Assets 2020: $26,470,2842020Assets 2021: $34,516,161Liabilities 2021: $468,178Net Assets 2021: $34,047,9832021Assets 2022: $54,580,393Liabilities 2022: $472,113Net Assets 2022: $54,108,2802022Assets 2023: $63,645,946Liabilities 2023: $794,623Net Assets 2023: $62,851,3232023Assets 2024: $71,559,625Liabilities 2024: $1,488,321Net Assets 2024: $70,071,3042024

Highlighted filing

2017

Assets$8,771,238
Liabilities$1,150,706
Net Assets$7,620,532
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $994,352Expenses 2011: $933,526Net Income 2011: $60,8262011Revenue 2012: $1,028,055Expenses 2012: $1,234,000Net Income 2012: -$205,9452012Revenue 2013: $1,423,362Expenses 2013: $1,044,163Net Income 2013: $379,1992013Revenue 2014: $1,397,493Expenses 2014: $1,082,835Net Income 2014: $314,6582014Revenue 2015: $1,699,117Expenses 2015: $1,325,512Net Income 2015: $373,6052015Revenue 2016: $1,704,029Expenses 2016: $1,617,105Net Income 2016: $86,9242016Revenue 2017: $2,014,061Expenses 2017: $1,421,737Net Income 2017: $592,3242017Revenue 2018: $1,667,867Expenses 2018: $1,464,706Net Income 2018: $203,1612018Revenue 2019: $1,703,301Expenses 2019: $1,471,762Net Income 2019: $231,5392019Revenue 2020: $10,882,856Expenses 2020: $2,264,962Net Income 2020: $8,617,8942020Revenue 2021: $9,736,940Expenses 2021: $2,411,251Net Income 2021: $7,325,6892021Revenue 2022: $26,320,260Expenses 2022: $3,261,355Net Income 2022: $23,058,9052022Revenue 2023: $12,718,036Expenses 2023: $3,012,275Net Income 2023: $9,705,7612023Revenue 2024: $10,676,974Expenses 2024: $2,934,399Net Income 2024: $7,742,5752024

Highlighted filing

2017

Revenue$2,014,061
Expenses$1,421,737
Net Income$592,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,804,011
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,495,547$5,343,895▼ $151,652
Investments Other Securities$1,919,105$2,169,141▲ $250,036
Savings and Temporary Cash Investments$287,406$811,279▲ $523,873
Pledges and Grants Receivable$309,392$95,689▼ $213,703
Accounts Receivable-$40,400-
Prepaid Expenses and Deferred Charges$8,091$10,041▲ $1,950
Total Assets$8,360,299$8,771,238▲ $410,939
Other Assets Total$340,758$300,793▼ $39,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,084$526,670▼ $40,414
Unsecured Notes Loans Payable$620,000$500,000▼ $120,000
Accounts Payable and Accrued Expenses$172,076$93,267▼ $78,809
Deferred Revenue$30,769$30,769→ $0
Total Liabilities$1,389,929$1,150,706▼ $239,223
Net Assets / Fund Balance
Unrestricted Net Assets$6,777,331$7,198,272▲ $420,941
Temporarily Rstr Net Assets$172,549$401,770▲ $229,221
Permanently Rstr Net Assets$20,490$20,490→ $0
Total Net Assets Fund Balance$6,970,370$7,620,532▲ $650,162
Total Liabilities and Net Assets / Fund Balance$8,360,299$8,771,238▲ $410,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,063,993$1,319,908$5,383,901
Equipment$1,243,161$917,533$2,160,694
Other Land Buildings$5,127$56,361$61,488
Land$31,614-$31,614
Other Securities$2,169,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,490---$20,490
2016$20,490---$20,490
2015$20,490---$20,490
2014$20,490---$20,490
2013$20,490---$20,490
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara a EllisPresident/CEO (jan-oct)PT$27,013$89,965$116,978
Lucian WizaCFOPT$16,477$55,501$71,978
Lisa WoodringChief Development OfficerFT$53,134$10,847$63,981
Christine ProcknalInterim Pres/CEO (oct-dec)PT$14,750$48,251$63,001

Board Members and Trustees

NameTitle
David SmithChairman
Elizabeth MarksBoard Member/vice Chair (jan-oct)
Joyce DolceBoard Member/vice Chair (oct-dec)
Charles HardyBoard Member
Jennifer NassiveraBoard Member
Michelle MehaffyBoard Member
Richard GrimmBoard Member
Stephen MayoBoard Member
W Clark TrowBoard Member
Jeffrey RussoBoard Member (apr-dec)
Jessica FieldsBoard Member (apr-dec)
Lisa DavinBoard Member (apr-dec)
Robert RumplBoard Member (apr-dec)
Toby LapingBoard Member (apr-jun)
Nancy BergerBoard Member (jan-july)
Edwin NegronBoard Member/ Interim Treasurer
Frederick D Turner EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bateman Senior MealsFood PreparationPO BOX 102289, Atlanta, GA 30368$260,117
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,116
Program Service Revenue
$269,410
Investment Income
$190,083
Other Revenue
$424,452
All Other Contributions
$964,840
Change in Net Assets
$592,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table252$57,471Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table2$287Fair Market Value (FMV)
Other Non Cash Contri Table1$71Fair Market Value (FMV)
Total Noncash Contributions256$59,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,733
Salaries, Compensation, and Employee Benefits$366,921
Total Fundraising Expense$335,255
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$3,083

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,728$26,747-$258,475
Other Salaries and Wages$4,916$79,916$94,017$178,849
Current Officers, Directors, Trustees, and Key Employees$22,673$53,999$35,163$111,835
All Other Expenses$13,243$59,079$28,227$100,549
Advertising-$32,274$32,273$64,547
Fees for Services Professional Fundraising--$45,000$45,000
Insurance$29,200$11,660-$40,860
Other Expenses$133,730$5,072$30,134$35,206
Payroll Taxes$3,247$15,756$15,200$34,203
Other Employee Benefits$5,942$11,972$12,378$30,292
Interest$27,024--$27,024
Pension Plan Contributions$2,303$4,641$4,798$11,742
Fees for Services Accounting-$11,238-$11,238
Travel-$2,993$1,161$4,154
Office Expenses-$2,099$1,131$3,230
Grants to Domestic Orgs$3,083--$3,083
Fees for Services Legal-$402-$402
Total Functional Expenses$738,104$348,378$335,255$1,421,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,546
Fundraising Gross Income$91,140
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Hope$31,922$31,922$607$31,315
Plate Expectations$188,656$28,850$2,627$26,223
Total Events$250,946$91,140$97,546$-6,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII

“Officer salaries - tara ellis's (the former ceo) salary includes $24,485 of unused accrued vacation time. Christine procknal's (current ceo) salary includes $47,633 paid for services as coo prior to moving into the ceo position in october of 2017.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels Foundation of Western
EIN
16-1475486
Phone
7168222002
Address
100 JAMES E CASEY DR, BUFFALO, NY 14206

Signing Officer

Name
Christine Procknal
Title
Interim President/CEO
Phone
7168222002
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Procknal
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
121

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART V, LINE 4:

“Gift in trust - the organization established an endowment with a local community foundation through a gift in trust. It was the intention of the organization that the principal not be invaded, unless approved by a two-thirds vote by the board of directors of both the organization and the local foundation. The market value of this endowment fund held by the local foundation was approximately $151,600 at december 31, 2017 ($144,400 - 2016). These amounts are not reflected on the consolidated financial statements, since the organization does not have exclusive power over the funds. Income received related to the endowment fund is unrestricted.”

PART X, LINE 2:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203324
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK D TURNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER NASSIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA A ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm8W CLARK TROW
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE DOLCE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE MEHAFFY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RUMPL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE PROCKNAL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOBY LAPING
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WOODRING
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCIAN WIZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2016477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt585540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1446710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2052177
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/VICE CHAIR (JAN-OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO (JAN-OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/ INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (JAN-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/VICE CHAIR (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRES/CEO (OCT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (APR-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159806
IRS990/FundraisingDirectExpensesAmt097546
IRS990/FundraisingGrossIncomeAmt091140
IRS990/GainOrLossGrp/SecuritiesAmt0133969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0826373
IRS990/GrossReceiptsAmt02804011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011660
IRS990/InsuranceGrp/ProgramServicesAmt029200
IRS990/InsuranceGrp/TotalAmt040860
IRS990/InterestGrp/ProgramServicesAmt027024
IRS990/InterestGrp/TotalAmt027024
IRS990/InvestmentIncomeGrp/ExclusionAmt056114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01919105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02169141
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05495547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05343895
IRS990/LandBldgEquipCostOrOtherBssAmt07637697
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526670
IRS990/NetAssetsOrFundBalancesBOYAmt06970370
IRS990/NetAssetsOrFundBalancesEOYAmt07620532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057838
IRS990/NoncashContributionsAmt059329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OfficeExpensesGrp/TotalAmt03230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340758
IRS990/OtherAssetsTotalGrp/EOYAmt0300793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030292
IRS990/OtherExpensesGrp/Desc0CONTRACTED MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt035773
IRS990/OtherExpensesGrp/FundraisingAmt130134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15072
IRS990/OtherExpensesGrp/ProgramServicesAmt0261015
IRS990/OtherExpensesGrp/ProgramServicesAmt1133730
IRS990/OtherExpensesGrp/TotalAmt0261015
IRS990/OtherExpensesGrp/TotalAmt1133730
IRS990/OtherExpensesGrp/TotalAmt266303
IRS990/OtherExpensesGrp/TotalAmt335206
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430858
IRS990/OtherRevenueTotalAmt0430858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178849
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015756
IRS990/PayrollTaxesGrp/ProgramServicesAmt03247
IRS990/PayrollTaxesGrp/TotalAmt034203
IRS990/PensionPlanContributionsGrp/FundraisingAmt04798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02303
IRS990/PensionPlanContributionsGrp/TotalAmt011742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010041
IRS990/PrincipalOfficerNm0CHRISTINE PROCKNAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt0119810
IRS990/PYOtherExpensesAmt01198144
IRS990/PYOtherRevenueAmt0435716
IRS990/PYProgramServiceRevenueAmt0328022
IRS990/PYRevenuesLessExpensesAmt086924
IRS990/PYSalariesCompEmpBnftPaidAmt0372911
IRS990/PYTotalExpensesAmt01617105

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,771,238
Liabilities
$1,150,706
Net assets
$7,620,532
Revenue
$2,014,061
Expenses
$1,421,737
Net income
$592,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$1.49$70.1$10.7$2.93$7.74
2023Detailed filing. Detailed filing data is available for this year.$63.6$0.79$62.9$12.7$3.01$9.71
2022Detailed filing. Detailed filing data is available for this year.$54.6$0.47$54.1$26.3$3.26$23.1
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.47$34.0$9.74$2.41$7.33
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.22$26.5$10.9$2.26$8.62
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.14$8.04$1.70$1.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.51$7.55$1.67$1.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.77$1.15$7.62$2.01$1.42$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.36$1.39$6.97$1.70$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.52$2.69$6.84$1.70$1.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.69$1.40$1.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.49$3.06$6.43$1.42$1.04$0.38
2012Summary only. Only limited summary data is available for this year.$9.27$3.36$5.91$1.03$1.23$0.21
2011Summary only. Only limited summary data is available for this year.$9.59$3.61$5.98$0.99$0.93$0.06