Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 22-1990231 • 501(c)3 • Ewing, NJ
Profile
SEE ATTACHED STATEMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,409,175
Down $134,674 (-5.3%) from 2024
Liabilities
Up$78,502
Up $2,862 (+3.8%) from 2024
Net Assets
Down$2,330,673
Down $137,536 (-5.6%) from 2024
Revenue
Up$1,475,970
Up $106,806 (+7.8%) from 2024
Expenses
Up$1,715,926
Up $302,958 (+21%) from 2024
Net Income
Down-$239,956
Down $196,152 (-448%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,263,207 | $1,349,346 | ▲ $86,139 |
| Savings and Temporary Cash Investments | $1,029,613 | $796,060 | ▼ $233,553 |
| Pledges and Grants Receivable | $188,236 | $164,455 | ▼ $23,781 |
| Cash and Non-Interest-Bearing Accounts | $566 | $39,379 | ▲ $38,813 |
| Land, Buildings, and Equipment, Net | $12,461 | $30,143 | ▲ $17,682 |
| Accounts Receivable | $28,694 | $18,882 | ▼ $9,812 |
| Prepaid Expenses and Deferred Charges | $21,071 | $10,910 | ▼ $10,161 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,543,849 | $2,409,175 | ▼ $134,674 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,640 | $78,502 | ▲ $2,862 |
| Total Liabilities | $75,640 | $78,502 | ▲ $2,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,455,562 | $2,298,026 | ▼ $157,536 |
| Net Assets With Donor Restrictions | $12,647 | $32,647 | ▲ $20,000 |
| Total Net Assets Fund Balance | $2,468,209 | $2,330,673 | ▼ $137,536 |
| Total Liabilities and Net Assets / Fund Balance | $2,543,849 | $2,409,175 | ▼ $134,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,199 | $7,000 | $28,199 |
| Equipment | $8,944 | $4,729 | $13,673 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $12,647 | - | - | - | $12,647 |
| 2023 | $12,647 | - | - | - | $12,647 |
| 2022 | $12,647 | - | - | - | $12,647 |
| 2021 | $12,647 | - | - | - | $12,647 |
| 2020 | $12,647 | - | - | - | $12,647 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Flynn | CEO to 1-17-25 | FT | $122,701 | $122,701 |
| Name | Title |
|---|---|
| David Dafilou | President |
| Karin Morse | Vice President |
| Daniel Balko | Trustee |
| Eugene J Kutcher III | Trustee |
| Marguerite Hadley Vera | Trustee |
| Mary Smith | Trustee |
| Mindy Komosinsky | Trustee |
| Paul Kalish | Trustee |
| Susan Barosko | Trustee |
| Tyler Marcocci | Trustee |
| Venetta Ellerbe | CEO eff 3-17-25 |
| Brandon Gaines | Secretary |
| Raphael J Carletti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,035,174 |
| Salaries, Compensation, and Employee Benefits | $680,752 |
| Total Fundraising Expense | $208,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,445 | $83,788 | $97,818 | $558,051 |
| Current Officers, Directors, Trustees, and Key Employees | $82,210 | $18,405 | $22,086 | $122,701 |
| Fees for Services Other | $38,045 | $20,771 | $2,530 | $61,346 |
| Office Expenses | $1,902 | $1,936 | $52,728 | $56,566 |
| Fees for Services Accounting | $26,548 | $14,559 | $1,713 | $42,820 |
| All Other Expenses | $7,627 | $17,394 | $4,218 | $29,239 |
| Other Expenses | $3,790 | $3,879 | $11,309 | $15,099 |
| Travel | $3,920 | $5,252 | $229 | $9,401 |
| Fees for Service Investment Mgmnt Fees | - | $7,178 | - | $7,178 |
| Advertising | $5,516 | $844 | $113 | $6,473 |
| Depreciation Depletion | $3,817 | $636 | $1,908 | $6,361 |
| Insurance | $4,408 | $1,102 | - | $5,510 |
| Total Functional Expenses | $1,327,191 | $180,458 | $208,277 | $1,715,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,727,508 |
| Total Expenses per Form 990 | $1,715,926 |
| Expenses per Audited Statements | $1,708,748 |
| Expenses Not Reported on Form 990 | $18,760 |
| Expenses Not Reported on Financial Statements | $7,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization's process is to distribute draft copies of the audit and form 990 to the entire board for review and approval.”
“The Organization requires that each board member & key employee (executive director) sign the conflict of interest policy annually.”
“The board performs an annual review of the executive director and will also vote to approve any increase in compensation.”
“These items are available upon request.”
“In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6473 |
| IRS990/AllOtherContributionsAmt | 0 | 1047642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096953483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Hollowbrook Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ewing |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11066 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51219 |
| IRS990/CYOtherExpensesAmt | 0 | 1035174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680752 |
| IRS990/CYTotalExpensesAmt | 0 | 1715926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1908 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6361 |
| IRS990/Desc | 0 | Meals on Wheels of Mercer County, founded in 1973, has grown alongside our aging population while remaining steadfast in our mission to serve homebound seniors. Each weekday, we deliver meals prepared at a local university, carefully tailored to meet each participants medical and dietary needs and reviewed by a registered dietitian. Many of our participants, often invisible in the community, are unable to cook or shop for themselves due to debilitating illness or life-changing circumstances and are vulnerable to food insecurity. Through the generosity of our donors and the dedication of our volunteers, we continue to meet rising demand and increased costs without missing a beat. Meals on Wheels of Mercer County served a diverse population of homebound seniors across Mercer County. During the most recent fiscal year, 138,471 meals were delivered to 701 participants. Key statistics of participants served include: 39% over age 80, 54% living below or near the poverty line, 50% on the program for more than a year, 54% living alone often with no local family, 68% veterans, and 57% female and 41% male. These numbers highlight the critical role our program plays in supporting the most vulnerable members of our community, providing medically tailored meals and compassionate care that help seniors maintain their health and quality of life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1327191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1713 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14559 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandon Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Kalish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Barosko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tyler Marcocci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karin Morse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Balko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Raphael J Carletti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Dafilou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eugene J Kutcher III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mindy Komosinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marguerite Hadley Vera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Venetta Ellerbe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO to 1-17-25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO eff 3-17-25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 269766 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 796 |
| IRS990/GrossReceiptsAmt | 0 | 1475970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5510 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1263207 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1349346 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41872 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2468209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2330673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2455562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2298026 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Provided Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13498 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 754603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15099 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558051 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10910 |
| IRS990/PrincipalOfficerNm | 0 | Venetta Ellerbe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meal Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1292423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15660 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 826095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540772 |
| IRS990/PYTotalExpensesAmt | 0 | 1412968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 46101 |
| IRS990/PYTotalRevenueAmt | 0 | 1369164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96277 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1029613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 796060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1328474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6775741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 51600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 366137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6692349 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134992 |
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