Civic Intelligence

Home Meal Service Inc.

990 • Fiscal year 2019 • EIN 22-2176702

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.MEALSONWHEELSWAYNECOUNTYNY.ORG
165 East Union St Ste 206Newark, NY 14513

(315) 946-5623

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$486,526

Up $68,354 (+16%) from 2018

Net Assets

Up

$471,090

Up $72,339 (+18%) from 2018

Liabilities

Down

$15,436

Down $3,985 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$264,384

Down $191,343 (-42%) from 2018

Expenses

Down

$226,249

Down $138,388 (-38%) from 2018

Net Income

Down

$38,135

Down $52,955 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $191,562Liabilities 2010: $17,708Net Assets 2010: $173,8542010Assets 2011: $198,198Liabilities 2011: $18,890Net Assets 2011: $179,3082011Assets 2012: $209,420Liabilities 2012: $18,155Net Assets 2012: $191,2652012Assets 2013: $251,638Liabilities 2013: $17,433Net Assets 2013: $234,2052013Assets 2014: $271,438Liabilities 2014: $17,510Net Assets 2014: $253,9282014Assets 2015: $251,760Liabilities 2015: $20,027Net Assets 2015: $231,7332015Assets 2016: $287,904Liabilities 2016: $22,103Net Assets 2016: $265,8012016Assets 2017: $368,649Liabilities 2017: $21,686Net Assets 2017: $346,9632017Assets 2018: $418,172Liabilities 2018: $19,421Net Assets 2018: $398,7512018Assets 2019: $486,526Liabilities 2019: $15,436Net Assets 2019: $471,0902019Assets 2020: $535,375Liabilities 2020: $10,650Net Assets 2020: $524,7252020Assets 2021: $601,731Liabilities 2021: $19,176Net Assets 2021: $582,5552021Assets 2022: $288,846Liabilities 2022: $10,151Net Assets 2022: $278,6952022Assets 2023: $165,598Liabilities 2023: $0Net Assets 2023: $165,5982023

Highlighted filing

2019

Assets$486,526
Liabilities$15,436
Net Assets$471,090
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $306,2312010Expenses 2011: $303,4602011Expenses 2012: $283,7282012Revenue 2013: $298,004Expenses 2013: $284,692Net Income 2013: $13,3122013Revenue 2014: $312,077Expenses 2014: $294,790Net Income 2014: $17,2872014Revenue 2015: $315,273Expenses 2015: $319,774Net Income 2015: -$4,5012015Revenue 2016: $385,158Expenses 2016: $359,072Net Income 2016: $26,0862016Revenue 2017: $390,957Expenses 2017: $324,088Net Income 2017: $66,8692017Revenue 2018: $455,727Expenses 2018: $364,637Net Income 2018: $91,0902018Revenue 2019: $264,384Expenses 2019: $226,249Net Income 2019: $38,1352019Revenue 2020: $284,319Expenses 2020: $239,388Net Income 2020: $44,9312020Revenue 2021: $272,630Expenses 2021: $258,685Net Income 2021: $13,9452021Revenue 2022: $155,066Expenses 2022: $379,509Net Income 2022: -$224,4432022Revenue 2023: $34,154Expenses 2023: $147,251Net Income 2023: -$113,0972023

Highlighted filing

2019

Revenue$264,384
Expenses$226,249
Net Income$38,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$264,384
Mission and Program Overview

Mission

To provide meals to elderly, ill and disabled persons whom are unable to manage their own nutritional needs

To provide meals to elderly, ill and disabled persons who are unable to manage their own nutritional needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,216$257,313▲ $58,097
Savings and Temporary Cash Investments$144,302$179,152▲ $34,850
Accounts Receivable$38,884$27,917▼ $10,967
Cash and Non-Interest-Bearing Accounts$30,811$16,380▼ $14,431
Prepaid Expenses and Deferred Charges$2,621$2,909▲ $288
Land, Buildings, and Equipment, Net$2,338$2,855▲ $517
Total Assets$418,172$486,526▲ $68,354
Liabilities
Accounts Payable and Accrued Expenses$15,923$13,116▼ $2,807
Other Liabilities$3,498$2,320▼ $1,178
Total Liabilities$19,421$15,436▼ $3,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,751$471,090▲ $72,339
Total Net Assets Fund Balance$398,751$471,090▲ $72,339
Total Liabilities and Net Assets / Fund Balance$418,172$486,526▲ $68,354
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phillip KlinglerChairman
William DeanVice Chairma
Gwendolyn MurawskiExecutive Di
Monica DeyoSecretary
Sergei BartishevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,976
Program Service Revenue
$179,635
Investment Income
$24,773
Other Revenue
$0
All Other Contributions
$51,059
Change in Net Assets
$38,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,307
Salaries, Compensation, and Employee Benefits$105,942
Total Fundraising Expense$2,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,224$5,240$873$87,337
Pension Plan Contributions$10,614$816$233$11,663
Occupancy$7,382--$7,382
Insurance$6,626$736-$7,362
Payroll Taxes$6,317$486$139$6,942
Office Expenses$4,606$242$1,391$6,239
All Other Expenses$4,015$1,775$72$5,862
Fees for Services Accounting-$4,937-$4,937
Other Expenses$2,901$3,055-$2,901
Conferences and Meetings-$1,005-$1,005
Depreciation Depletion$921--$921
Advertising-$611-$611
Total Functional Expenses$202,705$20,836$2,708$226,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$2,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflicts of interest policy and financial statements are available to the public upon request with an appointment”

Filing and Contact Details

Filer

Filer Name
Home Meal Service Inc
EIN
22-2176702
Phone
3159465623
Address
165 EAST UNION ST STE 206, NEWARK, NY 14513

Signing Officer

Name
Phillip Klingler
Title
Chairman
Phone
3152176702
Signed
2020-05-15

Organization Details

Principal Officer
Phillip Klingler
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
220

Preparer

Firm
Wheeler Pepper and Associates
Address
687 LEE RD STE A205, ROCHESTER, NY 14606
Preparer
Jessie K Pepper
Phone
5854263540
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix348 raw XML fields

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/TotalContributionsAmt059976
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019421
IRS990/TotalLiabilitiesEOYAmt015436
IRS990/TotalLiabilitiesGrp/BOYAmt019421
IRS990/TotalLiabilitiesGrp/EOYAmt015436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471090
IRS990/TotalProgramServiceExpensesAmt0202705
IRS990/TotalProgramServiceRevenueAmt0179635
IRS990/TotalRevenueGrp/ExclusionAmt024773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264384
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0945 YELLOW MILLS RD
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014522
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MEALSONWHEELSWAYNECOUNTYNY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP KLINGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03152176702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME MEAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0222176702
ReturnHeader/Filer/PhoneNum03159465623
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EAST UNION ST STE 206
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032753F446F02BA5DE9806E4E599A3CCA4DFC2F03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA3857A9825B19F79646836EB819D2D7DA48114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.122.229.34
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833767439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER PEPPER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE RD STE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05854263540
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02020-09-24T13:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,526
Liabilities
$15,436
Net assets
$471,090
Revenue
$264,384
Expenses
$226,249
Net income
$38,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.34$1.47$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.79$1.55$3.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.19$5.83$2.73$2.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.11$5.25$2.84$2.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.71$2.64$2.26$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.19$3.99$4.56$3.65$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.22$3.47$3.91$3.24$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$3.85$3.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.15$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.54$3.12$2.95$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$2.98$2.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.18$1.91$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$3.06