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Nonprofiteer
← MEALS ON WHEELS OF NORTHEASTERN PA INC

Form 990 for tax year 2023

Filed by MEALS ON WHEELS OF NORTHEASTERN PA INC.

Totals

Total revenue
$2,349,686
Total expenses
$2,268,917
Contributions and grants received
$1,227,422
Grants paid
$0
Program service revenue
$1,076,959
Investment income
$0
Other revenue
$45,305
Total assets, end of year
$796,579
Total liabilities, end of year
$570,710
Net assets or fund balances, end of year
$225,869
Program services expenses (Part IX)
$2,074,080
Management and general expenses
$161,068
Fundraising expenses
$33,769
Program service expenses (Part III)
$2,074,080

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $744,296

  • 1f · All other contributions, gifts and grants

    $483,126

  • 2a · Program service revenue: PROGRAM MEALS

    total $1,052,445 · related or exempt $1,052,445

  • 2b · Program service revenue: RENTAL INCOME

    total $24,514 · related or exempt $24,514

  • 8a · Fundraising events: gross income

    $72,273

  • 8b · Fundraising events: direct expenses

    $26,968

  • 8c · Net income from fundraising events

    total $45,305 · excluded $45,305

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,360 · management and general $43,180 · fundraising $12,180

  • 7 · Other salaries and wages

    total $708,857 · program services $672,005 · management and general $25,581 · fundraising $11,271

  • 8 · Pension plan contributions

    total $17,182 · management and general $17,182

  • 9 · Other employee benefits

    total $26,615 · program services $22,888 · management and general $2,938 · fundraising $789

  • 10 · Payroll taxes

    total $66,860 · program services $57,499 · management and general $7,355 · fundraising $2,006

  • 11c · Fees: accounting

    total $8,750 · management and general $8,750

  • 12 · Advertising and promotion

    total $10,742 · program services $10,742

  • 13 · Office expenses

    total $31,386 · program services $27,149 · management and general $471 · fundraising $3,766

  • 16 · Occupancy

    total $144,807 · program services $144,807

  • 20 · Interest

    total $4,854 · management and general $4,854

  • 22 · Depreciation, depletion and amortization

    total $151,839 · program services $113,880 · management and general $37,959

  • 23 · Insurance

    total $31,223 · program services $26,851 · management and general $4,372

  • 24a · Other expenses: FOOD COSTS

    total $721,742 · program services $721,742

  • 24b · Other expenses: PACKAGING COSTS

    total $147,435 · program services $147,435

  • 24c · Other expenses: CONTRACT SERVICES

    total $60,328 · program services $57,559 · management and general $2,176 · fundraising $593

  • 24d · Other expenses: TRANSPORTATION

    total $57,493 · program services $57,493

  • 24e · All other expenses

    total $23,444 · program services $14,030 · management and general $6,250 · fundraising $3,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,855 · end of year $63,164

  • 4 · Accounts receivable

    beginning of year $181,572 · end of year $170,736

  • 8 · Inventories for sale or use

    beginning of year $36,639 · end of year $35,234

  • 9 · Prepaid expenses and deferred charges

    end of year $3,961

  • 10a · Land, buildings and equipment: cost or other basis

    $3,665,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,142,361

  • 10c · Land, buildings and equipment, net

    beginning of year $497,150 · end of year $523,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,663 · end of year $185,886

  • 23 · Secured mortgages and notes payable

    beginning of year $407,321 · end of year $379,248

  • 24 · Unsecured notes and loans payable

    beginning of year $65,132 · end of year $5,576

  • 27 · Net assets without donor restrictions

    beginning of year $145,100 · end of year $225,869

Mission and programs · 2023

Mission

PROVIDES NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.

  • MEALS ON WHEELS OF NORTHEASTERN PENNSYLVANIA, INC. PREPARES AND DISTRIBUTES BOTH CONGREGATE AND HOME DELIVERED NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.

    Expenses $2,074,080 · Revenue $1,076,959

As filed on the 2023 return.

Listed in Part VII

  • Dan Simrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Marsili

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Randolph Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Sunday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Skripka

    EXECUTIVE DIRECTOR

    Total calculated
    $55,360
    From this org
    $55,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirsten Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Serniak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Shepard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jill Durkin Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Kessler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gail E Rees

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202510369349300326

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