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← THE WHEELS PROGRAM OF GREATER NEW MILFORD INC

Form 990 for tax year 2024

Filed by THE WHEELS PROGRAM OF GREATER NEW MILFORD INC.

Totals

Total revenue
$213,620
Total expenses
$196,825
Contributions and grants received
$207,790
Grants paid
$0
Program service revenue
$0
Investment income
$5,830
Other revenue
$0
Total assets, end of year
$89,379
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$89,379
Program services expenses (Part IX)
$189,399
Management and general expenses
$7,426
Fundraising expenses
$0
Program service expenses (Part III)
$189,399

Program services were 96.2% 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)

    $162,960

  • 1f · All other contributions, gifts and grants

    $44,830

  • 3 · Investment income

    total $830 · excluded $830

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,091 · program services $60,091

  • 10 · Payroll taxes

    total $3,530 · program services $3,530

  • 12 · Advertising and promotion

    total $223 · program services $223

  • 13 · Office expenses

    total $810 · management and general $810

  • 16 · Occupancy

    total $4,446 · management and general $4,446

  • 22 · Depreciation, depletion and amortization

    total $107,437 · program services $107,437

  • 23 · Insurance

    total $14,181 · program services $14,181

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $2,200 · program services $2,200

  • 24b · Other expenses: COMPUTER EXPENSE

    total $1,477 · management and general $1,477

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $748 · program services $748

  • 24d · Other expenses: BACKGROUND CHECKS

    total $492 · program services $492

  • 24e · All other expenses

    total $1,190 · program services $497 · management and general $693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,019 · end of year $70,998

  • 2 · Savings and temporary cash investments

    beginning of year $17,565 · end of year $18,381

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

    $151,182

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

    $151,182

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $72,584 · end of year $89,379

Mission and programs · 2024

Mission

TO CREATE, COORDINATE AND FOSTER PROGRAMS TO PROMOTE THE HEALTH, EDUCATION, WELFARE AND WELL-BEING OF THE ELDERLY OF THE TOWN OF NEW MILFORD.

  • TO PROVIDE HIGH QUALITY TRANSPORTATION FOR SENIORS AND INDIVIDUALS WITH DISABILIITIES IN THE GREATER NEW MILFORD AREA TO NON-EMERGENCY MEDICAL APPOINTMENTS. TO SUPPORT OUR CLIENTS' INDEPENDENCE AND ACCESS TO ESSENTIAL MEDICAL, DENTAL, AND PHYSICAL THERAPY SERVICES, ENHANCING THEIR OVERALL WELL-BEING AND CARE.

    Expenses $189,399 · Revenue $5,000

As filed on the 2024 return.

Listed in Part VII

  • Jessica Umbarger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Scalzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Covelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonardo Ghio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rui Anderson-Sousa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erin Baldwick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dorothea Gruber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202543109349303609

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