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Nonprofiteer
← NUTRITION FOR THE ELDERLY IN TOMPKI NS COUNTY INC

Form 990 for tax year 2023

Filed by NUTRITION FOR THE ELDERLY IN TOMPKI NS COUNTY INC.

Totals

Total revenue
$1,556,274
Total expenses
$1,532,194
Contributions and grants received
$327,958
Grants paid
$0
Program service revenue
$1,221,549
Investment income
$7,427
Other revenue
-$660
Total assets, end of year
$1,096,671
Total liabilities, end of year
$73,731
Net assets or fund balances, end of year
$1,022,940
Program services expenses (Part IX)
$1,228,021
Management and general expenses
$289,150
Fundraising expenses
$15,023
Program service expenses (Part III)
$1,228,021

Program services were 80.1% 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.

  • 1c · Fundraising events

    $52,415

  • 1f · All other contributions, gifts and grants

    $275,543

  • 1g · Noncash contributions included above

    $12,004

  • 2a · Program service revenue: COUNTY III C GRANTS

    total $492,294 · related or exempt $492,294

  • 2b · Program service revenue: WIN GRANTS

    total $271,938 · related or exempt $271,938

  • 2c · Program service revenue: PARTICIPANTS

    total $190,587 · related or exempt $190,587

  • 2d · Program service revenue: FEDERAL NSIP

    total $113,645 · related or exempt $113,645

  • 2e · Program service revenue: CSE

    total $89,821 · related or exempt $89,821

  • 2f · All other program service revenue

    total $63,264 · related or exempt $63,264

  • 3 · Investment income

    total $8,096 · excluded $8,096

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

    securities $669

  • 7c · Gain or loss

    securities -$669

  • 7d · Net gain or loss

    total -$669 · excluded -$669

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $52,415

  • 8b · Fundraising events: direct expenses

    $5,379

  • 8c · Net income from fundraising events

    total -$5,379 · excluded -$5,379

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,719 · related or exempt $4,719

  • 11e · Other revenue, total

    $4,719

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,079 · management and general $97,079

  • 7 · Other salaries and wages

    total $674,204 · program services $548,042 · management and general $125,162 · fundraising $1,000

  • 9 · Other employee benefits

    total $139,033 · program services $93,455 · management and general $45,578

  • 11c · Fees: accounting

    total $11,689 · program services $11,689

  • 11g · Fees: other

    total $5,567 · program services $5,567

  • 12 · Advertising and promotion

    total $17,091 · program services $5,890 · fundraising $11,201

  • 13 · Office expenses

    total $9,814 · program services $9,460 · fundraising $354

  • 16 · Occupancy

    total $27,770 · program services $25,128 · management and general $1,342 · fundraising $1,300

  • 22 · Depreciation, depletion and amortization

    total $61,209 · program services $61,209

  • 23 · Insurance

    total $14,773 · program services $14,773

  • 24a · Other expenses: FOOD

    total $268,277 · program services $268,165 · management and general $13 · fundraising $99

  • 24b · Other expenses: DISPOSABLES

    total $64,941 · program services $64,406 · fundraising $535

  • 24c · Other expenses: MEAL DELIVERY TRAVEL

    total $55,448 · program services $38,718 · management and general $16,730

  • 24d · Other expenses: COMPUTER/SOFTWARE/WEB D

    total $22,592 · program services $22,412 · fundraising $180

  • 24e · All other expenses

    total $62,707 · program services $59,107 · management and general $3,246 · fundraising $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,674 · end of year $134,280

  • 2 · Savings and temporary cash investments

    beginning of year $399,628 · end of year $438,620

  • 3 · Pledges and grants receivable

    beginning of year $91,437 · end of year $100,459

  • 8 · Inventories for sale or use

    beginning of year $12,255 · end of year $12,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,717 · end of year $4,717

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

    $1,081,682

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

    $705,146

  • 10c · Land, buildings and equipment, net

    beginning of year $400,320 · end of year $376,536

  • 14 · Intangible assets

    beginning of year $686 · end of year $0

  • 15 · Other assets

    beginning of year $26,711 · end of year $29,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,013 · end of year $73,731

  • 27 · Net assets without donor restrictions

    beginning of year $935,415 · end of year $942,068

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $80,872

Mission and programs · 2023

Mission

TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.

  • IIIC IS A TITLE UNDER THE FEDERAL OLDER AMERICANS ACT OF 1965 AS AMENDED, WHICH AUTHORIZES THE SENIOR NUTRITION PROGRAM. FOODNET'S IIIC GRANT INCLUDES FEDERAL FUNDS AND LOCAL TOMPKINS COUNTY FUNDS (A MINIMUM 10% LOCAL MATCH IS REQUIRED AND TOMPKINS COUNTY PROVIDES ADDITIONAL LOCAL FUNDS). IIIC-1 AUTHORIZES AND SUPPORTS CONGREGATE MEAL SERVICES AT 1 CONGREGATE LOCATION - WE PROVIDE MEALS, NUTRITION EDUCATION, AND NUTRITION COUNSELING THROUGH THIS PROGRAM. IIIC-2 AUTHORIZES AND SUPPORTS HOME DELIVERED MEAL SERVICES - WE PROVIDE HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO MUCH OF TOMPKINS COUNTY THROUGH THIS PROGRAM.

    Expenses $491,128 · Revenue $614,227

  • WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.

    Expenses $332,702 · Revenue $346,929

  • CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS

    Expenses $141,479 · Revenue $115,647

  • Expenses $262,712 · Revenue $149,465

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Clarkson

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sybil Conrad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lyndsey Bullock

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Mallar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Buffett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Bergman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Tomei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Emma Recckio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Landy

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jake McNamara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sheila Ossit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Patz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leon Holden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alyson Evans

    EXECUTIVE DIRECTOR

    Total calculated
    $97,079
    From this org
    $97,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349303731

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