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← ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM

Form 990 for tax year 2023

Filed by ROCKINGHAM NUTRITION & MEALS ON WHEELS PROGRAM.

Totals

Total revenue
$4,394,105
Total expenses
$4,320,120
Contributions and grants received
$4,303,266
Grants paid
$0
Program service revenue
$0
Investment income
$84,490
Other revenue
$6,349
Total assets, end of year
$4,919,084
Total liabilities, end of year
$311,012
Net assets or fund balances, end of year
$4,608,072
Program services expenses (Part IX)
$3,898,233
Management and general expenses
$285,402
Fundraising expenses
$136,485
Program service expenses (Part III)
$3,898,233

Program services were 90.2% 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)

    $3,417,939

  • 1f · All other contributions, gifts and grants

    $885,327

  • 3 · Investment income

    total $84,490 · excluded $84,490

  • 11a · Other revenue: OTHER INCOME

    total $6,349 · excluded $6,349

  • 11e · Other revenue, total

    $6,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,530 · program services $25,506 · management and general $76,518 · fundraising $25,506

  • 7 · Other salaries and wages

    total $1,461,378 · program services $1,369,851 · management and general $15,066 · fundraising $76,461

  • 8 · Pension plan contributions

    total $13,060 · program services $10,317 · management and general $2,351 · fundraising $392

  • 9 · Other employee benefits

    total $111,614 · program services $88,392 · management and general $19,556 · fundraising $3,666

  • 10 · Payroll taxes

    total $122,876 · program services $109,069 · management and general $6,175 · fundraising $7,632

  • 11c · Fees: accounting

    total $26,500 · management and general $26,500

  • 11g · Fees: other

    total $31,491 · management and general $23,691 · fundraising $7,800

  • 13 · Office expenses

    total $26,032 · program services $5,595 · management and general $14,672 · fundraising $5,765

  • 14 · Information technology

    total $35,290 · program services $33,147 · management and general $1,703 · fundraising $440

  • 16 · Occupancy

    total $35,907 · program services $21,507 · management and general $10,600 · fundraising $3,800

  • 17 · Travel

    total $262,583 · program services $262,580 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $17,481 · program services $9,173 · management and general $8,308

  • 23 · Insurance

    total $88,349 · program services $40,699 · management and general $45,539 · fundraising $2,111

  • 24a · Other expenses: CONTRACTUAL FOOD AND PA

    total $1,876,955 · program services $1,876,895 · management and general $60

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $45,946 · program services $29,767 · management and general $14,433 · fundraising $1,746

  • 24c · Other expenses: STAFF TRAINING & DEVELO

    total $29,560 · program services $12,482 · management and general $16,046 · fundraising $1,032

  • 24d · Other expenses: LICENSE AND FEES

    total $7,568 · program services $3,253 · management and general $4,181 · fundraising $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,904 · end of year $697,473

  • 2 · Savings and temporary cash investments

    beginning of year $2,200,056 · end of year $333,066

  • 3 · Pledges and grants receivable

    beginning of year $1,185,394 · end of year $1,274,412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,609 · end of year $5,377

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

    $345,049

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

    $164,639

  • 10c · Land, buildings and equipment, net

    beginning of year $191,523 · end of year $180,410

  • 11 · Investments: publicly traded securities

    beginning of year $902,605 · end of year $2,428,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,927 · end of year $311,012

  • 27 · Net assets without donor restrictions

    beginning of year $3,387,770 · end of year $3,637,055

  • 28 · Net assets with donor restrictions

    beginning of year $1,081,394 · end of year $971,017

Mission and programs · 2023

Mission

PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING.

Activities or mission (Part I)

PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY.

  • THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED 29,703 SUCH CONGREGATE MEALS.

    Expenses $209,571

  • THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 352,829 THROUGH HOME DELIVERY.

    Expenses $3,397,056

  • TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 9,114 RIDES.

    Expenses $291,606

As filed on the 2023 return.

Listed in Part VII

  • Christine Kelsey

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Barka

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Helen Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sallyann Hawko

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Dilorenzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandra J Tanis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn O'Driscoll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Kerr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Timothy Diaz

    EXECUTIVE DIRECTOR

    Total calculated
    $127,530
    From this org
    $127,530
    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
30 April 2025
IRS schema version
2023v6.0
Source object
202541219349303054

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