Form 990 for tax year 2022
Filed by MEALS ON WHEELS OF STATEN ISLAND INC.
Totals
- Total revenue
- $6,149,313
- Total expenses
- $5,642,101
- Contributions and grants received
- $5,920,955
- Grants paid
- $0
- Program service revenue
- $244,918
- Investment income
- -$3,021
- Other revenue
- -$13,539
- Total assets, end of year
- $17,623,626
- Total liabilities, end of year
- $497,692
- Net assets or fund balances, end of year
- $17,125,934
- Program services expenses (Part IX)
- $5,007,251
- Management and general expenses
- $579,823
- Fundraising expenses
- $55,027
- Program service expenses (Part III)
- $5,007,251
Program services were 88.7% 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
$86,239
-
1e · Government grants (contributions)
$4,813,421
-
1f · All other contributions, gifts and grants
$1,021,295
-
2a · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $244,918 · related or exempt $244,918
-
3 · Investment income
total $100,062 · excluded $100,062
-
7a · Gross sales of assets other than inventory
securities $273,338
-
7b · Less cost or other basis and sales expenses
securities $376,421
-
7c · Gain or loss
securities -$103,083
-
7d · Net gain or loss
total -$103,083 · related or exempt -$103,083
-
8a · Fundraising events: gross income
$50,056
-
8a · Fundraising events: contributions included on line 1c
$86,239
-
8b · Fundraising events: direct expenses
$65,886
-
8c · Net income from fundraising events
total -$15,830 · excluded -$15,830
-
11a · Other revenue: MISCELLANEOUS
total $2,291 · related or exempt $2,291
-
11e · Other revenue, total
$2,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $447,698 · program services $398,451 · management and general $44,770 · fundraising $4,477
-
7 · Other salaries and wages
total $1,658,042 · program services $1,384,268 · management and general $257,193 · fundraising $16,581
-
8 · Pension plan contributions
total $35,577 · program services $31,770 · management and general $3,576 · fundraising $231
-
9 · Other employee benefits
total $563,869 · program services $503,536 · management and general $56,664 · fundraising $3,669
-
10 · Payroll taxes
total $180,391 · program services $161,088 · management and general $18,134 · fundraising $1,169
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11e · Fees: professional fundraising services
total $24,000 · fundraising $24,000
-
11f · Fees: investment management
total $36,062 · management and general $36,062
-
11g · Fees: other
total $42,264 · program services $30,297 · management and general $11,967
-
13 · Office expenses
total $85,467 · program services $72,279 · management and general $13,188
-
16 · Occupancy
total $84,447 · program services $80,267 · management and general $4,180
-
17 · Travel
total $702 · program services $442 · management and general $260
-
22 · Depreciation, depletion and amortization
total $171,525 · program services $152,657 · management and general $18,868
-
23 · Insurance
total $42,978 · program services $34,666 · management and general $8,312
-
24a · Other expenses: FOOD
total $1,651,564 · program services $1,651,564
-
24b · Other expenses: TRANSPORTATION
total $238,630 · program services $238,630
-
24c · Other expenses: DISPOSABLES
total $164,450 · program services $164,450
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $73,908 · program services $60,198 · management and general $13,710
-
24e · All other expenses
total $114,027 · program services $42,688 · management and general $66,439 · fundraising $4,900
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,847,968 · end of year $2,082,484
-
3 · Pledges and grants receivable
beginning of year $6,264,464 · end of year $6,262,464
-
4 · Accounts receivable
beginning of year $1,091,852 · end of year $1,758,455
-
8 · Inventories for sale or use
beginning of year $44,424 · end of year $53,014
-
9 · Prepaid expenses and deferred charges
beginning of year $12,962 · end of year $16,924
-
10a · Land, buildings and equipment: cost or other basis
$4,547,776
-
10b · Land, buildings and equipment: accumulated depreciation
$2,544,761
-
10c · Land, buildings and equipment, net
beginning of year $1,926,000 · end of year $2,003,015
-
11 · Investments: publicly traded securities
beginning of year $2,939,283 · end of year $4,947,270
-
15 · Other assets
end of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $383,701 · end of year $396,504
-
25 · Other liabilities
end of year $101,188
-
27 · Net assets without donor restrictions
beginning of year $8,429,331 · end of year $9,812,013
-
28 · Net assets with donor restrictions
beginning of year $7,313,921 · end of year $7,313,921
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE NUTRITIOUS MEALS DAILY, DELIVERED THROUGH VOLUNTEERS & STAFF TO ELDERLY HOMEBOUND STATEN ISLAND RESIDENTS UNABLE TO SHOP FOR OR PREPARE THEIR OWN MEALS.
-
PROVIDE MEALS, COUNSELING AND SOCIAL SERVICES TO ELDERLY, SICK AND HOMEBOUND INDIVIDUALS.
Expenses $5,007,251 · Revenue $244,918
As filed on the 2022 return.
Listed in Part VII
-
Joseph TornelloJOSEPH TORNELLO
PRESIDENT/CE
- Total calculated
- $207,913
- From this org
- $170,912
- From related orgs
- $0
- Other
- $37,001
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,912
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,714
- Nontaxable benefits
- $33,287
- Filer's total
- $207,913
-
Roseann HoltROSEANN HOLT
VICE PRESIDE
- Total calculated
- $135,835
- From this org
- $120,804
- From related orgs
- $0
- Other
- $15,031
- Hours/week
- 35
-
John FioreJOHN FIORE
CFO
- Total calculated
- $95,428
- From this org
- $91,873
- From related orgs
- $0
- Other
- $3,555
- Hours/week
- 35
-
Thomas BeyarTHOMAS BEYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BloomfieldMICHAEL BLOOMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Killian Tormey CliffordKILLIAN TORMEY CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barrington Burke-GreenBARRINGTON BURKE-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Danna EsqANTHONY DANNA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric FeldmannERIC FELDMANN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Beth FrancisMARY-BETH FRANCIS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Olga Gaeta - EmeritusOLGA GAETA - EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven V GattulloSTEVEN V GATTULLO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Laurie GuintaLAURIE GUINTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annamarie Gulino-Gentile EsqANNAMARIE GULINO-GENTILE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LauriaJOHN LAURIA
DIRECTOR
- Total calculated
- $0
-
Gary Li GreciGARY LI GRECI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwina Frances Martin EsqEDWINA FRANCES MARTIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pankaj R Patel MDPANKAJ R PATEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manjula Vara-Patel MDMANJULA VARA-PATEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScamardellaMICHAEL SCAMARDELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory SchifterCORY SCHIFTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie Stazzonern MsROSEMARIE STAZZONERN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RussoMARK RUSSO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael AssenzaMICHAEL ASSENZA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jean RinghoffJEAN RINGHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RubanoCHRISTOPHER RUBANO
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301800
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