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Nonprofiteer
← MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC.

Totals

Total revenue
$3,738,891
Total expenses
$3,734,667
Contributions and grants received
$1,263,523
Grants paid
$0
Program service revenue
$2,357,622
Investment income
$138,441
Other revenue
-$20,695
Total assets, end of year
$9,916,654
Total liabilities, end of year
$187,415
Net assets or fund balances, end of year
$9,729,239
Program services expenses (Part IX)
$2,888,420
Management and general expenses
$602,192
Fundraising expenses
$244,055
Program service expenses (Part III)
$2,888,420

Program services were 77.3% 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.

  • 1a · Federated campaigns

    $100,647

  • 1c · Fundraising events

    $67,475

  • 1f · All other contributions, gifts and grants

    $1,095,401

  • 1g · Noncash contributions included above

    $500

  • 2a · Program service revenue: GOVERNMENTAL SERVICE F

    total $1,820,076 · related or exempt $1,820,076

  • 2b · Program service revenue: CLIENT SERVICE FEES

    total $504,115 · related or exempt $504,115

  • 2c · Program service revenue: FOOD SERVICE FEES

    total $33,431 · related or exempt $33,431

  • 3 · Investment income

    total $97,887 · excluded $97,887

  • 7a · Gross sales of assets other than inventory

    other assets $42,695

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

    securities $1,485 · other assets $656

  • 7c · Gain or loss

    securities -$1,485 · other assets $42,039

  • 7d · Net gain or loss

    total $40,554 · excluded $40,554

  • 8a · Fundraising events: gross income

    $5,864

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

    $67,475

  • 8b · Fundraising events: direct expenses

    $26,559

  • 8c · Net income from fundraising events

    total -$20,695 · excluded -$20,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,394 · program services $18,220 · management and general $152,953 · fundraising $18,221

  • 7 · Other salaries and wages

    total $1,262,988 · program services $1,006,176 · management and general $126,798 · fundraising $130,014

  • 8 · Pension plan contributions

    total $76,076 · program services $63,590 · management and general $4,744 · fundraising $7,742

  • 9 · Other employee benefits

    total $136,610 · program services $99,805 · management and general $30,645 · fundraising $6,160

  • 10 · Payroll taxes

    total $116,253 · program services $83,271 · management and general $21,292 · fundraising $11,690

  • 11b · Fees: legal

    total $140 · management and general $140

  • 11c · Fees: accounting

    total $81,564 · management and general $81,564

  • 11f · Fees: investment management

    total $9,674 · management and general $9,674

  • 11g · Fees: other

    total $86,542 · program services $13,975 · management and general $72,567

  • 12 · Advertising and promotion

    total $30,189 · program services $7,778 · management and general $1,379 · fundraising $21,032

  • 13 · Office expenses

    total $78,010 · program services $46,374 · management and general $20,885 · fundraising $10,751

  • 14 · Information technology

    total $38,939 · program services $19,702 · management and general $18,055 · fundraising $1,182

  • 16 · Occupancy

    total $111,776 · program services $70,483 · management and general $36,330 · fundraising $4,963

  • 17 · Travel

    total $41,950 · program services $36,320 · management and general $3,263 · fundraising $2,367

  • 19 · Conferences, conventions and meetings

    total $1,829 · program services $313 · management and general $197 · fundraising $1,319

  • 22 · Depreciation, depletion and amortization

    total $295,359 · program services $262,847 · management and general $16,355 · fundraising $16,157

  • 23 · Insurance

    total $29,638 · program services $26,474 · management and general $1,773 · fundraising $1,391

  • 24a · Other expenses: FOOD AND KITCHEN

    total $1,127,307 · program services $1,127,107 · management and general $200

  • 24b · Other expenses: BAD DEBT

    total $9,200 · fundraising $9,200

  • 24c · Other expenses: DUES

    total $5,123 · program services $1,519 · management and general $1,816 · fundraising $1,788

  • 24d · Other expenses: VOLUNTEER SERVICES

    total $3,258 · program services $3,180 · fundraising $78

  • 24e · All other expenses

    total $2,848 · program services $1,286 · management and general $1,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,533 · end of year $128,585

  • 2 · Savings and temporary cash investments

    beginning of year $595,002 · end of year $576,234

  • 3 · Pledges and grants receivable

    beginning of year $147,966 · end of year $69,512

  • 4 · Accounts receivable

    beginning of year $200,484 · end of year $524,792

  • 8 · Inventories for sale or use

    beginning of year $78,416 · end of year $98,607

  • 9 · Prepaid expenses and deferred charges

    end of year $2,864

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

    $5,266,924

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

    $1,227,884

  • 10c · Land, buildings and equipment, net

    beginning of year $3,893,268 · end of year $4,039,040

  • 11 · Investments: publicly traded securities

    beginning of year $3,207,831 · end of year $3,509,515

  • 12 · Investments: other securities

    beginning of year $836,958 · end of year $860,466

  • 15 · Other assets

    beginning of year $107,039 · end of year $107,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,981 · end of year $173,175

  • 25 · Other liabilities

    beginning of year $6,610 · end of year $14,240

  • 27 · Net assets without donor restrictions

    beginning of year $7,996,862 · end of year $8,301,104

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,044 · end of year $1,428,135

Mission and programs · 2022

Mission

TO PROMOTE THE HEALTH, WELL BEING AND INDEPENDENCE OF HOMEBOUND SENIORS AND PEOPLE WITH DISABILITIES IN LEHIGH AND NORTHAMPTON COUNTIES, AND PARTS OF CARBON COUNTY, PENNSYLVANIA.

Activities or mission (Part I)

TO IMPROVE THE HEALTH, WELL-BEING AND INDEPENDENCE OF HOMEBOUND SENIORS AND PEOPLE WITH DISABILITIES.

  • MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY SERVES OVER 2200 SENIORS AND ADULTS WITH DISABILITIES WHO LIVE THOUGHOUT THE LEHIGH VALLEY. OUR CLIENTS RANGE IN AGE FROM 19 TO 101, WITH THE MAJORITY (60%) OVER THE AGE OF 75. OF THE CLIENTS WE SERVE, OVER HALF (54%) LIVE BELOW THE FEDERAL POVERTY LEVEL AND WE ARE SEEING AN INCREASING AMOUNT WHO ARE HOMELESS, LIVING IN TEMPORARY HOUSING. AN AVERAGE OF 57% OF CLIENTS LIVE ALONE, MAKING OUR DAILY SOCIAL CONTACT WITH THEM - IN ORDER TO ALLEVIATE SOCIAL ISOLATION - THAT MUCH MORE CRITICAL. WE DELIVER MEALS FIVE DAYS PER WEEK, WITH FROZEN AND SHELF-STABLE MEALS AVAILABLE AS WEEKEND MEALS AND DURING MAJOR HOLIDAYS. ALL MEALS ARE FRESHLY PREPARED AT OUR FACILITY DAILY. DURING FY23, WE PREPARED A TOTAL OF 327,800 HOT AND COLD MEALS FOR OUR CLIENTS. ALONG WITH MEALS, EACH CLIENT RECEIVES A PERSONAL INTAKE VISIT AND AT LEAST ONE ANNUAL CHECK-IN FROM A CASE MANAGER WHO ENSURES THE INDIVIDUAL IS CONNECTED TO ALL NEEDED SOCIAL SERVICES. THEY ALSO UPDATE INFORMATION, DO A NUTRITIONAL ASSESSMENT AND DISCUSS ANY CONCERNS OF THE CLIENT.

    Expenses $2,888,420 · Revenue $2,357,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erik J McGaughey

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $13,460
    From this org
    $13,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victoria Coyle

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $150,397
    From this org
    $127,044
    From related orgs
    $0
    Other
    $23,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,044
    Bonus
    $0
    Other
    $0
    Deferred
    $13,262
    Nontaxable benefits
    $10,091
    Filer's total
    $150,397

  • David Romanelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Santanasto

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bankim Bhatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donna Zimmerman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Lamaestra

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Seiferheld

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Gold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Fleckenstein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Flowerdew

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Laurito

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reverend Raymond Malec

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Merritt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Fleming

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Abel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lea Grigsby

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Harnett

    MEMBER

    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

None.

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
22 December 2023
IRS schema version
2022v5.0
Source object
202400169349300860

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