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Nonprofiteer
← MEALS ON WHEELS OF NORTHEASTERN PA INC

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OF NORTHEASTERN PA INC.

Totals

Total revenue
$2,212,274
Total expenses
$2,294,871
Contributions and grants received
$968,168
Grants paid
$0
Program service revenue
$1,207,922
Investment income
$0
Other revenue
$36,184
Total assets, end of year
$807,216
Total liabilities, end of year
$662,116
Net assets or fund balances, end of year
$145,100
Program services expenses (Part IX)
$2,109,865
Management and general expenses
$154,213
Fundraising expenses
$30,793
Program service expenses (Part III)
$2,109,865

Program services were 91.9% 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)

    $701,296

  • 1f · All other contributions, gifts and grants

    $266,872

  • 2a · Program service revenue: PROGRAM MEALS

    total $1,150,003 · related or exempt $1,150,003

  • 2b · Program service revenue: INSURANCE REIMBURSEMEN

    total $28,982 · related or exempt $28,982

  • 2c · Program service revenue: RENTAL INCOME

    total $28,937 · related or exempt $28,937

  • 8a · Fundraising events: gross income

    $52,628

  • 8b · Fundraising events: direct expenses

    $16,444

  • 8c · Net income from fundraising events

    total $36,184 · excluded $36,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · management and general $56,160 · fundraising $15,840

  • 7 · Other salaries and wages

    total $671,776 · program services $656,462 · management and general $8,253 · fundraising $7,061

  • 8 · Pension plan contributions

    total $19,553 · management and general $19,553

  • 9 · Other employee benefits

    total $25,548 · program services $21,972 · management and general $2,810 · fundraising $766

  • 10 · Payroll taxes

    total $64,471 · program services $55,445 · management and general $7,092 · fundraising $1,934

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 12 · Advertising and promotion

    total $164 · program services $164

  • 13 · Office expenses

    total $25,219 · program services $21,814 · management and general $378 · fundraising $3,027

  • 16 · Occupancy

    total $167,929 · program services $167,929

  • 17 · Travel

    total $1,956 · management and general $978 · fundraising $978

  • 20 · Interest

    total $5,513 · management and general $5,513

  • 22 · Depreciation, depletion and amortization

    total $119,481 · program services $89,610 · management and general $29,871

  • 23 · Insurance

    total $32,159 · program services $27,656 · management and general $4,503

  • 24a · Other expenses: FOOD COSTS

    total $794,558 · program services $794,558

  • 24b · Other expenses: PACKAGING COSTS

    total $132,713 · program services $132,713

  • 24c · Other expenses: CONTRACT SERVICES

    total $62,861 · program services $62,861

  • 24d · Other expenses: TRANSPORTATION

    total $60,764 · program services $60,764

  • 24e · All other expenses

    total $30,706 · program services $17,917 · management and general $11,602 · fundraising $1,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,598 · end of year $91,855

  • 4 · Accounts receivable

    beginning of year $154,710 · end of year $181,572

  • 8 · Inventories for sale or use

    beginning of year $41,739 · end of year $36,639

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

    $3,487,672

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

    $2,990,522

  • 10c · Land, buildings and equipment, net

    beginning of year $596,053 · end of year $497,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,746 · end of year $189,663

  • 23 · Secured mortgages and notes payable

    beginning of year $438,901 · end of year $407,321

  • 24 · Unsecured notes and loans payable

    beginning of year $56,756 · end of year $65,132

  • 27 · Net assets without donor restrictions

    beginning of year $227,697 · end of year $145,100

Mission and programs · 2022

Mission

PROVIDES NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.

  • MEALS ON WHEELS OF NORTHEASTERN PENNSYLVANIA, INC. PREPARES AND DISTRIBUTES BOTH CONGREGATE AND HOME DELIVERED NOURISHING, WELL-BALANCED MEALS TO HOMEBOUND, ELDERLY, AND/OR DISABLED PERSONS THROUGHOUT LACKAWANNA COUNTY TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE LOCAL COMMUNITY.

    Expenses $2,109,865 · Revenue $1,207,922

As filed on the 2022 return.

Listed in Part VII

  • Dan Simrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Marsili

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Randolph Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Sunday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail E Rees

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kosin-Moran

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elaine Shepard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jill Durkin Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Kessler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maggie Farley

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202401229349300530

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