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Nonprofiteer
← MEALS ON WHEELS OF STATEN ISLAND INC

Form 990 for tax year 2023

Filed by MEALS ON WHEELS OF STATEN ISLAND INC.

What the amendment changed

Compared with the return it replaced , filed 3 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,297,903 changed to $5,906,832
Contributions and grants received
$5,582,986 changed to $5,191,915
Total assets, end of year
$18,682,910 changed to $17,536,494
Net assets or fund balances, end of year
$18,081,554 changed to $16,935,138

Totals

Total revenue
$5,906,832
Total expenses
$5,745,197
Contributions and grants received
$5,191,915
Grants paid
$0
Program service revenue
$234,302
Investment income
$490,225
Other revenue
-$9,610
Total assets, end of year
$17,536,494
Total liabilities, end of year
$601,356
Net assets or fund balances, end of year
$16,935,138
Program services expenses (Part IX)
$5,082,040
Management and general expenses
$591,529
Fundraising expenses
$71,628
Program service expenses (Part III)
$5,082,040

Program services were 88.5% 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

    $93,865

  • 1e · Government grants (contributions)

    $4,280,896

  • 1f · All other contributions, gifts and grants

    $817,154

  • 2a · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $234,302 · related or exempt $234,302

  • 3 · Investment income

    total $179,321 · excluded $179,321

  • 7a · Gross sales of assets other than inventory

    securities $10,440,750

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

    securities $10,129,846

  • 7c · Gain or loss

    securities $310,904

  • 7d · Net gain or loss

    total $310,904 · related or exempt $310,904

  • 8a · Fundraising events: gross income

    $40,721

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

    $93,865

  • 8b · Fundraising events: direct expenses

    $52,450

  • 8c · Net income from fundraising events

    total -$11,729 · excluded -$11,729

  • 11a · Other revenue: MISCELLANEOUS

    total $2,119 · related or exempt $2,119

  • 11e · Other revenue, total

    $2,119

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $470,063 · program services $418,356 · management and general $47,006 · fundraising $4,701

  • 7 · Other salaries and wages

    total $1,733,498 · program services $1,447,179 · management and general $268,985 · fundraising $17,334

  • 8 · Pension plan contributions

    total $36,860 · program services $32,805 · management and general $3,686 · fundraising $369

  • 9 · Other employee benefits

    total $621,812 · program services $553,414 · management and general $62,181 · fundraising $6,217

  • 10 · Payroll taxes

    total $172,268 · program services $153,318 · management and general $17,227 · fundraising $1,723

  • 11b · Fees: legal

    total $4,800 · management and general $4,800

  • 11c · Fees: accounting

    total $27,500 · management and general $27,500

  • 11e · Fees: professional fundraising services

    total $24,000 · fundraising $24,000

  • 11f · Fees: investment management

    total $45,481 · management and general $45,481

  • 11g · Fees: other

    total $39,836 · program services $31,005 · management and general $8,831

  • 13 · Office expenses

    total $81,970 · program services $74,014 · management and general $7,956

  • 16 · Occupancy

    total $82,421 · program services $79,301 · management and general $3,120

  • 17 · Travel

    total $220 · program services $138 · management and general $82

  • 22 · Depreciation, depletion and amortization

    total $214,838 · program services $191,205 · management and general $23,633

  • 23 · Insurance

    total $48,701 · program services $39,324 · management and general $9,377

  • 24a · Other expenses: FOOD

    total $1,557,554 · program services $1,557,554

  • 24b · Other expenses: TRANSPORTATION

    total $260,995 · program services $260,995

  • 24c · Other expenses: DISPOSABLES

    total $149,549 · program services $149,549

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $50,298 · program services $40,968 · management and general $9,330

  • 24e · All other expenses

    total $122,533 · program services $52,915 · management and general $52,334 · fundraising $17,284

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,082,484 · end of year $2,866,923

  • 3 · Pledges and grants receivable

    beginning of year $6,262,464 · end of year $6,261,464

  • 4 · Accounts receivable

    beginning of year $1,758,455 · end of year $796,679

  • 8 · Inventories for sale or use

    beginning of year $53,014 · end of year $53,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,924 · end of year $7,323

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

    $4,718,471

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

    $2,749,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,003,015 · end of year $1,968,966

  • 11 · Investments: publicly traded securities

    beginning of year $4,947,270 · end of year $5,581,500

  • 15 · Other assets

    beginning of year $500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $396,504 · end of year $601,356

  • 25 · Other liabilities

    beginning of year $101,188

  • 27 · Net assets without donor restrictions

    beginning of year $9,812,013 · end of year $9,621,217

  • 28 · Net assets with donor restrictions

    beginning of year $7,313,921 · end of year $7,313,921

Mission and programs · 2023

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 $5,082,040 · Revenue $234,302

As filed on the 2023 return.

Listed in Part VII

  • Joseph Tornello

    PRESIDENT/CE

    Total calculated
    $229,945
    From this org
    $201,651
    From related orgs
    $0
    Other
    $28,294
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $192,601
    Bonus
    not reported
    Other
    $9,050
    Deferred
    $3,991
    Nontaxable benefits
    $24,303
    Filer's total
    $229,945

  • Roseann Holt

    VICE PRESIDE

    Total calculated
    $153,968
    From this org
    $139,106
    From related orgs
    $0
    Other
    $14,862
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,106
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,800
    Nontaxable benefits
    $12,062
    Filer's total
    $153,968

  • John Fiore

    CFO

    Total calculated
    $104,309
    From this org
    $100,514
    From related orgs
    $0
    Other
    $3,795
    Hours/week
    35

  • Susan Reilly

    REGISTERED N

    Total calculated
    $121,399
    From this org
    $107,500
    From related orgs
    $0
    Other
    $13,899
    Hours/week
    35

  • Thomas Beyar

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Sheldon Blackman PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Bloomfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Killian Tormey Clifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Cardona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Danna Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Feldmann

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Mary-Beth Francis

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Olga Gaeta - Emeritus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven V Gattullo

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Laurie Guinta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annamarie Gulino-Gentile Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lauria

    DIRECTOR

    Total calculated
    $0

  • Gary Li Greci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edwina Frances Martin Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pankaj R Patel MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manjula Vara-Patel MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Sarno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cory Schifter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemarie Stazzonern Ms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Tranchina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Russo

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael Assenza

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Jean Ringhoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher 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
2023
Filed
1 April 2026
IRS schema version
2023v6.0
Source object
202640919349300139

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