Meals On Wheels Programs & Services Of Rockland Inc

Organization Overview

Meals On Wheels Programs & Services Of Rockland Inc is located in Nanuet, NY. The organization was established in 1975. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Meals On Wheels Programs & Services Of Rockland Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meals On Wheels Programs & Services Of Rockland Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Meals On Wheels Programs & Services Of Rockland Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO HOMEBOUND AND SENIOR CITIZENS OF ROCKLAND COUNTY, NEW YORK.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMEBOUND PROGRAMOFFERS A VARIETY OF PREPARED AND PACKAGED HOME DELIVERED MEALS THAT ARE DELIVERED EVERY WEEKDAY (INCLUDING HOLIDAYS) AND PROVIDE MEALS FOR UP TO SEVEN DAYS A WEEK TO ROCKLAND COUNTY RESIDENTS WHO ARE HOMEBOUND DUE TO ILLNESS, ADVANCING AGE OR PHYSICAL HANDICAP AND WHO ARE UNABLE TO SHOP OR PREPARE MEALS FOR THEMSELVES. A VARIETY OF FUNDING OPTIONS ARE AVAILABLE. IN 2021, THE AGENCY DELIVERED 178,329 MEALS THROUGH THIS PROGRAM.


ROCKLAND SENIOR CENTERS PROGRAMFIVE MULTIPURPOSE SENIOR CENTERS STRATEGICALLY LOCATED ACROSS ROCKLAND OPEN FIVE DAYS A WEEK TO RESIDENTS 60 AND OLDER. THE CENTERS OFFER A VARIETY OF SUPPORT SERVICES INCLUDING TRANSPORTATION, RECREATION, HEALTH SCREENING, ADVOCACY, INFORMATION AND REFERRAL AND A HOT MEAL. PARTICIPANTS CONTRIBUTE TOWARD THE COSTS OF THE MEALS. DUE TO THE PANDEMIC, THESE CENTERS WERE CLOSED IN MID-MARCH OF 2020. DURING 2021, TWO OF THE SENDIOR CENTERS REOPENED. THE PROGRAMS PROVIDED 7,591 DAYS OF SERVICES TO SENIORS.


THE ADULT LEARNING CENTER AND OTHER PROGRAMSTHE ADULT LEARNING CENTER IS A STATE OF THE ART EDUCATIONAL LEARNING CENTER WHICH AFFORDS OLDER ADULTS THE OPPORTUNITY TO LEARN HOW TO USE COMPUTERS AND COMMUNICATION TECHNOLOGY. COURSES RUN FOR AN AVERAGE OF FOUR TO SIX WEEKS; MEETING WEEKLY FOR TWO HOURS A SESSION. DUE TO THE PANDEMIC, THIS PROGRAM WAS CLOSED IN MID-MARCH. 2020 AND REMAINED CLOSED IN 2021. OTHER PROGRAMS INCLUDES PROVIDING MEALS FOR OTHER NOT FOR PROFIT ORGANIZATIONS. IN 2021 10,215 MEALS WERE PROVIDED TO THE ORGANIZATIONS. OTHER PROGRAMS INCLUDE THE ADULT LEARNING CENTER AS WELL AS CONTRACT MEALS PROVIDED TO OTHER ORGANIZATIONS


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Board, Officers & Key Employees

Name (title)Compensation
Kevin Hardy
Executive Director
$120,000
Marion Elkins
Director Of Fin
$78,036
Cheryl Mallon
Past Chair
$0
Paul Paciello
Board Chair
$0
Ralph Travaglini
Treasurer
$0
Risa Hoag
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Oxford Health Plans
Health Insurance
$100,029
Perfromance Food Group
Food Supplier
$380,805
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$15,504
Membership dues$0
Fundraising events$48,332
Related organizations$0
Government grants $1,161,161
All other contributions, gifts, grants, and similar amounts not included above$2,036,738
Noncash contributions included in lines 1a–1f $52,687
Total Revenue from Contributions, Gifts, Grants & Similar$3,261,735
Total Program Service Revenue$597,039
Investment income $29,698
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $102,867
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,994,020

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Meals On Wheels Programs & Services Of Rockland Inc has recieved totaling $154,479.

Awarding OrganizationAmount
Mother Cabrini Health Foundation

New York, NY

PURPOSE: ADVANCED SAFETY CHECKS

$75,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$45,150
Meals On Wheels America

Arlington, VA

PURPOSE: PROJECT SUPPORT AND OTHER SERVICES

$34,030
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$149
Verizon Foundation

Basking Ridge, NJ

PURPOSE: MIP PAYOUT FOR 06/21/21

$100
Western Union Foundation Inc

Denver, CO

PURPOSE: GIFT MATCHING GRANT

$50
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$113,758
Earnings$58
Net Contributions$6,000
Ending Balance$119,816

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