Citymeals-On-Wheels
- Assets
- $74.4m
- Revenue
- $33.0m
- Investments
- $9.0m
- Employees
- 34
- Location
- New York, NY
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 13-3634381
Organization Overview
Citymeals-On-Wheels is located in New York, NY. The organization was established in 1992. 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 06/2022, Citymeals-On-Wheels employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citymeals-On-Wheels 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 06/2022, Citymeals-On-Wheels generated $33.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Citymeals-On-Wheels has awarded 296 individual grants totaling $101,373,292. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,443,816 MEALS. CITYMEALS PROVIDES FUNDING TO 31 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS, 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS.
THE HOLIDAY FOOD PACKAGE PROGRAM SERVED 278,041 MEALS. CITYMEALS PROVIDES FOOD FOR HOMEBOUND ELDERLY NEW YORKERS THROUGHOUT THE YEAR FOR RELIGIOUS OR NATIONAL HOLIDAYS WHEN THE LOCAL MEALS CENTERS ARE CLOSED. THIS PROGRAM PROVIDES 1-4 SHELF-STABLE MEALS DELIVERING 134,105 BOXES.
THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 161,928 MEALS, INCLUDING COVID-19 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (ON AVERAGE 16,565) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS DELIVERED 36,435 COVID-19 3-MEALS EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 59,233 3-7 MEALS OF EXTRA EMERGENCY BAGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Shapiro Executive Director | Officer | 40 | $356,902 |
Lis Goris Chief Financial Officer | Officer | 40 | $216,521 |
Rachel Sherrow Associate Executive Director | Officer | 40 | $212,863 |
Malcolm Murray VP Of Marketing And Commun | 40 | $141,016 | |
Vivienne O'neill Sr Dir Of Vol Prog & Corp | 40 | $113,512 | |
Alana Kulig Sr Dir Of Events & Partner | 40 | $111,483 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Choice Yield Inc Food Products | 6/29/22 | $1,684,095 |
Universal Mailing Services Inc Printing/mailing Services | 6/29/22 | $759,563 |
Sanky Communications Inc Website Design And Management | 6/29/22 | $589,456 |
Dial Industries Inc Food Products | 6/29/22 | $182,134 |
Cityfoods Services Inc Distribution Center Management | 6/29/22 | $1,674,522 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,095,848 |
| Related organizations | $0 |
| Government grants | $5,211,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,552,509 |
| Noncash contributions included in lines 1a–1f | $1,137,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,859,528 |
| Total Program Service Revenue | $0 |
| Investment income | $572,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,393,792 |
| Net Income from Fundraising Events | -$783,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,041,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,787,531 |
| Grants and other assistance to domestic individuals. | $4,400,603 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,449,499 |
| Compensation of current officers, directors, key employees. | $236,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,746,067 |
| Pension plan accruals and contributions | $75,167 |
| Other employee benefits | $194,116 |
| Payroll taxes | $223,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,247 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $168,922 |
| Fees for services: Investment Management | $185,656 |
| Fees for services: Other | $1,300,311 |
| Advertising and promotion | $0 |
| Office expenses | $471,947 |
| Information technology | $178,898 |
| Royalties | $0 |
| Occupancy | $479,414 |
| Travel | $12,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,913 |
| Insurance | $73,204 |
| All other expenses | $0 |
| Total functional expenses | $24,818,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,517,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,986,601 |
| Accounts receivable, net | $601,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,387,700 |
| Net Land, buildings, and equipment | $11,291,725 |
| Investments—publicly traded securities | $23,566,428 |
| Investments—other securities | $9,006,409 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,358,603 |
| Accounts payable and accrued expenses | $352,477 |
| Grants payable | $422,916 |
| Deferred revenue | $126,549 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,441,310 |
| Other liabilities | $0 |
| Total liabilities | $4,343,252 |
| Net assets without donor restrictions | $68,039,704 |
| Net assets with donor restrictions | $1,975,647 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,358,603 |
Grants Awarded
Over the last fiscal year, Citymeals-On-Wheels has awarded $12,773,697 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Brooklyn, NY PURPOSE: MEALS & VISITING SERVICES | $1,913,489 |
New York, NY PURPOSE: MEALS & VISITING SERVICES | $1,332,559 |
Bronx, NY PURPOSE: MEALS & VISITING SERVICES | $1,318,946 |
Brooklyn, NY PURPOSE: MEALS & VISITING SERVICES | $1,305,816 |
New York, NY PURPOSE: MEALS & VISITING SERVICES | $1,084,614 |
New York, NY PURPOSE: MEALS & VISITING SERVICES | $988,396 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Citymeals-On-Wheels has recieved totaling $142,606.
| Awarding Organization | Amount |
|---|---|
Epstein Philanthropies New York, NY PURPOSE: GENERAL PURPOSES | $60,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: SIGNATURE PROGRAM | $50,000 |
Chesapeake Charitable Foundation 120613 Miami, FL PURPOSE: CITYMEALS ON WHEELS NY | $15,000 |
Andreas And Shirley Kramvis Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Sharon And Lewis Korman Foundation New York, NY PURPOSE: FOR OPERATIONS | $2,000 |
Peter And Deborah Lamm Foundation Boston, MA PURPOSE: GENERAL PURPOSES | $2,000 |
Endowment Analysis
| Beg. Balance | $242,541 |
| Earnings | $12,190 |
| Other Expense | $28,389 |
| Ending Balance | $226,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Friends Philadelphia, PA | $4,387,251 | $33,673,129 |
South Shore Elder Services Inc Braintree, MA | $11,971,018 | $30,481,600 |
Citymeals-On-Wheels New York, NY | $74,358,603 | $33,041,590 |
Gods Love We Deliver Inc New York, NY | $50,972,463 | $31,146,168 |
Share Of New Square Inc Spring Valley, NY | $10,692,839 | $16,535,923 |
Metropolitan Area Neighborhood Nutrition Alliance Philadelphia, PA | $24,915,419 | $8,784,577 |
Meals On Wheels For Western New York Inc Buffalo, NY | $2,366,169 | $6,122,553 |
Meals On Wheels Of Staten Island Inc Staten Island, NY | $16,126,953 | $6,231,063 |
Active Aging Inc Meadville, PA | $4,479,755 | $4,367,920 |
Community Services Inc Of Ocean County Manahawkin, NJ | $1,758,622 | $4,018,720 |
Meals On Wheels Of The Greater Lehigh Valley Inc Allentown, PA | $9,546,497 | $4,230,734 |
Meals On Wheels Programs & Services Of Rockland Inc Nanuet, NY | $4,193,177 | $3,994,020 |