Nutrition For The Elderly In Tompki Ns County Inc
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Ithaca, NY
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 16-1285569
Organization Overview
Nutrition For The Elderly In Tompki Ns County Inc, operating under the name Foodnet Meals On Wheels, is located in Ithaca, NY. The organization was established in 1988. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Foodnet Meals On Wheels employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foodnet Meals 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 12/2021, Foodnet Meals On Wheels generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 3.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IIIC IS A TITLE UNDER THE FEDERAL OLDER AMERICANS ACT OF 1965 AS AMENDED, WHICH AUTHORIZES THE SENIOR NUTRITION PROGRAM. FOODNET'S IIIC GRANT INCLUDES FEDERAL FUNDS AND LOCAL TOMPKINS COUNTY FUNDS (A MINIMUM 10% LOCAL MATCH IS REQUIRED AND TOMPKINS COUNTY PROVIDES ADDITIONAL LOCAL FUNDS). IIIC-1 AUTHORIZES AND SUPPORTS CONGREGATE MEAL SERVICES AT 2 CONGREGATE LOCATIONS - WE PROVIDE MEALS, NUTRITION EDUCATION, AND NUTRITION COUNSELING THROUGH THIS PROGRAM. IIIC-2 AUTHORIZES AND SUPPORTS HOME DELIVERED MEAL SERVICES - WE PROVIDE HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO MUCH OF TOMPKINS COUNTY THROUGH THIS PROGRAM.
WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT.
CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Gosa Executive Dir. - Previous | Officer | 40 | $52,063 |
Alyson Evans Executive Dir. - Current | Officer | 40 | $44,462 |
Rachel Clarkson Treasurer | OfficerTrustee | 0.5 | $0 |
Lyndsey Bullock Secretary | OfficerTrustee | 0.5 | $0 |
David Dier Chair | OfficerTrustee | 0.5 | $0 |
Karen Fritz Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,321 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,388 |
| Noncash contributions included in lines 1a–1f | $19,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,709 |
| Total Program Service Revenue | $1,229,602 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,400 |
| Net Income from Fundraising Events | -$4,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,713,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,523 |
| Compensation of current officers, directors, key employees. | $96,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $602,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,053 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,819 |
| Advertising and promotion | $22,079 |
| Office expenses | $15,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,916 |
| Insurance | $16,676 |
| All other expenses | $69,706 |
| Total functional expenses | $1,483,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,517 |
| Savings and temporary cash investments | $459,511 |
| Pledges and grants receivable | $76,198 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,253 |
| Prepaid expenses and deferred charges | $27,958 |
| Net Land, buildings, and equipment | $342,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,745 |
| Other assets | $0 |
| Total assets | $1,047,931 |
| Accounts payable and accrued expenses | $83,358 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,358 |
| Net assets without donor restrictions | $827,070 |
| Net assets with donor restrictions | $137,503 |
| 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 | $1,047,931 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nutrition For The Elderly In Tompki Ns County Inc has recieved totaling $180,399.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $70,847 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $44,762 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $29,407 |
Park Foundation Inc Ithaca, NY PURPOSE: FOODNET MEALS ON WHEELS COVID-19 SUPPORT | $24,000 |
Tompkins Charitable Gift Fund Inc Ithaca, NY PURPOSE: FURTHERANCE OF TAX EXEMPT PURPOSE | $11,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Food Trust Philadelphia, PA | $3,706,781 | $7,625,866 |
Hunger Solutions New York Inc Albany, NY | $3,802,697 | $6,675,320 |
Provider Resources Inc Methuen, MA | $919,953 | $5,475,576 |
Food Project Inc Lincoln, MA | $4,028,637 | $3,962,744 |
About Fresh Inc Boston, MA | $2,948,132 | $3,593,501 |
Providers Nutrition Network Inc Newington, CT | $300,937 | $2,210,491 |
Staten Island Communituy Services Friendship Clubs Inc Staten Island, NY | $314,878 | $2,179,028 |
First Step To Nutrition Inc Wellsboro, PA | $340,254 | $1,795,985 |
Nutrition For The Elderly In Tompki Ns County Inc Ithaca, NY | $1,047,931 | $1,713,789 |
Farm To Table Buy Local Pittsburgh, PA | $98,669 | $1,059,560 |
City Seed Inc New Haven, CT | $381,343 | $945,216 |
George L Blackburn Foundation For Nutrition Medicine Jamaica Plain, MA | $12,311,959 | $889,718 |