Home Meal Service Inc
- Assets
- $601.7k
- Revenue
- $272.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Newark, NY
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 22-2176702
Organization Overview
Home Meal Service Inc is located in Newark, NY. The organization was established in 1997. 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, Home Meal Service Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Meal Service 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, Home Meal Service Inc generated $272.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $258.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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 TO ELDERLY, ILL AND DISABLED PERSONS WHO ARE UNABLE TO MANAGE THEIR OWN NUTRITIONAL NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS-ON-WHEELS PROVIDES GOOD NUTRITION TO THE HOMEBOUND ELDERLY, ILL AND DISABLED. MEALS-ON-WHEELS DELIVERED 65,169 MEALS TO 445 HOMEBOUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Deyo Secretary | Officer | $0 | |
Sergei Bartishevich Chairman | Officer | $0 | |
Yvonne Vazquez Executive Di | Officer | $0 | |
Ronald Miller Vice Chairma | Officer | $0 | |
Steve Hasseler Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $495 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,124 |
| Total Program Service Revenue | $194,346 |
| Investment income | $21,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,630 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,264 |
| Pension plan accruals and contributions | $3,244 |
| Other employee benefits | $0 |
| Payroll taxes | $11,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125 |
| Office expenses | $11,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $891 |
| Insurance | $6,440 |
| All other expenses | $4,284 |
| Total functional expenses | $258,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,272 |
| Savings and temporary cash investments | $262,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,786 |
| 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 | $2,106 |
| Net Land, buildings, and equipment | $885 |
| Investments—publicly traded securities | $289,091 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,731 |
| Accounts payable and accrued expenses | $13,138 |
| 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 | $6,038 |
| Total liabilities | $19,176 |
| Net assets without donor restrictions | $582,555 |
| Net assets with donor restrictions | $0 |
| 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 | $601,731 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Home Meal Service Inc has recieved totaling $18,586.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $13,336 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR MEALS-ON-WHEELS PROGRAM | $5,225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
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 |