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Employer Identification Number 13-2894978

MEALS ON WHEELS OF STATEN ISLAND, I NC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEALS ON WHEELS OF STATEN ISLAND, I NC.
Employer identification number (EIN):13-2894978
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MEALS ON WHEELS OF STATEN ISLAND, I NC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,306
Program Service Revenue from current yearUSD $ 244,918
Investment Income from prior yearUSD $ -40,729
Investment Income from current yearUSD $ -3,021
Other Revenue from prior yearUSD $ -23,169
Other Revenue from current yearUSD $ -13,539
Gross receipts from all sourcesUSD $ 6,591,620
Net assets / fund balances at end of fiscal yearUSD $ 17,125,934
Net assets / fund balances at beginning of fiscal yearUSD $ 15,743,252
Total liabilities at end of fiscal yearUSD $ 497,692
Total liabilities at beginning of fiscal yearUSD $ 383,701
Total assets at end of fiscal yearUSD $ 17,623,626
Total assets at beginning of fiscal yearUSD $ 16,126,953
Revenues less expenses for current yearUSD $ 507,212
Revenues less expenses for previous yearUSD $ 434,482
Total expenses for current yearUSD $ 5,642,101
Total expenses for previous yearUSD $ 5,796,581
Other expenses in current yearUSD $ 2,732,524
Other expenses in previous yearUSD $ 2,915,944
Total fundraising expenses in current yearUSD $ 55,027
Professional fundraising fees from current yearUSD $ 24,000
Professional fundraising fees from previous yearUSD $ 24,000
Employee salary and benefits paid in current yearUSD $ 2,885,577
Employee salary and benefits paid in previous yearUSD $ 2,856,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,149,313
Total revenue in previous fiscal yearUSD $ 6,231,063
Contributions and grants from current yearUSD $ 5,920,955
Contributions and grants from previous yearUSD $ 6,056,655
Gross income from fundraising eventsUSD $ 50,056
Total of other revenueUSD $ 2,291
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,284
Program Service Revenue from current yearUSD $ 238,306
Investment Income from prior yearUSD $ 34,674
Investment Income from current yearUSD $ -40,729
Other Revenue from prior yearUSD $ -33,064
Other Revenue from current yearUSD $ -23,169
Gross receipts from all sourcesUSD $ 11,777,517
Net assets / fund balances at end of fiscal yearUSD $ 15,743,252
Net assets / fund balances at beginning of fiscal yearUSD $ 15,754,327
Total liabilities at end of fiscal yearUSD $ 383,701
Total liabilities at beginning of fiscal yearUSD $ 868,035
Total assets at end of fiscal yearUSD $ 16,126,953
Total assets at beginning of fiscal yearUSD $ 16,622,362
Revenues less expenses for current yearUSD $ 434,482
Revenues less expenses for previous yearUSD $ 3,951,008
Total expenses for current yearUSD $ 5,796,581
Total expenses for previous yearUSD $ 4,601,337
Other expenses in current yearUSD $ 2,915,944
Other expenses in previous yearUSD $ 1,874,162
Total fundraising expenses in current yearUSD $ 54,440
Professional fundraising fees from current yearUSD $ 24,000
Professional fundraising fees from previous yearUSD $ 24,000
Employee salary and benefits paid in current yearUSD $ 2,856,637
Employee salary and benefits paid in previous yearUSD $ 2,703,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,231,063
Total revenue in previous fiscal yearUSD $ 8,552,345
Contributions and grants from current yearUSD $ 6,056,655
Contributions and grants from previous yearUSD $ 8,290,451
Gross income from fundraising eventsUSD $ 61,692
Total of other revenueUSD $ 2,348
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,637
Program Service Revenue from current yearUSD $ 260,284
Investment Income from prior yearUSD $ 134,861
Investment Income from current yearUSD $ 34,674
Other Revenue from prior yearUSD $ -8,142
Other Revenue from current yearUSD $ -33,064
Gross receipts from all sourcesUSD $ 10,097,240
Net assets / fund balances at end of fiscal yearUSD $ 15,754,327
Net assets / fund balances at beginning of fiscal yearUSD $ 11,818,552
Total liabilities at end of fiscal yearUSD $ 868,035
Total liabilities at beginning of fiscal yearUSD $ 786,341
Total assets at end of fiscal yearUSD $ 16,622,362
Total assets at beginning of fiscal yearUSD $ 12,604,893
Revenues less expenses for current yearUSD $ 3,951,008
Revenues less expenses for previous yearUSD $ 287,882
Total expenses for current yearUSD $ 4,601,337
Total expenses for previous yearUSD $ 4,590,139
Other expenses in current yearUSD $ 1,874,162
Other expenses in previous yearUSD $ 1,975,098
Total fundraising expenses in current yearUSD $ 53,890
Professional fundraising fees from current yearUSD $ 24,000
Professional fundraising fees from previous yearUSD $ 24,000
Employee salary and benefits paid in current yearUSD $ 2,703,175
Employee salary and benefits paid in previous yearUSD $ 2,591,041
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,552,345
Total revenue in previous fiscal yearUSD $ 4,878,021
Contributions and grants from current yearUSD $ 8,290,451
Contributions and grants from previous yearUSD $ 4,472,665
Gross income from fundraising eventsUSD $ 21,063
Total of other revenueUSD $ 212
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,175
Program Service Revenue from current yearUSD $ 278,637
Investment Income from prior yearUSD $ 40,611
Investment Income from current yearUSD $ 134,861
Other Revenue from prior yearUSD $ 34,015
Other Revenue from current yearUSD $ -8,142
Gross receipts from all sourcesUSD $ 5,726,352
Net assets / fund balances at end of fiscal yearUSD $ 11,818,552
Net assets / fund balances at beginning of fiscal yearUSD $ 11,622,900
Total liabilities at end of fiscal yearUSD $ 786,341
Total liabilities at beginning of fiscal yearUSD $ 263,539
Total assets at end of fiscal yearUSD $ 12,604,893
Total assets at beginning of fiscal yearUSD $ 11,886,439
Revenues less expenses for current yearUSD $ 287,882
Revenues less expenses for previous yearUSD $ -73,278
Total expenses for current yearUSD $ 4,590,139
Total expenses for previous yearUSD $ 4,304,738
Other expenses in current yearUSD $ 1,975,098
Other expenses in previous yearUSD $ 1,901,142
Total fundraising expenses in current yearUSD $ 62,627
Professional fundraising fees from current yearUSD $ 24,000
Professional fundraising fees from previous yearUSD $ 30,000
Employee salary and benefits paid in current yearUSD $ 2,591,041
Employee salary and benefits paid in previous yearUSD $ 2,373,596
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,878,021
Total revenue in previous fiscal yearUSD $ 4,231,460
Contributions and grants from current yearUSD $ 4,472,665
Contributions and grants from previous yearUSD $ 3,880,659
Gross income from fundraising eventsUSD $ 7,770
Total of other revenueUSD $ 738
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,109
Program Service Revenue from current yearUSD $ 276,175
Investment Income from prior yearUSD $ 49,498
Investment Income from current yearUSD $ 40,611
Other Revenue from prior yearUSD $ 30,683
Other Revenue from current yearUSD $ 34,015
Gross receipts from all sourcesUSD $ 5,368,866
Net assets / fund balances at end of fiscal yearUSD $ 11,622,900
Net assets / fund balances at beginning of fiscal yearUSD $ 11,675,710
Total liabilities at end of fiscal yearUSD $ 263,539
Total liabilities at beginning of fiscal yearUSD $ 189,456
Total assets at end of fiscal yearUSD $ 11,886,439
Total assets at beginning of fiscal yearUSD $ 11,865,166
Revenues less expenses for current yearUSD $ -73,278
Revenues less expenses for previous yearUSD $ 1,350,753
Total expenses for current yearUSD $ 4,304,738
Total expenses for previous yearUSD $ 4,155,176
Other expenses in current yearUSD $ 1,901,142
Other expenses in previous yearUSD $ 1,953,053
Total fundraising expenses in current yearUSD $ 70,318
Professional fundraising fees from current yearUSD $ 30,000
Employee salary and benefits paid in current yearUSD $ 2,373,596
Employee salary and benefits paid in previous yearUSD $ 2,202,123
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,231,460
Total revenue in previous fiscal yearUSD $ 5,505,929
Contributions and grants from current yearUSD $ 3,880,659
Contributions and grants from previous yearUSD $ 5,139,639
Gross income from fundraising eventsUSD $ 129,517
Total of other revenueUSD $ 4,568
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,557
Program Service Revenue from current yearUSD $ 286,109
Investment Income from prior yearUSD $ 51,753
Investment Income from current yearUSD $ 49,498
Other Revenue from prior yearUSD $ -49,288
Other Revenue from current yearUSD $ 30,683
Gross receipts from all sourcesUSD $ 6,529,450
Net assets / fund balances at end of fiscal yearUSD $ 11,675,710
Net assets / fund balances at beginning of fiscal yearUSD $ 10,127,338
Total liabilities at end of fiscal yearUSD $ 189,456
Total liabilities at beginning of fiscal yearUSD $ 174,847
Total assets at end of fiscal yearUSD $ 11,865,166
Total assets at beginning of fiscal yearUSD $ 10,302,185
Revenues less expenses for current yearUSD $ 1,350,753
Revenues less expenses for previous yearUSD $ 1,403,014
Total expenses for current yearUSD $ 4,155,176
Total expenses for previous yearUSD $ 3,907,690
Other expenses in current yearUSD $ 1,953,053
Other expenses in previous yearUSD $ 1,734,239
Total fundraising expenses in current yearUSD $ 187,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,202,123
Employee salary and benefits paid in previous yearUSD $ 2,173,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,505,929
Total revenue in previous fiscal yearUSD $ 5,310,704
Contributions and grants from current yearUSD $ 5,139,639
Contributions and grants from previous yearUSD $ 4,862,682
Gross income from fundraising eventsUSD $ 106,533
Total of other revenueUSD $ 2,205
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,136
Program Service Revenue from current yearUSD $ 445,557
Investment Income from prior yearUSD $ -22,682
Investment Income from current yearUSD $ 51,753
Other Revenue from prior yearUSD $ -21,127
Other Revenue from current yearUSD $ -49,288
Gross receipts from all sourcesUSD $ 6,316,775
Net assets / fund balances at end of fiscal yearUSD $ 10,127,338
Net assets / fund balances at beginning of fiscal yearUSD $ 8,662,222
Total liabilities at end of fiscal yearUSD $ 174,847
Total liabilities at beginning of fiscal yearUSD $ 164,338
Total assets at end of fiscal yearUSD $ 10,302,185
Total assets at beginning of fiscal yearUSD $ 8,826,560
Revenues less expenses for current yearUSD $ 1,403,014
Revenues less expenses for previous yearUSD $ -22,358
Total expenses for current yearUSD $ 3,907,690
Total expenses for previous yearUSD $ 3,968,837
Other expenses in current yearUSD $ 1,734,239
Other expenses in previous yearUSD $ 1,792,515
Total fundraising expenses in current yearUSD $ 175,781
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 98,000
Employee salary and benefits paid in current yearUSD $ 2,173,451
Employee salary and benefits paid in previous yearUSD $ 2,078,322
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,310,704
Total revenue in previous fiscal yearUSD $ 3,946,479
Contributions and grants from current yearUSD $ 4,862,682
Contributions and grants from previous yearUSD $ 3,553,152
Gross income from fundraising eventsUSD $ 33,224
Total of other revenueUSD $ 4,840
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,533
Program Service Revenue from current yearUSD $ 437,136
Investment Income from prior yearUSD $ 541,990
Investment Income from current yearUSD $ -22,682
Other Revenue from prior yearUSD $ 16,302
Other Revenue from current yearUSD $ -21,127
Gross receipts from all sourcesUSD $ 4,777,379
Net assets / fund balances at end of fiscal yearUSD $ 8,662,222
Net assets / fund balances at beginning of fiscal yearUSD $ 8,764,942
Total liabilities at end of fiscal yearUSD $ 164,338
Total liabilities at beginning of fiscal yearUSD $ 158,842
Total assets at end of fiscal yearUSD $ 8,826,560
Total assets at beginning of fiscal yearUSD $ 8,923,784
Revenues less expenses for current yearUSD $ -22,358
Revenues less expenses for previous yearUSD $ 2,738,839
Total expenses for current yearUSD $ 3,968,837
Total expenses for previous yearUSD $ 3,953,776
Other expenses in current yearUSD $ 1,792,515
Other expenses in previous yearUSD $ 1,783,521
Total fundraising expenses in current yearUSD $ 348,605
Professional fundraising fees from current yearUSD $ 98,000
Professional fundraising fees from previous yearUSD $ 184,760
Employee salary and benefits paid in current yearUSD $ 2,078,322
Employee salary and benefits paid in previous yearUSD $ 1,985,495
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,946,479
Total revenue in previous fiscal yearUSD $ 6,692,615
Contributions and grants from current yearUSD $ 3,553,152
Contributions and grants from previous yearUSD $ 5,679,790
Gross income from fundraising eventsUSD $ 24,575
Total of other revenueUSD $ 500
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 496,746
Program Service Revenue from current yearUSD $ 454,533
Investment Income from prior yearUSD $ 328,225
Investment Income from current yearUSD $ 541,990
Other Revenue from prior yearUSD $ 78,164
Other Revenue from current yearUSD $ 16,302
Gross receipts from all sourcesUSD $ 11,508,711
Net assets / fund balances at end of fiscal yearUSD $ 8,764,942
Net assets / fund balances at beginning of fiscal yearUSD $ 6,454,515
Total liabilities at end of fiscal yearUSD $ 158,842
Total liabilities at beginning of fiscal yearUSD $ 246,582
Total assets at end of fiscal yearUSD $ 8,923,784
Total assets at beginning of fiscal yearUSD $ 6,701,097
Revenues less expenses for current yearUSD $ 2,738,839
Revenues less expenses for previous yearUSD $ 127,099
Total expenses for current yearUSD $ 3,953,776
Total expenses for previous yearUSD $ 3,648,448
Other expenses in current yearUSD $ 1,783,521
Other expenses in previous yearUSD $ 1,707,038
Total fundraising expenses in current yearUSD $ 356,132
Professional fundraising fees from current yearUSD $ 184,760
Professional fundraising fees from previous yearUSD $ 165,800
Employee salary and benefits paid in current yearUSD $ 1,985,495
Employee salary and benefits paid in previous yearUSD $ 1,775,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,692,615
Total revenue in previous fiscal yearUSD $ 3,775,547
Contributions and grants from current yearUSD $ 5,679,790
Contributions and grants from previous yearUSD $ 2,872,412
Gross income from fundraising eventsUSD $ 105,412

Other Company Names associated with EIN

MEALS ON WHEELS OF STATEN ISLAND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132894978

USA Location Address
304 PORT RICHMOND AVE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2024-09-17
USA Mailing Address
304 PORT RICHMOND AVE
STATEN ISLAND
NY
103021700
Date first seen: 2018-01-08
Date last seen: 2024-02-15

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