2024-02-15T12:37:27-05:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 132894978 MEALS ON WHEELS OF STATEN ISLAND INC MEAL 7187274435 304 PORT RICHMOND AVE STATEN ISLAND NY 103021700 JOSEPH TORNELLO PRESIDENT/CEO 7187274435 2024-02-15 true JOSEPH TORNELLO 999009999 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-02-15 2022 2023-04-26 12:10:37Z JOSEPH TORNELLO 304 PORT RICHMOND AVENUE STATEN ISLAND NY 103021700 6591620 false X WWW.MEALSONWHEELSOFSI.ORG X 1977 NY THE MISSION OF THE ORGANIZATION IS TO PROVIDE NUTRITIOUS MEALS DAILY, DELIVERED THROUGH VOLUNTEERS & STAFF TO ELDERLY HOMEBOUND STATEN ISLAND RESIDENTS UNABLE TO SHOP FOR OR PREPARE THEIR OWN MEALS. 23 21 80 250 0 6056655 5920955 238306 244918 -40729 -3021 -23169 -13539 6231063 6149313 0 0 2856637 2885577 24000 24000 55027 2915944 2732524 5796581 5642101 434482 507212 16126953 17623626 383701 497692 15743252 17125934 THE MISSION OF THE ORGANIZATION IS TO PROVIDE NUTRITIOUS MEALS DAILY, DELIVERED THROUGH VOLUNTEERS & STAFF TO ELDERLY HOMEBOUND STATEN ISLAND RESIDENTS UNABLE TO SHOP FOR OR PREPARE THEIR OWN MEALS. false false 5007251 244918 PROVIDE MEALS, COUNSELING AND SOCIAL SERVICES TO ELDERLY, SICK AND HOMEBOUND INDIVIDUALS. 5007251 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false true true false false false false false false false false false false true 9 0 80 true false false false false false true true false false false false false false false false X 23 21 true false false false false false false true true false false true true true true true true true true false NY X JOHN FIORE 7187274435 304 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 JOSEPH TORNELLO PRESIDENT/CE 35.00 X 170912 0 37001 ROSEANN HOLT VICE PRESIDE 35.00 X 120804 0 15031 JOHN FIORE CFO 35.00 X 91873 0 3555 THOMAS BEYAR DIRECTOR 1.00 X 0 0 0 MICHAEL BLOOMFIELD DIRECTOR 1.00 X 0 0 0 KILLIAN TORMEY CLIFFORD DIRECTOR 1.00 X 0 0 0 BARRINGTON BURKE-GREEN DIRECTOR 1.00 X 0 0 0 ANTHONY DANNA ESQ DIRECTOR 1.00 X 0 0 0 ERIC FELDMANN MEMBER AT LA 1.00 X 0 0 0 MARY-BETH FRANCIS MEMBER AT LA 1.00 X 0 0 0 OLGA GAETA - EMERITUS DIRECTOR 1.00 X 0 0 0 STEVEN V GATTULLO MEMBER AT LA 1.00 X 0 0 0 LAURIE GUINTA DIRECTOR 1.00 X 0 0 0 ANNAMARIE GULINO-GENTILE ESQ DIRECTOR 1.00 X 0 0 0 JOHN LAURIA DIRECTOR X X 0 0 0 GARY LI GRECI DIRECTOR 1.00 X 0 0 0 EDWINA FRANCES MARTIN ESQ DIRECTOR 1.00 X 0 0 0 PANKAJ R PATEL MD DIRECTOR 1.00 X 0 0 0 MANJULA VARA-PATEL MD DIRECTOR 1.00 X 0 0 0 MICHAEL SCAMARDELLA DIRECTOR 1.00 X 0 0 0 CORY SCHIFTER DIRECTOR 1.00 X 0 0 0 ROSEMARIE STAZZONERN MS DIRECTOR 1.00 X 0 0 0 MARK RUSSO CHAIRMAN 1.00 X X 0 0 0 MICHAEL ASSENZA VICE CHAIRMA 1.00 X X 0 0 0 JEAN RINGHOFF SECRETARY 1.00 X X 0 0 0 CHRISTOPHER RUBANO TREASURER 1.00 X X 0 0 0 383589 55587 2 false true false 86239 4813421 1021295 5920955 PARTICIPANT CONTRIBUTIONS 900099 244918 244918 244918 100062 100062 273338 376421 -103083 -103083 -103083 50056 86239 65886 -15830 -15830 MISCELLANEOUS 2291 2291 2291 6149313 144126 84232 447698 398451 44770 4477 1658042 1384268 257193 16581 35577 31770 3576 231 563869 503536 56664 3669 180391 161088 18134 1169 26500 26500 24000 24000 36062 36062 42264 30297 11967 85467 72279 13188 84447 80267 4180 702 442 260 171525 152657 18868 42978 34666 8312 FOOD 1651564 1651564 TRANSPORTATION 238630 238630 DISPOSABLES 164450 164450 REPAIRS & MAINTENANCE 73908 60198 13710 114027 42688 66439 4900 5642101 5007251 579823 55027 3847968 2082484 6264464 6262464 1091852 1758455 44424 53014 12962 16924 4547776 2544761 1926000 2003015 2939283 4947270 500000 16126953 17623626 383701 396504 101188 383701 497692 X 8429331 9812013 7313921 7313921 15743252 17125934 16126953 17623626 X 507212 875470 X false true X true true true X 3880659 4472665 4290451 6056655 5920955 24621385 3880659 4472665 4290451 6056655 5920955 24621385 24621385 48418 34809 34653 46132 100062 264074 24885459 1308477 0.98940 0.99170 X SUPPLEMENTAL INFORMATION UNUSUAL GRANT RECEIVED IN FISCAL YEAR 2021 = 4,000,000 UNRESTRICTED AS TO USE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370191 370191 2280796 1085926 1194870 516758 431448 85310 1380031 1027387 352644 2003015 REFUNDABLE ADVANCES 101188 101188 X 7004551 875470 15830 891300 6113251 36062 36062 6149313 5621869 15830 15830 5606039 36062 36062 5642101 SCHEDULE D, PAGE 3, PART X PART X-FIN 48 FOOTNOTE: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES AS IT RELATES TO ACCOUNTING & REPORTING FOR UNCERTAINTY IN INCOME TAXES BECAUSE OF THE ORGANIZATION'S GENERAL TAX EXEMPT STATUS. ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON TIS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 15,830 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 15,830 X X X X X true PRCISION LLC 7325 HYLAN BOULEVARD STATEN ISLAND NY 10307 SOC MEDIA false 35005 24000 11005 35005 24000 11005 NY DINNER DANCE 71155 50701 20454 18054 2400 7042 LIMITED RAFFLE 30000 16500 13500 13500 2 30085 13983 16102 10450 5652 2201 131240 81184 50056 13500 10450 5652 18054 2400 9243 59299 -9243 X X X false false false false false false false false false JOSEPH TORNELLO PRESIDENT/CEO 170912 3714 33287 207913 MARK RUSSO CHAIRMAN 210997 PURCHASE OF INSURANC false MICHAEL BLOOMFIELD DIRECTOR 26545 PURCHASE OF IT false FORM 990, PAGE 6, PART VI, LINE 2 JOSEPH TORNELLO MICHAEL ASSENZA PRES/CEO VICE CHAIR BROTHERS-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION SENDS AN ELECTRONIC COPY OF THE 990 TO ALL OF ITS BOARD MEMBERS AND GIVES THEM A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM AND POSE ANY QUESTIONS. AFTER THAT REVIEW PERIOD, THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE ASKED TO REVIEW, SIGN AND RETURN A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE ORGANIZATION'S TOP OFFICIAL. RECOMMENDATIONS BY THIS COMMITTEE ARE APPROVED BY THE BOARD AND A WRITTEN EMPLOYEMENT CONTRACT IS PROVIDED TO THE PRESIDENT/CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD EXECUTIVE AND FINANCE COMMITTEES EVALUATE AND DETERMINE COMPENSATION FOR OFFICERS AND KEY STAFF AND REPORT THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS THEIR IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE FOR THE PUBLIC AT 304 PORT RICHMOND AVENUE, STATEN ISLAND, NY 10302 AND THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 15,830 FUNDRAISING EXPENSES -15,830