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New York BBB Wise Giving Report for
Meals on Wheels Programs and Services of Rockland

A BBB Accredited charity

 


  • Meets all standards

Expiration Date:
11/2015
Name:
Meals on Wheels Programs and Services of Rockland
Address:
121 West Nyack Road
Nanuet, NY 10954
Phone:
845-624-6325
Year, State Incorporated:
1974, New York
Affiliates:
None
Stated Purpose:
" The mission of Meals on Wheels Programs & Services of Rockland, Inc. is to serve the homebound, seniors and others in Rockland County through a multi-purpose agency which focuses on nutritional, recreational and social support programs. "






Evaluation Conclusions
 

              
Meals on Wheels Programs and Services of Rockland (MOW) meets the 20 Standards for Charity Accountability.




Programs
 

              
Meals on Wheels Programs and Services of Rockland, Inc. offers the following core programs to the community: The Homebound Meal Program provides two nutritionally balanced meals delivered by volunteers to the homes of those who are unable to shop or cook for themselves. The Senior Centers Program is a 'home away from home' for adults 60 years or older to enjoy stimulating activities, a hot meal and the camaraderie of their peers. Transportation is provided. The Adult Day Care Program offers structured programs, support and therapeutic recreational activities for clients who have been diagnosed with Alzheimer's disease and other dementias. This program also provides respite for caregivers. Transportation is provided.



Governance
 

              
Chief Executive Officer:
Ms. Barbara Kohlhausen, Executive Director
Compensation*:
$119,000
Chair of the Board:
Mr. Stan Schwarz
Chair's Profession / Business Affiliation:
Retired
Board Size:
18
Paid Staff Size:
72



*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct mail appeals, invitations to fund raising events, print advertisements (newspapers, magazines, etc.), grant proposals, golf outings, dog walk, gala, park.
Fund raising costs were 4.2% of related contributions. (Related contributions, which totaled $2,862,466, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on Meals on Wheels Programs and Services of Rockland (MOW) Audited Financial Statements for the fiscal year ended December 31, 2012.

Source of Funds  

Fees and grants from governmental agencies

$1,923,637

Program service fees

978,299

Contributions: In-kind

329,564

Contributions: General

252,778

Special Events

192,682

Contributions: Participants

171,579

Contributions: Senior Citizens

25,211

Other Income

11,915

Contributions: United Way

11,675

Realized Gain on sale of investment

8,283

Investment Income

1,172

Special Events - Expenses

(44,660)

Total Income

$3,862,135

Program Expenses  

Senior Centers

$1,271,281

Homebound

1,178,017

Adult Day Care

587,632

Other Programs

277,607
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses

Total expenses

Income in Excess of Expenses

3,314,537
121,035
412,274

$3,847,846

$14,289




Uses of Funds as a % of Total Expenses


Programs: 86%  Fund Raising: 3%  Administrative 11% 
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $960,701
Ending net assets 974,990
Total liabilities 2,040,745

Total assets

$3,015,735






 

A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

This report is not to be used for fundraising or promotional purposes and may not be reproduced or distributed in whole or in part.