2024-11-07T09:19:34-05:00 2023-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 31 GLENN STREET MASSENA NY 13662 990EZ 2023-01-01 222564928 MASSENA MEALS ON WHEELS INC MASS 3157695083 70 EAST HATFIELD STREET MASSENA NY 13662 ANN AUMAND PRESIDENT 3157695083 2024-11-04 true CHRISTOPHER A HERRICK CPA P00231960 3157692200 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 168533 X 129910 2051 32522 778 31744 4050 167755 77605 1100 12835 13 67834 159387 8368 300329 308697 X 159843 168657 118752 122675 23916 19395 302511 310727 2182 2030 300329 308697 TO PROVIDE MEALS TO THE ELDERLY AND DISABLED THE ORGANIZATION PROVIDED MEALS TO THE ELDERLY AND DISABLED THROUGHOUT THEIR REGION ON A DAILY BASIS. THE EXPENSES ARE DIRECTLY RELATED TO MAKING THE MEALS AND PROVIDING ITS SERVICES 159387 159387 ANN AUMAND PRESIDENT 2.00 0 PATTY RAITI CO-PRESIDENT 2.00 0 BARBARA MARTIN VICE PRESIDE 2.00 0 NORA DARLING SECRETARY/TR 10.00 0 DALE DIX DIRECTOR 2.00 0 MILES RUSSELL DIRECTOR 2.00 0 JANET MURPHY DIRECTOR 2.00 0 MARGO ROCHEFORT DIRECTOR 2.00 0 RICK MARSHALL DIRECTOR 2.00 0 RICK ESTERLINE DIRECTOR 2.00 0 CINDY SULLIVAN EXECUTIVE DI 40.00 33930 false false false false false false false false false NY CINDY SULLIVAN 70 E HATFIELD STREET MASSENA NY 13662 3157695083 false false false false false false false false false false false NONE NONE true X 21679 35153 39561 49045 129910 275348 21679 35153 39561 49045 129910 275348 275348 779 751 542 515 2051 4638 279986 181767 0.98340 0.98110 X FORM 990-EZ, PART I, LINE 8 RENT OF BUILDING 4,050 TOTAL 4,050 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 51 OFFICE EXPENSE 361 INSURANCE 5,829 COPIER LEASE 1,429 DUES 103 FOOD SUPPLIES 45,758 KITCHEN SUPPLIES 30 LICENSES & PERMITS 155 MAINTENANCE 2,244 MISCELLANEOUS 4,660 NEW YORK CHARITY FEE 125 PAPER SUPPLIES 3,007 TELEPHONE 1,176 NON-INVESTMENT DEPRECIATION 2,906 TOTAL 67,834 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 44,998 44,998 LESS ACCUMULATED DEPRECIATION 26,171 28,467 LEASEHOLD IMPROVEMENTS 37,850 37,850 LESS ACCUMULATED DEPRECIATION 32,761 34,986 TOTAL 23,916 19,395 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 2,182 2,030 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.