2025-10-28T10:28:49-04:00 2024-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 31 GLENN STREET MASSENA NY 13662 990EZ 2024-01-01 222564928 MASSENA MEALS ON WHEELS INC MASS 3157695083 70 EAST HATFIELD STREET MASSENA NY 13662 ANN AUMAND PRESIDENT 3157695083 2025-08-22 false CHRISTOPHER A HERRICK CPA P00231960 3157692200 2025-10-28 2024 2025-03-06 01:10:19Z PUBLIC DISPLAY COPY X X N/A X X 175094 X 144968 3723 22003 475 21528 4400 174619 84639 1100 12548 79191 177478 -2859 308695 305836 X 168655 175796 122675 116544 19395 15291 310725 307631 2030 1795 308695 305836 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 177478 177478 ANN AUMAND PRESIDENT 000.00 0 PATTY RAITI CO-PRESIDENT 000.00 0 BARBARA MARTIN VICE PRESIDE 000.00 0 NORA DARLING SECRETARY/TR 000.00 0 DALE DIX DIRECTOR 000.00 0 MILES RUSSELL DIRECTOR 000.00 0 JANET MURPHY DIRECTOR 000.00 0 MARGO ROCHEFORT DIRECTOR 000.00 0 RICK MARSHALL DIRECTOR 000.00 0 RICK ESTERLINE DIRECTOR 000.00 0 STACIE HAWKINS EXECUTIVE DI 000.00 37890 false false false false false false false false false NY STACIE HAWKINS 70 E HATFIELD STREET 46 PARKER AVE MASSENA NY 13662 3157695083 false false false false false false false false false false false NONE NONE true X 35153 39561 49045 129910 144968 398637 35153 39561 49045 129910 144968 398637 398637 751 542 515 2051 3723 7582 406219 176148 0.98130 0.98340 X FORM 990-EZ, PART I, LINE 8 RENT OF BUILDING 4,400 TOTAL 4,400 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 439 INSURANCE 4,674 COPIER LEASE 1,429 DUES 158 FOOD SUPPLIES 58,768 KITCHEN SUPPLIES 57 LICENSES & PERMITS 50 MAINTENANCE 3,215 MISCELLANEOUS 2,723 NEW YORK CHARITY FEE 125 PAPER SUPPLIES 3,415 TELEPHONE 1,176 NON-INVESTMENT DEPRECIATION 2,962 TOTAL 79,191 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 44,998 44,998 LESS ACCUMULATED DEPRECIATION 28,467 30,762 LEASEHOLD IMPROVEMENTS 37,850 37,850 LESS ACCUMULATED DEPRECIATION 34,986 36,795 TOTAL 19,395 15,291 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 2,030 1,795 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.