2026-01-15T08:19:01-08:00 2025-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2024-07-01 221990231 Meals on Wheels of Mercer County Inc MEAL 6096953483 320 Hollowbrook Road Ewing NJ 08638 Venetta Ellerbe CEO 2026-01-15 true true Kenneth L Siegel CPA P00181363 6094522200 2024 2025-03-06 01:10:19Z Venetta Ellerbe 320 Hollowbrook Road Ewing NJ 08638 1475970 false X www.mealsonwheelsmercer.org X 1973 NJ To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation. 12 12 13 281 0 1292423 1328474 92401 96277 -15660 51219 0 1369164 1475970 0 0 540772 680752 46101 0 208277 826095 1035174 1412968 1715926 -43804 -239956 2543849 2409175 75640 78502 2468209 2330673 To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation. false false 1327191 96277 Meals on Wheels of Mercer County, founded in 1973, has grown alongside our aging population while remaining steadfast in our mission to serve homebound seniors. Each weekday, we deliver meals prepared at a local university, carefully tailored to meet each participants medical and dietary needs and reviewed by a registered dietitian. Many of our participants, often invisible in the community, are unable to cook or shop for themselves due to debilitating illness or life-changing circumstances and are vulnerable to food insecurity. Through the generosity of our donors and the dedication of our volunteers, we continue to meet rising demand and increased costs without missing a beat. Meals on Wheels of Mercer County served a diverse population of homebound seniors across Mercer County. During the most recent fiscal year, 138,471 meals were delivered to 701 participants. Key statistics of participants served include: 39% over age 80, 54% living below or near the poverty line, 50% on the program for more than a year, 54% living alone often with no local family, 68% veterans, and 57% female and 41% male. These numbers highlight the critical role our program plays in supporting the most vulnerable members of our community, providing medically tailored meals and compassionate care that help seniors maintain their health and quality of life. 1327191 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 13 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NJ X Management 6096953483 320 Hollowbrook Road Ewing NJ 08638 Amy Flynn CEO to 1-17-25 40.00 0.00 X 122701 0 0 Brandon Gaines Secretary 1.00 0.00 X X 0 0 0 Paul Kalish Trustee 1.00 0.00 X 0 0 0 Susan Barosko Trustee 1.00 0.00 X 0 0 0 Tyler Marcocci Trustee 1.00 0.00 X 0 0 0 Karin Morse Vice President 1.00 0.00 X X 0 0 0 Daniel Balko Trustee 1.00 0.00 X 0 0 0 Raphael J Carletti Treasurer 1.00 0.00 X X 0 0 0 David Dafilou President 5.00 0.00 X X 0 0 0 Eugene J Kutcher III Trustee 1.00 0.00 X 0 0 0 Mary Smith Trustee 1.00 0.00 X 0 0 0 Mindy Komosinsky Trustee 1.00 0.00 X 0 0 0 Marguerite Hadley Vera Trustee 1.00 0.00 X 0 0 0 Venetta Ellerbe CEO eff 3-17-25 40.00 0.00 X 0 0 0 122701 1 false false false 0 11066 269766 1047642 500 1328474 Meal Income 624210 96277 96277 96277 50423 50423 0 0 0 796 796 796 796 11066 0 0 0 0 1475970 96277 51219 0 0 0 0 122701 82210 18405 22086 0 558051 376445 83788 97818 0 0 0 0 0 42820 26548 14559 1713 0 0 7178 7178 61346 38045 20771 2530 6473 5516 844 113 56566 1902 1936 52728 0 0 0 9401 3920 5252 229 0 0 0 0 6361 3817 636 1908 5510 4408 1102 Cost of Provided Meals 754603 754603 Dues & Subscriptions 24860 6648 4714 13498 Supplies 15718 11712 3879 127 Special Events 15099 3790 11309 29239 7627 17394 4218 1715926 1327191 180458 208277 566 39379 1029613 796060 188236 164455 28694 18882 0 0 0 0 21071 10910 41872 11729 12461 30143 1263207 1349346 0 0 0 1 0 2543849 2409175 75640 78502 75640 78502 X 2455562 2298026 12647 32647 2468209 2330673 2543849 2409175 -239956 62420 40000 X false true X true false X 1416455 1454072 1284317 1292423 1328474 6775741 0 7800 7800 12000 12000 12000 51600 1424255 1461872 1296317 1304423 1340474 6827341 134992 6692349 56095 16811 27990 34034 50423 185353 0 0 7012694 366137 0.95430 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12647 12647 12647 12647 12647 12647 12647 12647 12647 12647 false false false 13673 4729 8944 28199 7000 21199 30143 X 1549972 62420 18760 81180 1468792 7178 7178 1475970 1727508 18760 18760 1708748 7178 7178 1715926 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties. Form 990, Part VI, Section B, Line 11b The Organization's process is to distribute draft copies of the audit and form 990 to the entire board for review and approval. Form 990, Part VI, Section B, Line 12c The Organization requires that each board member & key employee (executive director) sign the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The board performs an annual review of the executive director and will also vote to approve any increase in compensation. Form 990, Part VI, Section C, Line 19 These items are available upon request.