2026-04-01T14:02:55-04:00 2024-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-07-01 132894978 MEALS ON WHEELS OF STATEN ISLAND INC MEAL 7187274435 304 PORT RICHMOND AVE STATEN ISLAND NY 103021700 JOSEPH TORNELLO PRESIDENT/CEO 7187274435 2026-04-01 true false NICOLE M BULCROFT CPA P01463209 7183512233 2026-04-01 2023 2025-03-06 01:10:19Z X JOSEPH TORNELLO 304 PORT RICHMOND AVENUE STATEN ISLAND NY 103021700 16089128 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. 25 23 80 250 0 5920955 5191915 244918 234302 -3021 490225 -13539 -9610 6149313 5906832 0 0 2885577 3034501 24000 24000 71628 2732524 2686696 5642101 5745197 507212 161635 17623626 17536494 497692 601356 17125934 16935138 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 5082040 234302 PROVIDE MEALS, COUNSELING AND SOCIAL SERVICES TO ELDERLY, SICK AND HOMEBOUND INDIVIDUALS. 5082040 true true false false false false false false false false true false false false false 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 13 0 80 true false false false false false true true false false false false false false false false X 25 23 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 201651 0 28294 ROSEANN HOLT VICE PRESIDE 35.00 X 139106 0 14862 JOHN FIORE CFO 35.00 X 100514 0 3795 SUSAN REILLY REGISTERED N 35.00 X 107500 0 13899 THOMAS BEYAR MEMBER AT LA 1.00 X 0 0 0 SHELDON BLACKMAN PHD 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 JASMINE CARDONA 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 JEANNE SARNO 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 TRANCHINA 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 548771 60850 4 false true false 93865 4280896 817154 5191915 PARTICIPANT CONTRIBUTIONS 900099 234302 234302 234302 179321 179321 10440750 10129846 310904 310904 310904 40721 93865 52450 -11729 -11729 MISCELLANEOUS 2119 2119 2119 5906832 547325 167592 470063 418356 47006 4701 1733498 1447179 268985 17334 36860 32805 3686 369 621812 553414 62181 6217 172268 153318 17227 1723 4800 4800 27500 27500 24000 24000 45481 45481 39836 31005 8831 81970 74014 7956 82421 79301 3120 220 138 82 214838 191205 23633 48701 39324 9377 FOOD 1557554 1557554 TRANSPORTATION 260995 260995 DISPOSABLES 149549 149549 REPAIRS & MAINTENANCE 50298 40968 9330 122533 52915 52334 17284 5745197 5082040 591529 71628 2082484 2866923 6262464 6261464 1758455 796679 53014 53639 16924 7323 4718471 2749505 2003015 1968966 4947270 5581500 500000 17623626 17536494 396504 601356 101188 497692 601356 X 9812013 9621217 7313921 7313921 17125934 16935138 17623626 17536494 X 161635 402914 -755345 X false true X true true true X 4472665 4290451 6056655 5920955 5191915 25932641 4472665 4290451 6056655 5920955 5191915 25932641 25932641 34809 34653 46132 100062 179321 394977 26327618 1264155 0.98500 0.98940 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 2291870 1129244 1162626 522219 449647 72572 1534191 1170614 363577 1968966 X 6264265 402914 402914 5861351 45481 45481 5906832 5699716 5699716 45481 45481 5745197 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND 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 ITS FINANCIAL STATEMENTS. X X X X X true PRCISION LLC 7325 HYLAN BOULEVARD STATEN ISLAND NY 10307 SOC MEDIA false 39302 24000 15302 39302 24000 15302 NY DINNER DANCE 71155 51171 19984 16984 3000 LIMITED RAFFLE 27000 27000 13500 2 32590 14090 18500 13200 5766 130745 92261 38484 13500 13200 5766 16984 3000 52450 -13966 X X X false false false false false false false false false JOSEPH TORNELLO PRESIDENT/CEO 192601 9050 3991 24303 229945 ROSEANN HOLT VICE PRESIDENT 139106 2800 12062 153968 MARK RUSSO CHAIRMAN 253122 PURCHASE OF INSURANC false MICHAEL BLOOMFIELD DIRECTOR 23839 PURCHASE OF IT false FORM 990, PAGE 1, ITEM B AN ADJUSTMENT TO PRIOR PERIOD FINANCIAL INFORMATION WAS RECORDED IN ORDER TO CORRECT ACCOUNTS RECEIVABLE AND INDIRECT COST REVENUE FROM DFTA THAT WAS RECORDED IN ERROR DUE TO A MISCOMMUNICATION REGARDING INDIRECT COST IN EXCESS OF THE DE MINIMUS 10%. THIS CORRECTION GOES BACK TO THE FISCAL YEAR ENDED JUNE 30, 2021. THE ADJUSTMENT RESULTED IN THE FOLLOWING CHANGES TO THE FINANCIAL INFORMATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2024: AS PREVIOUSLY REPORTED RESTATED DFTA AND CITY MEALS RECEIVABLE 1,866,177 719,761 GOVERNMENT REVENUE DFTA 4,671,967 4,280,896 NET ASSETS, BEGINNING OF YEAR 17,125,934 16,370,589 NET ASSETS, END OF YEAR 18,081,554 16,935,138 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 AN ADJUSTMENT TO PRIOR PERIOD FINANCIAL INFORMATION WAS RECORDED IN ORDER TO CORRECT ACCOUNTS RECEIVABLE AND INDIRECT COST REVENUE FROM DFTA THAT WAS RECORDED IN ERROR DUE TO A MISCOMMUNICATION REGARDING INDIRECT COST IN EXCESS OF THE DE MINIMUS 10%. THIS CORRECTION GOES BACK TO THE FISCAL YEAR ENDED JUNE 30, 2021. THE ADJUSTMENT RESULTED IN THE FOLLOWING CHANGES TO THE FINANCIAL INFORMATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2024: AS PREVIOUSLY REPORTED RESTATED DFTA AND CITY MEALS RECEIVABLE 1,866,177 719,761 GOVERNMENT REVENUE DFTA 4,671,967 4,280,896 NET ASSETS, BEGINNING OF YEAR 17,125,934 16,370,589 NET ASSETS, END OF YEAR 18,081,554 16,935,138