CITYMEALS-ON-WHEELS

EIN: 133634381 501(c)(3) Food, Agriculture & Nutrition

NEW YORK, NY

Total Revenue
$33,300,419
Total Expenses
$34,689,627
Total Assets
$85,787,759
Net Assets
$83,599,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
BETH SHAPIRO
Phone
2126871234
Tax Period
2024-07-01 to 2025-06-30

CITYMEALS-ON-WHEELS, founded in 1991, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $33.3M in total revenue in fiscal year 2024. Net assets of $83.6M represent 30 months of operating reserves.

Mission

CITYMEALS-ON-WHEELS PROVIDES A CONTINUOUS LIFELINE OF NUTRITIOUS FOOD AND HUMAN COMPANY TO HOMEBOUND ELDERLY NEW YORKERS, HELPING THEM LIVE WITH DIGNITY IN THEIR OWN FAMILIAR HOMES AND COMMUNITIES. 100% OF ALL PUBLIC DONATIONS ARE USED FOR THE PREPARATION AND DELIVERY OF MEALS.

Program Service Accomplishments

Program 1
Expenses: $16,123,230

WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,417,451 MEALS. CITYMEALS PROVIDES FUNDING TO 26 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY...

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WEEKEND HOME DELIVERED MEALS PROGRAM SERVED 1,417,451 MEALS. CITYMEALS PROVIDES FUNDING TO 26 MEAL CENTERS THROUGHOUT NEW YORK CITY THAT PREPARE, PACKAGE, AND DELIVER NUTRITIOUS MEALS FOR EVERY SATURDAY AND SUNDAY TO HOMEBOUND ELDERLY WHO DO NOT HAVE THE MEANS TO SHOP AND PREPARE ADEQUATE FOOD. GOVERNMENT FUNDING IS ONLY AVAILABLE DURING NON-HOLIDAY WEEKDAYS, 250 DAYS A YEAR. THIS PROGRAM ADDRESSES THE NEED FOR MEALS ON THE WEEKENDS.

Program 2
Expenses: $4,095,071

THE BREAKFAST BOX IS THE EQUIVALENT OF 30 MEALS, INCLUDING SHELF STABLE AND FROZEN FOOD, AND EIGHT POUNDS OF PRODUCE, PROCURED, PACKAGED, AND DELIVERED DIRECTLY TO HOMEBOUND OLDER ADULTS BY THE...

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THE BREAKFAST BOX IS THE EQUIVALENT OF 30 MEALS, INCLUDING SHELF STABLE AND FROZEN FOOD, AND EIGHT POUNDS OF PRODUCE, PROCURED, PACKAGED, AND DELIVERED DIRECTLY TO HOMEBOUND OLDER ADULTS BY THE DISTRIBUTION CENTER MONTHLY. DELIVERED 381,480 MEALS.

Program 3
Expenses: $3,156,789

THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 250,146 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (22,000) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF...

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THE EMERGENCY FOOD PACKAGES PROGRAM SERVED 250,146 MEALS. IN TIME FOR THE COLD WEATHER, CITYMEALS DISTRIBUTES TO EACH ELDERLY MEAL RECIPIENT (22,000) TWO EFP BOXES (CONTAINING 4 MEALS EACH) OF NON-PERISHABLE FOOD TO ENSURE THE ELDERLY ARE PREPARED AND STOCKED FOR WINTER OR OTHER EMERGENCIES WHEN THE CLIENT'S REGULAR DELIVERIES MIGHT BE DELAYED. CITYMEALS DELIVERED 157,444 EMERGENCY PACKAGES TO CURRENT MEAL RECIPIENTS AND DELIVERED 92,702 3-7 MEALS OF EXTRA EMERGENCY BAGS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,633,236
Program Service Revenue $332,483
Investment Income $4,680,633
Other Revenue $-1,345,933
TOTAL REVENUE $33,300,419

Expense Breakdown

Grants Paid $23,580,262
Salaries & Benefits $5,674,655
Fundraising Expenses $3,802,259
Program Expenses $26,822,091
Other Expenses $5,200,235
TOTAL EXPENSES $34,689,627

Year-over-Year Comparison

2024 2023 Change
Revenue $33,300,419 $33,654,783 0.0%
Expenses $34,689,627 $30,004,327 +0.2%
Net Income $-1,389,208 $3,650,456 -1.4%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
48
Independent Members
48
Employees
44
Volunteers
16189

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
14
$1,328,466
Total Directors
54
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANE GOL BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL D BARTFELD BOARD MEMBER 2.00
Director
$0 $0 $0
DANIELLE TAUBMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MARCIA STEIN BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
DEREK BLASBERG BOARD MEMBER 2.00
Director
$0 $0 $0
LARA GRUBER BOARD MEMBER 2.00
Director
$0 $0 $0
DREW NIEPORENT BOARD MEMBER 2.00
Director
$0 $0 $0
MARLA WILNER BOARD MEMBER 2.00
Director
$0 $0 $0
GERRY BYRNE BOARD MEMBER 2.00
Director
$0 $0 $0
TERI VOLPERT BOARD MEMBER 2.00
Director
$0 $0 $0
JANET K RODGERS BOARD MEMBER 2.00
Director
$0 $0 $0
KENNY LANE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN POMERANTZ BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SHAPIRO BOARD MEMBER 2.00
Director
$0 $0 $0
KATHLEEN TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE WILCOX BOARD MEMBER 2.00
Director
$0 $0 $0
GIUSY BOUNFANTINO BOARD MEMBER 2.00
Director
$0 $0 $0
JOSHUA KAZAM BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE LOCKETT BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINA STEINBRENNER BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN R GROSSMAN BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN SOUTENDIJK BOARD MEMBER 2.00
Director
$0 $0 $0
ALBERT P BEHLER BOARD MEMBER 2.00
Director
$0 $0 $0
ALEX GUARNASCHELLI BOARD MEMBER 2.00
Director
$0 $0 $0
ALISON LOHRFINK BLOOD BOARD MEMBER 2.00
Director
$0 $0 $0
ALIYYAH BAYLOR BOARD MEMBER 2.00
Director
$0 $0 $0
SAMANTHA BOARDMAN MD BOARD MEMBER 2.00
Director
$0 $0 $0
CLAIRE PAULL BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW FRIEDMAN BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA TARMY BOARD MEMBER 2.00
Director
$0 $0 $0
BEN LEVENTHAL BOARD MEMBER 2.00
Director
$0 $0 $0
BYRON C ATHANS BOARD MEMBER 2.00
Director
$0 $0 $0
CAMILLE JOSEPH-GOLDMAN BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA WEXLER MD BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES PALMER BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD E PILUSO BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE DAUM BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD KRAWIEC BOARD MEMBER (THRU 6/1/25) 2.00
Director
$0 $0 $0
YUSI GURRERA BOARD MEMBER (THRU 6/1/25) 2.00
Director
$0 $0 $0
DIANA CARONE BOARD MEMBER (THRU 6/1/25) 2.00
Director
$0 $0 $0
DAVID ROCKWELL BOARD MEMBER (THRU 6/1/25) 2.00
Director
$0 $0 $0
CARLOS ARRIZURIETA BOARD MEMBER (THRU 6/1/25) 2.00
Director
$0 $0 $0
MATHEW GLAZIER ESQ BOARD MEMBER (THRU 7/1/24) 2.00
Director
$0 $0 $0
COLLEEN GOGGINS PRESIDENT 10.00
Officer Director
$0 $0 $0
ROBERT S GRIMES PRESIDENT EMERITUS 10.00
Officer Director
$0 $0 $0
DANIEL BOULUD CHAIRMAN 10.00
Officer Director
$0 $0 $0
JOSEPH M COHEN VICE CHAIR 3.00
Officer Director
$0 $0 $0
MARGO MACNABB NEDERLANDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH S TISCH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA ROSENBLUM VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SURI KASIRER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
AARON GOLDMAN TREASURER 2.00
Officer Director
$0 $0 $0
ANNE E COHEN SECRETARY 2.00
Officer Director
$0 $0 $0
BETH SHAPIRO CHIEF EXECUTIVE OFFICER 40.00
Officer
$377,462 $58,738 $436,200
LIS GORIS CHIEF FINANCIAL OFFICER 40.00
Officer
$229,662 $45,748 $275,410
RACHEL SHERROW CHIEF OPERATING OFFICER 40.00
Officer
$231,861 $63,181 $295,042
SHANNON SNEAD SR. VP OF DEVELOPMENT 40.00
Officer
$282,838 $38,976 $321,814
JONATHAN ETTINGER SR. DIR. OF MAJOR GIFTS 40.00
Highest
$112,354 $104,764 $217,118
ANDREA WEYHING DIR. OF DIRECT RESPONSE MA 40.00
Highest
$132,350 $17,822 $150,172
JEANETTE ESTIMA DIR. OF POLICY & ADVOCACY 40.00
Highest
$124,562 $35,711 $160,273
ALANA KULIG SR. DIR. OF EVENTS (THRU 6/10/2025) 40.00
Highest
$125,614 $29,877 $155,491
MARLA TRUGERMAN DIR. OF HUMAN RESOURCES 24.00
Highest
$124,650 $7,362 $132,012
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $33,300,419 $34,689,627 $85,787,759 $-1,389,208
2024 $33,654,783 $30,004,327 $89,351,194 $3,650,456
2023 $31,546,337 $27,136,305 $85,502,641 $4,410,032
2022 $33,041,590 $24,818,457 $74,358,603 $8,223,133
2021 $35,363,292 $28,600,971 $73,891,626 $6,762,321
2020 $44,577,003 $23,443,071 $66,678,704 $21,133,932
2019 $23,438,454 $20,765,842 $46,397,240 $2,672,612
2018 $20,738,840 $20,855,480 $46,006,232 $-116,640
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