MEALS-ON-WHEELS OF NEW CANAAN INC

EIN: 223070686 501(c)(3) Community Improvement

NEW CANAAN, CT

Total Revenue
$173,939
Total Expenses
$145,300
Total Assets
$648,555
Net Assets
$648,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CT
Principal Officer
ANN GERVASE
Phone
2035945318
Tax Period
2023-07-01 to 2024-06-30

MEALS-ON-WHEELS OF NEW CANAAN INC, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $174K in total revenue in fiscal year 2023. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

OUR MISSION IS TO ENSURE THAT EVERY POTENTIAL CLIENT IDENTIFIED BY THE TOWN OF NEW CANAAN OR THE SOUTHWESTERN CONNECTICUT COMMISSION ON AGING, OR REFERRED TO US BY FAMILY, FRIENDS, MEDICAL PERSONNEL, OR CHURCH GROUP WILL BE SERVICED FOR AS LONG AS CIRCUMSTANCES DEMAND, AND THAT CLIENTS WITHOUT THE NECESSARY RESOURCES WILL BE PROVIDED MEALS WITHOUT CHARGE, TO HELP THEM MAINTAIN THEIR INDEPENDENCE AND THEIR HEALTH WHILE REMAINING AT HOME WITH TIES TO THEIR COMMUNITY UNBROKEN.

Program Service Accomplishments

Program 1
Expenses: $129,178 Revenue: $28,183

MEALS ON WHEELS OF NEW CANAAN PROVIDES NOURISHING MEALS FIVE DAYS A WEEK TO ELIGIBLE CITIZENS OF NEW CANAAN, CONNECTICUT SO THAT THEY MAY CONTINUE LIVING INDEPENDENTLY AND MAINTAIN THEIR OWN...

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MEALS ON WHEELS OF NEW CANAAN PROVIDES NOURISHING MEALS FIVE DAYS A WEEK TO ELIGIBLE CITIZENS OF NEW CANAAN, CONNECTICUT SO THAT THEY MAY CONTINUE LIVING INDEPENDENTLY AND MAINTAIN THEIR OWN HOUSEHOLDS. MEALS ARE PLANNED AND PREPARED BY A PROFESSIONAL CHEF AND THE WAVENY CARE CENTER DIETARY DEPARTMENT STAFF. DURING THE LAST FISCAL YEAR MOW-NC'S 250 VOLUNTEERS DELIVERED OVER 18,435 MEALS TO AN AVERAGE OF 53 FULLY OR PARTIALLY SUBSIDIZED RESIDENTS IN THE NEW CANAAN COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,715
Program Service Revenue $28,183
Investment Income $17,041
Other Revenue $0
TOTAL REVENUE $173,939

Expense Breakdown

Grants Paid $129,178
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $129,178
Other Expenses $16,122
TOTAL EXPENSES $145,300

Year-over-Year Comparison

2023 2022 Change
Revenue $173,939 $168,999 +0.0%
Expenses $145,300 $149,309 0.0%
Net Income $28,639 $19,690 +0.5%
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
12
Independent Members
12
Employees
N/A
Volunteers
250

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH STUART DIRECTOR 1.00
Director
$0 $0 $0
MARYALICE GELHAUS DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN CIOFFI DIRECTOR 1.00
Director
$0 $0 $0
LAUREN CORBETT DIRECTOR 1.00
Director
$0 $0 $0
SHONA GOLDENBERG DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER VAN DE GRAAG DIRECTOR 1.00
Director
$0 $0 $0
LESLIE CROWLEY DIRECTOR 1.00
Director
$0 $0 $0
ERICA EVANS DIRECTOR 1.00
Director
$0 $0 $0
MICHELE SLOAN PRESIDENT 1.00
Officer
$0 $0 $0
MEG MEHOS SECRETARY 1.00
Officer
$0 $0 $0
STEVE VAN DE GRAAF TREASURER 1.00
Officer
$0 $0 $0
ANN GERVASE VICE PRESIDENT 1.00
Officer
$0 $0 $0
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 No data No data No data No data
2024 $173,939 $145,300 $648,555 $28,639
2023 $168,999 $149,309 $603,993 $19,690
2022 $170,915 $146,066 $573,615 $24,849
2021 $134,262 $123,329 $561,877 $10,933
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