ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM

Address
106 NORTH ROAD
BRENTWOOD, NH 03833
Contact
Phone: +1 (603) 679-2201
Nonprofit
NTEE: K36 - Meals on Wheels
EIN: 02-0342196

Mission

TO PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES, INCLUDING SAFETY AND TRANSPORTATION SERVICES, TO QUALIFIED ELDERS AND/OR HOMEBOUND ADULTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL BEING.
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1123
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,102.00$80,173.00$90,363.00$76,799.00$74,864.00
Sum of reportable (W2/1099) compensation$79,663.00$92,898.00$75,688.00$72,940.00$90,735.00
Number of employees8894949691
Number of people compensated >$100k00000
Number of volunteers238238313244276
Number of highly compensated contractors0000 
Personnel
Adams, Paul
Title  VICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  PAUL ADAMSPAUL C ADAMSPAUL C ADAMS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Barka, David
TitleTREASURERTREASURERTREASURERTREASURERFUNDRAISING
Name of key/compensated personDAVID BARKADAVID BARKADAVID BARKADAVID BARKADAVID BARKA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barrows, Maureen
Title   FUNDRAISINGBOARD CHAIRMAN
Name of key/compensated person   MAUREEN BARROWSMAUREEN BARROWS
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brady, Dennis
Title  DIRECTOROPERATIONSOPERATIONS
Name of key/compensated person  DENNIS J BRADYDENNIS BRADYDENNIS BRADY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Davis, Robert
TitleDIRECTORDIRECTORDIRECTORFINANCEFINANCE
Name of key/compensated personROBERT A DAVISROBERT A DAVISROBERT A DAVISROBERT A DAVISROBERT A DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Diaz, Tim
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTIM DIAZTIM DIAZTIM DIAZTIM DIAZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hamblett, Paul
Title  CHAIRMANCHAIRMANTREASURER
Name of key/compensated person  PAUL A HAMBLETTPAUL A HAMBLETTPAUL A HAMBLETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hawko, Sallyann
TitleSECRETARYSECRETARYDIRECTORFUNDRAISINGFUNDRAISING
Name of key/compensated personSALLYANN HAWKOSALLYANN HAWKOSALLYANN HAWKOSALLYANN HAWKOSALLYANN HAWKO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kelsey, Chris
TitleCHAIRMANCHAIRMANDIRECTORGOVERNANCEGOVERNANCE
Name of key/compensated personCHRIS KELSEYCHRIS KELSEYCHRIS KELSEYCHRIS KELSEYCHRIS KELSEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kerr, Diane
TitleDIRECTORDIRECTORSECRETARYSECRETARYSECRETARY
Name of key/compensated personDIANE KERRDIANE KERRDIANE KERRDIANE KERRDIANE KERR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, George
TitleVICE CHAIRMANVICE CHAIRMANDIRECTORFINANCEFINANCE
Name of key/compensated personGEORGE A MILLERGEORGE A MILLERGEORGE A MILLERGEORGE A MILLERGEORGE A MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Driscoll, Carolyn
TitleDIRECTORDIRECTOR   
Name of key/compensated personCAROLYN O'DRISCOLLCAROLYN O'DRISCOLL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perou, Debra
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDEBRA PEROUDEBRA PEROUDEBRA PEROUDEBRA PEROUDEBRA PEROU
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$79,663.00$92,898.00$75,688.00$72,940.00$90,735.00
Other comp, non-reportable, from org and related orgs$11,548.00$9,678.00$8,808.00$8,175.00$7,353.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tanis, Sandra
TitleDIRECTORDIRECTOR   
Name of key/compensated personSANDRA J TANISSANDRA J TANIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO ELDERLY OR HOMEBOUND RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE AND WELL BEING.PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO ELDERLY OR HOMEBOUND RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE AND WELL BEING.NUTRITION FOR UNDERPRIVILEGED ELDERLY PERSONSNUTRITION FOR UNDERPRIVILEGED ELDERLY PERSONSNUTRITION FOR UNDERPRIVILEGED ELDERLY PERSONS
Program service expenses, total$2,502,916.00$2,439,029.00$2,408,404.00$2,264,331.00$2,266,839.00
Programs, including revenue & expenses
CONGREGATE NUTRITION PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
Program expenses  $318,062.00$301,761.00$301,592.00
Program description  CONGREGATE NUTRITION PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONSCONGREGATE NUTRITION PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONSCONGREGATE NUTRITION PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
HOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS
Program expenses$1,963,071.00$1,954,902.00   
Program descriptionHOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTSHOME DELIVERED MEALS PROGRAM FOR ELDERS AND/OR HOMEBOUND ADULTS   
HOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
Program expenses  $1,912,757.00$1,802,090.00$1,807,808.00
Program description  HOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONSHOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONSHOME DELIVERED MEALS PROGRAM FOR UNDERPRIVILEGED ELDERLY PERSONS
SENIOR LUNCHEON PROGRAM FOR ELDERS
Program expenses$315,400.00$311,440.00   
Program descriptionSENIOR LUNCHEON PROGRAM FOR ELDERSSENIOR LUNCHEON PROGRAM FOR ELDERS   
TRANSPORTATION SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONS
Program expenses  $177,585.00$160,480.00$157,439.00
Program description  TRANSPORTATION SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONSTRANSPORTATION AND SOCIAL SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONSTRANSPORTATION AND SOCIAL SERVICES FOR UNDERPRIVILEGED ELDERLY PERSONS
TRANSPORTATION SERVICES, RIDES FOR ELDERS
Program expenses$224,445.00$172,687.00   
Program descriptionTRANSPORTATION SERVICES, RIDES FOR ELDERSTRANSPORTATION SERVICES, RIDES FOR ELDERS   
Financial data
Revenue
Total revenue$2,961,260.00$2,850,787.00$2,885,427.00$2,591,869.00$2,633,739.00
Revenue from contributions (total)$2,944,729.00$2,835,491.00$2,870,450.00$2,576,567.00$2,617,210.00
Investment income, current yr$16,531.00$15,296.00$14,977.00$15,302.00$16,529.00
Total revenue from grants, etc., current yr$2,944,729.00$2,835,491.00$2,870,450.00$2,576,567.00$2,617,210.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from federated campaigns$21,199.00$6,929.00$52,851.00$68,716.00$60,085.00
Revenue from gov't grants$2,281,222.00$2,233,144.00$2,241,399.00$1,918,923.00$1,937,727.00
Revenue from all other contributions$642,308.00$595,418.00$576,200.00$588,928.00$619,398.00
Other types of revenue
Investment income$16,531.00$15,296.00$14,977.00$15,302.00$16,529.00
Expense categories (totals)
Total functional expenses: sum of all$2,749,578.00$2,684,135.00$2,660,346.00$2,490,696.00$2,507,263.00
Total functional expenses: program service $2,502,916.00$2,439,029.00$2,408,404.00$2,264,331.00$2,266,839.00
Total functional expenses: management and general$224,870.00$225,483.00$231,363.00$213,085.00$227,441.00
Total functional expenses: fundraising$21,792.00$19,623.00$20,579.00$13,280.00$12,983.00
Fees for services
Legal fees (total)  $4,422.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,238,617.00$1,973,257.00$1,863,142.00$1,674,319.00$1,513,622.00
Total assets, beginning of year$1,973,257.00$1,863,142.00$1,674,319.00$1,513,622.00$1,271,397.00
Total liabilities$136,532.00$135,618.00$187,592.00$226,937.00$229,126.00
Total liabilities, beginning of year$135,618.00$187,592.00$226,937.00$229,126.00$145,351.00
Pledges & accounts receivable, net$275,627.00$232,083.00$202,847.00$123,627.00$144,356.00
Unrestricted net assets, end of yr$2,079,585.00$1,815,639.00$1,665,050.00$1,447,382.00$1,284,496.00
Temporarily restricted net assets$22,500.00$22,000.00$10,500.00  
Net assets$2,102,085.00$1,837,639.00$1,675,550.00$1,447,382.00$1,284,496.00
Net assets, beginning of year$1,837,639.00$1,675,550.00$1,447,382.00$1,284,496.00$1,126,046.00
Investments: publicly traded securities$608,130.00$541,014.00$532,643.00$516,927.00$443,240.00
Cash: non-interest bearing$8,104.00$7,833.00$6,505.00$4,448.00$9,086.00
Cash: non-interest bearing, beginning of year$7,833.00$6,505.00$4,448.00$9,086.00$7,467.00
Other financial variables
Revenue less expenses$211,682.00$166,652.00$225,081.00$101,173.00$126,476.00
Advertising (total)$2,706.00$2,220.00$2,556.00$3,635.00$1,756.00
Savings & temp cash investment$1,270,622.00$1,135,551.00$1,087,164.00$964,599.00$842,602.00
Prepaid expenses & deferred charges$37,246.00$12,435.00$5,044.00$19,417.00$17,888.00
Accounts payable & accrued expenses$136,532.00$135,618.00$187,592.00$226,937.00$229,126.00
Total net assets or fund balances$2,102,085.00$1,837,639.00$1,675,550.00$1,447,382.00$1,284,496.00
Depreciation, depletion, amortization$15,701.00$12,132.00$17,956.00$24,059.00$19,569.00
Governance and accountability
Number of voting members99101110
Number of independent voting members99101110
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800389349300735201710429349300011201620189349300207201520419349300617201410289349300991
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