2023-05-12T09:54:16-05:00 2022-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2022-01-01 161285569 NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY INC NUTR 6072669553 2422 N TRIPHAMMER ROAD ITHACA NY 148501014 ALYSON EVANS EXECUTIVE DIRECTOR 6072669553 2023-05-12 1 ALYSON EVANS 999009999 0 DAVID E ILES P00084929 6072725550 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FOODNET MEALS ON WHEELS ALYSON EVANS 2422 N TRIPHAMMER ROAD ITHACA NY 148501014 1598242 0 X WWW.FOODNET.ORG X 1986 NY TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY. 13 13 28 100 0 0 477709 423289 1229602 1156910 8770 12593 -2292 1821 1713789 1594613 0 0 0 0 830967 863124 0 0 15328 652491 702267 1483458 1565391 230331 29222 1047931 1068428 83358 73013 964573 995415 X TO PROVIDE MEALS AND OTHER NUTRITION SERVICES THAT PROMOTE DIGNITY, WELL BEING AND INDEPENDENCE FOR OLDER ADULTS AND OTHER PERSONS IN NEED IN TOMPKINS COUNTY. 0 0 524169 461115 IIIC IS A TITLE UNDER THE FEDERAL OLDER AMERICANS ACT OF 1965 AS AMENDED, WHICH AUTHORIZES THE SENIOR NUTRITION PROGRAM. FOODNET'S IIIC GRANT INCLUDES FEDERAL FUNDS AND LOCAL TOMPKINS COUNTY FUNDS (A MINIMUM 10% LOCAL MATCH IS REQUIRED AND TOMPKINS COUNTY PROVIDES ADDITIONAL LOCAL FUNDS). IIIC-1 AUTHORIZES AND SUPPORTS CONGREGATE MEAL SERVICES AT 2 CONGREGATE LOCATIONS - WE PROVIDE MEALS, NUTRITION EDUCATION, AND NUTRITION COUNSELING THROUGH THIS PROGRAM. IIIC-2 AUTHORIZES AND SUPPORTS HOME DELIVERED MEAL SERVICES - WE PROVIDE HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO MUCH OF TOMPKINS COUNTY THROUGH THIS PROGRAM. 346555 254872 WIN STANDS FOR WELLNESS IN NUTRITION AND IS A NEW YORK STATE PROGRAM THAT SUPPLEMENTS NUTRITION SERVICES PROVIDED THROUGH THE OLDER AMERICANS ACT. IN TOMPKINS COUNTY, WIN FUNDS PROVIDE ADDITIONAL HOME DELIVERED MEALS, NUTRITION EDUCATION AND NUTRITION COUNSELING TO PEOPLE WHO WOULD BE UNSERVED OR UNDERSERVED WITHOUT IT. 144517 95238 CSE STANDS FOR COMMUNITY SERVICES FOR THE ELDERLY PROGRAM AND IS A NEW YORK STATE PROGRAM THAT PROVIDES FUNDS TO LOCAL OFFICES FOR THE AGING TO IMPROVE THE ABILITY OF COMMUNITIES TO ASSIST ELDERLY PEOPLE WHO NEED HELP IN ORDER TO REMAIN IN THEIR HOMES AND TO PARTICIPATE IN FAMILY AND COMMUNITY LIFE. CSE IS THE MOST FLEXIBLE PROGRAM MANAGED BY OFFICES FOR THE AGING AND THEIR SUBCONTRACTORS. EACH OFFICE FOR AGING HAS DISCRETION TO DIRECT THE CSE FUNDS WHERE THEY WILL DO THE MOST GOOD FOR THE LOCAL COMMUNITY. IN TOMPKINS COUNTY, CSE FUNDS SUPPORT 10 DIFFERENT PROGRAMS 277784 362944 277784 362944 1293025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ALYSON EVANS 6072669553 2422 N TRIPHAMMER RD ITHACA NY ITHACA NY 14850 RACHEL CLARKSON CHAIR 0.50 X X 0 0 0 KAREN FRITZ VICE CHAIR 0.50 X X 0 0 0 LYNDSEY BULLOCK SECRETARY 0.50 X X 0 0 0 EMILY MALLAR BOARD MEMBER 0.50 X 0 0 0 JASON HUMPHREY BOARD MEMBER 0.50 X 0 0 0 ELIZABETH BERGMAN BOARD MEMBER 0.50 X 0 0 0 SARAH TOMEI BOARD MEMBER 0.50 X 0 0 0 TRACY FULLER BOARD MEMBER 0.50 X 0 0 0 CHARLES NOCERA BOARD MEMBER 0.50 X 0 0 0 KATHLEEN LANDY BOARD MEMBER 0.50 X 0 0 0 JAKE MCNAMARA BOARD MEMBER 0.50 X 0 0 0 SHEILA OSSIT BOARD MEMBER 0.50 X 0 0 0 LISA PATZ BOARD MEMBER 0.50 X 0 0 0 ALYSON EVANS EXECUTIVE DIRECTOR 40.00 X 93362 0 0 93362 0 0 0 0 0 0 0 47535 375754 11900 423289 COUNTY III C GRANTS 624200 461115 461115 SNAP GRANTS 624200 254872 254872 PARTICIPANTS 624200 201605 201605 FEDERAL NSIP 624200 113930 113930 CSE 624200 95238 95238 30150 30150 1156910 784 784 11809 0 11809 11809 11809 0 47535 3629 -3629 -3629 MISCELLANEOUS INCOME 900099 5450 5450 5450 1594613 1174169 0 -2845 X 93362 93362 639663 532074 105918 1671 130099 85879 44220 11673 11673 6193 6193 19135 6895 12240 10578 10278 300 40609 39896 713 58816 58816 18685 18685 FOOD 304608 304593 15 DISPOSABLES 74456 74364 92 MEAL DELIVERY TRAVEL 56490 44441 12049 REPAIRS AND MAINTENANCE 28101 28101 72923 71137 1489 297 1565391 1293025 257038 15328 121517 132674 459511 399628 76198 91437 17253 12255 27958 4717 1042551 642231 342749 400320 2745 686 0 26711 1047931 1068428 83358 73013 83358 73013 X 827070 935415 137503 60000 964573 995415 1047931 1068428 X 29222 1626 -6 X X 0 1 X 1 0 X 251976 291888 438534 477709 423289 1883396 251976 291888 438534 477709 423289 1883396 186784 1696612 104 111 177 370 784 1546 3257 6594 2705 2157 5450 20163 1905105 5924696 0.89060 0.92800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 270000 132750 137250 238212 197213 40999 278002 167415 110587 226337 144853 81484 400320 1603943 1626 4080 5706 1598237 -3624 -3624 1594613 1573101 4080 1 4081 1569020 -3629 -3629 1565391 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PART XI, LINE 2B DONATED RENT FOR USE OF FACILITIES PART XII, LINE 2A DONATED RENT FOR USE OF FACILITIES MAC N' CHEESE BOWL 47535 47535 3629 47535 47535 3629 3629 -3629 FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEETING IS HELD WHERE THE 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT IS SIGNED BY THE MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FINANCIAL STATEMENTS ARE HELD AT THE CURRENT LOCATION OF THE NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY, INC DBA FOODNET AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,193. FORM 990, PART IX, LINE 24E COMPUTER/SOFTWARE/WEB DESIGN: PROGRAM SERVICE EXPENSES 13,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 14,115. REGISTRATION: PROGRAM SERVICE EXPENSES 13,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,158. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 11,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,318. TELEPHONE: PROGRAM SERVICE EXPENSES 10,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,766. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,169. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 5,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 5,491. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,494. LAUNDRY: PROGRAM SERVICE EXPENSES 2,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. POSTAGE: PROGRAM SERVICE EXPENSES 2,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,003. INTERNET: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. PRINTING: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. FORM 990, PART XI, LINE 9: ROUNDING -6. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.