2024-02-28T10:23:24-05:00 2022-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-01-01 510188109 MEALS ON WHEELS OF LEWES & REHOBOTH INC MEAL 3026457449 32409 LEWES GEORGETOWN HWY LEWES DE 19958 KATHLEEN KEUSKI EXECUTIVE DIRECTOR 3026457449 2024-02-13 true KATHLEEN KEUSKI 999009999 false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-02-28 2022 2023-04-26 12:10:37Z X ANN BAILEY 32409 LEWES GEORGETOWN HWY LEWES DE 19958 1316443 false X WWW.MEALSONWHEELS-LR.ORG X 1971 HOME DELIVERY OF MEALS FOR HOMEBOUND SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS. 14 14 10 135 0 430425 278596 504125 531643 21573 93796 129685 127289 1085808 1031324 0 0 193801 234527 0 28970 634945 688711 828746 923238 257062 108086 1648884 1610303 63036 102869 1585848 1507434 HOME DELIVERY OF MEALS FOR HOMEBOUND SENIOR CITIZENS AND OTHER QUALIFIED INDIVIDUALS. false false 843795 531643 THE MISSION OF THE ORGANIZATION IS TO DELIVER MEALS TO HOMEBOUND INDIVIDUALS RESIDING IN EASTERN SUSSEX COUNTY, DELAWARE. THE ORGANIZATION DELIVERED MEALS TO APPROXIMATELY 499 UNDUPLICATED CLIENTS FOR EACH WORKDAY DURING THE YEAR. 843795 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false true true true true false X X HARRY PAPALEO TREASURER 3026457449 32409 LEWES GEORGETOWN HWY LEWES DE 19958 ANN BAILEY PRESIDENT 4.00 X X 0 0 0 CLAYTON SERMAN VICE PRESIDE 2.00 X X 0 0 0 SANDRA WALKER SECRETARY 2.00 X X 0 0 0 HARRY PAPALEO TREASURER 2.00 X X 0 0 0 JOE GORDY BOARD MEMBER 1.00 X 0 0 0 JESSIE BENAVIDES BOARD MEMBER 1.00 X 0 0 0 NANCY FIFER BOARD MEMBER 1.00 X 0 0 0 MARGARET IORII BOARD MEMBER 1.00 X 0 0 0 JAY MCMANUS BOARD MEMBER 1.00 X 0 0 0 JEFF IDA ROWE BOARD MEMBER 1.00 X 0 0 0 LANA O'HOLLAREN BOARD MEMBER 1.00 X 0 0 0 MARK LOUKIDES BOARD MEMBER 1.00 X 0 0 0 BOB YESBEK BOARD MEMBER 1.00 X 0 0 0 TRISH VERNON BOARD MEMBER 1.00 X 0 0 0 JOHN WOLFLE BOARD MEMBER 1.00 X 0 0 0 ROBERTA J WUTTKE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN KEUSKI EXECUTIVE DI 40.00 X 71416 0 0 71416 false false false 41014 15000 74375 148207 845 278596 GOVERNMENT CONTRACTS 624100 479889 479889 INSURANCE FEES 624100 51754 51754 531643 22023 22023 301346 229573 71773 71773 71773 182835 15000 55546 127289 127289 1031324 603416 149312 71416 54276 11427 5713 146024 110979 23363 11682 17087 12986 2734 1367 16295 8147 4074 4074 4975 4975 13321 10124 2132 1065 24763 18820 3962 1981 26932 26932 9499 8963 536 6854 5209 1097 548 MEAL COSTS - HOMEBOUND 551485 551485 VOLUNTEER APPRECIATION 24576 22610 1966 DUES AND MEMBERSHIPS 7177 5455 1148 574 CLIENT SERVICES EXPENSE 2834 2834 923238 843795 50473 28970 305133 236928 109276 190507 67211 48528 53124 101431 1047 263252 155891 101429 107361 1011664 925548 1648884 1610303 63036 102869 63036 102869 X 1539858 1486444 45990 20990 1585848 1507434 1648884 1610303 X 108086 -180436 -6064 X true X false false X 253308 285398 386485 430425 278596 1634212 112778 129204 539556 504125 531643 1817306 520726 622889 151278 156831 182835 1634559 886812 1037491 1077319 1091381 993074 5086077 5086077 18556 24226 17622 19402 22023 101829 18556 24226 17622 19402 22023 101829 905368 1061717 1094941 1110783 1015097 5187906 0.98040 0.98130 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21487 21487 143432 86041 57391 80533 62125 18408 17800 7725 10075 107361 X 900370 -180436 55546 -124890 1025260 6064 6064 1031324 978784 55546 55546 923238 923238 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON STATEMENTS PERTAINING TO ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME 55,546 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING INCOME 55,546 MAIL CAMPAIGN 98881 98881 26556 GOLF TOURNAMENT 48968 9000 39968 17189 2 49280 6000 43280 11709 197129 15000 182129 55454 55454 126675 FORM 990, PAGE 1, ITEM B ADDITIONAL INFORMATION WAS RECEIVED AFTER FILING THE ORIGINAL TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. FORM 990, PART XI, LINE 9 FUNDRAISING INCOME 55,546 FUNDRAISING INCOME -55,546