2024-03-19T10:48:47-05:00 2023-06-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2022-07-01 020342196 ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM ROCK 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 CHRISTINE KELSEY BOARD CHAIR 6036792201 2024-03-04 1 CHRISTINE KELSEY 999009999 1 DOUGLAS FARRINGTON P00370668 6178075000 2024-03-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE KELSEY 106 NORTH ROAD BRENTWOOD NH 03833 4241717 0 X ROCKINGHAMMEALSONWHEELS.ORG X 1978 NH PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY. 8 8 107 73 0 0 3719171 4115886 97296 102236 29871 23595 0 0 3846338 4241717 0 0 0 0 1678115 1859813 0 0 213632 2158717 2401911 3836832 4261724 9506 -20007 4705693 4772091 283909 302927 4421784 4469164 X PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING. 0 0 214849 THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION SERVED 27,308 SUCH CONGREGATE MEALS. 3162524 THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 331,731 THROUGH HOME DELIVERY. 280900 102236 TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 9,565 RIDES. 42000 AGE FRIENDLY COMMUNITIES WHENEVER POSSIBLE, THE ORGANIZATION STRIVES TO HELP OUR COMMUNITY BECOME ONE WHERE RESIDENTS CAN THRIVE AT EVERY AGE AND STAGE OF LIFE. TO THIS END, THE ORGANIZATION IS INVOLVED IN A RESEARCH PROJECT WITH THE ROCKINGHAM PLANNING COMMISSION MADE POSSIBLE BY A TWO-YEAR GRANT FROM THE TUFTS HEALTH PLAN FOUNDATION. THE GOAL OF THE PROJECT IS TO ASSESS THE "AGE-FRIENDLINESS" OF LOCAL TOWN INFRASTRUCTURE, WITH THE AIM OF PROVIDING LOCAL GOVERNMENTS AND PLANNING COMMISSIONS WITH ACTIONABLE RECOMMENDATIONS FOR MEETING LOCAL NEEDS IN THE FUTURE. IT IS A TWO-YEAR PROJECT INVOLVING STAKEHOLDER SURVEYS, PUBLIC FORUMS, AND ASSESSMENTS WHICH WAS COMPLETED AT THE END OF THE ORGANIZATION'S CURRENT FISCAL YEAR. 42000 3700273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 CHRISTINE KELSEY CHAIRMAN 2.00 X X 0 0 0 DAVID BARKA VICE CHAIRMAN 2.00 X X 0 0 0 HELEN SANDERS TREASURER 2.00 X X 0 0 0 SALLYANN HAWKO SECRETARY 2.00 X X 0 0 0 CHARLOTTE DILORENZO BOARD MEMBER 2.00 X 0 0 0 SANDRA J TANIS BOARD MEMBER 2.00 X 0 0 0 CAROLYN O'DRISCOLL BOARD MEMBER 2.00 X 0 0 0 DIANE KERR BOARD MEMBER 2.00 X 0 0 0 DEBRA PEROU EXECUTIVE DIRECTOR (UNTIL 1/2023) 40.00 X 181337 0 7419 TIMOTHY DIAZ EXECUTIVE DIRECTOR (FROM 1/2023) 40.00 X 34615 0 0 215952 0 7419 1 0 1 0 GLENDALE SENIOR DINING ONE BOSTON PLACE BOSTON MA 02108 FOOD SERVICES 1668099 1 42835 2950904 1122147 4115886 TRANSPORTATION SERVICE 900099 102236 102236 102236 23595 23595 4241717 102236 0 23595 280006 84002 112786 83218 1349474 1256830 2424 90220 9120 7499 1507 114 99917 76963 22795 159 121296 99846 8547 12903 25000 25000 54931 42000 12931 73923 2281 51009 20633 30549 21780 8769 75397 18457 52940 4000 272894 272807 87 20944 17917 3027 75247 38331 36916 CONTRACTUAL FOOD AND PA 1719376 1719376 PROGRAM SUPPLIES 33615 26841 4389 2385 LICENSE AND FEES 20035 15343 4692 4261724 3700273 347819 213632 1000 285904 2393605 2200056 1288175 1185394 441 6609 338681 147158 207138 191523 815334 902605 4705693 4772091 283909 302927 283909 302927 X 3350869 3387770 1070915 1081394 4421784 4469164 4705693 4772091 -20007 67387 0 X X 0 1 X 1 1 1 X 3193116 3635331 4047736 3719171 4115886 18711240 3193116 3635331 4047736 3719171 4115886 18711240 18711240 22466 33213 16274 29871 23595 125419 11628 11628 18848287 270981 0.99270 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170112 17811 152301 77237 65051 12186 91332 64296 27036 191523 X 4456358 67387 147254 214641 4241717 0 4241717 4408978 147254 147254 4261724 0 4261724 PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X 0 0 0 0 0 0 0 1 0 DEBRA PEROU EXECUTIVE DIRECTOR (UNTIL 1/2023) 131037 0 300 0 50000 0 4343 0 3076 0 188756 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS, REPORTED ON SCHEDULE J, PART II, COLUMN B(II), WHICH WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.