2024-11-04T11:29:14-06:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 161093437 KENMORE - TOWN OF TONAWANDA MEALS ON WHE KENM 7168743595 169 SHERIDAN PARKSIDE TONAWANDA NY 141508082 JESSICA NOWAK EXECUTIVE DIRECTOR 7168743595 2024-11-01 1 1 DIANE M STRAKA CPA P00165826 7166331373 2024-11-01 2023 2024-10-15 13:58:12Z JESSICA NOWAK 169 SHERIDAN PARKSIDE TONAWANDA NY 141508082 1009738 0 X WWW.KENTONMEALSONWHEELS.ORG X 1978 NY TO PROMOTE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND PERSONS IN THE KENMORE-TOWN OF TONAWANDA AREA BY DELIVERING NUTRITIOUS MEALS AND SHARING INFORMATION ABOUT OTHER REQUESTED SERVICES. 13 13 15 330 0 0 191775 196881 618486 761146 34 4026 4286 28999 814581 991052 0 0 0 0 327738 348886 0 0 26002 509729 560038 837467 908924 -22886 82128 512297 588398 25054 19027 487243 569371 TO PROMOTE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND PERSONS IN THE KENMORE-TOWN OF TONAWANDA AREA BY DELIVERING NUTRITIOUS MEALS AND SHARING INFORMATION ABOUT OTHER REQUESTED SERVICES. 0 0 797830 764122 VOLUNTEER DRIVERS AND AIDS DELIVERED HOT AND COLD MEALS TO THE ELDERLY, SICK AND SHUT-INS FIVE DAYS A WEEK. THE MEALS WERE PREPARED AT A CENTRAL CENTER. 797830 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 2 0 1 15 1 0 0 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 0 0 1 0 0 NY X DAWN EVANS 7168743595 169 SHERIDAN PARKSIDE TONAWANDA NY 14150 SUSAN M RUSCH SECRETARY (UNTIL FALL 2023) 1.00 X X 0 0 0 SARAH DUVAL DIRECTOR 1.00 X 0 0 0 ANTONIO CARAVELLO DIRECTOR 1.00 X 0 0 0 KATHY BURNS DIRECTOR 1.00 X 0 0 0 PATRICIA DOWLING DIRECTOR 1.00 X 0 0 0 DAVID GARDNER PRESIDENT 1.00 X X 0 0 0 KATHLEEN KANALEY VICE-PRESIDENT 1.00 X X 0 0 0 LYNN HUGHES DIRECTOR 1.00 X 0 0 0 DAWN EVANS TREASURER 1.00 X X 0 0 0 STEPHANIE MRUCZEK DIRECTOR 1.00 X 0 0 0 JOHN SCHULTE DIRECTOR 1.00 X 0 0 0 DONNA ROSS DIRECTOR 1.00 X 0 0 0 ROBYN VASKO SECRETARY 1.00 X X 0 0 0 JESSICA NOWAK EXECUTIVE DIRECTOR 40.00 X 64923 0 0 64923 0 0 0 0 0 0 0 9916 8000 178965 196881 MEAL SERVICE 900099 761146 761146 761146 4026 4026 44709 9916 18686 26023 26023 OTHER INCOME 900099 2976 2976 2976 991052 764122 0 30049 64923 64923 254511 206596 47915 29452 25034 4418 9817 9817 1291 1291 15358 6143 9215 41888 41888 13506 11480 2026 FOOD PURCHASES 368098 368098 PAPER SUPPLIES 37242 37242 PRINTING 27979 11192 16787 VOLUNTEER EXPENSES 11671 11671 33188 30898 2290 908924 797830 85092 26002 61931 137527 209979 231267 111225 107603 5974 15556 5629 5330 319451 228336 117559 91115 512297 588398 21962 14251 3092 4776 25054 19027 X 487243 569371 487243 569371 512297 588398 82128 0 X X 0 1 X 1 0 X 207276 327655 308735 191775 196881 1232322 463775 547969 546190 618486 761146 2937566 671051 875624 854925 810261 958027 4169888 57461 50000 25000 8370 140831 0 57461 50000 25000 8370 140831 4029057 2864 2554 271 34 4026 9749 2864 2554 271 34 4026 9749 6073 5478 3421 2006 2976 19954 679988 883656 858617 812301 965029 4199591 0.95940 0.94650 0.00230 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120202 43857 76345 194284 179514 14770 4965 4965 0 91115 1031342 40290 40290 991052 0 991052 949214 40290 40290 908924 0 908924 PART XI, LINE 2B: DONATED SERVICES AND USE OF FACILITIES: IN-KIND OCCUPANCY AND USE OF FACILITIES OF $30,000 IN-KIND TREASURER SERVICES OF $5,250 IN-KIND INFORMATION TECHNOLOGY SERVICES OF $5,040 TOTAL DONATED SERVICES AND USE OF FACILITIES OF $40,290 PART XII, LINE 2A: DONATED SERVICES AND USE OF FACILITIES: IN-KIND OCCUPANCY AND USE OF FACILITIES OF $30,000 IN-KIND TREASURER SERVICES OF $5,250 IN-KIND INFORMATION TECHNOLOGY SERVICES OF $5,040 TOTAL DONATED SERVICES AND USE OF FACILITIES OF $40,290 GOLF OUTING 25130 9166 15964 1934 4346 5287 608 BBQ EVENT 5545 750 4795 200 2275 400 614 4 23950 23950 3022 54625 9916 44709 1934 4546 10584 400 1222 18686 26023 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS CONTAIN A CONFLICT OF INTEREST POLICY IN WHICH THE BOARD OF DIRECTORS SHOULD EMPHASIZE THE DUTIES OF CARE, LOYALTY AND OBEDIENCE AS WELL AS FIDUCIARY DUTIES. BOARD MEMBERS MUST ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST AND SIGN A CODE OF ETHICS TO THIS EFFECT. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS MUST REVIEW AND APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTOR'S PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PUBLISH THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE FINANCIAL STATEMENTS.