2024-02-29T09:23:57-06:00 2023-09-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2022-10-01 060809614 MEALS-ON-WHEELS INC MEAL 2038691312 89 MAPLE AVENUE GREENWICH CT 06830 PHYLLIS BEHLEN TREASURER 2038691312 2024-02-29 PHYLLIS BEHLEN XXX-XX-XXXX 0 DENISE C DORIA P01283182 2036228625 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHYLLIS BEHLEN 89 MAPLE AVENUE GREENWICH CT 06830 410979 0 X WWW.MEALSONWHEELSOFGREENWICH.ORG X 1966 CT TO PROVIDE MEALS TO THE ELDERLY, SICK & DISABLED IN THE TOWN OF GREENWICH, CT 15 15 3 80 382 0 651647 261104 117510 101685 34549 43101 0 0 803706 405890 0 0 0 0 107898 116515 0 0 6198 286061 285717 393959 402232 409747 3658 1128688 1234130 1932 2655 1126756 1231475 TO PROVIDE MEALS TO THE ELDERLY, SICK & DISABLED IN THE TOWN OF GREENWICH, CT. 0 0 331070 101685 PROVIDE MEALS TO ELDERLY, SICK & DISABLED IN GREENWICH, CONNECTICUT. 331070 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 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 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CT X PHYLLIS BEHLEN 2038691312 89 MAPLE AVENUE GREENWICH CT 06830 X LORI JACKSON PRESIDENT 4.00 X X 0 0 0 SUSAN ARTURI VICE PRESIDENT 0.00 X X 0 0 0 PHYLLIS BEHLEN TREASURER 3.00 X X 0 0 0 ANDREA C SISCA RECORDING SECRETARY 0.00 X X 0 0 0 JANE PERKINS CORRESPONDING SECRETARY 0.00 X X 0 0 0 DOUG DECKER ASST TREASURER 0.50 X X 0 0 0 BRIAN J MAHER DIRECTOR 0.50 X 0 0 0 DEBRA SCHWARTZ DIRECTOR 0.00 X 0 0 0 CYNDY PULICK DIRECTOR 0.00 X 0 0 0 MARY HUYCK DIRECTOR 0.50 X 0 0 0 CAROLYN LARUSSO DIRECTOR 4.00 X 0 0 0 LYNNE STEWART DIRECTOR 0.00 X 0 0 0 GARY SCHCK DIRECTOR 0.00 X 0 0 0 DEBRA MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 TERRY LAMANTIA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 8922 252182 261104 CUSTOMER MEALS 624210 101685 101685 101685 42719 42719 5471 5089 382 382 382 405890 101685 382 42719 102080 68394 33686 5675 3802 1873 8760 5869 2891 5878 5878 4193 4193 3885 3885 7566 7566 2849 2849 10000 8500 1500 2480 2480 7058 4729 2329 FOOD 200194 200194 PROGRAM - JOINT VENTURE 25773 25773 FUND APPEAL 6198 6198 REPAIRS & MAINTENANCE 2714 2714 6929 4730 2199 402232 331070 64964 6198 62614 20514 1625 825 61716 44108 18517 17608 1045932 1195183 1128688 1234130 1932 2655 1932 2655 X 1126756 1231475 1126756 1231475 1128688 1234130 3658 101061 0 X 0 1 X 1 0 X 152460 304242 217214 651647 261104 1586667 117008 130041 131997 117510 101685 598241 269468 434283 349211 769157 362789 2184908 0 0 0 2184908 18868 18458 16403 34549 42719 130997 18868 18458 16403 34549 42719 130997 288336 452741 365614 803706 405508 2315905 0.94340 0.95510 0.05660 0.04490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31175 31175 0 6530 5319 1211 24011 7614 16397 17608 FDIC INSURED DEPOSIT 21555 F MUTUAL FUNDS - BOND & EQUITIES 809859 F EXCHANGE TRADED FUNDS 363769 F 1195183 PAYROLL TAX LIABILITIES 2655 2655 X 506951 101061 101061 405890 0 405890 402232 0 402232 0 402232 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 GRANT AND JANE PERKINS ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 6 THERE IS NO STOCK BUT THE BOARD IS CONSIDERED MEMBERS OF THE ORGANIZATION. ALL MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY ITS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE PRESENTED TO THE PRESIDENT AND TREASURER FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED WHEN A PERSON BECOMES A BOARD MEMBER. THESE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AS NEEDED. AT THE TIME OF ANNUAL BOARD ELECTIONS, CONSIDERATION IS GIVEN AS TO WHETHER EXISTING BOARD MEMBERS NEED TO UPDATE THEIR STATEMENTS AND THE COMPLETION OF CONFLICT OF INTEREST STATEMENTS BY THE NEW BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIALS AVAILABLE UPON REQUEST.