2024-11-14T07:15:21-08:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-01-01 132831197 MEALS ON WHEELS PROGRAMS AND SERVICES OF ROCKLAND INC MEAL 8456246325 121 WEST NYACK ROAD NANUET NY 10954 KEVIN HARDY Executive Director 2024-11-14 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z KEVIN HARDY 121 WEST NYACK ROAD NANUET NY 10954 4081080 false X www.mowrockland.org X 1974 NY Meals on Wheels Programs and Services of Rockland, Inc. (the Organization) was formed under the Not-For-Profit Corporation Law of New York as Meals on Wheels of Rockland County, Inc. Its mission is to provide a wide range of services and programs to homebound and senior citizens of Rockland County, New York. 23 23 105 612 0 2505876 2732355 1457797 1157354 369190 36734 31808 43056 4364671 3969499 0 0 1746579 1997339 0 207054 2242675 2280682 3989254 4278021 375417 -308522 3763730 3624513 694225 764674 3069505 2859839 Meals on Wheels Programs and Services of Rockland, Inc. (the Organization) was formed under the Not-For-Profit Corporation Law of New York as Meals on Wheels of Rockland County, Inc. Its mission is to provide a wide range of services and programs to homebound and senior citizens of Rockland County, New York. false false 1775509 Rockland Senior Centers ProgramThe organization operates multipurpose Senior Centers strategically located across Rockland open five days a week to residents 60 and older. The Centers offer a variety of support services including transportation, recreation, health screening, advocacy, information and referral and a hot meal. Participants contribute toward the costs of the meals. Due to the pandemic, these centers were closed in mid-March of 2020. In May and June 2021, the Organization reopened two of its senior centers since they were shut down in March of 2020. In April of 2022, the third senior center was reopened. During 2023, the programs provided 22,884 days of service to seniors at the three centers. A fourth center opened in January 2024. 1612943 Homebound ProgramOffers a variety of prepared and packaged home delivered meals that are delivered every weekday (including holidays) and provide meals for up to seven days a week to Rockland County residents who are homebound due to illness, advancing age or physical handicap and who are unable to shop or prepare meals for themselves. A variety of funding options are available. In 2023, the Organization delivered 168,800 meals through this program. 4191 Included in other programs are contract meals with other organizations. 3392643 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 105 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NY X X MARION ELKINS 8456246325 121 West Nyack Road Nanuet NY 10954 KEVIN HARDY EXECUTIVE DIREC 40.00 0.00 X X 159600 0 3192 MARION ELKINS DIRECTOR OF FIN 40.00 0.00 X X 84602 0 10232 RALPH TRAVAGLINI Treasurer 3.00 0.00 X X 0 0 0 RICHARD BURNS Director 1.00 0.00 X 0 0 0 STANLEY SCHWARZ Secretary 3.00 0.00 X 0 0 0 FERN GOTTLIEB LIASON FOR NCJW 1.00 0.00 X 0 0 0 REBECCA DAY Director 1.00 0.00 X 0 0 0 HOWARD DEAN Director 1.00 0.00 X 0 0 0 RAYMOND FRANCIS Director 1.00 0.00 X 0 0 0 CHERYL MALLON Director 1.00 0.00 X X 0 0 0 RAJA AMAR Director 1.00 0.00 X 0 0 0 LOU DRETCHEN Director 1.00 0.00 X 0 0 0 JESSICA KILEY Director 1.00 0.00 X X 0 0 0 ANGELA MCDONNELL Director 1.00 0.00 X 0 0 0 MICHAEL GUARNIERI Director 1.00 0.00 X 0 0 0 MARIE LORENZ Director 1.00 0.00 X 0 0 0 RENE RODRIGUEZ Director 1.00 0.00 X 0 0 0 STEVE PORATH Director 1.00 0.00 X 0 0 0 BARRY DORFMAN Director 1.00 0.00 X 0 0 0 LISA ARRIGO PAST chair 1.00 0.00 X 0 0 0 DANA STILLEY Director 1.00 0.00 X 0 0 0 NOREEN MYERS-WRIGHT Director 1.00 0.00 X 0 0 0 RYAN O'GORMAN Director 1.00 0.00 X 0 0 0 DIANE PRESTON VICE CHAIR 3.00 0.00 X 0 0 0 KEVIN FRANCIS Chairman 3.00 0.00 X 0 0 0 244202 13424 1 false true false PERFROMANCE FOOD GROUP 1 IKEA DRIVE ELIZABETH NJ 07207 FOOD SUPPLIER 433634 SYSCO ALBANY LLC ONE LIEBICH LANE HALFMOON NY 12065 FOOD SUPPLIER 379487 CREAM-O-LAND 3 LINDEN AVE E JERSEY CITY NJ 07305 DAIRY FOOD 132466 Fresh N Tasty Inc 28 N Saddle River Rd Monsey NY 10952 FOOD SUPPLIER 154376 4 173905 1759197 799253 60818 2732355 PROGRAM SERVICE REVENUE 624210 1157354 1157354 1157354 36734 36734 0 0 0 0 111581 173905 111581 0 0 0 INSURANCE RECOVERY 525100 33367 33367 OTHER INCOME 624210 9689 9689 43056 3969499 1200410 36734 0 0 0 0 257626 175896 63226 18504 0 1516356 1035300 372142 108914 9380 2476 5480 1424 53822 34959 18516 347 160155 101443 48392 10320 0 0 16105 16105 0 0 0 84035 40900 9371 33764 25022 8891 8779 7352 0 0 0 155729 133899 17565 4265 663 663 0 8723 3106 4125 1492 21103 10273 10489 341 0 168248 129746 37800 702 45320 34129 9343 1848 FOOD 1103357 1103357 SUPPLIES 195226 191556 3052 618 VEHICLE OPERATION 166717 166231 477 9 REPAIRS & MAINTENANCE 70214 42931 26750 533 220220 176887 26712 16621 4278021 3392643 678324 207054 254330 352029 125878 0 363390 390002 161599 139844 0 0 0 86927 81530 13655 35121 4015075 2544977 1372388 1470098 0 1365563 1099144 0 0 20000 56745 3763730 3624513 280692 271132 313533 205581 100000 287961 694225 764674 X 3059648 2848056 9857 11783 3069505 2859839 3763730 3624513 -308522 106483 -7627 X false true X true true true X 2423312 3095742 3213403 2505876 2732355 13970688 0 0 2423312 3095742 3213403 2505876 2732355 13970688 1204653 12766035 494 247 58 27848 36734 65381 0 105506 26004 183578 373150 43056 731294 14767363 3684944 0.86450 0.86660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073652 1029912 1043740 530443 463586 66857 1155867 869372 286495 255113 182107 73006 1470098 1099144 DEFERRED REVENUE 235169 lEASE lIABILITY 52792 287961 4576499 106483 508144 614627 3961872 7627 7627 3969499 4786165 508144 508144 4278021 4278021 Part V, Line 4: Intended uses of the endowment fund. ALL MEMORIAL GIFTS AND TRIBUTES, BEQUESTS, AND DONATIONS FROM WILLS AND TRUSTS WILL BE ADDED TO THIS ENDOWMENT, UNLESS OTHERWISE SPECIFIED BY THE DONOR. INCOME FROM ITS INVESTMENTS MAY BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. X X X X X X X false DINNER DANCE 152954 103496 49458 49458 GOLF OUTING 77063 32731 44332 44332 3 55469 37678 17791 17791 285486 173905 111581 111581 111581 false false false false false false false false false KEVIN HARDY EXECUTIVE DIREC 159600 3192 162792 X 4850 FMV X 55968 FMV false true false Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE STATEMENTS ARE COLLECTED AND REVIEWED BY COMMITTEE. ANY CONFLICTS ARISING ARE DISCUSSED AND EVALUATED AND HANDLED ACCORDING TO THE BY-LAWS. Form 990, Part VI, Section B, Line 15b MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND, INC. CONDUCTS A SURVEY OF SALARIES OF MEALS ON WHEELS OF SIMILAR BUDGETS. MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND, INC. USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. Form 990, Part VI, Section C, Line 19 ALL SOLICITATION CONTAINS " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271."IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990S.