2025-11-07T12:33:41-08:00 2024-12-31 264063637 SMYLE & ASSOCIATES 6378 MILL STREET SUITE 1 RHINEBECK NY 12572 990EZ 2024-01-01 141585991 MEALS ON WHEELS OF GREATER HYDE PARK INC MEAL 8452295896 C/O UM CHURCH 1 CHURCH STREET HYDE PARK NY 12538 MICHAEL SOYKA Director 2025-11-07 true true DWAYNE AILEY P01496256 2123563997 2024 2025-03-06 01:10:19Z X X N/A X X 140245 X 62736 72395 3886 0 0 0 0 1228 140245 51700 10858 461 129008 192027 -51782 175217 9704 133139 X 175217 195817 175217 195817 62678 175217 133139 PROGRAM PROVIDES HOT/COLD MEALS TO CLIENTS MONDAY THRU FRIDAY. CLIENTS ARE FRAILAND/OR HOMEBOUND INDIVIDUALS. PROGRAM PROVIDES HOT/COLD MEALS TO CLIENTS MONDAY THRU FRIDAY. CLIENTS ARE FRAILAN/OR HOMEBOUND INDIVIDUALS. 184381 184381 X NEIL KRUPNICK President 6.00 0 ANN WEISER Vice President 2.00 0 CAROL GERSHOWITZ Vice President 3.00 0 JUNE VANZANDT Treasurer 3.00 0 GARY COURTNEY Secretary 2.00 0 CHERYL NORTON Secretary 2.00 0 PATRICIA ROBERTSON Director 1.00 0 DIANE SOYKA Director 1.00 0 BOB KAMPF Director 1.00 0 DON BERNARD Director 1.00 0 GESSIE LAGUERRE Director 1.00 0 MELINDA HEADY Director 1.00 0 PAUL HEADY Director 1.00 0 JULIUS JONES Director 1.00 0 GAIL MOORE Director 1.00 0 MICHAEL SOYKA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY MICHAEL SOYKA 1 CHURCH ST HYDE PARK NY 12538 8452295896 false false false false false false false false false false false NONE NONE true X 65573 57989 81490 50425 62736 318213 63006 52422 54117 71399 72395 313339 0 0 0 128579 110411 135607 121824 135131 631552 0 0 631552 1653 1157 848 3421 3886 10965 848 848 1653 1157 848 4269 3886 11813 0 1228 1228 130232 111568 136455 126093 140245 644593 0.97980 0.98450 0.01830 0.01550 X Other Revenue.1 OTHER REVENUE $1228 Other Expenses.1002 Office Expenses $3018 Other Expenses.1005 Travel $594 Other Expenses.1012 Insurance $1277 Other Expenses.1 PENALTIES & INTEREST $60562 Other Expenses.2 MEALS $55196 Other Expenses.3 DONATION $3195 Other Expenses.4 Payroll Processing Expenses $1703 Other Expenses.5 SUPPLIES $1403 Other Expenses.6 UTILITIES $1320 Other Expenses.7 DUES & SUBSCRIPTIONS $496 Other Expenses.9 REIMBURSEMENT $116 Other Expenses.10 FEES EXPENSE $112 Other Expenses.11 SALES TAX $16 Total Liabilities.1 EMERGENCY RELIEF FUND PAYABLE - Beginning $0 EMERGENCY RELIEF FUND PAYABLE - Ending $2116 Total Liabilities.2 INTEREST & PENALTIES PAYABLE - Beginning $0 INTEREST & PENALTIES PAYABLE - Ending $20433 Total Liabilities.3 PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $4129 Total Liabilities.4 WORKERS COMP PAYABLE - Beginning $0 WORKERS COMP PAYABLE - Ending $36000