2025-11-13T07:00:50-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 251215933 STATE COLLEGE AREA MEALS ON WHEELS STAT 8142378135 PO BOX 1235 STATE COLLEGE PA 16804 MICHAEL SCOTT TREASURER 8142378135 2025-11-09 1 0 KERRI N BOGDA P00760402 7177404863 2025-11-09 2024 2025-03-06 01:10:19Z SHARON AMBROSE PO BOX 1235 STATE COLLEGE PA 16804 425036 0 X WWW.SCMOW.ORG X 1971 PA TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO ELDERLY AND DISABLED INDIVIDUALS. 12 12 3 206 0 0 262204 174299 69065 104771 35408 145496 40 470 366717 425036 0 0 0 0 141910 149277 0 0 8702 200219 213065 342129 362342 24588 62694 1555751 1602848 0 0 1555751 1602848 TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE EDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES. 0 0 276142 104771 TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE ELDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES. 276142 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 PA X MICHAEL SCOTT TREASURER 8142378135 PO BOX 1235 STATE COLLEGE PA 16804 TIM SCHOONOVER PRESIDENT 5.00 X X 0 0 0 S RON BANERJEE VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL SCOTT TREASURER 5.00 X X 0 0 0 JANET BAKER CORRESPONDING SECRETARY 5.00 X X 0 0 0 SARAH SANDERSON RECORDING SECRETARY 5.00 X X 0 0 0 SHARON AMBROSE DIRECTOR 2.00 X 0 0 0 BRIAN T COHEN DIRECTOR 2.00 X 0 0 0 JEFF KRANTWEISS DIRECTOR 2.00 X 0 0 0 BILL MAHON DIRECTOR 2.00 X 0 0 0 TIM CURLEY DIRECTOR 2.00 X 0 0 0 HELEN DEMPSEY DIRECTOR 2.00 X 0 0 0 DAVID SNOWE DIRECTOR 2.00 X 0 0 0 MICHAEL BRINDLEY EXECUTIVE DIRECTOR 40.00 X 66410 0 0 66410 0 0 0 0 0 0 0 174299 174299 PROGRAM SERVICE FEES 624210 104771 104771 104771 44690 44690 100806 0 100806 100806 100806 MISCELLANEOUS REVENUE 900099 470 470 470 425036 104771 0 145966 66410 55841 10569 61380 51612 9768 10500 10500 10987 9339 1648 23900 23900 16499 16499 2065 2065 130 130 16015 13050 2965 5737 5737 8000 8000 1381 1381 79 79 714 714 5114 5114 FOOD COSTS 98329 98329 KITCHEN SUPPLIES 23330 23330 FRAUD LOSS 5603 5603 CLEANING & LAUNDRY EXP. 3098 3098 3071 3072 -1 362342 276142 77498 8702 26067 54438 155491 151229 216721 213428 3989 3293 1370204 1393888 1555751 1602848 0 0 X 1555751 1602848 1555751 1602848 1555751 1602848 62694 -15597 0 X X 0 1 X 1 0 X 405320 243191 188391 262204 174299 1273405 405320 243191 188391 262204 174299 1273405 1273405 24433 26696 27249 38702 44691 161771 50 800 41 470 1361 1436537 274321 0.88640 0.88670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 800. 2023 AMOUNT: $ 41. 2024 AMOUNT: $ 470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216721 213428 3293 3293 X 392940 -15597 -16499 -32096 425036 0 425036 345843 0 345843 16499 16499 362342 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORELIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -16,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 16,499. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IN EACH MATTER SUBMITTED TO A VOTE BY MEMBERS. EACH INSTITUTIONAL MEMBER SHALL HAVE ONE VOTE THROUGH ITS DESIGNATED REPRESENTATIVE. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD ON THE FIRST WEDNESDAY OF DECEMBER EACH YEAR. THE PURPOSE OF THE ANNUAL MEETING SHALL BE THE ELECTION OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE, THE HEARING OF REPORTS BY THE OFFICERS AND COMMITTEES, AND THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY ARISE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THAT COMPENSATION IS THEN INCLUDED IN THE ANNUAL BUDGET PROPOSAL WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. INITIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER INPUT FROM THE HR OFFICE ON TYPICAL COMPENSATION FOR THE POSITION AND THE CANDIDATE'S EXPERIENCE AND ABILITIES. FORM 990, PART VI, SECTION C, LINE 19 WHEN A WRITTEN REQUEST IS RECEIVED FOR PUBLIC INSPECTION OF GOVERNING DOCUMENTS AND/OR THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES SPECIFIC TO THE INDIVIDUAL REQUEST TO DETERMINE IF THE REQUEST WILL BE GRANTED.