2025-10-02T08:08:18-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2024-01-01 591420986 MEALS ON WHEELS PLUS OF MANATEE INC MEAL 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 MARIBETH PHILLIPS CEO 9417474655 2025-10-02 1 1 BRIAN CARTER P00536712 9417474483 2025-10-02 2024 2025-03-06 01:10:19Z MARIBETH PHILLIPS 811 23RD AVENUE EAST BRADENTON FL 34208 13523951 0 X WWW.MEALSONWHEELSPLUS.ORG X 1972 FL TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 12 12 66 565 0 0 10366304 11447642 398676 363902 114007 716689 333978 -5656 11212965 12522577 0 0 0 0 3037005 2977448 0 0 483397 9124973 9474208 12161978 12451656 -949013 70921 12324943 12519180 725962 706935 11598981 11812245 X THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 0 0 8204126 260159 THE FOOD BANK OF MANATEE:THE FOOD BANK OF MANATEE IS THE LARGEST HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY AND IS AN INDEPENDENT FOOD BANK RELYING MOSTLY ON THE SUPPORT OF THE COMMUNITY TO MEET THE NEEDS OF FOOD INSECURE BABIES, CHILDREN, FAMILIES, AND SENIORS IN MANATEE COUNTY. THE FOOD BANK OF MANATEE DISTRIBUTES FOOD TO/THROUGH LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, AND LOCAL SOCIAL SERVICE ORGANIZATIONS. IN 2024, THE FOOD BANK OF MANATEE PUT NEARLY 3.8 MILLION POUNDS OF FOOD INTO USE IN THE COMMUNITY TO MEET IMMEDIATE NEEDS. OVER 2,100 EMERGENCY BABY BASKETS INCLUDING DIAPERS, WIPES, AND FORMULA WERE ALSO PROVIDED. (CONTINUED AT SCHEDULE O).OVER 57,500 POUNDS OF FRESH PRODUCE WERE MADE AVAILABLE TO BABIES, CHILDREN, FAMILIES, AND SENIORS. OUR COMMUNITY WAS HIT BY THREE DEVASTATING STORMS IN 2024. THE IMPACTS OF THE STORMS, SO CLOSE TOGETHER, WERE CATASTROPHIC FOR THOSE LIVING ON THE BARRIER ISLANDS AND FOR THOSE THROUGHOUT OUR COMMUNITY. IN THE DAYS FOLLOWING TROPICAL STORM DEBBY, HURRICANE HELENE, AND HURRICANE MILTON, OVER 110,000 MEALS WERE PROVIDED IN ADDITION TO CLEANING SUPPLIES, PET FOOD, FRESH PRODUCE, WATER, AND HYDRATION DRINKS WERE DISTRIBUTED AT OVER 30 LOCATIONS THROUGHOUT MANATEE COUNTY IN ADDITION TO OUR NETWORK OF OVER 100 FOOD PANTRIES DISTRIBUTING RESOURCES FROM THE FOOD BANK OF MANATEE. AS THE ONLY FOOD BANK BASED IN MANATEE COUNTY, FLORIDA, WE WERE THE MAIN POINT OF CONTACT FOR FOOD DISTRIBUTION FOR MANATEE COUNTY'S EMERGENCY OPERATIONS CENTER. 1991858 63163 THE HOME DELIVERED MEALS (HDM) PROGRAM:MEALS ON WHEELS PLUS OF MANATEE'S HOME-DELIVERED MEALS PROGRAM HAS BEEN PROVIDING HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR OVER 50 YEARS. DURING 2024, OVER 190,000 MEALS WERE PREPARED FOR AN AVERAGE OF 535 HOMEBOUND SENIORS EACH MONTH. ENROLLMENT IN THIS LIFESAVING PROGRAM IS OPEN TO ALL MANATEE COUNTY RESIDENTS AGED 60 PLUS REGARDLESS OF GENDER, RACE, OR RELIGION. MEALS ARE DELIVERED ON A WEEKLY BASIS BY TRAINED, CARING VOLUNTEERS BETWEEN THE HOURS OF 10:00 AM AND 2:00 PM. WEEKLY VISITS ARE SUPPLEMENTED BY PERIODIC TELEPHONE REASSURANCE CALLS AS A "CHECK-IN" TO CURB LONELINESS AND ENHANCE THE WELL-BEING OF THE CLIENTS WE SERVE. (CONTINUED AT SCHEDULE O)IN ADDITION TO MEALS AND PHONE CALLS, OUR HOME-DELIVERED MEALS PROGRAM ALSO PROVIDES FRESH PRODUCE AND PET FOOD, FREE OF CHARGE TO HOME-DELIVERED MEALS CLIENTS. 597237 18939 ADULT DAY CENTER:DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES, THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT ALONE WHILE THEIR CAREGIVER WORKS OR ATTENDS TO OTHER RESPONSIBILITIES. DAYBREAK OFFERS A SAFE, SECURE ENVIRONMENT WITH RECREATIONAL AND THERAPEUTIC ACTIVITIES DESIGNED TO MEET THE NEEDS OF CLIENTS. QUALITY, TRAINED STAFF PROVIDE PEACE OF MIND AND RESPITE FOR FAMILIES AND CAREGIVERS. CLIENTS ENJOY A STIMULATING AND NURTURING ENVIRONMENT, PARTICIPATING IN SOCIAL, MENTAL AND LIGHT PHYSICAL ACTIVITIES AND A HEALTHY MEAL. (CONTINUED AT SCHEDULE O)DAYBREAK IS THE ONLY LICENSED AND FEDERALLY FUNDED ADULT DAY CARE CENTER IN MANATEE COUNTY. WE ARE LICENSED FOR 100 CLIENTS TO PARTICIPATE IN THIS PROGRAM. IN 2024, WE SERVED AN AVERAGE OF 52 CLIENTS EACH MONTH. 682459 21641 FRIENDSHIP DINING CENTERS: FRIENDSHIP DINING CENTERS ARE AVAILABLE TO SENIORS IN OUR COMMUNITY OFFERING COMPANIONSHIP, ACTIVITIES, AND SOCIALIZATION ALONG WITH A HOT NUTRITIOUS MEAL. IN 2024, AN AVERAGE OF 54 CLIENTS PARTICIPATED IN THE PROGRAM EACH MONTH. FRIENDSHIP DINING CENTERS ARE OFFERED IN MULTIPLE LOCATIONS THROUGHOUT MANATEE COUNTY INCLUDING CENTRAL BRADENTON AND RURAL AREAS. TRANSPORTATION: THE TRANSPORTATION PROGRAM SERVES CLIENTS OF DAYBREAK ADULT DAY CENTER AND FRIENDSHIP DINING CENTERS IN MANATEE COUNTY, PROVIDING DAILY RIDES THROUGHOUT THE COUNTY AND MAINTAINING A VEHICLE FLEET THAT INCLUDES EIGHT VEHICLES. THE TRANSPORTATION FLEET CONSISTS OF COMFORTABLE, STATE OF THE ART HANDICAP ACCESSIBLE BUSES, ALL SECURED THROUGH GRANTS. IN 2024, AN AVERAGE OF 38 ACTIVE CLIENTS RECEIVED TRANSPORTATION SERVICE TO AND FROM SENIOR PROGRAMMING. NUTRITION COUNSELING:NUTRITION COUNSELING IS OFFERED AS A ONE-ON-ONE OPPORTUNITY FOR A CLIENT TO DISCUSS FOOD CONCERNS, ALLERGIES, AND OTHER NUTRITIONAL CONCERNS WITH A LICENSED DIETICIAN TO REDUCE CONCERNS OR HEALTH RISKS. OUTREACH PROGRAM:THE OUTREACH PROGRAM ALLOWS FOR DISTRIBUTION AND SHARING OF INFORMATION ABOUT ALL AVAILABLE SERVICES IN THE COMMUNITY, SPECIFICALLY TARGETING LOW INCOME AND LIMITED ENGLISH SPEAKING AND RURAL AREAS OF MANATEE COUNTY. 682459 21641 11475680 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DANA MAASSEN 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 ANDY GUZ CHAIR 2.00 X X 0 0 0 JACKIE BARRON PAST CHAIR 1.00 X X 0 0 0 LISA BARNOTT VICE CHAIR 1.00 X X 0 0 0 JAIME DIDOMENICO TREASURER 2.00 X X 0 0 0 SUSAN KRAMER SECRETARY 1.00 X X 0 0 0 CHRISTI BOCK BOARD MEMBER 1.00 X 0 0 0 CAROL CARTER BOARD MEMBER 1.00 X 0 0 0 JOSEPH DUNN BOARD MEMBER 1.00 X 0 0 0 MELISSA GOULD BOARD MEMBER 1.00 X 0 0 0 NATALEE HERRIG BOARD MEMBER 1.00 X 0 0 0 MARK MESSNER BOARD MEMBER 1.00 X 0 0 0 CARL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 MARIBETH PHILLIPS PRESIDENT & CEO 40.00 X 193378 0 17603 DANA MAASSEN CHIEF FINANCIAL OFFICER 40.00 X 162716 0 12907 AMY TOWERY VICE PRESIDENT OF DEVELOPMENT 40.00 X 125757 0 6619 481851 0 37129 4 0 1 0 METZ CULINARY MANAGEMENT LLC TWO WOODLAND DRIVE DALLAS TX 18612 MEAL PREPARATION 895108 1 267491 2023671 9156480 6812621 11447642 PROGRAM INCOME 624200 362439 362439 OTHER PROGRAM INCOME 624200 1463 1463 363902 483856 483856 1129588 7000 903755 0 225833 7000 232833 232833 91963 267491 97619 -5656 -5656 12522577 363902 0 711033 386605 231951 94895 59759 2118482 1753603 108408 256471 13781 13648 133 224576 191616 11823 21137 234004 188677 21301 24026 9516 9516 28000 21000 4200 2800 44507 44507 137396 83845 24751 28800 15410 1730 13680 84603 53658 27766 3179 295047 269583 23322 2142 13537 9147 3849 541 53870 34732 185 18953 309006 221880 68303 18823 137171 124604 12567 FOOD AND FOOD SUPPLIES 7647611 7647611 GRANT EXPENSES 509203 509203 OTHER EXPENSES 128924 82707 26121 20096 POSTAGE & COMMUN. 60407 38215 9335 12857 12451656 11475680 492579 483397 419768 541121 325473 289138 22816 24446 328047 376608 31562 36510 6119882 2416894 3893868 3702988 6930035 7147796 373374 400573 12324943 12519180 347066 340859 378896 366076 725962 706935 X 11429864 11411909 169117 400336 11598981 11812245 12324943 12519180 70921 142343 0 X X 0 1 X 1 1 1 X 12499479 14515685 11056746 10816453 11447642 60336005 12499479 14515685 11056746 10816453 11447642 60336005 2774267 57561738 57181 223729 101498 278920 483856 1145184 -55174 -139374 -194548 61286641 2389673 0.93920 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373374 43655 16177 279 400573 319388 5000 50946 1703 257 373374 364869 12000 -55580 1901 319388 300911 19000 46889 1931 364869 270193 32299 1581 300911 0.62070 0.18270 0.19660 1 0 583123 583123 3672570 1138376 2534194 862653 528001 334652 1001536 750517 251019 3702988 X 12780724 142343 62692 97619 302654 12478070 44507 44507 12522577 12567460 62692 97619 160311 12407149 44507 44507 12451656 PART V, LINE 4: ENDOWMENT FUND EARNINGS TO BE USED TO SUPPORT THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 97,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 97,619. GALA 222021 152512 69509 69509 EMPTY BOWLS LUNCHEON 60325 44243 16082 16082 3 77108 70736 6372 12028 359454 267491 91963 97619 97619 -5656 X X 0 0 0 0 0 0 0 0 0 MARIBETH PHILLIPS PRESIDENT & CEO 178378 0 15000 0 0 0 9877 0 7726 0 210981 0 0 0 DANA MAASSEN CHIEF FINANCIAL OFFICER 148716 0 14000 0 0 0 5181 0 7726 0 175623 0 0 0 PART I, LINE 3 THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED THE NON-PROFIT COMPENSATION & BENEFITS REPORT WHICH IS COMPILED AND PUBLISHED BY THE COMMUNITY FOUNDATION OF SARASOTA. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. X 6812621 PER POUND BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD AND IS APPROVED PRIOR TO SUBMISSION TO THE IRS. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS RELATIONSHIPS WITH ITS OFFICERS, BOARD MEMBERS, AND TRUSTEES AND DETERMINES WHETHER ANY CONFLICTS OF INTERESTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED VARIOUS NON-PROFIT COMPENSATION STUDIES THAT ARE PUBLISHED BY REPUTABLE ENTITIES. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE ACCESSIBLE THROUGH AN INDEPENDENT WEBSITE, WWW.GIVINGPARTNER.ORG, WHICH IS DISCLOSED AND LINKED ON THE MEALS ON WHEELS PLUS WEBSITE (WWW.MEALSONWHEELSPLUS.ORG). DOCUMENTS ARE ALSO PLACED ON THE MEALS ON WHEELS WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED.