2025-12-11T11:50:19-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2024-07-01 231861779 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC MEAL 6106911030 1302 N SHERMAN ST ALLENTOWN PA 181091719 TYLER SEIFERHELD TREASURER 6106911030 2025-12-10 1 0 CARY J GIACALONE II CPA P01799465 6104335501 2025-12-08 2024 2025-03-06 01:10:19Z BANKIM BHATT 1302 N SHERMAN ST ALLENTOWN PA 181091719 5387989 0 X MOWGLV.ORG X 1971 PA TO PROVIDE HEALTHY NUTRITION AND FOSTER SOCIAL CONNECTION ACROSS THE GREATER LEHIGH VALLEY 16 16 45 900 0 0 1623469 1694765 2667398 2341470 169910 302646 -1301 -10743 4459476 4328138 0 0 0 0 2140963 2500048 0 0 315573 2220245 2043454 4361208 4543502 98268 -215364 10387925 10451664 151529 150695 10236396 10300969 X TO PROVIDE HEALTHY NUTRITION AND FOSTER SOCIAL CONNECTION ACROSS THE GREATER LEHIGH VALLEY. 0 0 3517449 2341470 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY SERVES OVER 2200 SENIORS AND ADULTS WITH DISABILITIES WHO LIVE THOUGHOUT THE LEHIGH VALLEY. OUR CLIENTS RANGE IN AGE FROM 19 TO 101, WITH THE MAJORITY (60%) OVER THE AGE OF 75. OF THE CLIENTS WE SERVE, OVER HALF (54%) LIVE BELOW THE FEDERAL POVERTY LEVEL AND WE ARE SEEING AN INCREASING AMOUNT WHO ARE HOMELESS, LIVING IN TEMPORARY HOUSING. AN AVERAGE OF 57% OF CLIENTS LIVE ALONE, MAKING OUR DAILY SOCIAL CONTACT WITH THEM - IN ORDER TO ALLEVIATE SOCIAL ISOLATION - THAT MUCH MORE CRITICAL. WE DELIVER MEALS FIVE DAYS PER WEEK, WITH FROZEN AND SHELF-STABLE MEALS AVAILABLE AS WEEKEND MEALS AND DURING MAJOR HOLIDAYS. ALL MEALS ARE FRESHLY PREPARED AT OUR FACILITY DAILY. DURING FY23, WE PREPARED A TOTAL OF 327,800 HOT AND COLD MEALS FOR OUR CLIENTS. ALONG WITH MEALS, EACH CLIENT RECEIVES A PERSONAL INTAKE VISIT AND AT LEAST ONE ANNUAL CHECK-IN FROM A CASE MANAGER WHO ENSURES THE INDIVIDUAL IS CONNECTED TO ALL NEEDED SOCIAL SERVICES. THEY ALSO UPDATE INFORMATION, DO A NUTRITIONAL ASSESSMENT AND DISCUSS ANY CONCERNS OF THE CLIENT. 3517449 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 45 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ NY NC FL MA VA X X X EDWARD CRONIN 6104196232 1302 N SHERMAN STREET ALLENTOWN PA 181091719 BANKIM BHATT PRESIDENT 1.00 X X 0 0 0 DAVID ROMANELLI IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TYLER SEIFERHELD VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 PAM HARNETT SECRETARY 1.00 X X 0 0 0 BRIAN ABEL MEMBER 1.00 X 0 0 0 KELLY CARNEY MEMBER 1.00 X 0 0 0 EDWARD DUBORG MEMBER 1.00 X 0 0 0 ROBIN FLEMMING MEMBER 1.00 X 0 0 0 JAMES GOLD MEMBER 1.00 X 0 0 0 LEA GRIGSBY MEMBER 1.00 X 0 0 0 JUAN HERNANDEZ MEMBER 1.00 X 0 0 0 CHRISTINA LEWIS MEMBER 1.00 X 0 0 0 RALUCA MILOS MD MEMBER 1.00 X 0 0 0 PAT SCHOENEN MEMBER 1.00 X 0 0 0 JOENEL TORRILLO MEMBER 1.00 X 0 0 0 CARRIE FLECKENSTEIN MEMBER (THRU XX/XX) 1.00 X 0 0 0 ROSEMARY LAMAESTRA MEMBER (THRU XX/XX) 1.00 X 0 0 0 KIMBERLY LAURITO MEMBER (THRU XX/XX) 1.00 X 0 0 0 REVEREND RAYMOND MALEC MEMBER (THRU XX/XX) 1.00 X 0 0 0 CINDY MERRITT MEMBER (THRU XX/XX) 1.00 X 0 0 0 JUSTIN RYAN MEMBER (THRU XX/XX) 1.00 X 0 0 0 DONNA ZIMMERMAN MEMBER (THRU XX/XX) 1.00 X 0 0 0 ERIK J MCGAUGHEY CHIEF EXECUTIVE OFFICER 40.00 X 142459 0 16782 142459 0 16782 1 0 1 0 0 210040 23099 433266 1028360 1694765 GOVT SERVICE FEES 812900 1219138 1219138 MANAGED CARE FEES 812900 593545 593545 CLIENT SERVICE FEES 812900 488875 488875 FOOD SERVICE FEES 812900 39912 39912 2341470 269185 269185 1071636 1038175 33461 33461 33461 10933 23099 21676 -10743 -10743 4328138 2341470 0 291903 165969 33194 99581 33194 1832612 1449118 252994 130500 144332 115821 18602 9909 201056 144594 32661 23801 156079 118411 26088 11580 94032 94032 8390 8390 25000 13508 11492 62302 11894 50408 90964 59011 27908 4045 62773 16180 43684 2909 109054 37443 58879 12732 74095 63784 1598 8713 13838 3650 4577 5611 348063 319826 13604 14633 31576 28128 1949 1499 FOOD AND KITCHEN 1093501 1090578 17 2906 DUES 13926 3400 7538 2988 MISCELLANEOUS 12376 5792 6584 VOLUNTEER SERVICES 3564 3117 302 145 4543502 3517449 710480 315573 235807 132181 373581 213920 114362 342799 253444 75062 87854 5213 725 5462267 1825670 3791452 3636597 4512927 4935778 908402 943589 142682 133214 10387925 10451664 102735 104254 48794 46441 151529 150695 X 8676360 8618780 1560036 1682189 10236396 10300969 10387925 10451664 -215364 279937 0 X X 0 1 X 1 0 X 2044412 1576298 1263523 1623469 1694765 8202467 2044412 1576298 1263523 1623469 1694765 8202467 1732952 6469515 117802 107990 97887 150990 269185 743854 4500 4500 8950821 11590974 0.72280 0.71270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4184894 502072 105000 4581966 3684147 500747 4184894 3378927 305220 3684147 3593628 235000 -451461 689 3376478 2913861 1500 678267 3593628 0.83000 0.08000 0.09000 0 0 109641 109641 3706802 752338 2954464 1133677 868602 265075 512147 204730 307417 3636597 BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST 868614 F INVESTED WITH LEHIGH VALLEY COMMUNITY FOUNDATION 74975 F 943589 COMPENSATED ABSENCES 28463 LEASE LIABILITIES 17978 46441 X 4599685 279937 279937 4319748 8390 8390 4328138 4535112 0 4535112 8390 8390 4543502 PART V, LINE 4: THE ORGANIZATION MAINTAINS FUNDS WITH DONOR RESTRICTIONS AND INTENDED TO BE HELD IN PERPETUITY, FOR WHICH INCOME ONLY MAY BE APPROPRIATED. THE CONTRIBUTED CORPUS MAY NOT BE EXPENDED AS ESTABLISHED BY THE BOARD. PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BOUNTIFUL BOWL 34032 23099 10933 5559 5280 7705 1895 1237 34032 23099 10933 5559 5280 7705 1895 1237 21676 -10743 X 0 0 0 0 0 0 0 0 0 ERIK J MCGAUGHEY CHIEF EXECUTIVE OFFICER 142459 0 0 0 0 0 14280 0 2502 0 159241 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS THE DRAFT OF THE FORM 990 IS COMPLETED, A COPY IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER. HE THEN SHARES THE 990 WITH THE FINANCE COMMITTEE WHO THEN SHARE WITH THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, EVERY BOARD MEMBER IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY KNOWN CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE ON ITS OWN WEBSITE, GUIDESTAR.ORG, AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE BY REQUEST. FORM 990 PART XI LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.