2025-05-29T12:16:29-04:00 2024-12-31 592235346 GREENE DYCUS & CO PA 205 N ELM AVE SANFORD FL 32771 990 2024-01-01 592977907 MEALS ON WHEELS ETC INC MEAL 4073338877 2801 S FINANCIAL COURT SANFORD FL 32773 MICHAEL MCKEE EXECUTIVE DIRECTOR 4073338877 2025-05-29 true false ROBERT KIMELMAN P01231309 4073220561 2025-05-29 2024 2025-03-06 01:10:19Z MICHAEL MCKEE 2801 S FINANCIAL COURT SANFORD FL 32773 4446621 false X MEALSETC.ORG X 1989 FL DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY. 9 9 49 466 388583 3056291 3079929 1432736 1207656 16272 46267 31927 109008 4537226 4442860 0 0 1941587 1916003 0 34828 2623598 2339581 4565185 4255584 -27959 187276 9539561 9744456 8576399 8594018 963162 1150438 X DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR YOUNG AND OLD BY PROVIDING APPETIZING AND NUTRITIOUS MEALS AS WELL AS SUPPORT SERVICES FOR SENIORS WHICH ENABLE THEM TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY. false false 1310275 TITLE III, CII - HOME-DELIVERED MEALS 104,878 NUTRITIOUS MEALS WERE DELIVERED TO 423 HOUSEBOUND SENIORS. MEALS WERE PREPARED DAILY IN THE AGENCY'S KITCHEN. CLIENTS RECEIVED TWO MEALS DAILY (MON-FRI) AND SHELF-STABLE MEALS WERE MADE AVAILABLE FOR PENDING STORMS AS WELL AS HOLIDAYS. MEALS MET THE DIETARY REQUIREMENTS FOR PERSONS 55 AND OLDER. INFORMATION ON NUTRITION WAS DELIVERED TO CLIENTS EVERY TWO WEEKS BY THE VOLUNTEER MEAL DRIVERS WHO ALSO SERVE AS THE "EYES AND EARS" OF THE AGENCY. OVER 278 VOLUNTEERS DELIVERED MEALS THROUGHOUT THE YEAR, ALSO SERVING AS FRIENDLY VISITORS. TITLE III, C1- CONGREGATE MEALS, TITLE III, CI - CONGREGATE MEALS 245 SENIORS RECEIVED 17,504 HOT, NUTRITIOUS NOONDAY MEALS AT THREE CONVENIENT LOCATIONS THROUGHOUT THE COUNTY. SOCIALIZATION, NUTRITION EDUCATION, HEALTH AND WELLNESS PRESENTATIONS, CHAIR AEROBICS AND A VARIETY OF OTHER ACTIVITIES WERE CONDUCTED, ALL OF WHICH HELP THE ELDERLY MAINTAIN A HEALTHY LIFESTYLE, AND DECREASE LONELINESS AND ISOLATION FROM THE LARGER COMMUNITY. TITLE IIIE-G - GRANDPARENTS RAISING GRANDCHILDREN 627 TRANSPORTATION TRIPS TO COMMUNITY RESOURCES WERE PROVIDED TO 8 ELIGIBLE CAREGIVERS WHO ARE RAISING CHILDREN UNDER 18 YEARS OF AGE, OR DISABLED FAMILY MEMBERS. 1470446 LOCAL SERVICES 179,675 DAY-CARE MEALS WERE PROVIDED TO CHILDREN THROUGH CONTRACTS WITH PUBLIC AND PRIVATE CHILD DAYCARES.38,833 MEALS WERE PROVIDED TO SENIORS THROUGH PRIVATE CONTRACTS.CATERING WAS ALSO PROVIDED FOR SPECIAL EVENTS TO PUBLIC AND PRIVATE ENTITIES. 629182 TITLE IIIB - SOCIAL SERVICES 8,903 DOOR-TO-DOOR TRANSPORTATION TRIPS WERE PROVIDED TO 140 SENIORS. TRIPS INCLUDED MEDICAL APPOINTMENTS, GROCERY SHOPPING, ESSENTIAL ERRANDS, (INCLUDING TELEPHONE REASSURANCE)AND CONGREGATE DINING. 1,654 HOURS OF SCREENING AND ASSESSMENT TO DETERMINE PROGRAM ELIGIBILITY AND PRIORITIZE THOSE IN MOST NEED WERE PROVIDED TO 890 SENIORS.1,826.5 HOURS OF HOMEMAKING WERE PROVIDED TO 90 FRAIL,HOMEBOUND SENIORS. 215.5 HOURS OF CHORE SERVICE INCLUDING HOME REPAIRS,WHEEL CHAIR RAMPS, INSTALLATION OF GRAB BARS, AND HEAVY YARD PROJECTS WERE PROVIDED TO 47 SENIORS. 333740 HOME WEATHERIZATION 82 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS. 333740 3743643 true true false true false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false true 11 0 49 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MICHAEL MCKEE 4073338877 2801 S FINANCIAL COURT SANFORD FL 32773 DAVID R BILLSBOROUGH DIRECTOR 1.00 X 0 0 0 JACLYN SOKOLOSKY DIRECTOR 1.00 X 0 0 0 LORI DIRECTOR 1.00 X 0 0 0 CHARISSA ELLER TREASURER 1.00 X X 0 0 0 JEFF ALLEN DIRECTOR 1.00 X 0 0 0 DOUG WOEHR DIRECTOR 1.00 X 0 0 0 RHONDA SHAH VICE-PRESIDE 1.00 X X 0 0 0 VICKY SANTAMARIA PRESIDENT 1.00 X X 0 0 0 ROBERT MCHUGH DIRECTOR 1.00 X 0 0 0 MICHAEL MCKEE EXECUTIVE DI 40.00 X 124703 0 0 124703 1 false false false 2910671 169258 3079929 CONTRACT CATERING 722320 794235 794235 EVENT CATERING- 812900 388583 388583 FEES FOR SERVICES 624210 24838 24838 1207656 11267 11267 35000 35000 35000 35000 112769 3761 109008 4442860 854073 388583 11267 X 124704 95998 26836 1870 1362381 1048777 293179 20425 7501 5817 1568 116 264485 205110 55282 4093 156932 121703 32801 2428 27178 20922 5849 407 23496 18088 5056 352 5556 5556 745711 745104 277 330 7074 5227 1847 210103 176807 31997 1299 21763 20451 1270 42 87680 83858 3535 287 MEALS AND FOOD 867876 864697 3179 OTHER COSTS 236100 221507 14593 FLEET MAINTENANCE AND INS 80619 79147 1472 COMMUNICATIONS 26425 24874 1551 4255584 3743643 477113 34828 X 261553 672776 817528 508863 105803 114336 3043 2897 1127005 910423 288462 216582 8063172 8229002 9539561 9744456 244949 152184 98384 46841 8233066 8394993 8576399 8594018 X 963162 1150438 963162 1150438 9539561 9744456 187276 X false true X true true true X 2636591 2448185 2099831 3056291 3079929 13320827 2636591 2448185 2099831 3056291 3079929 13320827 13320827 2551 348 2379 7272 11267 23817 9892 195 10087 833632 1228907 2062539 15417270 5104059 0.86400 0.77920 X PART II, LINE 10 PROGRAM SERVICES 1,912,043 SPECIAL EVENTS 150,496 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5556 5556 4250028 4255584 362779 90695 378259 362779 741038 1111557 19444 5556 25000 94565 90695 185260 277890 SCHEDULE C, PART II-A AGREEMENT WITH PINPOINT RESULTS, LLC EFFECTIVE STARTING JUNE 1, 2023. 454313 364516 89797 672692 545907 126785 216582 RIGHT-OF-USE ASSET 8229002 8229002 RIGHT-OF-USE LIABILITY 8229002 ACCRUED COMPENSATED ABSENCES 92569 ACCRUED PAYROLL 72596 OTHER 826 8394993 4442860 4442860 4442860 4255584 4255584 4255584 MARCH FOR MEALS 18236 18236 1295 200 62 OTHER FUND RAIS 54233 54233 588 1 40300 40300 1616 112769 112769 1295 200 2266 3761 109008 DRB BENEFITS GROUP DIRECTOR EMPLOY. HEALTH INS false SCHEDULE L, PART V DAVID BILLSBOROUGH IS THE BROKER FOR EMPLOYEE HEALTH INSURANCE AND RETIREMENT PLAN.THE AMOUNT LISTED IS THE TOTAL EXPENSE PAID BY MEALS ON WHEELS, ETC. FOR HEALTH INSURANCE PREMIUMS AND THE BENEFIT PLAN EMPLOYER MATCH. FORM 990, PAGE 1, PART I, LINE 6 TOTAL VOLUNTEERS BY PROGRAM: VOLUNTEER HOURS BOARD OF DIRECTORS 9 226 KITCHEN 6 31.25 CHORES 73 213.5 CONGREGATE MEALS 100 1,307 HOME DELIVERED MEALS 278 22,715 HOLIDAY GIFT BASKETS 600 _____ ________ TOTAL 466 25,093 TOTAL VALUE OF VOLUNTEERS- 1,804 AT VOLUNTEER HOURLY RATE IS 840,347. FORM 990, PAGE 2, PART III, LINE 4A TITLE III, CII - HOME-DELIVERED MEALS 104,878 NUTRITIOUS MEALS WERE DELIVERED TO 423 HOUSEBOUND SENIORS. MEALS WERE PREPARED DAILY IN THE AGENCY'S KITCHEN. CLIENTS RECEIVED TWO MEALS DAILY (MON-FRI) AND SHELF-STABLE MEALS WERE MADE AVAILABLE FOR PENDING STORMS AS WELL AS HOLIDAYS. MEALS MET THE DIETARY REQUIREMENTS FOR PERSONS 55 AND OLDER. INFORMATION ON NUTRITION WAS DELIVERED TO CLIENTS EVERY TWO WEEKS BY THE VOLUNTEER MEAL DRIVERS WHO ALSO SERVE AS THE "EYES AND EARS" OF THE AGENCY. OVER 278 VOLUNTEERS DELIVERED MEALS THROUGHOUT THE YEAR, ALSO SERVING AS FRIENDLY VISITORS. TITLE III, C1- CONGREGATE MEALS, TITLE III, CI - CONGREGATE MEALS 245 SENIORS RECEIVED 17,504 HOT, NUTRITIOUS NOONDAY MEALS AT THREE CONVENIENT LOCATIONS THROUGHOUT THE COUNTY. SOCIALIZATION, NUTRITION EDUCATION, HEALTH AND WELLNESS PRESENTATIONS, CHAIR AEROBICS AND A VARIETY OF OTHER ACTIVITIES WERE CONDUCTED, ALL OF WHICH HELP THE ELDERLY MAINTAIN A HEALTHY LIFESTYLE, AND DECREASE LONELINESS AND ISOLATION FROM THE LARGER COMMUNITY. TITLE IIIE-G - GRANDPARENTS RAISING GRANDCHILDREN 627 TRANSPORTATION TRIPS TO COMMUNITY RESOURCES WERE PROVIDED TO 8 ELIGIBLE CAREGIVERS WHO ARE RAISING CHILDREN UNDER 18 YEARS OF AGE, OR DISABLED FAMILY MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D HOME WEATHERIZATION 82 HOMES OF LOW-INCOME COUNTY RESIDENTS WERE WEATHERIZED THROUGH A CONTRACT WITH THE DEPARTMENT OF ECONOMIC OPPORTUNITY,STATE OF FLORIDA. WEATHERIZATION SERVICES INCLUDED REPLACEMENT OF WINDOWS, INSULATION, ENERGY-SAVING APPLIANCES, HEAT/AIR, AND VARIOUS OTHER MEASURES DESIGNED TO REDUCE MONTHLY ENERGY BILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGEMENT TEAM OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 FILING AND THEN PRESENTS IT FOR APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR SIMILAR AGENCIES BASED ON INFORMATION COMPILED AND PUBLISHED BY A LOCAL PHILANTHROPIC GROUP. THE BOARD THEN DETERMINES THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARABLE AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SETS THE SALARIES OF ALL OTHER PERSONNEL. TOTAL SALARY AND BENEFIT COSTS ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS AND CONSULTANT 134,127 0 0 SUBCONTRACTORS AND CONSULTANT 234,451 0 0 SUBCONTRACTORS AND CONSULTANT 190,875 277 330 SUBCONTRACTORS AND CONSULTANT 185,651 0 0 TOTAL 745,104 277 330 FORM 990, PART X LIQUIDITY AND AVAILABILITY OF FINANCIAL ASSETS THE AGENCY MANAGES ITS LIQUID RESOURCES BY FOCUSING ON MAXIMIZING ITS REVENUES WHERE POSSIBLE SO THAT IT HAS ADEQUATE REVENUE TO COVER THE PROGRAMS BEING CONDUCTED. THE AGENCY PREPARES DETAILED BUDGETS AND IS VERY ACTIVE IN MANAGING ITS EXPENSES AND CASH FLOWS TO MAXIMIZE LIQUIDITY. THE AGENCY MAINTAINS A LINE OF CREDIT TO ASSIST IN MEETING CASH NEEDS IF THEY EXPERIENCE A LAG BETWEEN THE RECEIPT OF CONTRIBUTIONS AND GRANTS AND THE PAYMENT. THE FOLLOWING REFLECTS THE AGENCY'S FINANCIAL ASSETS AS OF THE BALANCE SHEET DATE, REDUCED BY AMOUNTS NOT AVAILABLE FOR GENERAL USE BECAUSE OF CONTRACTUAL OR DONOR-IMPOSED RESTRICTIONS WITHIN ONE YEAR OF THE BALANCE SHEET DATE: 2024 2023 FINANCIAL ASSETS AT YEAR-END: CASH AND CASH EQUIVALENTS 672,776 261,553 GRANTS AND ACCOUNTS RECEIVABLE 508,863 817,528 _____________ __________ TOTAL FINANCIAL ASSETS AT YEAR END 1,181,639 1,079,081 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES DUE TO: DESIGNATED FOR IMPROVEMENTS AND EQUIPMENT 13,527 13,093 DESIGNATED FOR OPERATING RESERVE 18,377 28,289 ____________ __________ TOTAL FINANCIAL ASSETS UNAVAILABLE FOR USE 31,904 41,382 FINANCIAL ASSETS AVAILABLE TO MEET CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR BEFORE CURRENT LIABILITIES: 1,149,735 1,037,699 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES WITHIN ONE YEAR, DUE TO EXTINGUISHMENT OF CURRENT LIABILITIES: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES 318,175 414,843 SHORT TERM PORTION OF DEBT 21,832 25,031 RIGHT-OF-USE SHORT TERM LIABILITY 81,322 78,954 _______ ___________ TOTAL CURRENT LIABILITIES 421,329 518,828 FINANCIAL ASSETS AVAILABLE TO MEET CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR 728,406 518,871 ========= ========== AGREEMENT WITH PINPOINT RESULTS, LLC EFFECTIVE STARTING JUNE 1, 2023.