2026-07-24T10:41:50-04:00 2025-12-31 592235346 GREENE DYCUS & CO PA 205 N ELM AVE SANFORD FL 32771 990 2025-01-01 592977907 MEALS ON WHEELS ETC INC MEAL 4073338877 2801 S FINANCIAL COURT SANFORD FL 32773 MICHAEL MCKEE EXECUTIVE DIRECTOR 4073338877 2026-07-22 true ROBERT KIMELMAN P01231309 4073220561 2026-07-23 2025 2025-03-06 01:10:19Z MICHAEL MCKEE 2801 S FINANCIAL COURT SANFORD FL 32773 3496508 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 47 550 223204 3079929 2374666 1207656 962169 46267 10979 109008 129221 4442860 3477035 0 0 1916003 1724681 0 40711 2339581 1975578 4255584 3700259 187276 -223224 9744456 9385909 8594018 8458695 1150438 927214 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 1030106 TITLE III, CII - HOME-DELIVERED MEALS 78,976 NUTRITIOUS MEALS WERE DELIVERED TO 405 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 295 VOLUNTEERS DELIVERED MEALS THROUGHOUT THE YEAR, ALSO SERVING AS FRIENDLY VISITORS. TITLE III, C1- CONGREGATE MEALS, TITLE III, CI - CONGREGATE MEALS 167 SENIORS RECEIVED 18,767 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. 1250061 LOCAL SERVICES 121,094 DAY-CARE MEALS WERE PROVIDED TO CHILDREN THROUGH CONTRACTS WITH PUBLIC AND PRIVATE CHILD DAYCARES.40,694 MEALS WERE PROVIDED TO SENIORS THROUGH PRIVATE CONTRACTS.CATERING WAS ALSO PROVIDED FOR SPECIAL EVENTS TO PUBLIC AND PRIVATE ENTITIES. 424703 TITLE IIIB - SOCIAL SERVICES 6,596 DOOR-TO-DOOR TRANSPORTATION TRIPS WERE PROVIDED TO 102 SENIORS. TRIPS INCLUDED MEDICAL APPOINTMENTS, GROCERY SHOPPING, ESSENTIAL ERRANDS, (INCLUDING TELEPHONE REASSURANCE)AND CONGREGATE DINING. 1,683 HOURS OF SCREENING AND ASSESSMENT TO DETERMINE PROGRAM ELIGIBILITY AND PRIORITIZE THOSE IN MOST NEED WERE PROVIDED TO 897 SENIORS. 2,405 HOURS OF HOMEMAKING WERE PROVIDED TO 88 FRAIL,HOMEBOUND SENIORS. 297.5 HOURS OF CHORE SERVICE INCLUDING HOME REPAIRS,WHEEL CHAIR RAMPS, INSTALLATION OF GRAB BARS, AND HEAVY YARD PROJECTS WERE PROVIDED TO 44 SENIORS. 535718 HOME WEATHERIZATION 23 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. 535718 3240588 true false 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 10 0 47 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 X 0 0 0 JACLYN SOKOLOSKY DIRECTOR X 0 0 0 JENNIFER CLEMENTS DIRECTOR X 0 0 0 CHARISSA SMITH TREASURER X X 0 0 0 JEFF ALLEN DIRECTOR X 0 0 0 DOUG WOEHR DIRECTOR X 0 0 0 RHONDA SHAH VICE-PRESIDE X X 0 0 0 VICKY SANTAMARIA PRESIDENT X X 0 0 0 ROBERT MCHUGH DIRECTOR X 0 0 0 MICHAEL MCKEE EXECUTIVE DI 40.00 X 125240 0 0 125240 1 false false false 2089900 284766 2374666 CONTRACT CATERING 722320 712806 712806 EVENT CATERING- 812900 223204 223204 FEES FOR SERVICES 624210 26159 26159 962169 6907 6907 18000 13928 4072 4072 4072 134766 5545 129221 3477035 743037 223204 6907 X 125240 96729 26459 2052 1203868 929803 254337 19728 7080 5504 1455 121 248961 193546 51172 4243 139532 108474 28680 2378 25000 24492 458 50 24410 23914 447 49 446629 437557 8184 888 4279 3999 280 228955 193128 34412 1415 19581 17705 1848 28 74471 71937 2232 302 MEALS AND FOOD 802712 798800 3912 OTHER COSTS 270586 259818 5223 5545 FLEET MAINTENANCE AND INS 59446 56808 2638 COMMUNICATIONS 19509 18374 1135 3700259 3240588 418960 40711 X 672776 488072 508863 510199 114336 95822 2897 2024 973689 831578 216582 142111 8229002 8147681 9744456 9385909 152184 125250 46841 23740 8394993 8309705 8594018 8458695 X 1150438 927214 1150438 927214 9744456 9385909 -223224 X false true X true true true X 2448185 2099831 3056291 3079929 2374666 13058902 2448185 2099831 3056291 3079929 2374666 13058902 13058902 348 2379 7272 11267 6907 28173 195 195 1228907 1228907 14316177 5192679 0.91220 0.86400 X PART II, LINE 10 PROGRAM SERVICES 1,162,133 SPECIAL EVENTS 66,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 388741 65572 519376 442837 76539 142111 RIGHT-OF-USE ASSET 8147681 8147681 RIGHT-OF-USE LIABILITY 8147681 ACCRUED COMPENSATED ABSENCES 91598 ACCRUED PAYROLL 69568 OTHER 858 8309705 3477035 3477035 3477035 3700259 3700259 3700259 MARCH FOR MEALS 23721 23721 3959 430 SENIOR SANTA 56077 56077 153 1 54968 54968 1003 134766 134766 3959 1586 5545 129221 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 9 212 KITCHEN 0 0 CHORES 77 243.5 CONGREGATE MEALS 169 1,246 HOME DELIVERED MEALS 295 18,975 HOLIDAY GIFT BASKETS 600 _____ ________ TOTAL 550 21,276 TOTAL VALUE OF VOLUNTEERS- 1,150 AT VOLUNTEER HOURLY RATE IS 719,378. FORM 990, PAGE 2, PART III, LINE 4A TITLE III, CII - HOME-DELIVERED MEALS 78,976 NUTRITIOUS MEALS WERE DELIVERED TO 405 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 295 VOLUNTEERS DELIVERED MEALS THROUGHOUT THE YEAR, ALSO SERVING AS FRIENDLY VISITORS. TITLE III, C1- CONGREGATE MEALS, TITLE III, CI - CONGREGATE MEALS 167 SENIORS RECEIVED 18,767 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. FORM 990, PAGE 2, PART III, LINE 4D HOME WEATHERIZATION 23 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 41,733 0 0 SUBCONTRACTORS AND CONSULTANT 46,439 0 0 SUBCONTRACTORS AND CONSULTANT 23,248 0 0 SUBCONTRACTORS AND CONSULTANT 326,137 8,184 888 TOTAL 437,557 8,184 888 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: 2025 2024 FINANCIAL ASSETS AT YEAR-END: CASH AND CASH EQUIVALENTS 488,072 672,776 GRANTS AND ACCOUNTS RECEIVABLE 510,199 508,863 _____________ __________ TOTAL FINANCIAL ASSETS AT YEAR END 998,271 1,181,639 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES DUE TO: DESIGNATED FOR IMPROVEMENTS AND EQUIPMENT 13,942 13,527 DESIGNATED FOR OPERATING RESERVE 18,941 18,377 ____________ __________ TOTAL FINANCIAL ASSETS UNAVAILABLE FOR USE 32,883 31,904 FINANCIAL ASSETS AVAILABLE TO MEET CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR BEFORE CURRENT LIABILITIES: 965,388 1,149,735 LESS THOSE UNAVAILABLE FOR GENERAL EXPENDITURES WITHIN ONE YEAR, DUE TO EXTINGUISHMENT OF CURRENT LIABILITIES: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES 287,274 318,175 SHORT TERM PORTION OF DEBT 17,765 21,832 RIGHT-OF-USE SHORT TERM LIABILITY 81,728 81,322 _______ ___________ TOTAL CURRENT LIABILITIES 386,767 421,329 FINANCIAL ASSETS AVAILABLE TO MEET CASH NEEDS FOR GENERAL EXPENDITURES WITHIN ONE YEAR 578,621 728,406 ========= ========== AGREEMENT WITH PINPOINT RESULTS, LLC EFFECTIVE STARTING JUNE 1, 2023.