2026-06-22T08:55:23-06:00 2026-05-31 990EZ 2025-06-01 141538305 MEALS ON WHEELS OF GRTER POUGHKPSIE % RICHARD AMODEO MEAL 8458966184 115 RIDER AVE CO R AMODEO Patchogue NY 11772 RICHARD AMODEO CFO 9144743162 2026-04-18 2025 2025-03-06 01:10:19Z X MEALS ON WHEELS OF GREATER POUGHKEEPSIE X X 107185 X 95735 11450 107185 82524 9000 1725 38291 131540 -24355 402078 377723 X 331401 313644 0 0 72134 68750 403535 382394 1457 4671 402078 377723 PROVIDE FOOD FOR ELDERLY AND INFIRM CONDUCTED OPERATIONS TO PROVIDE FOOD AS ABOVE FOR ALL 12 MONTHS 0 0 GEORGE METZ PRESIDENT 2.00 0 0 0 RICHARD AMODEO FINANCIAL OFFICER 2.00 0 0 0 MARY SCLAFANI VICE PRESIDENT 2.00 0 0 0 JOHANNA TOMIK RECORDING SECRETARY 2.00 0 0 0 NANCY ROGERS TREASURER 3.00 0 0 0 RALPH POLLARD ASST TREASURER 2.00 0 0 0 MARION WELLS DIRECTOR 1.00 0 0 0 DOROTHY AMODEO DIRECTOR 1.00 0 0 0 JOHN BENNETT DIRECTOR 1.00 0 0 0 CARMELA MORLEY DIRECTOR 1.00 0 0 0 CLARE GRAHAM DIRECTOR 1.00 0 0 0 LORRAINE MIRABELLA DIRECTOR 1.00 0 0 0 JUDY LOMBARDI DIRECTOR 3.00 0 0 0 HARRIET SEID DIRECTOR 2.00 0 0 0 ANGELA STOLZ DIRECTOR 1.00 0 0 0 false false false false false false false false false NANCY ROGERS 20 MAIN ST Wappingers Falls NY 12590 8458966184 false false false false false false false false false false false NONE NONE true X 324506 81575 75528 81253 95735 658597 324506 81575 75528 81253 95735 658597 0 0 0 0 0 0 658597 629 4809 13835 13838 11450 44561 629 4809 13835 13838 11450 44561 325135 86384 89363 95091 107185 703158 0.93660 0.94910 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,384EMPLOYEE GIFTS 1,500INSURANCE 3,926REPAIRS AND MAINTENANCE 5,700TELEPHONE 1,584WEBSITE MAINTENANCE 1,699BANK FEES 30DUES 395SUPPLIES 248FOOD AND SUPPLIES 88,846LESS CLIENT RECEIPTS (75,285)PAYROLL COSTS 6,264 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 46,193 42,809LEASEHOLD IMPROVEMENTS 24,745 24,745EQUIPMENT WARRENTY 1,190 1,196Adjustment 6 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,457 1,596IRS OVERPAYMENT 0 3,075