2023-08-19T11:03:53-04:00 2022-12-31 SULLIVAN & FENGLER 3031 NE 22ND ST FORT LAUDERDALE FL 33305 990 2022-01-01 592450043 HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA HUMA 9547318770 451 NORTH STATE ROAD 7 PLANTATION FL 33317 JILL GINSBERG BOARD CHAIR 9547318770 2023-08-16 true JILL GINSBERG XXX-XX-XXXX false MAUREEN S FENGLER P01270054 9545612826 2023-08-19 X 2022 2023-04-26 12:10:37Z JILL GINSBERG 451 NORTH STATE ROAD 7 PLANTATION FL 33317 5157297 false X HTTPS://WWW.MOWSOFLO.ORG/ X 1984 FL PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED 8 8 61 600 0 5228347 4484061 517259 476880 159469 196356 0 5905075 5157297 0 0 1454593 1520607 0 95226 4240696 3960013 5695289 5480620 209786 -323323 9159040 8030783 1353548 1507532 7805492 6523251 X PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED false false 4417956 THE ORGANIZATION PROVIDES NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL) AND C-2 (HOME-DELIVERED MEAL) FUNDING. 398305 THE SUMMER BREAKSPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014. THE ORGANIZATION SERVES 10,000 CHILDREN EACH YEAR ACROSS ALL OF SOUTH FLORIDA. 322758 THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: MEALS FOR LONG TERM CARE CLIENTS, THESE ARE CONTRACTED SERVICE WITH MANAGED CARE PROVIDERS; MEALS FOR COMPANION PETS PROGRAM, BEGUN IN 1999 AND CONTINUES TO BE COMPLETELY VOLUNTEER AND DONATION DRIVEN; MEALS TO BROWARD HOMEBOUND PARTNERSHIP CLIENTS WITH DISABILITIES, COMPLETE CUISINE, A PAID HOME- DELIVERED GOURMET MEAL PROGRAM, BEGUN IN 2006; THE VOLUNTEER SHOPPING PROGRAM, BEGUN IN 2006; SENIOR HEALTH NOW HEALTH EDUCATION AND WELLNESS PROGRAM, THE CHEFS FOR SENIORS PROGRAM, BEGUN IN 2017. 5139019 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 61 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false FL X SHELLY MCCARTY 9547318770 451 N STATE ROAD 7 PLANTATION FL 33317 X MARK ADLER EXECUTIVE DI 40.00 X 116834 0 0 THOMAS CONROY DIRECTOR 2.00 X 0 0 0 PHOEBEE FRANCOIS DIRECTOR 2.00 X 0 0 0 RICK MAGILL DIRECTOR 2.00 X 0 0 0 SAMIR RAJPAL DIRECTOR 2.00 X 0 0 0 MARY ADAMS VICE CHAIR 2.00 X 0 0 0 DIANN GERONEMUS SECRETARY 2.00 X 0 0 0 JILL GINSBERG BOARD CHAIR 2.00 X 0 0 0 ROY ROBERTS TREASURER X 0 0 0 116834 2 false false false 3667020 817041 217706 4484061 PAID MEALS 444998 444998 OTHER 16619 16619 SHOPPING PROGRAM 15263 15263 476880 196356 196356 5157297 476880 196356 1255835 1145689 66088 44058 168710 153914 8877 5919 96062 87636 5056 3370 2000 2000 25096 25096 66322 66322 82547 52019 22366 8162 37067 28712 5012 3343 97401 67391 18006 12004 17029 13162 2320 1547 59273 41010 10958 7305 31417 21738 5807 3872 FOOD AND FOOD SUPPLIES 3340177 3340177 PROGRAM SUPPLIES 76082 76082 OTHER 51471 47849 2173 1449 EDUCATION/TRAVEL/TRAINING 45043 34552 6294 4197 29088 29088 5480620 5139019 246375 95226 200 200 1122882 1173210 1128408 754170 921 1242 35322 36457 1497887 504443 1023497 993444 5743425 4985738 102400 84337 1985 1985 9159040 8030783 785393 797323 568155 710209 1353548 1507532 X 7650987 6321980 154505 201271 7805492 6523251 9159040 8030783 -323323 -958918 X false true X true true true X 4446818 4302208 9263043 5228347 4484061 27724477 4446818 4302208 9263043 5228347 4484061 27724477 27724477 48173 42051 47409 159469 196356 493458 28217935 3278983 0.98250 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 981217 343426 637791 236670 161017 75653 993444 MORTGAGE PAYABLE 490082 LINE OF CREDIT 200000 FINANCED LEASE 20127 710209 4132057 -958918 -958918 5090975 66322 66322 5157297 5414298 5414298 66322 66322 5480620 X FOOD 1 217706 false true false FORM 990 - ORGANIZATION'S MISSION PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. IN THE BEGINNING, THE ORGANIZATION WAS PRIMARILY FOUNDED FOR THE PURPOSE OF CONTRACTING FOR OLDER AMERICANS ACT (OAA) SENIOR NUTRITION PROGRAM FUNDING THROUGH THE FLORIDA DEPARTMENT OF ELDER AFFAIRS, THE AREAWIDE COUNCIL ON AGING AND THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). THIS FUNDING ALLOWS THE ORGANIZATION TO PROVIDE NUTRITIOUS MEALS AT NO COST TO ADULTS AGE SIXTY AND BETTER THROUGHOUT BROWARD COUNTY, FLORIDA, THROUGH THE USE OF FEDERAL OAA TITLE III C-1 (CONGREGATE MEAL), C-2 (HOME-DELIVERED MEAL), C2 AND 3B SCREENING AND ASSESSMENT AND C1/C2 NUTRITION EDUCATION FUNDING. AS ADDITIONAL NEEDS/OPPORTUNITIES WERE IDENTIFIED, THE ORGANIZATION EXPANDED PROGRAMS AND SERVICES TO BETTER SERVE THE COMMUNITY. THE OAA FUNDING THAT ONCE COMPRISED 100% OF THE ORGANIZATION'S ANNUAL BUDGET BECAME AT ONE POINT LESS THAN 68% OF THE ANNUAL OPERATING BUDGET. OTHER PROGRAMS THAT HAVE BEEN DEVELOPED INCLUDE: 1) MEALS FOR MEDICAID MANAGED LONG TERM CARE CLIENTS (2013 - 2023), BEGUN IN THE EARLY 1990'S AND CHANGED BY THE STATE IN 2013 TO A PRIVATELY CONTRACTED SERVICE WITH MANAGED CARE PROVIDERS; 2) MEALS FOR COMPANION PETS PROGRAM, BEGUN IN 1999 AND CONTINUES TO BE COMPLETELY VOLUNTEER AND DONATION DRIVEN; 3) MEALS TO BROWARD HOMEBOUND PARTNERSHIP CLIENTS WITH DISABILITIES, 2006-2011; 4) COMPLETE CUISINE, A PAID HOME-DELIVERED GOURMET MEAL PROGRAM, BEGUN IN 2006; 5) THE VOLUNTEER SHOPPING PROGRAM, BEGUN IN 2006; 6) SENIOR HEALTH NOW HEALTH EDUCATION AND WELLNESS PROGRAM, 2010-2012; 7) THE SUMMER BREAK SPOT CHILD NUTRITION PROGRAM, BEGUN IN 2014; 8) THE CHEFS FOR SENIORS PROGRAM, 2017-2019; AND 9) INDEPENDENTLY FUNDED MEAL PROGRAMS FROM COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG), FOUNDATIONS, AND CORPORATIONS THAT ARE DESIGNED TO PROVIDE MEALS TO TARGETED COMMUNITIES, COMMUNITY SECTORS, HOLOCAUST SURVIVORS, AND INDIVIDUALS WHO WOULD OTHERWISE BE STRANDED ON THE WAITING LIST FOR FEDERALLY-FUNDED HOME-DELIVERED MEALS. THESE PROGRAMS HAVE FACILITATED A BROADER AND DEEPER COMMUNITY PRESENCE AND ABILITY TO MEET THE NEEDS OF A MORE DIVERSIFIED CROSS SECTION OF THE COMMUNITY. FURTHERMORE, THE DIVERSIFIED FUNDING STREAMS, INCLUDING FOUNDATIONS, GRANTS AND INDIVIDUAL CONTRIBUTIONS, HAS HELPED TO ENSURE THE FINANCIAL STABILITY OF THE ORGANIZATION. IN JUNE OF 2016, THE ORGANIZATION RE-BRANDED TO FOLLOW THE NATIONAL TRADEMARK AND CHANGED OUR NAME FROM BROWARD MEALS ON WHEELS TO MEALS ON WHEELS SOUTH FLORIDA, UNDERSTANDING THAT WE NOW SERVE CLIENTS IN THE LARGER SOUTH FLORIDA TRI-COUNTY AREA THROUGH THESE ADDITIONAL PROGRAMS AND SERVICES. AN EXTREMELY DEDICATED VOLUNTEER WORKFORCE OF MORE THAN 600 VOLUNTEERS FORMS THE HEART AND THE BACKBONE OF THE PROGRAMS AND SERVICES OF MEALS ON WHEELS SOUTH FLORIDA. ONLY THROUGH THE CARING EFFORTS OF THESE COMMITTED VOLUNTEERS AND THE DEDICATED STAFF OF 24 FULL TIME AND 21 PART TIME EMPLOYEES, IS THE ORGANIZATION ABLE TO SERVE 10,000 SENIOR CLIENTS AND 20,000 CHILDREN EACH YEAR WITH COMPASSION AND DIGNITY ACROSS ALL OF SOUTH FLORIDA. THE CORONAVIRUS PANDEMIC BROUGHT MANY CHALLENGES AND CHANGES TO THE ORGANIZATION AND TO ALL THAT THE ORGANIZATION SERVES. ON MARCH 13, 2020, THE ORGANIZATION CLOSED ALL 34 OF THE CONGREGATE MEAL SITES IN AN ABUNDANCE OF CAUTION TO PROTECT CLIENTS, VOLUNTEERS, AND STAFF FROM COVID. WITHIN 2 DAYS, ALL CONGREGATE MEAL CLIENTS WERE CONVERTED TO HOME DELIVERY. THE HUGE SPIKE IN DEMAND FOR HOME DELIVERED MEALS FROM THE STAY-AT-HOME ORDERS AND SHUTDOWN DEMANDED SWIFT AND EFFECTIVE INTERVENTION. IN RESPONSE TO THIS CRISIS, THE ORGANIZATION WAS ABLE TO INCREASE THE NUMBER OF HOME DELIVERED MEAL CLIENTS 300% WITHIN DAYS. CONGREGATE MEAL SITES GRADUALLY REOPENED IN THE 3RD AND 4TH QUARTER OF 2022, HOWEVER, THE PARTICIPATION LEVELS HAVE YET TO REBOUND AT MOST SITES. THE ADDITIONAL FUNDING THROUGH FAMILIES FIRST, CARES, AND ARP ACT FUNDS HAS SINCE BEEN SPENT OUT AND THE NUMBER OF HOME DELIVERED MEAL CLIENTS BEING SERVED BY THE ORGANIZATION RETURNED TO PRE- COVID LEVELS BY THE BEGINNING OF 2023. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DELIVER MEALS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY HAS BEEN ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.