2023-11-15T12:00:46-08:00 2022-12-31 753046624 BAHGAT & LAURITO-BAHGAT CPAs PC 16 WEST MAIN ST SUITE ONE FREDONIA NY 14063 990 2022-01-01 161188087 DUNKIRK-FREDONIA MEALS ON WHEELS INC DUNK 7163668822 196 NEWTON STREET FREDONIA NY 14063 DAN LAWRENCE BOARD CHAIR 7163668822 2023-04-27 true DAN LAWRENCE XXX-XX-XXXX true SHAM DEAN BAHGAT CPA P00152592 7166731891 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM MCINTYRE JR 196 NEWTON ST SUITE 5 FREDONIA NY 14063 297179 false X www.dfmealsonwheels.org X 1984 NY PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS. 14 14 8 61 0 0 82320 65019 272700 227158 210 207 415 4795 355645 297179 107779 80896 0 172119 159676 0 4532 56329 57092 336227 297664 19418 -485 258235 258459 176 885 258059 257574 PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS, AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS. false false 272249 0 297179 PROVIDE BALANCED NUTRITIOUS DIETS FOR ELDERLY, SICK AND DISABLED PERSONS AND OTHERS WHO CANNOT OBTAIN OR PREPARE THEIR OWN MEALS. 46,284 MEALS WERE SERVED IN 2022. 272249 true true false false false false false false false false true 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 false false false false false false false false false false false true 3 0 8 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false NY X WILLIAM MCINTYRE JR 7163668822 196 NEWTON STREET FREDONIA NY 14063 X RICH GOODMAN DIRECTOR 1.00 X 0 0 0 LENORE FIEBELKORN DIRECTOR 1.00 X 0 0 0 WILLIAM MCINTYRE JR TREASURER 4.00 X 0 0 0 CAROL OLIVEIRA DIRECTOR 1.00 X 0 0 0 DONNA METZGER DIRECTOR 1.00 X 0 0 0 LORETTA SLATON TORAIN SECRETARY 1.00 X 0 0 0 TIMOTHY EADES DIRECTOR 1.00 X 0 0 0 ANN BOWERS DIRECTOR 1.00 X 0 0 0 CAROL HOOD VICE CHAIRPERSON 1.00 X X 0 0 0 DENISE GRIGGS DIRECTOR 1.00 X 0 0 0 DEBRA PACOS EXECUTIVE DIRECTOR 40.00 X 52024 0 0 KERRY ASKIN DIRECTOR 1.00 X 0 0 0 DAN LAWRENCE CHAIRPERSON 1.00 X 0 0 0 ZOE MILLIMAN DIRECTOR 1.00 X 0 0 0 52024 0 false false false 5500 59519 65019 MEALS PURCHASED 722310 227158 0 0 227158 207 0 207 MISCELLANEOUS 900099 4795 4795 0 0 INSURANCE REFUNDS 900099 0 0 0 0 4795 297179 231953 0 207 80896 80896 52024 36417 13006 2601 94330 92454 1563 313 13322 11723 1333 266 5921 5915 6 0 3154 2639 353 162 17305 15575 1730 0 544 544 0 0 3746 3746 0 0 10178 7327 2734 117 VEHICLE EXPENSE 13175 13175 0 0 MISCELLANEOUS 1996 1838 158 0 FUNDRAISING 1073 0 0 1073 297664 272249 20883 4532 223492 227428 27317 27351 29507 25827 7426 3680 258235 258459 176 885 176 885 X 246056 243284 12003 14290 258059 257574 258235 258459 -485 X true X false false false X 0 0 57577 88265 92695 94262 65019 397818 216769 265166 275007 272700 227158 1256800 0 0 274346 353431 367702 366962 292177 1654618 0 0 0 1654618 78 187 152 210 207 834 78 187 152 210 207 834 2276 0 4795 7071 1662523 0.99520 0.99690 0.00050 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISC INCOME 2018: 2276. 2019: 0. 2022: 4795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 29507 25827 3680 3680 true COST OF MEALS PURCHASED 329 80896 FMV MEALS Pt VI, Line 11b FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. Pt VI, Line 15a COMPENSATION IS SET BY THE BOARD OF DIRECTORS. Pt VI, Line 19 ALL RECORDS ARE AVAILABLE ON REQUEST TO THE ORGANIZATION. Pt VI, Line 15a BOARD PERSONNEL COMMITTEE DETERMINES EXECUTIVE DIRECTOR COMPENSATION