2023-09-20T12:21:03-05:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 251215933 STATE COLLEGE AREA MEALS ON WHEELS STAT 8142378135 PO BOX 1235 STATE COLLEGE PA 16804 MICHAEL SCOTT TREASURER 8142378135 2023-09-20 1 MICHAEL SCOTT XXX-XX-XXXX 1 X KERRI N BOGDA CPA P00760402 7177404863 2023-09-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON AMBROSE PO BOX 1235 STATE COLLEGE PA 16804 436091 0 X WWW.SCMOW.ORG X 1971 PA TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO ELDERLY AND DISABLED INDIVIDUALS. 11 11 4 145 0 0 243191 188391 21628 35688 89625 28994 0 800 354444 253873 0 0 0 0 160906 145948 0 0 7012 195358 170247 356264 316195 -1820 -62322 1679975 1383744 0 0 1679975 1383744 X TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE EDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES. 0 0 242578 0 35688 TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE ELDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.DURING 2022, MEALS ON WHEELS HIRED A NEW EXECUTIVE DIRECTOR WHO HAS SUCCESSFULLY ADVANCED THE MISSION OF THE ORGANIZATION. DURING 2022, MEALS ON WHEELS TRANSITIONED BACK TO NORMAL OPERATIONS POST-COVID. WE MAINTAINED 3-DAY SERVICE FOR ROUGHLY HALF THE YEAR AND TRANSITIONED COMPLETELY TO 5-DAY SERVICE MID-YEAR. SCMOW SERVED A TOTAL OF 224 CLIENTS DURING 2022, DELIVERING A TOTAL OF 44,563 MEALS (19,573 FRESH COLD MEALS, 20,412 FRESH HOT MEALS AND 4,578 FROZEN MEALS). 242578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 PA X MICHAEL SCOTT TREASURER 8142378135 PO BOX 1235 STATE COLLEGE PA 16804 SHARON AMBROSE PRESIDENT 5.00 X X 0 0 0 MICHAEL SCOTT VP/TREASURER 5.00 X X 0 0 0 JANET BAKER CORRESPONDING SECRETARY 5.00 X X 0 0 0 SARAH SANDERSON RECORDING SECRETARY 5.00 X X 0 0 0 S RON BANERJEE DIRECTOR 2.00 X 0 0 0 PAM FERGUSON DIRECTOR 2.00 X 0 0 0 ALLISON BAXTER DIRECTOR 2.00 X 0 0 0 BRIAN T COHEN DIRECTOR 2.00 X 0 0 0 JEFF KRANTWEISS DIRECTOR 2.00 X 0 0 0 BILL MAHON DIRECTOR 2.00 X 0 0 0 TIM SCHOONOVER DIRECTOR 2.00 X 0 0 0 PEGGY LINDSEY CORRESPONDING SECRETARY (UNTIL 09/22) 5.00 X X 0 0 0 CHERYL EVANS DIRECTOR (UNTIL 05/22) 2.00 X 0 0 0 DEBRA S ELLIS DIRECTOR (UNTIL 05/22) 2.00 X 0 0 0 MICHAEL BRINDLEY EXECUTIVE DIRECTOR 40.00 X 59490 0 5455 59490 0 5455 0 0 0 0 0 188391 188391 PROGRAM SERVICE FEES 624210 35688 35688 35688 27249 27249 183963 182218 1745 1745 1745 MISCELLANEOUS REVENUE 900099 800 800 800 253873 35688 0 29794 64946 45462 19484 61836 61836 8380 8380 10786 9276 1510 22015 22015 13255 13255 10230 8304 1926 423 423 13442 3626 2804 7012 5611 5611 8000 8000 2185 2185 13 13 1760 1760 4955 4955 FOOD COSTS 66872 66872 KITCHEN SUPPLIES 15456 15456 CLEANING & LAUNDRY EXP. 5269 5269 EQUIPMENT & REPAIRS 761 761 316195 242578 66605 7012 152208 97141 81563 86847 216703 211542 1921 5161 1444283 1194595 1679975 1383744 0 0 X 1679975 1383744 1679975 1383744 1679975 1383744 -62322 -233909 0 X X 0 1 X 1 0 X 158749 155151 405320 243191 188391 1150802 158749 155151 405320 243191 188391 1150802 1150802 29733 31818 24433 26696 27249 139929 10638 10495 21133 21 16 50 800 887 1312751 204871 0.87660 0.89500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 21. 2019 AMOUNT: $ 16. 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216703 211542 5161 5161 X 6709 -233909 -13255 -247164 253873 0 253873 302940 0 302940 13255 13255 316195 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -13,255. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 13,255. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IN EACH MATTER SUBMITTED TO A VOTE BY MEMBERS. EACH INSTITUTIONAL MEMBER SHALL HAVE ONE VOTE THROUGH ITS DESIGNATED REPRESENTATIVE. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD ON THE FIRST WEDNESDAY OF DECEMBER EACH YEAR. THE PURPOSE OF THE ANNUAL MEETING SHALL BE THE ELECTION OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE, THE HEARING OF REPORTS BY THE OFFICERS AND COMMITTEES, AND THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY ARISE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THAT COMPENSATION IS THEN INCLUDED IN THE ANNUAL BUDGET PROPOSAL WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. INITIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER INPUT FROM THE HR OFFICE ON TYPICAL COMPENSATION FOR THE POSITION AND THE CANDIDATE'S EXPERIENCE AND ABILITIES. FORM 990, PART VI, SECTION C, LINE 19 WHEN A WRITTEN REQUEST IS RECEIVED FOR PUBLIC INSPECTION OF GOVERNING DOCUMENTS AND/OR THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES SPECIFIC TO THE INDIVIDUAL REQUEST TO DETERMINE IF THE REQUEST WILL BE GRANTED.