2024-08-05T14:24:39-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-01-01 591420986 MEALS ON WHEELS PLUS OF MANATEE INC MEAL 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 MARIBETH PHILLIPS CEO 9417474655 2024-07-24 1 1 BRIAN CARTER P00536712 9417474483 2024-07-24 2023 2024-08-08 14:25:15Z MARIBETH PHILLIPS 811 23RD AVENUE EAST BRADENTON FL 34208 12504994 0 X WWW.MEALSONWHEELSPLUS.ORG X 1972 FL THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 13 13 82 516 0 0 10689489 10366304 256855 398676 1605 114007 308772 333978 11256721 11212965 0 0 0 0 2808448 3037005 0 0 420104 7789541 9124973 10597989 12161978 658732 -949013 12577002 12324943 631550 725962 11945452 11598981 X THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 0 0 7406907 263126 THE FOOD BANK OF MANATEETHE FOOD BANK OF MANATEE IS THE LARGEST HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY AND IS AN INDEPENDENT FOOD BANK RELYING 100% ON THE SUPPORT OF THE COMMUNITY TO MEET THE NEEDS OF FOOD INSECURE BABIES, CHILDREN, FAMILIES, AND SENIORS IN MANATEE COUNTY. THE FOOD BANK OF MANATEE DISTRIBUTES FOOD TO OVER 100 LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, AND LOCAL SOCIAL SERVICE ORGANIZATIONS. IN 2023, THE FOOD BANK OF MANATEE PUT 3.4 MILLION POUNDS OF FOOD INTO USE IN THE COMMUNITY TO MEET IMMEDIATE NEEDS. IN RESPONSE TO INCREASED HUNGER RELIEF NEEDS STEMMING FROM THE CORONAVIRUS PANDEMIC, THE ORGANIZATION DEVELOPED THE FOOD 4 FAMILIES PROGRAM, ISSUING WEEKLY DIRECT DISTRIBUTIONS OF FOOD TO FAMILIES IN NEED THROUGHOUT MANATEE COUNTY IN 2020. THE PROGRAM HAS CONTINUED SINCE ITS INCEPTION WITH DIRECT DISTRIBUTIONS TO THE COMMUNITY DURING THE SUMMER AND HOLIDAY MONTHS OF 2023, PROVIDING THOUSANDS OF MEALS TO FAMILIES IN NEED. THE FOOD BANK ALSO ISSUED OVER 2,600 EMERGENCY BASKETS TO FAMILIES AND BABIES IN CRISIS IN 2023. IN ADDITION, OVER 37,800 POUNDS OF FRESH PRODUCE WAS PROVIDED FREE OF CHARGE THROUGH OUR MOBILE PRODUCE PANTRY DISTRIBUTIONS IN HIGH NEED AREAS. 2469284 87709 THE HOME DELIVERED MEALS (HDM) PROGRAMMEALS ON WHEELS PLUS OF MANATEE'S HOME-DELIVERED MEALS PROGRAM HAS BEEN PROVIDING HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR OVER 50 YEARS. MEALS ON WHEELS PLUS HAS DELIVERED OVER 11 MILLION MEALS SINCE 1972. DURING 2023, 278,000 MEALS WERE PREPARED FOR AN AVERAGE OF 765 HOMEBOUND SENIORS EACH MONTH. ENROLLMENT IN THIS LIFESAVING PROGRAM IS OPEN TO ALL MANATEE COUNTY RESIDENTS AGED 60 PLUS REGARDLESS OF GENDER, RACE, OR RELIGION. MEALS ARE DELIVERED ON A WEEKLY BASIS BY TRAINED, CARING VOLUNTEERS BETWEEN THE HOURS OF 10:00 AM AND 2:00 PM. WEEKLY VISITS ARE SUPPLEMENTED BY PERIODIC TELEPHONE REASSURANCE CALLS AS A "CHECK-IN" TO CURB LONELINESS AND ENHANCE THE WELL-BEING OF THE CLIENTS WE SERVE. IN ADDITION TO MEALS AND PHONE CALLS, OUR HOME-DELIVERED MEALS PROGRAM ALSO PROVIDES FRESH PRODUCE AND PET FOOD, FREE OF CHARGE TO HOME-DELIVERED MEALS CLIENTS. 648050 23921 ADULT DAY CENTER DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES, THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT ALONE WHILE THEIR CAREGIVER WORKS OR ATTENDS TO HOUSEHOLD NEEDS. DAYBREAK OFFERS A SAFE, SECURE ENVIRONMENT WITH RECREATIONAL AND THERAPEUTIC ACTIVITIES DESIGNED TO MEET THE NEEDS OF CLIENTS. QUALITY, TRAINED STAFF PROVIDE PEACE OF MIND AND RESPITE FOR FAMILIES AND CAREGIVERS. CLIENTS ENJOY A STIMULATING AND NURTURING ENVIRONMENT, PARTICIPATING IN SOCIAL, MENTAL AND LIGHT PHYSICAL ACTIVITIES AND A HEALTHY MEAL. DAYBREAK IS THE ONLY LICENSED AND FEDERALLY FUNDED ADULT DAY CARE CENTER IN MANATEE COUNTY. WE ARE LICENSED FOR 100 CLIENTS TO PARTICIPATE IN THIS PROGRAM. IN 2023, WE SERVED AN AVERAGE OF 69 CLIENTS EACH MONTH. 728616 23920 FRIENDSHIP DINING CENTERS: FRIENDSHIP DINING CENTERS ARE AVAILABLE TO SENIORS IN OUR COMMUNITY OFFERING COMPANIONSHIP, ACTIVITIES, AND SOCIALIZATION ALONG WITH A HOT NUTRITIOUS MEAL. IN 2023, OVER 50 NEW CLIENTS JOINED OUR FRIENDSHIP DINING CENTERS AND OVER 1,100 MEALS WERE PROVIDED. FRIENDSHIP DINING CENTERS ARE OFFERED IN MULTIPLE LOCATIONS THROUGHOUT MANATEE COUNTY INCLUDING CENTRAL BRADENTON AND RURAL AREAS. TRANSPORTATION: THE TRANSPORTATION PROGRAM SERVES CLIENTS OF DAYBREAK ADULT DAY CENTER IN MANATEE COUNTY, PROVIDING DAILY RIDES THROUGHOUT THE COUNTY AND MAINTAINING A VEHICLE FLEET THAT INCLUDES EIGHT VEHICLES. THE TRANSPORTATION FLEET CONSISTS OF COMFORTABLE, STATE OF THE ART HANDICAP ACCESSIBLE BUSES, ALL SECURED THROUGH GRANTS. IN 2023, AN AVERAGE OF 34 ACTIVE CLIENTS RECEIVED TRANSPORTATION SERVICE TO AND FROM DAYBREAK ADULT DAY CENTER PROGRAMMING. OTHER PROGRAMS AND SERVICES: NUTRITION COUNSELING IS OFFERED AS A ONE-ON-ONE OPPORTUNITY FOR A CLIENT TO DISCUSS FOOD CONCERNS, ALLERGIES, AND OTHER NUTRITIONAL CONCERNS WITH A LICENSED DIETICIAN TO REDUCE CONCERNS OR HEALTH RISKS. THE OUTREACH PROGRAM ALLOWS FOR DISTRIBUTION AND SHARING OF INFORMATION ABOUT ALL AVAILABLE SERVICES IN THE COMMUNITY, SPECIFICALLY TARGETING LOW INCOME AND LIMITED ENGLISH SPEAKING AND RURAL AREAS OF MANATEE COUNTY. 728616 23920 11252857 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X DANA MAASSEN 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 JACKIE BARON CHAIR 2.00 X X 0 0 0 ANDY GUZ VICE CHAIR 1.00 X X 0 0 0 JAIME DIDOMENICO TREASURER 2.00 X X 0 0 0 SUSAN KRAMER SECRETARY 1.00 X X 0 0 0 LISA BARNOTT BOARD MEMBER 1.00 X 0 0 0 STEVE BAYARD BOARD MEMBER 1.00 X 0 0 0 CHRISTI BOCK BOARD MEMBER 1.00 X 0 0 0 JOSEPH DUNN BOARD MEMBER 1.00 X 0 0 0 MELISSA GOULD BOARD MEMBER 1.00 X 0 0 0 NATALEE HERRIG BOARD MEMBER 1.00 X 0 0 0 MARK MESSNER BOARD MEMBER 1.00 X 0 0 0 CARL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 CAROL CARTER BOARD MEMBER 1.00 X 0 0 0 MARIBETH PHILLIPS CEO 40.00 X 177086 0 18410 DANA MAASSEN CFO 40.00 X 107960 0 16819 MIKE HUDSON CFO (FORMER) 40.00 X 15923 0 0 AMY TOWERY VP, MARKETING & DEVELOPMEN 40.00 X 118802 0 6106 419771 0 41335 3 0 1 0 METZ CULINARY MANAGEMENT LLC TWO WOODLAND DRIVE DALLAS TX 18612 MEAL PREPARATION 1230073 1 2663520 7702784 5925470 10366304 PROJECT INCOME 624200 396517 396517 MEMBERSHIP & OTHER INCOME 624200 2159 2159 398676 278920 278920 1001445 9500 1175858 0 -174413 9500 -164913 -164913 450149 116171 333978 333978 11212965 398676 0 447985 336197 200386 82642 53169 2273898 1935098 125847 212953 6107 2573 1653 1881 157393 145974 2854 8565 263410 228678 12554 22178 1155 1155 27202 20713 3894 2595 40530 40530 147398 65232 43243 38923 20819 1280 5598 13941 96820 62977 30593 3250 298786 270266 23896 4624 11435 9911 1408 116 49003 32387 917 15699 317196 231823 65619 19754 121041 108937 12104 FOOD AND FOOD SUPPLIES 7368506 7368506 GRANT EXPENSES 427557 427557 OTHER 146920 103923 23811 19186 COMMUNICATIONS & POSTAG 50605 36636 10699 3270 12161978 11252857 489017 420104 813189 419768 275000 325473 437277 22816 468934 328047 52932 31562 6050668 2156800 3933000 3893868 6277282 6930035 319388 373374 12577002 12324943 240522 347066 391028 378896 631550 725962 X 11821509 11429864 123943 169117 11945452 11598981 12577002 12324943 -949013 602542 0 X X 0 1 X 1 1 1 X 6904515 12499479 14515685 11056746 10816453 55792878 6904515 12499479 14515685 11056746 10816453 55792878 2873392 52919486 99517 57181 223729 101498 278920 760845 -28799 -55174 -139374 -223347 56330376 3304742 0.93940 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319388 5000 50946 1703 257 373374 364869 12000 -55580 1901 319388 300911 19000 46889 1931 364869 270193 32299 1581 300911 215835 12500 43346 1488 270193 0.62760 0.21100 0.16140 1 0 583123 583123 3672570 992258 2680312 807755 440828 366927 987220 723714 263506 3893868 X 11988679 602542 97531 116171 816244 11172435 40530 40530 11212965 12335150 97531 116171 213702 12121448 40530 40530 12161978 PART V, LINE 4: EARNINGS TO BE USED TO SUPPORT THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 116,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 116,171. GALA 203415 203415 56948 EMPTY BOWLS LUNCHEON 63688 63688 26453 3 183046 183046 32770 450149 450149 116171 116171 333978 X X 0 0 0 0 0 0 0 0 0 MARIBETH PHILLIPS CEO 162086 0 15000 0 0 0 11226 0 7184 0 195496 0 0 0 PART I, LINE 3 THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED THE NON-PROFIT COMPENSATION & BENEFITS REPORT WHICH IS COMPILED AND PUBLISHED BY THE COMMUNITY FOUNDATION OF SARASOTA. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. X 5925470 PER POUND BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD AND IS APPROVED PRIOR TO SUBMISSION TO THE IRS. A COPY IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS RELATIONSHIPS WITH ITS OFFICERS, BOARD MEMBERS, AND TRUSTEES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED THE NON-PROFIT COMPENSATION & BENEFITS REPORT WHICH IS COMPILED AND PUBLISHED BY THE COMMUNITY FOUNDATION OF SARASOTA. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE ACCESSIBLE THROUGH AN INDEPENDENT WEBSITE, WWW.GIVINGPARTNER.COM, WHICH IS DISCLOSED AND LINKED ON THE MEALS ON WHEELS PLUS WEBSITE (WWW.MEALSONWHEELSPLUS.ORG). DOCUMENTS ARE ALSO PLACED ON THE MEALS ON WHEELS WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED.