2025-05-01T15:33:38-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-07-01 020342196 ROCKINGHAM NUTRITION AND MEALS ON WHEELS PROGRAM ROCK 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 CHRISTINE KELSEY BOARD CHAIRMAN 6036792201 2025-04-30 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2025-04-30 2023 2025-03-06 01:10:19Z CHRISTINE KELSEY 106 NORTH ROAD BRENTWOOD NH 03833 4394105 0 X ROCKINGHAMMEALSONWHEELS.ORG X 1978 NH PROVIDE NUTRITIOUS MEALS AND SUPPORT SERVICES FOR OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY. 8 8 106 86 0 0 4115886 4303266 102236 0 23595 84490 0 6349 4241717 4394105 0 0 0 0 1859813 1836458 0 0 136485 2401911 2483662 4261724 4320120 -20007 73985 4772091 4919084 302927 311012 4469164 4608072 PROVIDES NUTRITIOUS MEALS AND SUPPORT SERVICES TO OLDER AND OR HOME CHALLENGED RESIDENTS OF ROCKINGHAM COUNTY, NEW HAMPSHIRE TO HELP THEM PRESERVE LONG TERM HEALTH, INDEPENDENCE, AND WELL-BEING. 0 0 209571 THE ORGANIZATION HAS TWELVE DINING LOCATIONS THROUGHOUT ROCKINGHAM COUNTY WHERE OLDER ADULTS CAN GO FOR LUNCH MONDAY THROUGH FRIDAY. THESE DINING LOCATIONS ARE GREAT PLACES TO EAT A HEALTHY MEAL, GET OUT OF THE HOUSE, BE WITH FRIENDS AND PEERS, TAKE PART IN OTHER ACTIVITIES, OR VOLUNTEER. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SERVED 29,703 SUCH CONGREGATE MEALS. 3397056 THE ORGANIZATION OFFERS HOME MEAL DELIVERY FOR OLDER ADULTS, AND ADULTS WITH TEMPORARY OR PERMANENT DISABILITIES. IN ADDITION TO THE MEALS, WELLNESS CHECKS ARE REGULARLY DONE, WITH EMERGENCY PROTOCOLS FOLLOWED AS NEEDED. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 352,829 THROUGH HOME DELIVERY. 291606 TRANSPORTATION AND RIDES WITHIN THEIR COMMUNITIES ARE AVAILABLE FOR ADULTS 60 YEARS OF AGE AND OLDER IN SEVERAL OF THE ORGANIZATION'S LOCATIONS. DESTINATIONS MAY INCLUDE COMMUNITY LUNCHEONS, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER DESTINATIONS. IN THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED 9,114 RIDES. 3898233 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 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6036792201 106 NORTH ROAD BRENTWOOD NH 03833 CHRISTINE KELSEY CHAIRMAN 2.00 X X 0 0 0 DAVID BARKA VICE CHAIRMAN 2.00 X X 0 0 0 HELEN SANDERS TREASURER 2.00 X X 0 0 0 SALLYANN HAWKO SECRETARY 2.00 X X 0 0 0 CHARLOTTE DILORENZO BOARD MEMBER 2.00 X 0 0 0 SANDRA J TANIS BOARD MEMBER 2.00 X 0 0 0 CAROLYN O'DRISCOLL BOARD MEMBER 2.00 X 0 0 0 DIANE KERR BOARD MEMBER 2.00 X 0 0 0 TIMOTHY DIAZ EXECUTIVE DIRECTOR 40.00 X 127530 0 0 127530 0 0 1 0 0 0 0 3417939 885327 4303266 84490 84490 OTHER INCOME 900099 6349 6349 6349 4394105 0 0 90839 127530 25506 76518 25506 1461378 1369851 15066 76461 13060 10317 2351 392 111614 88392 19556 3666 122876 109069 6175 7632 26500 26500 31491 23691 7800 26032 5595 14672 5765 35290 33147 1703 440 35907 21507 10600 3800 262583 262580 3 17481 9173 8308 88349 40699 45539 2111 CONTRACTUAL FOOD AND PA 1876955 1876895 60 PROGRAM SUPPLIES 45946 29767 14433 1746 STAFF TRAINING & DEVELO 29560 12482 16046 1032 LICENSE AND FEES 7568 3253 4181 134 4320120 3898233 285402 136485 285904 697473 2200056 333066 1185394 1274412 6609 5377 345049 164639 191523 180410 902605 2428346 4772091 4919084 302927 311012 302927 311012 X 3387770 3637055 1081394 971017 4469164 4608072 4772091 4919084 X 73985 115610 -50687 0 X X 0 1 X 1 1 1 X 3635331 4047736 3719171 4115886 4303266 19821390 46387 47778 49211 50687 194063 3635331 4094123 3766949 4165097 4353953 20015453 20015453 33213 16274 29871 23595 84490 187443 11628 6349 17977 20220873 270981 0.98980 0.99270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,628. 2023 AMOUNT: $ 6,349. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170112 22173 147939 83605 70358 13247 91332 72108 19224 180410 X 4654846 115610 145131 260741 4394105 0 4394105 4515938 195818 195818 4320120 0 4320120 PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND UPDATES CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS PAY SCALES AND LOOKS AT COMPARABILITY DATA IN DETERMINING COMPENSATION. BOARD DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ENTITY'S ADMINISTRATIVE OFFICE LOCATED IN BRENTWOOD, NEW HAMPSHIRE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART XI, LINE 6: THE ORGANIZATION LEASES OFFICE SPACE IN BRENTWOOD, NEW HAMPSHIRE FROM THE COUNTY OF ROCKINGHAM, NEW HAMPSHIRE FOR A PERIOD OF 20 YEARS ENDING NOVEMBER 1, 2039. THE TERMS OF THE LEASE INCLUDE A BASE RENT AMOUNT OF ONE DOLLAR ($1.00) PER YEAR. AN INDEPENDENT EVALUATION DETERMINED THAT THE INITIAL ANNUAL FAIR VALUE OF THE LEASE WAS $45,036, WHICH WILL BE ADJUSTED EACH YEAR BASED ON MARKET CONDITIONS. IN CONNECTION WITH THE LEASE AGREEMENT, THE ORGANIZATION RECOGNIZED RESTRICTED CONTRIBUTION REVENUE OF $1,210,114 IN FISCAL YEAR 2020. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NET ASSETS RELEASED FROM RESTRICTION OF $50,687, AND $49,211, RESPECTIVELY, WERE RECORDED IN CONNECTION WITH THIS LEASE AGREEMENT.