2026-08-18T11:50:51-04:00 2025-12-31 990EZ 2025-01-01 882296508 CEREAL FOR DINNER CERE 7746446762 1022 Hope Street Providence RI 02906 Emily Derecktor President 7746446762 2026-08-18 2025 2025-03-06 01:10:19Z X X https : //www.cerealfordinner. org/ X X 18822 X 16334 1597 0 0 0 891 18822 9375 110 6609 16094 2728 3079 -5807 0 3079 0 0 3079 0 3079 0 Cereal for Dinner provides support, services and resources to aid in meaningful, functional recovery for people with mental health challenges. Last year we revamped our entire website to make it more user friendly, reorganize resources and attract more users. To do this, we switched website platforms, used additional software and hired a web designer. Our new site attracted over 16,000 page views. We also developed our group coaching program to offer more hands-on support for engaging in life activities. We hired a business coach to support us with launching the program, which piloted in November, 2025. Website Revamp 3933 Curriculum Development 3679 Group Course Launch 3124 10736 Emily Derecktor President & Founder 40 0 0 0 Bill Alexander Secretary 1 0 0 0 Amanda Magee Treasurer 1 0 0 0 Dorothy Borresen Board Member 1 0 0 0 Eran Magen Board Member 1 0 0 0 Sandy Glover Board Member 1 0 0 0 Paloma Suarez Board Member 1 0 0 0 false false false false true false false false RI Emily Derecktor 1022 Hope Street Providence RI 02906 7746446762 false false false false false false false false false false false NONE NONE true X 16334 16334 1597 1597 0 0 0 0 17931 17931 17931 0 0 0 0 17931 17931 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash (remaining balance after third party liabilities) 2025-10-09 9059 Book value (bank balance per agreement) 000000000 Emily Derecktor 1022 Hope Street Providence RI 02906 Individual Website, digital platform & associated intellectual property 2025-10-09 5954 Cost basis per Mutual Release and Asset Transfer Agreement 000000000 Emily Derecktor 1022 Hope Street Providence RI 02906 Individual false false true true true true true true false Part I Line 2c Name of the Person: Emily Derecktor, Explanation: Explanation for Lines 2c and 2d (Part I, Line 2e): Emily Derecktor, founder and Executive Director of Cereal for Dinner, is the sole owner of Cereal for Dinner LLC, the for-profit successor entity. Pursuant to a board resolution dated September 19, 2025 and a Mutual Release and Asset Transfer Agreement executed October 10, 2025 the organizations remaining cash and digital platform assets were transferred to Ms. Derecktor as partial compensation for 48,000 in documented unpaid labor contributed from September 2023 through September 2025. The board confirmed no outstanding third-party debts existed at the time of transfer. Part I General The Mutual Release and Asset Transfer Agreement executed October 10, 2025 transferred legal title to the organizations remaining cash (approximately 9,058.60) and digital platform assets (5,954.08) to the founder. However, the organization continued paying ongoing program-related expenses and vendor obligations from the bank account through December 31, 2025 reducing the balance from the amount stated in the agreement. The year-end cash balance of 5,807.24 is reflected in the part II balance sheet and represents the remaining funds after these post-agreement expenditures. Physical transfer of the remaining cash balance was completed in 2026 following the facility of Articles of Dissolution with the Rhode Island Secretary of State. Part I Line 2 Emily Derecktor (founder) owns the successor LLC. She also received the asset transfer per the mutual release agreement Part I Line 8 Keeper tax refund - 192 Part I Line 8 Tasty Recipes refund - 99 Part I Line 8 Fiverr refund - 332 Part I Line 8 Insurance Refunds (December cancellation) - 268 Part I Line 16 Software subscriptions, program tools, web hosting, insurance, supplies, legal and filing fees, training and bank fees - 6609 Part I Line 20 Transfer of remaining net assets to founder pursuant to Mutual Release and Asset Transfer Agreement dated October 10, 2025, as authorized by board resolution dated September 19, 2025, in recognition of 48,000 in documented unpaid labor. See Schedule N for details. - -5807