2021-12-20T08:18:09-06:00 2021-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2020-07-01 526074723 MEALS ON WHEELS OF CENTRAL MARYLANDINC MEAL 4105580932 515 S HAVEN STREET BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 4105580932 2021-12-14 1 STEPHANIE ARCHER-SMITH 999009999 SUSAN KELLER P00245169 4107275735 2021-12-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHANIE ARCHER-SMITH 515 S HAVEN STREET BALTIMORE MD 21224 29645408 0 X WWW.MEALSONWHEELSMD.ORG X 1967 MD SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND (MOWCM) SERVES HOMEBOUND SENIORS, DISABLED INDIVIDUALS AND OTHER VULNERABLE ADULTS IN ORDER TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES, PREVENT HOSPITALIZATION, AND AVOID PREMATURE INSTITUTIONALIZATION. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS SOCIAL, DETERMINANTS OF HEALTH RESULTING FROM ISOLATION AND POVERTY AND SUPPORTS SUCCESSFUL AGING. 24 23 138 2478 0 0 9103460 20421729 6269082 8775681 74355 300365 -21218 -9474 15425679 29488301 0 0 0 0 4163190 4498560 33000 0 831606 9032307 12074959 13228497 16573519 2197182 12914782 14355228 28203686 3216665 2129454 11138563 26074232 X MEALS ON WHEELS OF CENTRAL MARYLAND, INC. CHARITABLE MISSION IS TO PROVIDE NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES TO AGING AND DISABLED ADULTS, IN ORDER TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES, MAINTAIN OPTIMUM HEALTH, PREVENT HOSPITALIZATION, AND AVOID PREMATURE INSTITUTIONALIZATION. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS THE SOCIAL DETERMINANTS OF HEALTH RESULTING FROM ISOLATION, FOOD INSECURITY, AND OTHER HEALTH AND SOCIAL INEQUITIES IN ORDER TO SUPPORT SUCCESSFUL AGING. 0 1 12021421 8775681 NUTRITION SERVICESNUTRITION SERVICES INCLUDE THE DELIVERY OF A DAILY HOT LUNCH MEAL AND COLD DINNER MEAL WHICH OFFER TWO-THIRDS OF THE DAILY ALLOWANCE OF NUTRIENTS FOR AN ADULT OVER 60 AND ARE LOW IN FAT, SODIUM, AND CONCENTRATED SUGARS. WEEKEND AND HOLIDAY MEALS ARE OFFERED AS ARE SPECIALTY MEALS INCLUDING KOSHER, KOREAN, DIABETIC AND TEXTURE MODIFIED MEALS. MEAL DELIVERY WAS ADJUSTED TO WEEKLY FROZEN BOX MEALS DURING THE PANDEMIC TO ACCOMODATE GROWTH. 2565929 CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH AN IN-DEPTH FACE TO FACE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS CHECKS, HEALTH AND NUTRITION EDUCATION, COMPANION VISITS, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES. 14587350 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JANET E HEIFNER 4105580917 515 S HAVEN ST BALTIMORE MD 21224 ALAN E PELJOVICH PE PRESIDENT 1.00 X X 0 0 0 GARY PEISACH IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 COLLEEN PLEASANT KLINE ESQ VICE PRESIDENT 1.00 X X 0 0 0 WADE H BARNES VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER RAY SECRETARY 1.00 X X 0 0 0 LORI BURGHAUSER TREASURER 1.00 X X 0 0 0 THERON RUSSELL ASST. TREASURER 1.00 X X 0 0 0 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 65.00 X X 191438 0 13572 SUSAN BASS SITE REPRESENTATIVE 1.00 X 0 0 0 ROBERT BRAGER COMMUNITY DIRECTOR 1.00 X 0 0 0 PHIL BRISCOE COMMUNITY DIRECTOR 1.00 X 0 0 0 MICHAEL BUTTS COMMUNITY DIRECTOR 1.00 X 0 0 0 KRISTIN CARTER COMMUNITY DIRECTOR 1.00 X 0 0 0 COURTNEY CONLEY COMMUNITY DIRECTOR 1.00 X 0 0 0 PETER DELLA-CROCE COMMUNITY DIRECTOR 1.00 X 0 0 0 EVAN FELPS COMMUNITY DIRECTOR 1.00 X 0 0 0 DENNIS FINNEGAN COMMUNITY DIRECTOR 1.00 X 0 0 0 KRISTINA GREGORY COMMUNITY DIRECTOR 1.00 X 0 0 0 BARBARA KORENBLIT COMMUNITY DIRECTOR 1.00 X 0 0 0 JAMIE NASH COMMUNITY DIRECTOR 1.00 X 0 0 0 KEIVA RODRIQUES COMMUNITY DIRECTOR 1.00 X 0 0 0 ROSA M SCHARF COMMUNITY DIRECTOR 1.00 X 0 0 0 CAROL WRIGHT SITE REPRESENTATIVE 1.00 X 0 0 0 JAN E HEIFNER CFO 50.00 X 125016 0 13931 NICK KIRLEY COO 60.00 X 119949 0 8792 HOLLY BLACKLEDGE DED DEVELOPMENT 45.00 X 108965 0 13769 545368 0 50064 4 0 1 0 VALLEY SERVICES INC P O BOX 742992 ATLANTA GA 30374 FOOD SERVICE 9965470 ENTERPRISE P O BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 378227 COLUMBIA CONTAINER 4311 EARDMAN AVE BALTIMORE MD 21213 BOXES FOR PACKING FOOD 238750 MRW SYSTEMS INC 4430 HAYFIELD DRIVE MANCHESTER MD 21102 COMPUTERS & SUPPORT 188271 LEVINDALE HEBREW GERIATRIC CENTER 2434 WEST BELVEDERE AVENUE BALTIMORE MD 21215 FOOD SERVICE 177183 8 71491 144457 4163526 16042255 20421729 MEAL SERVICE REVENUE 624100 8466159 8466159 MEDICAID WAIVER REVENUE 624100 309522 309522 8775681 86901 86901 257090 102632 135386 10872 121704 91760 213464 213464 1375 144457 10849 -9474 -9474 29488301 8775681 0 290891 344104 250080 60593 33431 3408410 2476562 600314 331534 164877 120865 27817 16195 260248 177700 65600 16948 320921 229013 62652 29256 7463 7463 29500 29500 22268 22268 331955 138739 124382 68834 7914 1255 6659 527849 385721 83752 58376 227168 198326 20642 8200 384851 383244 1443 164 26255 24528 1563 164 26421 25752 669 502348 460890 27580 13878 36574 26283 7120 3171 FOOD & KITCHEN SUPPLIES 9416674 9413646 3003 25 OUTSIDE PRINTING & POST 285503 40051 8202 237250 CLIENT HOUSING REPAIRS 189780 189780 UNCOLLECTIBLE ACCTS & M 52436 44915 0 7521 16573519 14587350 1154563 831606 1456722 331116 2664221 9739442 1306015 417367 1442143 1897499 104767 154197 6226181 3720609 2428100 2505572 4953260 13158493 14355228 28203686 1919434 843480 1153793 1108054 143438 177920 3216665 2129454 X 10170789 25541794 967774 532438 11138563 26074232 14355228 28203686 12914782 2020887 0 X X 0 1 X 1 1 1 X 5255623 5628515 6183923 9103460 11547729 37719250 5255623 5628515 6183923 9103460 11547729 37719250 37719250 1469 58031 72758 83681 86901 302840 47098 34561 25125 106784 38128874 27023235 0.98930 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7514771 13317366 2229492 244296 22268 22795065 5492931 1961745 179723 99996 19632 7514771 5251543 508482 119777 366933 19938 5492931 5058344 47200 409346 243367 19980 5251543 4484325 194274 619360 216675 22940 5058344 1.00000 1 0 385554 385554 2524683 1886325 638358 1777932 948026 829906 1538012 886258 651754 2505572 CONSOLIDATED INVESTMENT FUND 13158493 F 13158493 PENSION LIABILITY 162540 DEFERRED SPECIAL EVENTS 15380 177920 X 31965399 2020887 478479 2499366 29466033 22268 22268 29488301 17029730 478479 478479 16551251 22268 22268 16573519 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDS TO SUPPORT THE ORGANIZATION'S OPERATIONS, TO PROVIDE A HARDSHIP FUND TO PAY FOR MEALS FOR LOW INCOME CLIENTS AND TO PROVIDE FOR A CAPITAL BUILDING RESERVE FOR THE NEW BUILDING PROJECT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. X X X X X X X 1 ECHO EFFECT LLC 6100 SEAFORTH ST BALTIMORE MD 21224 MAIL SOLICITATIONS 0 1045204 133859 911345 1045204 133859 911345 MD NIGHT OF A MILLION MEALS 145832 144457 1375 10849 145832 144457 1375 10849 10849 -9474 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ECHO EFFECT, LLC - CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. FEE FOR SERVICES WAS $33,000, AND THE REMAINING COST WAS TO COVER THE POSTAGE AND PRINTING. X X 0 0 0 1 0 0 0 0 0 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 166438 0 25000 0 0 0 0 0 13572 0 205010 0 0 0 PART I, LINE 5 THE EXECUTIVE DIRECTOR CAN EARN A BONUS FOR ACHIEVING TARGETED FUNDRAISING GOALS AND MEAL DELIVERY GOALS, AND AN ADDITIONAL BONUS FOR EXCEEDING THESE GOALS. FORM 990, PART III, LINE 3 THE COVID 19 PANDEMIC WAS A CRISIS UNLIKE ANYTHING WE'VE EXPERIENCED IN THE HISTORY OF OUR ORGANIZATION. BECAUSE OF THE DISPROPORTIONATE IMPACT OF THE VIRUS ON AGING ADULTS, DEMAND FOR SERVICES INCREASED EXPONENTIALLY, NEARLY TRIPLING THE DEMAND FOR MEALS IN 8 SHORT WEEKS. THE MODEL WAS ADJUSTED TO FROZEN WEEKLY DELIVERY TO ACCOMMODATE THE INCREASED DEMAND, WITH ADDITIONAL STAFF AND EXPANDED HOURS IMPLEMENTED TO MEET THE DEMAND. FORM 990, PART VI, SECTION B, LINE 11B MEALS ON WHEELS OF CENTRAL MARYLAND, INC. HAS A PROCESS TO REVIEW THE 990 AND COPIES ARE PROVIDED TO THE AGENCY'S GOVERNING BOARD AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. A DRAFT FORM 990 IS PREPARED BY OUR ACCOUNTANT. THE DRAFT IS THEN REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR OF FINANCE, IT, FACILITY, DEPUTY EXECUTIVE DIRECTOR OF DEVELOPMENT, AND THE EXECUTIVE DIRECTOR. AFTER ANY NECESSARY CHANGES ARE MADE, A REVISED DRAFT IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE. AFTER ANY ADDITIONAL CHANGES ARE MADE AND FINAL APPROVAL IS OBTAINED FROM THE FINANCE COMMITTEE, THE FORM 990 IS EMAILED TO THE ENTIRE GOVERNING BOARD AND HARD COPIES ARE MADE AVAILABLE AT THE SUBSEQUENT BOARD MEETING. THE APPROVED 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED WITHIN THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST GUIDELINES ARE ESTABLISHED FOR BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT STAFF. ANNUALLY, WE REQUIRE THAT A DIRECTOR DISCLOSES THE EXISTENCE OF A DIRECT OR INDIRECT FINANCIAL INTEREST ON THE PART OF THE DIRECTOR, AND WHERE SUCH FINANCIAL INTEREST EXISTS TO ABSTAIN FROM ANY VOTE ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 MEALS ON WHEELS OF CENTRAL MARYLAND (MOWCM) IS COMMITTED TO INDIVIDUAL PERFORMANCE EVALUATIONS, COMPETITIVE PAY, MERIT-BASED PAY INCREASES, AND OTHER EMPLOYEE INCENTIVES. IT IS THE RESPONSIBILITY AND INTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO ADMINISTER COMPENSATION EQUITABLY, CONSISTENTLY, AND FAIRLY WITHIN MOWCM, AND TO MAKE MODIFICATIONS TO THIS POLICY AS NECESSARY AND APPROPRIATE. MOWCM'S COMPENSATION SYSTEM IS STRUCTURED AROUND A SALARY-GRADE SCALE THAT IS MARKET-BASED, AND FOCUSES ON THE INTERNAL EQUITY OF POSITIONS. UNDER THE SALARY-GRADE SYSTEM, POSITIONS ARE CLASSIFIED INTO SALARY GRADES BASED ON COMPENSABLE FACTORS SUCH AS REQUIRED SKILLS, EDUCATION, TRAINING, AND DECISION-MAKING AND SUPERVISORY RESPONSIBILITIES. NOTABLE CHANGES AND FULL SCALE CHANGES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA FROM OTHER NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES IN THE BALTIMORE METROPOLITIAN AND MARYLAND AREA, AND ALSO THE GUIDESTAR COMPENSATION REPORT AS REFERENCES. FORM 990, PART VI, SECTION C, LINE 19 MEALS ON WHEELS OF CENTRAL MARYLAND, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST MAILED TO: MEALS ON WHEELS OF CENTRAL MARYLAND ATTN DEPUTY EXECUTIVE DIRECTOR OF FINANCE, IT, FACILITY 515 S HAVEN STREET BALTIMORE, MD 21224 FORM 990, PART XII, LINE 2C: THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR.