2017-12-19T12:01:03-06:00 2017-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2016-07-01 526074723 MEALS ON WHEELS OF CENTRAL MARYLANDINC MEAL 4105580932 515 S HAVEN STREET BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 4105580932 2017-12-12 1 SUSAN KELLER P00245169 4107275735 65.246.120.254 2017-12-12 12:24:50 ES P 743BEA6178D1F6D817EC0694E3F52D2FCA7ADEAC 1606324B6494D2AE9B3885D25354DD8DF7198ECA 2016 2018-03-14 21:41:22Z STEPHANIE ARCHER-SMITH 515 S HAVEN STREET BALTIMORE MD 21224 9189215 0 X WWW.MEALSONWHEELSMD.ORG X 1967 MD TO ENABLE PEOPLE TO LIVE INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. 20 19 135 1802 0 0 4779402 5255623 3054649 3668350 35197 -2487 -26089 -40224 7843159 8881262 0 0 0 0 2853389 3094016 70695 76475 577516 5272330 5624422 8196414 8794913 -353255 86349 8613465 9555807 1150846 1393974 7462619 8161833 X OUR CHARITABLE MISSION, "TO ENABLE PEOPLE TO LIVE INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND RELATED SERVICES", HELPS THE AGING AND DISABLED SUSTAIN THEIR OPTIMUM HEALTH, MAINTAIN ECONOMIC STABILITY, AND IMPROVE THEIR OVERALL QUALITY OF LIFE. BY HELPING CLIENTS REMAIN LIVING INDEPENDENTLY IN THEIR HOMES, MEALS ON WHEELS SUPPORTS THEIR CONTINUED INTEGRATION IN THE SOCIAL FABRIC OF THE COMMUNITY, PREVENTS PREMATURE INSTITUTIONALIZATION, AND ALLOWS THEM TO AGE IN THEIR COMMUNITIES SAFELY AND WITH DIGNITY. 0 0 5219893 3668350 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, AND TEXTURE MODIFIED MEALS. 2127561 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. 7347454 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 32 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 1 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 GARY PEISACH PRESIDENT 5.00 X X 0 0 0 ALAN E PELJOVICH PE VICE PRESIDENT 1.00 X X 0 0 0 DAVID L VOSVICK II VICE PRESIDENT 1.00 X X 0 0 0 CEDRICK JOHNSON SECRETARY 1.00 X X 0 0 0 LORI BURGHAUSER TREASURER 1.00 X X 0 0 0 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 35.00 X X 134298 0 6411 WADE H BARNES COMMUNITY DIRECTOR 1.00 X 0 0 0 COLETTE F COLCLOUGH COMMUNITY DIRECTOR 1.00 X 0 0 0 PETER DELLA-CROCE COMMUNITY DIRECTOR 1.00 X 0 0 0 CHRIS HUMPHRIES COMMUNITY DIRECTOR 1.00 X 0 0 0 COLLEEN PLEASANT KLINE ESQ COMMUNITY DIRECTOR 1.00 X 0 0 0 BARBARA KORENBLIT COMMUNITY DIRECTOR 1.00 X 0 0 0 NEIL LEIKACH COMMUNITY DIRECTOR 1.00 X 0 0 0 JENNIFER RAY COMMUNITY DIRECTOR 1.00 X 0 0 0 ROSA M SCHARF COMMUNITY DIRECTOR 1.00 X 0 0 0 LARRY SEIDEN COMMUNITY DIRECTOR 1.00 X 0 0 0 MICHAEL STROUSE COMMUNITY DIRECTOR 1.00 X 0 0 0 MIKE BLAND SITE REPRESENTATIVE 1.00 X 0 0 0 NANCY DE LASKI SITE REPRESENTATIVE 1.00 X 0 0 0 LINDA MURPHY SITE REPRESENTATIVE 1.00 X 0 0 0 JAN E HEIFNER DIRECTOR OF FINANCE 35.00 X 98515 0 11527 232813 0 17938 1 0 0 0 VALLEY SERVICES INC P O BOX 742992 ATLANTA GA 30374 FOOD SERVICE 3507027 DL PETERSON 5924 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FLEET MANAGEMENT 310846 KELLY & ASSOCIATES 1 KELLY WAY SPARKS GLENCOE MD 21152 BENEFITS ADMINISTRATION 174725 LEVINDALE HEBREW GERIATRIC CENTER 2434 WEST BELVEDERE AVENUE BALTIMORE MD 21215 FOOD SERVICE 170645 4 123641 168135 2708673 2255174 5255623 PROGRAM SERVICES 624100 3668350 3668350 3668350 1469 1469 216675 211351 9280 5324 -9280 -3956 -3956 47098 168135 87322 -40224 -40224 8881262 3668350 0 -42711 X 259120 189041 47849 22230 2349296 1716690 435049 197557 93379 65393 17095 10891 152644 112903 25900 13841 239577 191944 29860 17773 647 647 26500 26500 76475 76475 22940 22940 3976278 3823097 119243 33938 33052 23383 300 9369 288610 197144 39988 51478 191087 153917 28881 8289 270661 270042 619 44177 32048 7466 4663 22487 22487 405091 358975 33169 12947 28545 4812 23733 OUTSIDE PRINTING & POST 163869 36319 10595 116955 FOOD & KITCHEN SUPPLIES 103014 101805 718 491 UNCOLLECTABLE ACCOUNTS 47464 47454 10 0 8794913 7347454 869943 577516 302570 496267 471028 349122 410521 494652 710155 812342 166994 121967 5408184 2936787 2338304 2471397 4213893 4810060 8613465 9555807 711781 857948 375894 430879 63171 105147 1150846 1393974 X 7366519 7896460 96100 265373 7462619 8161833 8613465 9555807 86349 612865 0 X X 0 1 X 1 1 1 X 4373368 4589212 4797188 4779402 5255623 23794793 4373368 4589212 4797188 4779402 5255623 23794793 23794793 7441 15871 22379 3855 1469 51015 16698 39817 43281 61496 47098 208390 24054198 15701720 0.98920 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4484325 194274 619360 216675 22940 5058344 4890317 131271 -258489 257081 21693 4484325 5076165 57019 36315 245178 34004 4890317 4175133 520867 610342 208578 21599 5076165 3644884 266513 456232 173000 19496 4175133 1.00000 1 0 385554 385554 2293394 1486810 806584 1466972 692634 774338 1262264 757343 504921 2471397 CONSOLIDATED INVESTMENT FUND 4810060 F 4810060 PENSION LIABILITY 98607 DEFERRED SPECIAL EVENTS 6540 105147 X 10000994 612865 529807 1142672 8858322 22940 22940 8881262 9301780 529807 529807 8771973 22940 22940 8794913 PART V, LINE 4: THE ENDOWMENT FUND WAS CREATED TO SUPPORT THE MISSION OF THE ORGANIZATION. ANNUALLY, 5% OF THE FUND'S MARKET VALUE IS TRANSFERRED TO THE OPERATING ACCOUNT FOR THIS PURPOSE. REQUESTS FOR USE OF THE ENDOWMENT FUND FOR CAPITAL EXPENDITURES ARE SUBMITTED TO THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. 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 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW SUITE 301 WASHINGTON DC 20036 MAIL SOLICITATIONS 0 696380 76475 619905 696380 76475 619905 MD CULINARY 192865 165195 27670 3132 15957 41947 TRIATHLON 22368 2940 19428 4531 6540 15215 215233 168135 47098 7663 22497 57162 87322 -40224 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. MEYER PEISACH FATHER OF BOARD MEMBER GARY PEISACH 14500 MEYER PEISACH IS A PART TIME SITE COORDINATOR EMPLOYED BY MEALS ON WHEELS AND IS PAID CONSISTENT WITH THE PAY GRADE SCALE OF EMPLOYEES IN THAT POSITION 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN E PELJOVICH AND CEDRICK JOHNSON - BUSINESS RELATIONSHIP 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. ALL REVISIONS AND UPGRADES 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 IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,296. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,633. MANAGEMENT AND GENERAL EXPENSES 42,545. FUNDRAISING EXPENSES 19,596. TOTAL EXPENSES 127,774. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 78,504. MANAGEMENT AND GENERAL EXPENSES 54,402. FUNDRAISING EXPENSES 14,342. TOTAL EXPENSES 147,248. FOOD COST AND PREPARATION: PROGRAM SERVICE EXPENSES 3,678,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678,960. FORM 990, PART XII, LINE 2C: THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR.