2025-11-14T12:59:41-06:00 2025-06-30 472177559 SCHETTLER MACY & ASSOCIATES 110 COUNTRY ESTATES CIRCLE SUITE 2 RENO NV 89511 990 2024-07-01 680484075 SIERRA SENIOR SERVICES DBA MEALS ON WHEELS TAHOE SIER 5305507600 PO BOX 4152 TRUCKEE CA 96160 VIVIAN RUIZ EXECUTIVE DIRECTOR 5305507600 2025-11-14 1 1 ZETH M MACY P00922103 7756249108 2024 2025-03-06 01:10:19Z VIVIAN RUIZ 10040 ESTATES DR STE A TRUCKEE CA 96161 815783 0 X WWW.SIERRASENIORS.ORG X 2002 CA TO DELIVER NUTRITIOUS MEALS TO OLDER ADULTS FACING FOOD INSECURITY THAT REDUCES ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY FOR AS LONG AS SAFELY POSSIBLE. 10 10 8 130 0 0 836947 791423 0 0 26935 24360 0 0 863882 815783 0 0 0 0 370817 430537 0 0 16659 359356 403969 730173 834506 133709 -18723 941187 955369 131591 164496 809596 790873 TO DELIVER NUTRITIOUS MEALS TO OLDER ADULTS FACING FOOD INSECURITY THAT REDUCES ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY FOR AS LONG AS SAFELY POSSIBLE. 0 0 735310 SIERRA SENIOR SERVICES IS A NONPROFIT 501(C)3 ORGANIZATION ESTABLISHED IN 2001 TO PROVIDE MEALS TO SENIORS THROUGH THE MEALS ON WHEELS PROGRAM. THIS IS AN UNDUPLICATED PROGRAM IN EASTERN PLACER COUNTY, CA; EASTERN NEVADA COUNTY, CA; AND INCLINE VILLAGE, NV. EACH WEEK WE PROVIDE OVER 800 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE. 735310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X VIVIAN RUIZ 5305507600 10040 ESTATES DR STE A TRUCKEE CA 96161 JIM DYKSTRA TREASURER 2.00 X X 0 0 0 JOHN STROUD DIRECTOR 1.00 X 0 0 0 ALLAN MARSHALL DIRECTOR 1.00 X 0 0 0 PAIGE DERDOWSKI VICE PRESIDENT 1.00 X X 0 0 0 JAN BRISCOE DIRECTOR 1.00 X 0 0 0 PEGGY JONES DIRECTOR 1.00 X 0 0 0 JEFF THORNTON PRESIDENT 2.00 X X 0 0 0 CHRISTIE DILLIE DIRECTOR 1.00 X 0 0 0 DANNY HARRIS DIRECTOR 1.00 X 0 0 0 TROY ORTIZ DIRECTOR 1.00 X 0 0 0 SHARON ROMACK EXECUTIVE DIRECTOR - FORMER 40.00 X 77877 0 0 VIVIAN RUIZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 77877 0 0 0 0 0 0 0 78419 528012 184992 46200 791423 23471 23471 889 0 889 889 889 0 78419 0 0 815783 24360 0 0 X 77877 66195 9346 2336 288499 244930 35501 8068 32870 25698 6285 887 31291 24682 5983 626 108450 89465 17351 1634 848 839 7 2 21997 18945 1499 1553 312 295 13 4 2206 2090 100 16 42088 37459 3787 842 22612 20217 1898 497 RAW FOOD 134631 134631 SUPPLIES & EQUIPMENT 37247 36987 208 52 AUTOMOBILE EXPENSES 18464 18410 43 11 REPAIRS & MAINTENANCE 7589 7564 20 5 7525 6903 496 126 834506 735310 82537 16659 122555 141926 428782 554179 196749 65911 394910 236607 159877 158303 21348 22000 11876 13050 941187 955369 23749 56654 107842 107842 131591 164496 X 775418 733388 34178 57485 809596 790873 941187 955369 -18723 0 X X 0 1 X 1 0 X 634336 747267 801564 836614 792312 3812093 634336 747267 801564 836614 792312 3812093 3812093 289 206 8215 23117 23471 55298 48270 48270 3915661 0.97360 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389702 231399 158303 5208 5208 0 158303 815783 0 815783 0 815783 834506 0 834506 0 834506 FALL APPEAL 2024 78419 78419 78419 78419 X RENT 1 32000 FMV X UTILITIES 1 11500 FMV X PROFESSIONAL SERVICES 1 2500 FMV X OTHER 1 200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW. IT IS APPROVED BY THE BOARD BEFORE FILING WITH THE IRS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND A FINAL COPY IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER AND OFFICER COMPLETES A CONFLICT OF INTEREST POLICY DISCLOSURE FORM. THE FORMS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ON COMPENSATION AT REGULAR INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,415. MANAGEMENT AND GENERAL EXPENSES 13,871. FUNDRAISING EXPENSES 964. TOTAL EXPENSES 62,250. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 42,050. MANAGEMENT AND GENERAL EXPENSES 3,480. FUNDRAISING EXPENSES 670. TOTAL EXPENSES 46,200. FORM 990, PART XII, LINE 2C: THE AUDITING PROCESS HAS NOT CHANGED FROM PRIOR YEAR.