2016-03-04T15:11:00-06:00 2015-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2014-07-01 526074723 MEALS ON WHEELS OF CENTRAL MARYLANDINC MEAL 4105580932 515 S HAVEN STREET BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 4105580932 2016-03-04 1 SUSAN KELLER P00245169 4107275735 2014 2016-08-17 19:52:53Z STEPHANIE ARCHER-SMITH 515 S HAVEN STREET BALTIMORE MD 21224 8179839 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 19 117 2096 0 0 4573247 4797188 2978643 3071813 -100823 -85853 6286 -17686 7457353 7765462 0 0 0 0 2555197 2727828 55771 70713 426250 4450670 4747527 7061638 7546068 395715 219394 8809425 9006450 912442 885040 7896983 8121410 X OUR CHARITABLE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WHO ARE HOMEBOUND, FRAIL, AND ELDERLY THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT, AND RELATED SERVICES. THIS AGENCY IS ONE OF THE LARGEST AND OLDEST, VOLUNTEER-BASED HOME DELIVERED MEAL PROGRAMS IN THE COUNTY. BEGINNING IN BALTIMORE CITY, WE HAVE GROWN TO PROVIDE HOME DELIVERED SERVICES THROUGHOUT MARYLAND. MOST OF OUR CLIENTS ARE ELDERLY, INCLUDING MANY SENIORS IN POVERTY. WE ALSO SERVE CLIENTS WHO ARE UNDER THE AGE OF 60 AND UNABLE TO PROVIDE FOR THEMSELVES. WE ARE MORE THAN A MEAL. WE PROVIDE OUR CLIENTS WITH A FRIENDLY DAILY VISIT BY A VOLUNTEER, GROCERY SHOPPING AND DELIVERY, AND OTHER SUPPORT SERVICES, TO HELP THEM MAINTAIN THEIR INDEPENDENCE, LIVING IN THEIR HOMES, FOR AS LONG AS POSSIBLE. DAILY CONTACT BY OUR VOLUNTEERS TO OUR HOMEBOUND CLIENTS IS PARAMOUNT AS MANY CLIENTS WOULD NOT EXPERIENCE DIRECT HUMAN CONTACT WITHOUT A DAILY VISIT AND/OR PHONE CALL FROM ONE OF OUR VOLUNTEERS. 0 0 3787034 3071813 NUTRITION SERVICESMEALS ON WHEELS OF CENTRAL MARYLAND, INC. PROVIDES NUTRITION AND DAILY CONTACT TO ALL CLIENTS IN THE AREA REGARDLESS OF THEIR FINANCIAL ABILITY TO CONTRIBUTE TO THE ORGANIZATION. MEALS ARE DELIVERED TO THE HOMEBOUND CLIENTS WHO ARE UNABLE TO SHOP AND/OR COOK FOR THEMSELVES ON MONDAY THROUGH FRIDAY. FOR THOSE CLIENTS WHO HAVE NO FAMILY SUPPORT, THE ORGANIZATION ALSO PROVIDES WEEKEND MEALS DELIVERED ON FRIDAYS. ANNUALLY, THE CLIENTS ARE ALSO PROVIDED SHELF STABLE EMERGENCY MEAL KITS TO BE USED IN THE EVENT THAT WEATHER MAKES MEAL DELIVERY SERVICE TOO HAZARDOUS. THE MEALS PROVIDE TWO-THIRDS OF AN INDIVIDUAL'S DAILY NUTRITIONAL REQUIREMENTS FOR OLDER ADULTS. CLIENTS RECEIVE A HOT LUNCH AND A COLD DINNER. 2451099 CLIENT SERVICESCLIENT SERVICES STAFF ARE AVAILABLE IN EACH OF THE COUNTIES WHERE WE OPERATE. FROM INITIAL CONTACT THROUGH THE ENTIRE EPISODE OF SERVICE, THEY PROVIDE INFORMATION, REFERRAL AND ASSISTANCE TO OUR CLIENTELE. THE CLIENT SERVICES STAFF SERVES AS LIAISON BETWEEN OUR CLIENTS AND ORGANIZATION'S GROCERY SHOPPING, PET FOOD, AND PHONE PAL SERVICES, WHICH ARE PROVIDED BY OUR VOLUNTEERS. WHEN NECESSARY, CLIENT SERVICES WILL CONDUCT AN IN-HOME ASSESSMENT OF THE CLIENT AND PROVIDE REFERRALS TO OTHER SERVICE PROVIDERS AS INDICATED. OUR GOAL FOR MEALS ON WHEELS OF CENTRAL MARYLAND, INC. IS TO PROVIDE AN IN-HOME ASSESSMENT OF ALL CLIENTS WITHIN THIRTY DAYS OF COMMENCING SERVICE. 6238133 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 17 0 117 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X JANET E HEIFNER 4105580917 515 S HAVEN ST BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 35.00 X X 132013 0 9388 CATHERINE MAX PRESIDENT 1.00 X X 0 0 0 JONATHAN WACHS ESQ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 GARY PEISACH VICE PRESIDENT 1.00 X X 0 0 0 ALAN E PELJOVICH PE VICE PRESIDENT 1.00 X X 0 0 0 PETER KIRCHGRABER ESQ SECRETARY 1.00 X X 0 0 0 JAMES GABRIEL TREASURER 1.00 X X 0 0 0 LORI BURGHAUSER ASSISTANT TREASURER 1.00 X X 0 0 0 COLLEEN PLEASANT KLINE ESQ COMMUNITY DIRECTOR 1.00 X 0 0 0 MICHAEL STROUSE COMMUNITY DIRECTOR 1.00 X 0 0 0 DAVID L VOSVICK II COMMUNITY DIRECTOR 1.00 X 0 0 0 DOUGLAS KAUFMAN COMMUNITY DIRECTOR 1.00 X 0 0 0 CEDRICK JOHNSON COMMUNITY DIRECTOR 1.00 X 0 0 0 THOMAS DRAKE COMMUNITY DIRECTOR 1.00 X 0 0 0 SCOTT STEINBERG COMMUNITY DIRECTOR 1.00 X 0 0 0 CAITLIN K NICHOLL ESQ COMMUNITY DIRECTOR 1.00 X 0 0 0 HANLON MURPHY SITE REPRESENTATIVE 1.00 X 0 0 0 LARRY O'NEILL 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 JANET E HEIFNER DIRECTOR OF FINANCE 35.00 X 84285 0 9596 216298 0 18984 1 0 0 0 VALLEY SERVICES INC P O BOX 742992 ATLANTA GA 30374 FOOD SERVICE 2903311 DL PETERSON 5924 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FLEET MANAGEMENT 329054 LEVINDALE HEBREW GERIATRIC CENTER 2434 WEST BELVEDERE AVENUE BALTIMORE MD 21215 FOOD SERVICE 162238 3 141933 203155 2407796 2044304 4229 4797188 PROGRAM SERVICES 624100 3071813 3071813 3071813 22379 22379 245178 236275 117135 8903 -117135 -108232 -108232 43281 203155 60967 -17686 -17686 7765462 3071813 0 -103539 X 246330 177540 54681 14109 2074865 1500152 451604 123109 86248 60588 24750 910 113139 81278 28013 3848 207246 153585 38183 15478 4620 4620 25718 25718 70713 70713 33909 33909 3185554 3122477 54486 8591 18507 15380 3127 310881 184344 48792 77745 189980 145769 36368 7843 258804 256259 1363 1182 44416 24545 13426 6445 342905 293144 37446 12315 24358 4463 19895 UNCOLLECTABLE ACCOUNTS 146984 146984 0 0 OUTSIDE PRINTING 101429 26094 1699 73636 FOOD & KITCHEN SUPPLIES 35636 32718 502 2416 MISCELLANEOUS 23826 12813 6230 4783 7546068 6238133 881685 426250 704886 654237 337822 350053 196330 327338 456270 543376 170313 152632 4668690 2430196 2205461 2238494 4738343 4740320 8809425 9006450 590251 603403 237025 193474 85166 88163 912442 885040 X 7781912 8032819 115071 88591 7896983 8121410 8809425 9006450 219394 5033 0 X X 0 1 X 1 1 1 X 3903835 3863523 4373368 4589212 4797188 21527126 3903835 3863523 4373368 4589212 4797188 21527126 21527126 24585 16641 7441 15871 22379 86917 -284 10305 8533 6286 -17686 7154 21621197 16613343 0.99560 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5076165 57019 36315 245178 34004 4890317 4175133 520867 610342 208578 21599 5076165 3644884 266513 456232 173000 19496 4175133 4429987 -117567 667536 3644884 3754272 11086 831737 167108 4429987 1.00000 1 0 385554 385554 2068477 1271686 796791 1276927 564530 712397 937732 593980 343752 2238494 CONSOLIDATED INVESTMENT FUND 4740320 F 4740320 PENSION LIABILITY 88163 88163 X 8311420 5033 574834 579867 7731553 33909 33909 7765462 8086993 574834 574834 7512159 33909 33909 7546068 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 621052 70713 550339 621052 70713 550339 MD CULINARY 211930 203155 8775 21177 16722 TRIATHLON 20029 20029 3383 5320 13703 231959 203155 28804 3383 26497 30425 60305 -31501 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 12478 MEYER PEISACH IS A PART TIME SITE COORDINATOR EMPLOYED BY MEALS ON WHEELS 0 FORM 990, PART VI, SECTION B, LINE 11 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 AFPROVED 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 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 DIRECTORS 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 COOMPENSTAION 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 21,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,225. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,478. MANAGEMENT AND GENERAL EXPENSES 22,011. FUNDRAISING EXPENSES 4,043. TOTAL EXPENSES 79,532. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 15,571. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 4,548. TOTAL EXPENSES 31,369. FOOD PREPARATION: PROGRAM SERVICE EXPENSES 3,053,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053,428. FORM 990, PART XII, LINE 2C: THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR.