2026-05-14T08:57:53-05:00 2025-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2024-07-01 526074723 MEALS ON WHEELS OF CENTRAL MARYLANDINC MEAL 4105580932 515 S HAVEN STREET BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 4105580932 2026-05-13 1 0 SUSAN KELLER P00245169 4107275735 2026-05-13 2024 2025-03-06 01:10:19Z STEPHANIE ARCHER-SMITH 515 S HAVEN STREET BALTIMORE MD 21224 19689573 0 X WWW.MEALSONWHEELSMD.ORG X 1967 MD SPECIALIZING IN SERVICES TO THE AGING, MEALS ON WHEELS OF CENTRAL MARYLAND SERVES HOMEBOUND AGING AND DISABLED ADULTS TO KEEP THEM LIVING SAFELY AND INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. BY PROVIDING NUTRITIOUS, HOME-DELIVERED MEALS AND INDIVIDUALIZED SUPPORT SERVICES, MOWCM IMPACTS REDUCES HEALTH DISPARITIES, IMPROVES HEALTH OUTCOMES AND SUPPORTS SUCCESSFUL AGING. 27 26 134 3379 0 0 11404019 15037987 2291458 2192735 788743 1304351 -24605 -59403 14459615 18475670 0 0 0 0 5508246 5491762 0 40750 1107655 9002013 9649834 14510259 15182346 -50644 3293324 35041065 40231746 2589291 3106555 32451774 37125191 MEALS ON WHEELS OF CENTRAL MARYLAND'S CHARITABLE MISSION, TO KEEP HOMEBOUND PEOPLE LIVING SAFELY AND INDEPENDENTLY AT HOME THROUGH THE PROVISION OF NUTRITIOUS MEALS, PERSONAL CONTACT AND SUPPORT SERVICES, REDUCES HOSPITALIZATION, AND PREVENTS PREMATURE INSTITUTIONALIZATION. 0 0 8692396 2149270 NUTRITION SERVICESNUTRITION SERVICES INCLUDES 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. 3718987 CLIENT SERVICESCLIENT SUPPORT SERVICES BEGIN WITH A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND OFFER A UNIQUE AND INDIVIDUAL COMPLEMENT OF SERVICES THAT INCLUDES DAILY SAFETY AND WELLNESS MONITORING, CRISIS RESPONSE, SNAP SCREENING AND ENROLLMENT, GROCERY ASSISTANCE, HOME REPAIR AND MODIFICATION, PET FOOD DELIVERY, AND CASE MANAGEMENT AND CARE COORDINATION SERVICES THAT OFFER LINKS TO OTHER COMMUNITY RESOURCES. 12411383 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 28 0 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X APRIL WILLIS 4105580917 515 S HAVEN ST BALTIMORE MD 21224 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 35.00 X X 207896 0 15212 COLLEEN PLEASANT KLINE ESQ PRESIDENT 1.00 X X 0 0 0 PETER DELLA-CROCE VICE PRESIDENT 1.00 X X 0 0 0 WADE H BARNES VICE PRESIDENT 1.00 X X 0 0 0 GARY PEISACH IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LORI BURGHAUSER TREASURER 1.00 X X 0 0 0 ROSA M SCHARF ASST. TREASURER 1.00 X X 0 0 0 ROBERT BRAGER SECRETARY 1.00 X X 0 0 0 ALAN HIRSCH COMMUNITY DIRECTOR 1.00 X 0 0 0 ALLAN DALEY COMMUNITY DIRECTOR 1.00 X 0 0 0 ANDREA MOLINA-CROSBY COMMUNITY DIRECTOR 1.00 X 0 0 0 ANDREW H ROBINSON COMMUNITY DIRECTOR 1.00 X 0 0 0 CAROL WRIGHT SITE REPRESENTATIVE 1.00 X 0 0 0 DAN MCGRAIN COMMUNITY DIRECTOR 1.00 X 0 0 0 JENNIFER RAY COMMUNITY DIRECTOR 1.00 X 0 0 0 JOHN FRAIN COMMUNITY DIRECTOR 1.00 X 0 0 0 KEIVA RODRIQUES COMMUNITY DIRECTOR 1.00 X 0 0 0 KENYETTA KENYA TAYLOR COMMUNITY DIRECTOR 1.00 X 0 0 0 KRISTIN CARTER COMMUNITY DIRECTOR 1.00 X 0 0 0 KRISTINA GREGORY COMMUNITY DIRECTOR 1.00 X 0 0 0 PATRICK DUROSEAU COMMUNITY DIRECTOR 1.00 X 0 0 0 PHIL BRISCOE COMMUNITY DIRECTOR 1.00 X 0 0 0 SHAWN ELLIS COMMUNITY DIRECTOR 1.00 X 0 0 0 SUSAN D DRAKE COMMUNITY DIRECTOR 1.00 X 0 0 0 SUZAN LUMPKIN COMMUNITY DIRECTOR 1.00 X 0 0 0 SWADESH GUCHHAIT COMMUNITY DIRECTOR 1.00 X 0 0 0 THERON RUSSELL COMMUNITY DIRECTOR 1.00 X 0 0 0 TIM MAY CDO 35.00 X 140546 0 10378 JAN E HEIFNER CFO 35.00 X 140328 0 16686 488770 0 42276 5 0 1 0 TRIO COMMUNITY MEALS P O BOX 742992 ATLANTA GA 30374 FOOD SERVICE 5125251 KELLY & ASSOCIATES INSURANCE 1 KELLY WAY SUITE 100 SPARKS GLENCOE MD 21152 INSURANCE 368570 ELEGANT CATERING BY YAFFA 4311 OLD MILFORD MILL ROAD PIKESVILLE MD 21208 FOOD SERVICE 270789 ECHO EFFECT LLC 6100 SEAFORTH ST BALTIMORE MD 21224 FUNDRAISING 175180 COMPASS MSP LLC 67 PROSPECT AVE STE 202 HARTFORD CT 06106 COMPUTERS AND SUPPORT 141468 8 55650 186302 6860888 7935147 20337 15037987 MEAL SERVICE REVENUE 624100 1979118 1979118 MEDICAID WAIVER REVENUE 624100 213617 213617 2192735 798351 798351 1578572 73766 1093507 52831 485065 20935 506000 506000 6845 186302 67565 -60720 -60720 SALES 900099 1317 1317 1317 18475670 2192735 0 1244948 417474 296051 81661 39762 4136909 2937469 807217 392223 268493 183647 49850 34996 272554 200582 66010 5962 396332 292597 68048 35687 1728 1728 50846 50846 40750 40750 77088 77088 1341511 887017 253045 201449 109627 28754 80873 442456 312669 48747 81040 234841 197973 25036 11832 421948 421892 56 25584 12426 12093 1065 55599 54877 722 587021 564543 12637 9841 53936 42168 9434 2334 FOOD & KITCHEN SUPPLIES 5593283 5589400 3883 OUTSIDE PRINTING & POST 330451 175581 747 154123 CLIENT HOUSING REPAIRS 166713 166713 MISC EXPENSE 83118 1694 65706 15718 74084 74084 15182346 12411383 1663308 1107655 3000068 2848308 8849577 9075368 518518 2279783 1434690 1382769 270937 354198 8759968 4550102 3226779 4209866 4379147 5683231 13165819 14201179 195530 197044 35041065 40231746 1338558 1393815 0 289743 839708 1020900 411025 402097 2589291 3106555 X 31685061 33262121 766713 3863070 32451774 37125191 35041065 40231746 3293324 1380093 0 X X 0 1 X 1 1 1 X 11547729 10039244 11372411 11404019 15037987 59401390 11547729 10039244 11372411 11404019 15037987 59401390 59401390 86901 259288 354760 667612 798351 2166912 61568302 19938422 0.96480 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26394543 719406 2579200 1501483 77088 28114578 21002593 4658308 2212267 1406160 72465 26394543 20260509 880448 1206580 1283331 61613 21002593 22795065 209863 -2053337 652746 38336 20260509 7514771 13317366 2229492 244296 22268 22795065 1.00000 1 0 385554 385554 2687028 1988547 698481 1903971 1210697 693274 3783415 1350858 2432557 4209866 CONSOLIDATED INVESTMENT FUND 13728044 F HEDGE FUNDS 473135 F 14201179 PENSION LIABILITY 203968 LEASE LIABILITY 198129 402097 X 20484591 1380093 705916 2086009 18398582 77088 77088 18475670 15811174 705916 705916 15105258 77088 77088 15182346 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 ORGANIZATION'S 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 TOOK 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 721184 33000 688184 HUNTSINGER & JEFFER 809 BROOK HILL CIR RICHMOND VA 23227 MAIL SOLICITATIONS 0 48649 7750 40899 769833 40750 729083 MD NIGHT OF A MILLION MEALS 193147 186302 6845 6700 797 4750 55318 193147 186302 6845 6700 797 4750 55318 67565 -60720 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. HUNTSINGER & JEFFER - CONSULTATION, COPY-WRITING, LIST ACQUISITION, COORDINATING PRODUCTION, ANALYSIS OF RESULTS. FEE FOR SERVICES WAS $7,750, AND THE REMAINING COST WAS TO COVER THE POSTAGE AND PRINTING. X 0 0 0 1 0 0 0 0 0 STEPHANIE ARCHER-SMITH EXECUTIVE DIRECTOR 187896 0 20000 0 0 0 13862 0 1350 0 223108 0 0 0 JAN E HEIFNER CFO 137828 0 2500 0 0 0 9275 0 7411 0 157014 0 0 0 TIM MAY CDO 138046 0 2500 0 0 0 9028 0 1350 0 150924 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 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 ORGANIZATION'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 CFO, IT, FACILITY, CDO AND CEO. 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. 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. 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.