2020-07-31T13:16:07-05:00 2019-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2019-01-01 591420986 MEALS ON WHEELS PLUS OF MANATEE INC MEAL 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 WILLIAM M GRENIER VICE PRESIDENT/CFO 9417474655 2020-07-23 1 BRIAN CARTER P00536712 9417474483 2020-07-09 50.192.51.169 2020-07-23 16:18:52 ED P E7404DA7D07C0228A8154C4EBB65900BE743D043 4950BA2BD81CE49278C8D9C475B3FEAC9BC88A5A 2019 2020-09-23 17:36:50Z WILLIAM M GRENIER 811 23RD AVENUE EAST BRADENTON FL 34208 8335592 0 X WWW.MEALSONWHEELSPLUS.ORG X 1972 FL THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 12 12 53 887 -33138 -33138 8526737 6904515 614714 603918 -45197 39320 335552 525685 9431806 8073438 0 0 0 0 2115513 2155380 0 0 264759 7864089 6197549 9979602 8352929 -547796 -279491 5350748 5076974 2054104 2017964 3296644 3059010 X THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. 0 0 5067954 392547 THE FOOD BANK OF MANATEETHE FOOD BANK OF MANATEE IS THE PRIMARY HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY, DISTRIBUTING FOOD TO APPROXIMATELY 64 LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SOCIAL SERVICE ORGANIZATIONS. IN 2019, MORE THAN 3.6 MILLION POUNDS OF FOOD WAS DISTRIBUTED TO AGENCIES SERVING CHILDREN, FAMILIES AND SENIORS IN NEED. THE FOOD BANK ALSO RUNS THE EMERGENCY FAMILY & BABY BASKET PROGRAM, ASSISTING FAMILIES AND BABIES IN CRISIS. 3,239 FOOD CRISES KITS AND EMERGENCY BABY BASKETS WERE DISTRIBUTED THROUGH THIS PROGRAM IN 2019. THE EMERGENCY FAMILY BASKETS PROVIDE ENOUGH FOOD FOR ONE WEEK AND THE BABY BASKETS CONTAIN CRITICAL INFANT NEEDS LIKE FORMULA AND BABY FOOD. WHILE THE FOOD BANK GENERALLY PARTNERS WITH NON-PROFIT, PARTNER AGENCIES TO ENSURE MAXIMUM OPERATIONAL EFFICIENCY, OVER 126,000 WEEKEND MEALS WERE DIRECTLY DISTRIBUTED OVER THE SUMMER TO FOOD-INSECURE SCHOOL-AGED CHILDREN. 173341 12078 SENIOR ENRICHMENT CENTER THE SENIOR ENRICHMENT CENTER OFFERS AN ENVIRONMENT WHERE ADULTS OVER AGE 50 CAN STAY ACTIVE AND HEALTHY THROUGH PROGRAMS FOR THE MIND AND BODY. THE CENTER IS A SOCIAL SETTING, WHICH OFFERS SUPPORT, RECREATION, NUTRITION AND ENTERTAINMENT. ABOUT 50 LOCAL MEMBERS PARTICIPATE IN ACTIVITIES THAT PROMOTE WELL-BEING AND HELP THEM STAY CONNECTED WITH THE COMMUNITY. 1515560 114744 THE HOME DELIVERED MEALS (HDM) PROGRAM/FRIENDSHIP DINING PROGRAMMEALS ON WHEELS PLUS HDM PROGRAM HAS BEEN PROVIDING HEART HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR 47 YEARS WITH NEARLY 11 MILLION MEALS DELIVERED SINCE 1972. DURING 2019, OVER 225,000 HOT MEALS WERE PREPARED FOR LOCAL HOMEBOUND SENIORS. ENROLLMENT IS OPEN TO ALL MANATEE COUNTY RESIDENTS AGED 60 PLUS REGARDLESS OF GENDER, RACE, OR RELIGION. HOT MEALS ARE DELIVERED MONDAY THROUGH FRIDAY BY TRAINED, CARING VOLUNTEERS BETWEEN THE HOURS OF 11:00 AM AND 1:45 PM. FROZEN MEALS ARE PROVIDED FOR THOSE IN NEED OF WEEKEND AND HOLIDAY MEALS. MANY MEAL RECIPIENTS NOW RECEIVE A SECOND CHILLED MEAL ALONG WITH THEIR HOT MEAL ON A DAILY BASIS. THE PRODUCE ON WHEELS (POW) PROGRAM, FUNDED BY VARIOUS GROUPS, PROVIDES HDM RECIPIENTS WITH A DELIVERY OF FRESH PRODUCE ON A MONTHLY BASIS. GROUP "FRIENDSHIP DINING" CENTERS ARE ALSO AVAILABLE, OFFERING COMPANIONSHIP, ACTIVITIES AND SOCIALIZATION ALONG WITH A HOT NUTRITIOUS MEAL. MEALS ON WHEELS PLUS OF MANATEE DELIVERED HOT MEALS TO APPROXIMATELY 1,100 INDIVIDUALS IN 2019. 1044233 84549 ADULT DAY CENTER: DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE, MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT ALONE WHILE THEIR CAREGIVER WORKS OR ATTENDS TO HOUSEHOLD NEEDS. THE CENTER OFFERS A SAFE, SECURE ENVIRONMENT WITH RECREATIONAL AND THERAPEUTIC ACTIVITIES DESIGNED TO MEET THE NEEDS OF CLIENTS. QUALITY, TRAINED STAFF PROVIDE PEACE OF MIND AND RESPITE FOR FAMILIES AND CAREGIVERS. CLIENTS ENJOY A STIMULATING AND NUTURING ENVIRONMENT, PARTICIPATING IN SOCIAL, MENTAL AND LIGHT PHYSICAL ACTIVITIES AND A HEART-HEALTHY MEAL. DAYBREAK IS THE ONLY LICENSED ADULT DAY CARE CENTER IN MANATEE COUNTY. DURING 2019, APPROXIMATELY 95 CLIENTS AND THEIR CAREGIVERS WERE SERVED. TRANSPORTATION: THE TRANSPORTATION PROGRAM SERVES CLIENTS OF DAYBREAK ADULT DAY CARE AND FRIENDSHIP DINING CENTERS IN MANATEE COUNTY, PROVIDING CLIENT TRANSPORT WITH 56 ROUTES THORUGHOUT THE COUNTY, AS WELL AS MEAL TRANSIT, DISPATCH AND FLEET MAINTENANCE ON ALL 10 VEHICLES. FROM TIME TO TIME, THE PROGRAM ALSO OFFERS OUR FRIENDSHIP DINING AND ADC CLIENTS ADDITIONAL TRANSPORTATION SERVICES TO SPECIAL EVENTS. THE TRANSPORTATION FLEET CONSISTS OF COMFORTABLE, STATE OF THE ART HANDICAP ACCESSIBLE BUSES, ALL SECURED THROUGH GRANTS. OTHER PROGRAMS AND SERVICES: NUTRITION COUNSELING IS OFFERED AS A ONE ON ONE OPPORTUNITY FOR A CLIENT TO DISCUSS FOOD CONCERNS, ALLERGIES, AND OTHER NUTRITIONAL CONCERNS WITH A LICENSED DIETICIAN IN ORDER TO REDUCE CONCERNS OR HEALTH RISKS. THE OUTREACH PROGRAM ALLOWS FOR DISTRIBUTION AND SHARING OF INFORMATION ABOUT ALL AVAILABLE SERVICES IN THE COMMUNITY, SPECIFICALLY TARGETING LOW INCOME AND LIMITED ENGLISH SPEAKING AND RURAL AREAS OF MANATEE COUNTY. 1044233 84549 7801088 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 6 0 53 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X WILLIAM M GRENIER VPCFO 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 BRYAN GREEN BOARD MEMBER 1.00 X 0 0 0 MARY FORRISTALL CHAIR 2.00 X X 0 0 0 DARREN INVERSO SECRETARY 1.00 X X 0 0 0 JACKIE BARON VICE CHAIR 1.00 X X 0 0 0 TIMOTHY MARKO BOARD MEMBER 1.00 X 0 0 0 LISA BARNOTT BOARD MEMBER 1.00 X 0 0 0 NATALEE HERRIG BOARD MEMBER 1.00 X 0 0 0 STEVE BAYARD BOARD MEMBER 1.00 X 0 0 0 SUSAN KRAMER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MARTELLA MEMBER-AT-LARGE 1.00 X 0 0 0 MARK GOODSON TREASURER 2.00 X X 0 0 0 ANDY GUZ BOARD MEMBER 1.00 X 0 0 0 JAMARA CLARK BOARD MEMBER 1.00 X 0 0 0 JAIME DIDOMENICO BOARD MEMBER 1.00 X 0 0 0 HASKELL GATES VICE PRESIDENT/COO 40.00 X 96178 0 966 MARIBETH PHILLIPS CEO 40.00 X 123387 0 11530 WILLIAM M GRENIER CFO 40.00 X 82602 0 6260 302167 0 18756 1 0 0 0 METZ CULINARY MANAGEMENT 8274 BLAIKIE CT SARASOTA FL 34240 MEAL PREPARATION 821115 1 28500 1824412 5051603 4263942 6904515 MEALS SOLD 624210 311941 311941 PROJECT INCOME 624200 287886 287886 MEMBERSHIP & OTHER INC 624200 4091 4091 603918 17 17 99500 164952 -65452 -65452 -33498 -31954 52229 12926 39303 39303 39303 675053 84276 590777 590777 360 0 360 360 8073438 603918 -33138 598143 320923 196331 79105 45487 1505774 1306689 88238 110847 168326 148851 7573 11902 160357 137387 7969 15001 26518 13248 13270 22001 19383 1309 1309 59570 22345 15780 21445 24009 1227 11805 10977 62140 57004 3291 1845 286718 279680 5875 1163 16515 15308 103 1104 84037 64968 11809 7260 208483 192193 15656 634 85739 81062 4677 FOOD AND FOOD SUPPLIES 5116753 5116753 OTHER 167850 130866 18255 18729 COMMUNICATIONS & POSTAG 37216 31041 2389 3786 8352929 7801088 287082 264759 21016 11817 481326 398267 335794 249262 319078 243850 24072 29726 8262522 4388663 3953627 3873859 215835 270193 5350748 5076974 324646 299937 1729458 1718027 2054104 2017964 X 3181262 2936795 115382 122215 3296644 3059010 5350748 5076974 -279491 41857 0 X X 0 1 X 1 1 1 X 8983587 9520563 9489402 8526737 6904515 43424804 8983587 9520563 9489402 8526737 6904515 43424804 43424804 3664 1622 17574 119216 99517 241593 -4547 -33169 10604 -19341 -28799 -75252 43591145 5490128 0.99620 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215835 12500 43346 1488 270193 110800 120000 -13833 903 229 215835 216623 85000 9662 200335 150 110800 123011 85000 9631 1019 216623 119568 5000 -570 987 123011 0.56820 0.29160 0.14020 1 0 906807 906807 5568672 2911812 2656860 973167 888017 85150 813876 588834 225042 3873859 ENDOWMENT FUND 270193 270193 X 8529106 41857 164583 249228 455668 8073438 0 8073438 8766740 164583 249228 413811 8352929 0 8352929 PART V, LINE 4: EARNINGS TO BE USED TO SUPPORT THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 164,952. SPECIAL EVENT EXPENSES 84,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 164,952. SPECIAL EVENT EXPENSES 84,276. GALA 164128 164128 68703 EMPTY BOWLS LUNCHEON 22868 22868 4562 6 488057 488057 11011 675053 675053 84276 84276 590777 X 4263942 PER POUND BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD AND IS APPROVED PRIOR TO SUBMISSION TO THE IRS. A COPY IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS RELATIONSHIPS WITH ITS OFFICERS, BOARD MEMBERS, AND TRUSTEES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED THE NON-PROFIT COMPENSATION & BENEFITS REPORT WHICH IS COMPILED AND PUBLISHED BY THE COMMUNITY FOUNDATION OF SARASOTA. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE ACCESSIBLE THROUGH AN INDEPENDENT WEBSITE, WWW.GIVINGPARTNER.COM, WHICH IS DISCLOSED AND LINKED ON THE MEALS ON WHEELS PLUS WEBSITE (WWW.MEALSONWHEELSPLUS.ORG). DOCUMENTS ARE ALSO PLACED ON THE MEALS ON WHEELS WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED.