2019-07-26T11:40:37-05:00 2018-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2018-01-01 591420986 MEALS ON WHEELS PLUS OF MANATEE INC MEAL 9417474655 811 23RD AVENUE EAST BRADENTON FL 34208 WILLIAM M GRENIER VICE PRESIDENT/CFO 9417474655 2019-07-12 1 BRIAN CARTER P00536712 9417474483 2019-07-08 50.192.51.169 2019-07-12 12:48:48 ED P 8775092CA80A16B5E9FDD2C1F6C76871E371BD1A 4F5CD13981FC0242F6DB44A82457B02E0CF307B4 2018 2019-02-21 02:37:17Z WILLIAM M GRENIER 811 23RD AVENUE EAST BRADENTON FL 34208 9741336 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 78 918 -19341 -19341 9489402 8526737 712877 614714 33482 -45197 422683 335552 10658444 9431806 0 0 0 0 2474229 2115513 0 0 257473 8189135 7864089 10663364 9979602 -4920 -547796 5781499 5350748 1922094 2054104 3859405 3296644 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 6818123 436447 THE FOOD BANK OF MANATEETHE FOOD BANK OF MANATEE IS THE PRIMARY HUNGER RELIEFT PROVIDER IN MANATEE COUNTY, DISTRIBUTING FOOD TO APPROXIMATELY 100 LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS AND SOCIAL SERVICE ORGANIZATIONS. IN 2018, MORE THAN 4.1 MILLION POUNDS OF FOOD WAS DISTRIBUTED TO AGENCIES SERVING CHILDREN, FAMILIES AND SENIORS IN NEED. THE EMERGENCY FAMILY & BABY BASKET PROGRAM ASSISTS WOMEN, CHILDREN AND FAMILIES IN CRISIS. THE EMERGENCY FAMILY BASKETS PROVIDE ENOUGH FOOD FOR ONE WEEK AND THE BABY BASKETS CONTAIN CRITICAL INFANT NEEDS LIKE FORMULA AND BABY FOOD. TO OPERATE WITH MAXIMUM EFFICIENCY, THE FOOD BANK PROVIDES FOOD ONLY THROUGH NON-PROFIT, PARTNER AGENCIES AND NOT DIRECTLY TO THE PUBLIC. THIS ALLOWS THE FOOD BANK TO FOCUS ON COLLECTING AND DISTRIBUTING FOOD QUICKLY WHILE AGENCIES HANDLE CLIENT SERVICES. 200888 24589 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 92 LOCAL MEMBERS PARTICIPATE IN ACTIVITIES THAT PROMOTE WELL-BEING AND HELP THEM STAY CONNECTED WITH THE COMMUNITY. 1389676 86060 THE HOME DELIVERED MEALS (HDM) PROGRAMTHE MEALS ON WHEELS PLUS HDM PROGRAM HAS BEEN PROVIDING HEART HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR 45 YEARS DELIVERED ITS 10 MILLIONTH MEAL IN 2015. DURING 2018, OVER 201,000 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. EFFECTIVE DURING 2018, MANY MEAL RECIPIENTS NOW RECEIVE A SECOND CHILLED MEAL ALONG WITH THEIR HOT MEAL ON A DAILY BASIS. ADDITIONALLY, MEALS ON WHEELSW PLUS HAS INITIATED THE PRODUCE ON WHEELS (POW) PROGRAM, FUNDED BY VARIOUS GRANTWS. THE POW PROGRAM PROVIDES HDM RECIPIENTS WITH A DELVIERY 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 2018. 1021546 67618 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 2018, 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, 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. 1021546 67618 9430233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 7 0 78 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 LISA LEUCHTER 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 TERRY GUBBINS 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 X 0 0 0 MARK GOODSON TREASURER 2.00 X X 0 0 0 ANDY GUZ BOARD MEMBER 1.00 X 0 0 0 HASKELL GATES VICE PRESIDENT/CFO 40.00 X 94725 0 945 MARIBETH PHILLIPS CEO 40.00 X 123995 0 10368 218720 0 11313 1 0 0 0 METZ CULINARY MANAGEMENT 8274 BLAIKIE CT SARASOTA FL 34240 MEAL PREPARATION 782747 1 25000 1573728 6928009 5831360 8526737 PROJECT INCOME 624200 306151 306151 MEALS SOLD 624210 301252 301252 MEMBERSHIP & OTHER INC 624200 7311 7311 614714 29 29 119187 166170 -46983 -46983 -20931 -26052 25927 71153 -45226 -45226 -45226 453152 72207 380945 380945 1156 0 1156 1156 GIFT SHOP REVENUE 453220 434 434 434 9431806 614714 -19341 309696 230034 133568 61157 35309 1579274 1353583 120931 104760 122251 106340 5180 10731 183954 171836 7100 5018 34712 19152 15560 22000 19382 1309 1309 53974 24260 13725 15989 26503 9307 2643 14553 62649 52269 4395 5985 306685 296215 5593 4877 23429 18890 1150 3389 80623 66193 8616 5814 235194 217333 14906 2955 80007 74078 5929 FOOD AND FOOD SUPPLIES 6790428 6790428 OTHER 109889 68062 16964 24863 COMMUNICATIONS & POSTAG 37996 28489 3146 6361 9979602 9430233 291896 257473 9884 21016 706326 481326 458659 335794 371301 319078 15056 24072 8142731 4189104 4109473 3953627 110800 215835 5781499 5350748 215356 324646 1706738 1729458 1922094 2054104 X 3696834 3181262 83796 36607 78775 78775 3859405 3296644 5781499 5350748 -547796 -14965 0 X X 0 1 X 1 1 1 X 9338676 8983587 9520563 9489402 8526737 45858965 9338676 8983587 9520563 9489402 8526737 45858965 45858965 5604 3664 1622 17574 119216 147680 19129 -4547 -33169 10604 -19341 -27324 45979321 5297950 0.99740 0.99920 X 110800 120000 -13833 903 229 215835 216623 85000 9662 200335 150 110800 123011 85000 9631 1019 216623 119568 5000 -570 987 123011 98513 15000 7033 978 119568 0.52480 0.36500 0.11020 1 0 808430 808430 5461891 2706142 2755749 957075 840500 116575 915335 642462 272873 3953627 X 9714029 -14965 131018 166170 282223 9431806 0 9431806 10276790 131018 166170 297188 9979602 0 9979602 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 166,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 166,170. GALA 123961 123961 55579 EMPTY BOWLS LUNCHEON 28549 28549 8738 6 300642 300642 7890 453152 453152 72207 72207 380945 X 5831360 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 ARE SHARED ACROSS NUMEROUS PROGRAMS, AND 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 WEBSITE (WWW.MEALSONWHEELSPLUS.ORG). DOCUMENTS ARE ALSO PLACED ON THE MEALS ON WHEELS WEBSITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED.