2017-06-07T12:12:55-05:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 237447812 MEALS ON WHEELS AMERICA MEAL 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 ELLIE HOLLANDER PRESIDENT AND CEO 7035485558 2017-06-07 1 FRANK H SMITH P00639053 2028225000 2017-06-07 207.238.152.33 2017-06-07 13:12:41 ED P 2F159EA1ED84C44D0495960656A34AC68DBA0675 2F159EA1ED84C44D0495960656A34AC68DBA0675 2016 2021-01-29 14:40:06Z ELLIE HOLLANDER 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 19951083 0 X WWW.MEALSONWHEELSAMERICA.ORG X 1976 DC TO EMPOWER LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS. 11 11 38 11 -86 0 6680634 7026739 1007296 1149081 286192 91367 4142 1689 7978264 8268876 2766838 3413310 0 0 2682102 3572320 0 0 475085 2071598 4081268 7520538 11066898 457726 -2798022 14453323 14485979 1469812 2578642 12983511 11907337 MEALS ON WHEELS AMERICA (THE ORGANIZATION) EMPOWERS LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE SO THAT NO ONE IS LEFT HUNGRY OR ISOLATED. 0 0 4691355 202831 1076078 MEMBER SERVICES - AS A MEMBERSHIP ASSOCIATION, THE ORGANIZATION CONDUCTS ACTIVITIES TO BENEFIT ITS MEMBERSHIP INCLUDING HOLDING AN ANNUAL CONFERENCE, PROVIDING TRAINING AND ACADEMIC PROGRAMS, AND GIVING GRANTS TO MEMBER ORGANIZATIONS. 4067443 3130479 GRANT PROGRAMS - THE ORGANIZATION MANAGES GRANT PROGRAMS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES AND WELLNESS PROGRAMS, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. 381202 80000 FEDERAL GRANTS - THE ORGANIZATION MANAGES FEDERAL GRANTS TO DELIVER COMMUNITY-BASED NUTRITION SERVICES, WELLNESS PROGRAMS, AND EMERGENCY PREPAREDNESS TRAINING, PRIMARILY TO BENEFIT THE ELDERLY POPULATION. 9140000 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X X DONALD MILLER 7035485558 1550 CRYSTAL DRIVE NO 1004 ARLINGTON VA 22202 ASHLEY MCCUMBER CHAIR 2.00 X X 0 0 0 JOHN WIDER VICE CHAIR - AS OF 08/2016 2.00 X X 0 0 0 JEFFREY SMYTHE VICE CHAIR - UNTIL 08/2016 2.00 X X 0 0 0 SANDRA NOE SECRETARY/TREASURER 2.00 X X 0 0 0 LIZ SEMAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DEBBIE CASE DIRECTOR 1.00 X 0 0 0 CASEY CHROUST DIRECTOR 1.00 X 0 0 0 VINSEN FARIS DIRECTOR 1.00 X 0 0 0 PATTI LYONS DIRECTOR 1.00 X 0 0 0 SASA OLESSI MONTANO DIRECTOR 1.00 X 0 0 0 DAN PRUETT DIRECTOR 1.00 X 0 0 0 LYNN SMITH DIRECTOR 1.00 X 0 0 0 ELLIE HOLLANDER PRESIDENT AND CEO 40.00 X 299011 0 22920 DONALD MILLER CHIEF FINANCIAL AND ADMIN. OFFICER 40.00 X 159348 0 4550 SUSAN WALDMAN CHIEF MARKETING AND COMM. OFFICER 40.00 X 157962 0 13703 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 40.00 X 151359 0 6852 ROBERT HERBOLSHEIMER EVP, HEALTHCARE INTEGRATION 40.00 X 178468 0 19362 LUCY THEILHEIMER CHIEF STRATEGY AND IMPACT OFFICER 40.00 X 139219 0 13432 TODD TURNER CHIEF MEMBERSHIP OFFICER 40.00 X 133288 0 647 LINDA NETTERVILLE VP, PROGRAM DEVELOPMENT AND IMPACT 40.00 X 106403 0 3215 1325058 0 84681 8 0 1 0 THE ADVERTISING COUNCIL 815 SECOND AVENUE NEW YORK NY 10017 ADVERTISEMENT CAMPAIGN CONSULTANT 1185803 MARRIOTT INTERNATIONAL INC 10400 FERNWOOD ROAD BETHESDA MD 20817 CONFERENCE SERVICES 335773 GORMAN HEALTH GROUP 5335 WISCONSIN AVENUE NW 340 WASHINGTON DC 20015 MARKETING CONSULTANT 284255 QUANTIFIED VENTURES 1875 CONNECTICUT AVENUE NW 10TH F WASHINGTON DC 20009 PROJECT CONSULTING 180312 4 95072 260492 6671175 251456 7026739 CONFERENCE 900099 521965 450211 71754 FEELGOODFOOD 900099 304920 304920 MEMBERSHIP DUES 900099 191595 191595 MEMBER DISCOUNT PROG. 900099 121951 121951 EDUCATION AND TRAINING 900099 8650 8650 1149081 324406 324406 11437628 11670667 -233039 -233039 -233039 10205 11540 -1335 -1249 -86 REBATES 900099 3024 3024 3024 8268876 1076078 -86 166145 X 3413310 3413310 815705 545084 188409 82212 2235769 1497428 515057 223284 33078 22104 7640 3334 283982 186360 66951 30671 203786 136177 47070 20539 31200 31200 57346 57346 58817 58817 2195059 2135542 55261 4256 12100 12100 116248 32484 81357 2407 379994 116722 260980 2292 314621 876 313745 267766 161253 74368 32145 408612 408612 77775 77775 13446 13446 MEMBER SERVICES 84968 84968 DUES AND SUBSCRIPTIONS 39713 30629 7305 1779 STATE REGISTRATION FEES 13145 0 13145 0 LOSS ON FA DISPOSAL 10458 10458 368451 -428517 60066 11066898 9140000 1451813 475085 1354278 646465 853676 167474 312044 2820099 9150 4675 23696 35512 157991 110559 906217 146586 770194 759631 10547504 9559260 424790 382304 14453323 14485979 1025936 651636 443876 412177 0 1514829 1469812 2578642 X 10132396 7560332 2851115 4347005 12983511 11907337 14453323 14485979 -2798022 588895 1132953 0 X 0 1 X 1 0 X 3971862 3910857 4783790 6864272 7026739 26557520 3971862 3910857 4783790 6864272 7026739 26557520 9232969 17324551 165211 101235 356247 302716 324406 1249815 31430 24657 4142 60229 27867564 4850102 0.62170 0.62120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 31,430. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 24,657. 2015 AMOUNT: $ 4,142. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 3675 1 825 0 1 33563 0 0 38063 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE: -MAILINGS TO MEMBERS OF CONGRESS, OUR MEMBERSHIP AND DONORS ON MATTERS RELATING TO THE ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION PROGRAMS, CHARITABLE TAX ISSUES, AND LEGISLATION IMPACTING SENIOR NUTRITION PROGRAMS NATIONWIDE. -DIRECT CONTACT WITH MEMBERS OF CONGRESS, THEIR STAFF, AND ADMINISTRATION OFFICIALS THROUGH MEETINGS, BRIEFINGS AND PUBLIC POLICY EVENTS RELATED TO OLDER AMERICANS ACT REAUTHORIZATION, ANNUAL FEDERAL APPROPRIATIONS PROCESS, FEDERAL NUTRITION PROGRAMS, AND CHARITABLE TAX ISSUES. 783555 71100 712455 122662 75486 47176 759631 DEFERRED RENT AND LEASE INCENTIVES 1267923 LEASE OBLIGATION 246906 1514829 X 28122029 588895 19252718 11540 19853153 8268876 0 8268876 30331156 19252718 11540 19264258 11066898 0 11066898 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,540. 1 MEALS ON WHEELS OF CENTRAL TEXAS 3227 E 5TH STREET AUSTIN TX 78702 237202594 501(C)(3) 577500 65000 FMV GIFT CARDS HOME REPAIR PROJECT MEALS ON WHEELS OF SAN FRANCISCO 1375 FAIRFAX AVENUE SAN FRANCISCO CA 94124 941741155 501(C)(3) 178750 20000 FMV GIFT CARDS HOME REPAIR PROJECT MEALS ON WHEELS SAN DIEGO COUNTY 2254 SAN DIEGO AVENUE SUITE 200 SAN DIEGO CA 92110 952660509 501(C)(3) 71848 PROJECT SUPPORT AND OTHER SERVICES OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE FL 34744 591595398 501(C)(3) 61000 50000 FMV GIFT CARDS HOME REPAIR PROJECT KLEINLIFE 10100 JAMISON AVENUE PHILADELPHIA PA 19116 270840848 501(C)(3) 36271 PROJECT SUPPORT AND OTHER SERVICES CUMBERLAND COUNTY COUNCIL ON OLDER ADULTS 339 DEVERS STREET FAYETTEVILLE NC 28303 560902659 501(C)(3) 31500 30000 FMV GIFT CARDS HOME REPAIR PROJECT CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BOULEVARD NORTH LAS VEGAS NV 89101 880059425 501(C)(3) 28829 PROJECT SUPPORT AND OTHER SERVICES GUERNSEY COUNTY SENIOR CITIZENS CENTER 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 310814891 501(C)(3) 28500 PROJECT SUPPORT AND OTHER SERVICES CHRISTIAN SENIOR SERVICES 4306 NW LOOP 410 SAN ANTONIO TX 78229 741948646 501(C)(3) 27750 PROJECT SUPPORT AND OTHER SERVICES LA JOLLA MEALS ON WHEELS 9888 GENESEE AVENUE LA JOLLA CA 92037 952880653 501(C)(3) 27500 PROJECT SUPPORT AND OTHER SERVICES SENIOR CITIZENS UNITED COMMUNITY SERVICES INC 537 NICHOLSON ROAD AUDUBON NJ 08106 222283793 501(C)(3) 25750 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES FOR SOUTH SOUND 222 COLUMBIA STREET NW OLYMPIA WA 98501 910907573 501(C)(3) 24975 PROJECT SUPPORT AND OTHER SERVICES FEEDMORE - MEALS ON WHEELS 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 24975 PROJECT SUPPORT AND OTHER SERVICES THE LORD IS MY HELP 1205 DESOTO STREET OCEAN SPRINGS MS 39564 640776091 501(C)(3) 24403 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 23500 PROJECT SUPPORT AND OTHER SERVICES THE HEALTH TRUST 1400 PARKMOOR AVENUE SAN JOSE CA 95126 946050231 501(C)(3) 22975 PROJECT SUPPORT AND OTHER SERVICES PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941294939 501(C)(3) 22250 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS PEOPLE 7710 SW 31ST AVENUE PORTLAND OR 97219 930584318 501(C)(3) 22017 PROJECT SUPPORT AND OTHER SERVICES METROPOLITAN INTER-FAITH ASSOCIATION 910 VANCE AVENUE MEMPHIS TN 38126 620803601 501(C)(3) 22000 PROJECT SUPPORT AND OTHER SERVICES PASCACK VALLEY MEALS ON WHEELS 100 MADISON AVENUE SUITE 3 WESTWOOD NJ 07675 222340025 501(C)(3) 21779 PROJECT SUPPORT AND OTHER SERVICES BERGEN COUNTY DIVISION OF SENIOR SERVICES ONE BERGEN COUNTY PLAZA 2ND FLOOR HACKENSACK NJ 07601 N/A 21677 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CENTRAL INDIANA 2815 E 62ND STREET SUITE 130 INDIANAPOLIS IN 46220 351182075 501(C)(3) 21657 PROJECT SUPPORT AND OTHER SERVICES BERKS ENCORE 40 N 9 STREET READING PA 19601 231656050 501(C)(3) 21500 PROJECT SUPPORT AND OTHER SERVICES NEW OPPORTUNITIES INC SENIOR NUTRITION SERVICES 232 N ELM STREET WATERBURY CT 06702 066071847 501(C)(3) 20675 PROJECT SUPPORT AND OTHER SERVICES TERRE HAUTE AREA MEALS ON WHEELS INC 630 OHIO STREET TERRE HAUTE IN 47807 351185194 501(C)(3) 20250 PROJECT SUPPORT AND OTHER SERVICES LICKING COUNTY AGING PROGRAM INC 1058 E MAIN STREET NEWARK OH 43055 310787851 501(C)(3) 20000 PROJECT SUPPORT AND OTHER SERVICES LIFE ELDERCARE 3300 CAPITOL AVENUE FREMONT CA 94538 237455567 501(C)(3) 20000 PROJECT SUPPORT AND OTHER SERVICES CORNING MEALS ON WHEELS 144 CEDAR STREET CORNING NY 14830 160912403 501(C)(3) 20000 PROJECT SUPPORT AND OTHER SERVICES MUSKINGUM COUNTY CENTER FOR SENIORS 200 SUNRISE CENTER DRIVE ZANESVILLE OH 43701 911884444 501(C)(3) 20000 PROJECT SUPPORT AND OTHER SERVICES THE HERITAGE AGENCY ON AGING 6301 KIRKWOOD BOULEVARD SW CEDAR RAPIDS IA 52404 420924685 501(C)(3) 20000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SPOKANE 1222 W 2ND AVENUE SPOKANE WA 99201 910833015 501(C)(3) 19100 PROJECT SUPPORT AND OTHER SERVICES JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 501(C)(3) 18500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ATLANTA 1705 COMMERCE DRIVE NW ATLANTA GA 30318 580960309 501(C)(3) 18500 PROJECT SUPPORT AND OTHER SERVICES SAGE ELDERCARE 290 BROAD STREET SUMMIT NJ 07901 221657929 501(C)(3) 18475 PROJECT SUPPORT AND OTHER SERVICES MINUTEMAN SENIOR SERVICES 26 CROSBY DRIVE BEDFORD MA 01730 042587212 501(C)(3) 18475 PROJECT SUPPORT AND OTHER SERVICES JEWISH COMMUNITY CENTER OF LOUISVILLE 3600 DUTCHMANS LANE LOUISVILLE KY 40205 610444704 501(C)(3) 17800 PROJECT SUPPORT AND OTHER SERVICES TVCCA SENIOR NUTRITION MEALS ON WHEELS 1 SYLVANDALE ROAD JEWETT CITY CT 06351 060806128 501(C)(3) 17037 PROJECT SUPPORT AND OTHER SERVICES NORTHERN AREA MULTI-SERVICE CENTER 209 13TH STREET PITTSBURGH PA 15215 237139992 501(C)(3) 17000 PROJECT SUPPORT AND OTHER SERVICES SENIOR CONNECTIONS INC 5238 PEACHTREE ROAD ATLANTA GA 30341 581187876 501(C)(3) 16750 PROJECT SUPPORT AND OTHER SERVICES KIPDA AREA AGENCY ON AGING AND INDEPENDENT LIVING 11520 COMMONWEALTH DRIVE LOUISVILLE KY 40299 383778790 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES ELDERSERVE 300 E MARKET STREET SUITE 190 LOUISVILLE KY 40202 616024140 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES OPEN HAND 181 ARMOUR DRIVE NE ATLANTA GA 30324 581816778 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES SENIORCARE EXPERTS HOME DELIVERED MEALS 145 THIERMAN LANE LOUISVILLE KY 40207 610860265 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES SOUTH FULTON SENIOR SERVICES INC 3680 COLLEGE STREET COLLEGE PARK GA 30337 581948408 501(C)(3) 15000 PROJECT SUPPORT AND OTHER SERVICES ST JOSEPH COMMUNITY SERVICES PO BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 14837 PROJECT SUPPORT AND OTHER SERVICES YPSILANTI MEALS ON WHEELS 1110 W CROSS STREET YPSILANTI MI 48197 382038528 501(C)(3) 14000 PROJECT SUPPORT AND OTHER SERVICES CITYMEALS-ON-WHEELS 355 LEXINGTON AVE 3RD FLOOR NEW YORK NY 10017 133634381 501(C)(3) 13002 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS AND SENIOR OUTREACH SERVICES 1300 CIVIC DRIVE WALNUT CREEK CA 94596 680044205 501(C)(3) 13000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS KITSAP 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 911197374 501(C)(3) 12775 PROJECT SUPPORT AND OTHER SERVICES VNA - MEALS ON WHEELS 1600 VICEROY DRIVE SUITE 400 DALLAS TX 75235 750800692 501(C)(3) 12409 PROJECT SUPPORT AND OTHER SERVICES LIFECARE ALLIANCE 1699 W MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 11750 PROJECT SUPPORT AND OTHER SERVICES GREATER SPOKANE COUNTY MEALS ON WHEELS PO BOX 14278 SPOKANE VALLEY WA 99214 911042546 501(C)(3) 11750 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREENVILLE COUNTY 15 OREGON STREET GREENVILLE SC 29605 570531378 501(C)(3) 11500 PROJECT SUPPORT AND OTHER SERVICES MISSOULA AGING SERVICES 337 STEPHENS AVENUE MISSOULA MT 59801 810379543 501(C)(3) 11171 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES OF ALEXANDRIA 700 PRINCESS STREET MEZZANINE LEVEL LEVEL ALEXANDRIA VA 22314 540842806 501(C)(3) 11000 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF THE MONTEREY PENINSULA INC 700 JEWELL AVENUE PACIFIC GROVE CA 93950 942157521 501(C)(3) 10975 PROJECT SUPPORT AND OTHER SERVICES GRAND RIVER HOSPITAL DISTRICT 501 AIRPORT ROAD RIFLE CO 81650 840513889 N/A 10850 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF JOHNSON & ELLIS COUNTIES 106 E KILPATRICK STREET CLEBURNE TX 76031 751555153 501(C)(3) 10500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LANCASTER 1085 B MANHEIM PIKE LANCASTER PA 17601 231705557 501(C)(3) 10475 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS ASSOCIATION OF PENNSYLVANIA 118 S CENTRE STREET POTTSVILLE PA 17901 273882726 501(C)(3) 10345 PROJECT SUPPORT AND OTHER SERVICES SOUTHWEST HUMAN RESOURCE AGENCY PO BOX 264 HENDERSON TN 38340 626050783 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES MAC INC 909 PROGRESS CIRCLE SUITE 100 SALISBURY MD 21804 520992005 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES GARRETT COUNTY COMMUNITY ACTION COMMITTEE INC 104 E CENTER STREET OAKLAND MD 21550 520820662 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES SENIOR NEIGHBORS INC 678 FRONT AVENUE NW SUITE 205 GRAND RAPIDS MI 49504 237195491 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT 22 SPIRAL DRIVE FLORENCE KY 41042 610719369 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES MIDLAND COUNTY COUNCIL ON AGING 4700 DUBLIN AVENUE MIDLAND MI 48642 386107383 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES FREDERICK COUNTY DEPARTMENT OF AGING 1440 TANEY AVENUE FREDERICK MD 21702 N/A 10000 PROJECT SUPPORT AND OTHER SERVICES ALGER-MARQUETTE COMMUNITY ACTION BOARD 1125 COMMERCE DRIVE MARQUETTE MI 49855 381797320 501(C)(3) 10000 PROJECT SUPPORT AND OTHER SERVICES SENIOR SERVICES PLUS 2603 N RODGERS AVENUE ALTON IL 62002 370975762 501(C)(3) 9717 PROJECT SUPPORT AND OTHER SERVICES OLD COLONY ELDER SERVICES 144 MAIN STREET BROCKTON MA 02301 042545236 501(C)(3) 9613 PROJECT SUPPORT AND OTHER SERVICES SOUTHERN MAINE AGENCY ON AGING 136 US ROUTE ONE SCARBOROUGH ME 04074 010360259 501(C)(3) 9150 PROJECT SUPPORT AND OTHER SERVICES SENIORSPLUS 8 FALCON ROAD LEWISTON ME 04240 010317103 501(C)(3) 9000 PROJECT SUPPORT AND OTHER SERVICES SENIOR RESOURCE CENTER 15856 E FIFTH STREET HAYWARD WI 54843 391519694 501(C)(3) 8882 PROJECT SUPPORT AND OTHER SERVICES SUMMIT COUNTY COMMUNITY AND SENIOR CENTER PO BOX 1845 FRISCO CO 80443 840989154 501(C)(3) 8725 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORTHWEST INDIANA 8446 VIRGINIA STREET MERRILLVILLE IN 46410 311168281 501(C)(3) 8500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF CHEMUNG COUNTY 409 WILLIAM STREET ELMIRA NY 14901 161353247 501(C)(3) 8500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS CHICAGO 1111 N WELLS STREET CHICAGO IL 60610 363667584 501(C)(3) 8500 PROJECT SUPPORT AND OTHER SERVICES METRO MEALS ON WHEELS-MINNEAPOLIS 1200 WASHINGTON AVENUE SOUTH MINNEAPOLIS MN 55415 311501057 501(C)(3) 8456 PROJECT SUPPORT AND OTHER SERVICES SENIOR ADULT ACTIVITIES CENTER OF MONTGOMERY COUNTY 536 GEORGE STREET NORRISTOWN PA 19401 231659451 501(C)(3) 8323 PROJECT SUPPORT AND OTHER SERVICES DUNN COUNTY NUTRITION PROGRAM 3001 STATE HWY 12/29 EAST MENOMONIE WI 54751 391540586 501(C)(3) 8137 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS CALIFORNIA 2303 MIRAMAR STREET LOS ANGELES CA 90057 474698325 501(C)(3) 7841 PROJECT SUPPORT AND OTHER SERVICES SOUND GENERATIONS MEALS ON WHEELS KING COUNTY 2208 2ND AVENUE SEATTLE WA 98121 910823767 501(C)(3) 7804 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORTHAMPTON COUNTY 4240 FRITCH DRIVE BETHLEHEM PA 18020 231861779 501(C)(3) 7600 PROJECT SUPPORT AND OTHER SERVICES WHATCOM COUNTY COUNCIL ON AGING - MEALS ON WHEELS AND MORE 315 HALLECK STREET BELLINGHAM WA 98225 910784024 501(C)(3) 7600 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER HYDE PARK INC 1 CHURCH STREET HYDE PARK NY 12538 141585991 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF GREATER LAFAYETTE 1915 SCOTT STREET LAFAYETTE IN 47904 351607101 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF RHODE ISLAND 70 BATH STREET PROVIDENCE RI 02908 050340723 501(C)(3) 7500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS SOUTH FLORIDA 451 N STATE ROAD 7 PLANTATION FL 33317 592450043 501(C)(3) 7375 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF NORMAN PO BOX 1371 NORMAN OK 73070 730931924 501(C)(3) 7225 PROJECT SUPPORT AND OTHER SERVICES SENIOR LIFE RESOURCES MEALS ON WHEELS 8656 W GAGE BOULEVARD SUITE 301 KENNEWICK WA 99336 910909913 501(C)(3) 7000 PROJECT SUPPORT AND OTHER SERVICES CHEER INC 546 S BEDFORD STREET GEORGETOWN DE 19947 510112599 501(C)(3) 6950 PROJECT SUPPORT AND OTHER SERVICES WESTERN SOUTH DAKOTA SENIOR SERVICES 303 N MAPLE AVENUE RAPID CITY SD 57701 460362991 501(C)(3) 6750 PROJECT SUPPORT AND OTHER SERVICES KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE PO BOX 51650 KNOXVILLE TN 37950 237432847 501(C)(3) 6750 PROJECT SUPPORT AND OTHER SERVICES WASHINGTON COUNTY COMMISSION ON AGING INC 535 E FRANKLIN STREET HAGERSTOWN MD 21740 520899001 501(C)(3) 6584 PROJECT SUPPORT AND OTHER SERVICES TLC MEALS ON WHEELS 7300 S CLERMONT DRIVE CENTENNIAL CO 80122 840617651 501(C)(3) 6525 PROJECT SUPPORT AND OTHER SERVICES BROWARD MEALS ON WHEELS 451 N STATE ROAD 7 PLANTATION FL 33317 592450043 501(C)(3) 6500 PROJECT SUPPORT AND OTHER SERVICES VISITING NURSE SERVICE MEALS ON WHEELS 2180 EMPIRE BOULEVARD WEBSTER NY 14580 160743215 501(C)(3) 6500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS FAIRFIELD COUNTY 253 BOVING ROAD LANCASTER OH 43130 237331496 501(C)(3) 6250 PROJECT SUPPORT AND OTHER SERVICES DAVIDSON COUNTY DEPARTMENT OF SENIOR SERVICES 555-B W CENTER STREET LEXINGTON NC 27295 566000294 N/A 6250 PROJECT SUPPORT AND OTHER SERVICES WEST HILLS MEALS ON WHEELS 1205 RIDGE AVENUE CORAOPOLIS PA 15108 270254773 501(C)(3) 6250 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF LEHIGH COUNTY 4234 DORNEY PARK ROAD ALLENTOWN PA 18104 237172270 501(C)(3) 6225 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF ALBUQUERQUE PO BOX 92614 ALBUQUERQUE NM 87199 850307043 501(C)(3) 6138 PROJECT SUPPORT AND OTHER SERVICES WARREN COUNTY COMMUNITY SERVICES INC 570 N STATE ROUTE 741 LEBANON OH 45036 310872922 501(C)(3) 6000 PROJECT SUPPORT AND OTHER SERVICES COMMUNITY EMERGENCY SERVICE 1900 11TH AVENUE SOUTH MINNEAPOLIS MN 55404 411728341 501(C)(3) 6000 PROJECT SUPPORT AND OTHER SERVICES HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA STREET EUREKA CA 95501 942261434 501(C)(3) 6000 PROJECT SUPPORT AND OTHER SERVICES BELOIT MEALS ON WHEELS PO BOX 326 BELOIT WI 53512 391375390 501(C)(3) 5975 PROJECT SUPPORT AND OTHER SERVICES FLUVANNA MEALS ON WHEELS INC 105 CROFTON PLAZA SUITE 8 PALMYRA VA 22963 260185272 501(C)(3) 5896 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF STARK & WAYNE COUNTIES 2363 NAVE STREET SE MASSILLON OH 44646 341681952 501(C)(3) 5750 PROJECT SUPPORT AND OTHER SERVICES TABITHA MEALS ON WHEELS 4720 RANDOLPH STREET LINCOLN NE 68510 470377998 501(C)(3) 5604 PROJECT SUPPORT AND OTHER SERVICES SILVER KEY SENIOR SERVICES 1625 S MURRAY BOULEVARD COLORADO SPRINGS CO 80916 237109922 501(C)(3) 5600 PROJECT SUPPORT AND OTHER SERVICES CHAPEL HILL - CARRBORO MEALS ON WHEELS PO BOX 2102 CHAPEL HILL NC 27514 591721954 501(C)(3) 5500 PROJECT SUPPORT AND OTHER SERVICES PARTNERS IN PRIME 140 ROSS AVENUE HAMILTON OH 45013 310569735 501(C)(3) 5500 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS FOR WESTERN NEW YORK 100 JAMES E CASEY DRIVE BUFFALO NY 14206 160959060 501(C)(3) 5500 PROJECT SUPPORT AND OTHER SERVICES ROUTT COUNTY COUNCIL ON AGING PO BOX 770207 STEAMBOAT SPRINGS CO 80477 840678596 501(C)(3) 5475 PROJECT SUPPORT AND OTHER SERVICES ST MARTIN COUNCIL ON AGING INC 391 CANNERY ROAD BREAUX BRIDGE LA 70517 720758720 501(C)(3) 5379 PROJECT SUPPORT AND OTHER SERVICES OUR LADY OF BELLEFONTE HOSPITAL MEALS ON WHEELS ST CHRISTOPHER DRIVE ASHLAND KY 41101 611356023 501(C)(3) 5313 PROJECT SUPPORT AND OTHER SERVICES ALAMANCE COUNTY MEALS ON WHEELS INC 411 W 5TH STREET SUITE A BURLINGTON NC 27215 561061980 501(C)(3) 5250 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF DURHAM INC 2522 ROSS ROAD DURHAM NC 27703 561729111 501(C)(3) 5250 PROJECT SUPPORT AND OTHER SERVICES MEALS ON WHEELS OF MERCER COUNTY 320 HOLLOWBROOK ROAD EWING NJ 08638 221990231 501(C)(3) 5100 PROJECT SUPPORT AND OTHER SERVICES 119 0 PART I, LINE 2: THE GRANTEE MUST COMPLETE A GRANT REPORT DOCUMENTING THAT FUNDS WERE USED AS DESCRIBED IN THEIR PROPOSAL BEFORE THE FULL BALANCE OF THE GRANT FUNDS ARE PAID. THE EXCEPTION TO THIS PROCEDURE IS MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS; THESE GRANTS ARE AWARDED DURING THESE CAMPAIGNS. MEAL DELIVERY GRANTS RELATED TO SHARE THE LOVE AND FOR THE MARCH FOR MEAL GRANTS ARE MONITORED BY THE MEMBERSHIP AND DEVELOPMENT TEAMS FOR APPROPRIATE FUND USAGE. X X X X 0 0 0 0 0 0 0 1 0 ELLIE HOLLANDER PRESIDENT AND CEO 299011 0 0 0 0 0 9300 0 13620 0 321931 0 0 0 DONALD MILLER CHIEF FINANCIAL AND ADMIN. OFFICER 159348 0 0 0 0 0 4550 0 0 0 163898 0 0 0 SUSAN WALDMAN CHIEF MARKETING AND COMM. OFFICER 155962 0 2000 0 0 0 4914 0 8789 0 171665 0 0 0 KRISTINE TEMPLIN CHIEF DEVELOPMENT OFFICER 151359 0 0 0 0 0 0 0 6852 0 158211 0 0 0 ROBERT HERBOLSHEIMER EVP, HEALTHCARE INTEGRATION 145268 0 2000 0 31200 0 0 0 19362 0 197830 0 0 0 LUCY THEILHEIMER CHIEF STRATEGY AND IMPACT OFFICER 139219 0 0 0 0 0 1731 0 11701 0 152651 0 0 0 PART I, LINE 7 THE ORGANIZATION MAY PROVIDE EXECUTIVES WITH LUMP-SUM BONUSES BASED ON AN EXECUTIVE'S PERFORMANCE AGAINST PRE-ESTABLISHED GOALS AND THE RESULTS OF THE ORGANIZATION. BONUSES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. X 3 5345 FMV X GIFT CARDS 1 246111 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION CONSISTING OF GENERAL MEMBERSHIP AND NON-VOTING MEMBERSHIP CATEGORIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS' OFFICERS OF THE ORGANIZATION ARE ELECTED BY ITS GENERAL MEMBERS EVERY TWO YEARS. FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS IN ALL ORGANIZATIONAL MATTERS. FORM 990, PART VI, SECTION A, LINE 8B STANDING COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD OF DIRECTORS, SHALL HAVE AND MAY EXERCISE ANY OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT NO COMMITTEE ACTING BY ITSELF SHALL HAVE CERTAIN POWERS OR AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FEDERAL FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTERST POLICY AND SUBMIT A DISCLOSURE STATEMENT AT THE BOARD OF DIRECTORS MEETING HELD IN CONJUCTION WITH THE ANNUAL CONFERENCE. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO BRING ANY CONFLICTS UP AS THEY ARISE BUT PROCEDURES FOR REGULAR AND CONSISTENT MONITORING ARE NOT IN PLACE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING BENCHMARKING DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO AND BOARD OF DIRECTORS USING COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, THE BBB WISE GIVING ALLIANCE, GUIDESTAR, AND UPON REQUEST. FORM 990, PART IX, LINE 11G ADCOUNCIL CONSULTING: PROGRAM SERVICE EXPENSES 1,269,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269,798. HEALTHCARE CONSULTING: PROGRAM SERVICE EXPENSES 284,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,255. SOCIAL IMPACT BONDS CONSULTING: PROGRAM SERVICE EXPENSES 122,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,520. MEMBER SERVICES CONSULTING: PROGRAM SERVICE EXPENSES 77,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,614. MORE THAN A MEAL CONSULTING: PROGRAM SERVICE EXPENSES 91,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,513. OTHER PROJECTS CONSULTING: PROGRAM SERVICE EXPENSES 289,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,842. SYSTEM AND GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,261. DEVELOPMENT TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,256. TOTAL EXPENSES 4,256.