2024-01-15T09:57:03-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2022-07-01 231861779 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC MEAL 6106911030 1302 N SHERMAN ST ALLENTOWN PA 181091719 TYLER SEIFERHELD TREASURER 6106911030 2023-12-22 1 TYLER SEIFERHELD 999009999 0 CARY J GIACALONE II CPA P01799465 6104335501 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE ROMANELLI 1302 N SHERMAN ST ALLENTOWN PA 181091719 3767591 0 X MOWGLV.ORG X 1971 PA TO IMPROVE THE HEALTH, WELL-BEING AND INDEPENDENCE OF HOMEBOUND SENIORS AND PEOPLE WITH DISABILITIES. 16 16 0 873 0 0 1576132 1263523 1964388 2357622 708851 138441 -18637 -20695 4230734 3738891 0 0 0 0 1751073 1781321 0 0 244055 1643448 1953346 3394521 3734667 836213 4224 9546497 9916654 60591 187415 9485906 9729239 X TO PROMOTE THE HEALTH, WELL BEING AND INDEPENDENCE OF HOMEBOUND SENIORS AND PEOPLE WITH DISABILITIES IN LEHIGH AND NORTHAMPTON COUNTIES, AND PARTS OF CARBON COUNTY, PENNSYLVANIA. 0 0 2888420 2357622 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY SERVES OVER 2200 SENIORS AND ADULTS WITH DISABILITIES WHO LIVE THOUGHOUT THE LEHIGH VALLEY. OUR CLIENTS RANGE IN AGE FROM 19 TO 101, WITH THE MAJORITY (60%) OVER THE AGE OF 75. OF THE CLIENTS WE SERVE, OVER HALF (54%) LIVE BELOW THE FEDERAL POVERTY LEVEL AND WE ARE SEEING AN INCREASING AMOUNT WHO ARE HOMELESS, LIVING IN TEMPORARY HOUSING. AN AVERAGE OF 57% OF CLIENTS LIVE ALONE, MAKING OUR DAILY SOCIAL CONTACT WITH THEM - IN ORDER TO ALLEVIATE SOCIAL ISOLATION - THAT MUCH MORE CRITICAL. WE DELIVER MEALS FIVE DAYS PER WEEK, WITH FROZEN AND SHELF-STABLE MEALS AVAILABLE AS WEEKEND MEALS AND DURING MAJOR HOLIDAYS. ALL MEALS ARE FRESHLY PREPARED AT OUR FACILITY DAILY. DURING FY23, WE PREPARED A TOTAL OF 327,800 HOT AND COLD MEALS FOR OUR CLIENTS. ALONG WITH MEALS, EACH CLIENT RECEIVES A PERSONAL INTAKE VISIT AND AT LEAST ONE ANNUAL CHECK-IN FROM A CASE MANAGER WHO ENSURES THE INDIVIDUAL IS CONNECTED TO ALL NEEDED SOCIAL SERVICES. THEY ALSO UPDATE INFORMATION, DO A NUTRITIONAL ASSESSMENT AND DISCUSS ANY CONCERNS OF THE CLIENT. 2888420 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ NY NC FL MA VA X X X EDWARD CRONIN 6104196232 1302 N SHERMAN STREET ALLENTOWN PA 181091719 ERIK J MCGAUGHEY CHIEF EXECUTIVE OFFICER 40.00 X 13460 0 0 VICTORIA COYLE FORMER CHIEF EXECUTIVE OFFICER 40.00 X 127044 0 23353 DAVID ROMANELLI PRESIDENT 1.00 X X 0 0 0 MICHAEL SANTANASTO IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BANKIM BHATT VICE PRESIDENT 1.00 X X 0 0 0 DONNA ZIMMERMAN SECRETARY 1.00 X X 0 0 0 ROSEMARY LAMAESTRA TREASURER 1.00 X X 0 0 0 TYLER SEIFERHELD MEMBER 1.00 X 0 0 0 JAMES GOLD MEMBER 1.00 X 0 0 0 CARRIE FLECKENSTEIN MEMBER 1.00 X 0 0 0 ED FLOWERDEW MEMBER 1.00 X 0 0 0 KIMBERLY LAURITO MEMBER 1.00 X 0 0 0 JUSTIN RYAN MEMBER 1.00 X 0 0 0 REVEREND RAYMOND MALEC MEMBER 1.00 X 0 0 0 CINDY MERRITT MEMBER 1.00 X 0 0 0 ROBIN FLEMING MEMBER 1.00 X 0 0 0 BRIAN ABEL MEMBER 1.00 X 0 0 0 LEA GRIGSBY MEMBER 1.00 X 0 0 0 PAM HARNETT MEMBER 1.00 X 0 0 0 140504 0 23353 1 1 1 0 0 100647 67475 1095401 500 1263523 GOVERNMENTAL SERVICE F 812900 1820076 1820076 CLIENT SERVICE FEES 812900 504115 504115 FOOD SERVICE FEES 812900 33431 33431 2357622 97887 97887 42695 1485 656 -1485 42039 40554 40554 5864 67475 26559 -20695 -20695 3738891 2357622 0 117746 189394 18220 152953 18221 1262988 1006176 126798 130014 76076 63590 4744 7742 136610 99805 30645 6160 116253 83271 21292 11690 140 140 81564 81564 9674 9674 86542 13975 72567 30189 7778 1379 21032 78010 46374 20885 10751 38939 19702 18055 1182 111776 70483 36330 4963 41950 36320 3263 2367 1829 313 197 1319 295359 262847 16355 16157 29638 26474 1773 1391 FOOD AND KITCHEN 1127307 1127107 200 BAD DEBT 9200 9200 DUES 5123 1519 1816 1788 VOLUNTEER SERVICES 3258 3180 78 2848 1286 1562 3734667 2888420 602192 244055 479533 128585 595002 576234 147966 69512 200484 524792 78416 98607 2864 5266924 1227884 3893268 4039040 3207831 3509515 836958 860466 107039 107039 9546497 9916654 53981 173175 6610 14240 60591 187415 X 7996862 8301104 1489044 1428135 9485906 9729239 9546497 9916654 4224 239109 0 X X 0 1 X 1 0 X 1116273 1565347 2044412 1576298 1263523 7565853 1116273 1565347 2044412 1576298 1263523 7565853 1933791 5632062 58240 63459 117802 107990 97887 445378 8910 8910 8020141 10908984 0.70220 X 0.98020 0.01920 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562942 47866 610808 616278 10000 -62647 689 562942 496608 1000 118670 616278 492133 18113 13638 496608 413161 55172 30362 6562 492133 0.64180 0.35820 0 0 109641 109641 3679605 352927 3326678 1200057 755296 444761 277621 119661 157960 4039040 BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST 792872 F INVESTED WITH LEHIGH VALLEY COMMUNITY FOUNDATION 67594 F 860466 COMPENSATED ABSENCES 14240 14240 X 3968326 239109 239109 3729217 9674 9674 3738891 3724993 0 3724993 9674 9674 3734667 PART V, LINE 4: THE ORGANIZATION MAINTAINS FUNDS WITH DONOR RESTRICTIONS AND INTENDED TO BE HELD IN PERPETUITY, FOR WHICH INCOME ONLY MAY BE APPROPRIATED. THE CONTRIBUTED CORPUS MAY NOT BE EXPENDED AS ESTABLISHED BY THE BOARD. PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BOUNTIFUL BOWLS 73339 67475 5864 26559 73339 67475 5864 26559 26559 -20695 PA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICTORIA COYLE FORMER CHIEF EXECUTIVE OFFICER 127044 0 0 0 0 0 13262 0 10091 0 150397 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS THE DRAFT OF THE FORM 990 IS COMPLETED, A COPY IS DISTRIBUTED TO THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE 2 OFFICERS SHARE THE 990 WITH THE FINANCE COMMITTEE WHO THEN SHARE WITH THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH YEAR, EVERY BOARD MEMBER IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY KNOWN CONFLICTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE ON ITS OWN WEBSITE, GUIDESTAR.ORG, AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE BY REQUEST. FORM 990 PART XI LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.