2024-08-21T13:09:03-05:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 161240804 AMHERST MEALS ON WHEELS INC AMHE 7166363065 370 JOHN JAMES AUDUBON PARKWAY AMHERST NY 14228 NEIL FRANK PRESIDENT 7166363065 2024-08-21 1 1 MELISSA WASIECZKO CPA P01524686 7166331373 2024-08-21 2023 2024-08-08 14:25:15Z NEIL FRANK 370 JOHN JAMES AUDUBON PARKWAY AMHERST NY 14228 1338582 0 X N/A X 1998 NY TO PROVIDE HOME DELIVERED NUTRITION FOR SENIORS AND ADULTS WITH DISABILITIES LIVING IN AMHERST, NY. 13 13 8 350 0 0 297205 298378 357938 337031 2997 30814 63392 57637 721532 723860 0 0 0 0 264951 283966 0 0 0 243944 281168 508895 565134 212637 158726 1311204 1566990 14115 53275 1297089 1513715 TO PROVIDE HOME DELIVERED NUTRITION FOR SENIORS AND ADULTS WITH DISABILITIES LIVING IN AMHERST, NY. 0 0 421703 337031 THE PROGRAM IS COMMITTED TO DELIVERING NUTRITIONAL MEALS AND A FRIENDLY MOMENT TO OUR HOMEBOUND NEIGHBORS IN THE TOWN OF AMHERST, NY WITH COMPASSION AND CONCERN. A PARTICIPANT IS ANY HOMEBOUND AMHERST RESIDENT 18 YEARS OF AGE OR OLDER, WHO IS UNABLE TO DO THEIR OWN SHOPPING OR PREPARE THEIR OWN MEALS. 421703 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X ELLE GUGLIUZZARENAE GATTOZZI 7166363065 370 JOHN JAMES AUDUBON PARKWAY AMHERST NY 14228 DIANE TIVERON BOARD MEMBER 3.00 X 0 0 0 FATHER RICHARD E ZAJAC BOARD MEMBER 3.00 X 0 0 0 JOAN MURRAY BOARD MEMBER 5.00 X 0 0 0 TAMBRA CHEMAN BOARD MEMBER 3.00 X 0 0 0 JOHNATHON MILES TREASURER 3.00 X X 0 0 0 KAREN ROGERS BOARD MEMBER 5.00 X 0 0 0 KARI LYNN GUAGENTI BOARD MEMBER 5.00 X 0 0 0 KOFI FYNN-AIKINS BOARD MEMBER 3.00 X 0 0 0 NEIL ARNOLD BOARD MEMBER 5.00 X 0 0 0 NEIL FRANK PRESIDENT 5.00 X X 0 0 0 RHONDA FREDERICK VICE PRESIDENT 3.00 X X 0 0 0 SCOTT FERRON BOARD MEMBER 3.00 X 0 0 0 SHIRLEY WEISENBORN SECRETARY 5.00 X X 0 0 0 RICHARD ELLIS EXECUTIVE DIRECTOR 40.00 X 89010 0 5945 89010 0 5945 0 0 0 0 0 227438 70940 298378 SALES OF MEALS 900099 337031 337031 337031 19781 19781 601621 590588 11033 11033 11033 81771 24134 57637 57637 723860 337031 0 88451 94954 94954 158838 147087 11751 8612 8612 21562 20424 1138 12853 12853 5407 5407 31618 31618 41211 41211 15295 15295 495 495 3598 3598 12568 12568 COST OF MEALS 150626 150626 MISCELLANEOUS 7497 7497 565134 421703 143431 0 212853 175841 69283 281867 103236 72966 2759 4165 60499 12299 18889 48200 904184 983951 1311204 1566990 14115 36159 0 17116 14115 53275 X 1250334 1487170 46755 26545 1297089 1513715 1311204 1566990 158726 57900 0 X 0 1 X 1 0 X 370843 552632 519836 297205 677602 2418118 283490 365278 380277 357938 337031 1724014 654333 917910 900113 655143 1014633 4142132 0 0 0 4142132 10160 8246 12927 14949 19781 66063 10160 8246 12927 14949 19781 66063 664493 926156 913040 670092 1034414 4208195 0.98430 0.88960 0.01570 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30909 30909 29590 12299 17291 48200 ACCRUED LIABILITIES 17116 17116 1222611 57900 422124 24134 504158 718453 5407 5407 723860 1005985 422124 24134 446258 559727 5407 5407 565134 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,134. ANNUAL SUPPORT 81771 81771 24134 81771 81771 24134 24134 57637 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. ANY ISSUES ARE IDENTIFIED AND RESOLVED WITH THE RETURN PREPARER BEFORE FINALIZATION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS REVIEW AND APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST