2024-12-03T10:00:13-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2023-07-01 231861779 MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY INC MEAL 6106911030 1302 N SHERMAN ST ALLENTOWN PA 181091719 TYLER SEIFERHELD TREASURER 6106911030 2024-12-02 1 0 CARY J GIACALONE II CPA P01799465 6104335501 2024-11-26 2023 2024-10-15 13:58:12Z DAVE ROMANELLI 1302 N SHERMAN ST ALLENTOWN PA 181091719 4465277 0 X MOWGLV.ORG X 1971 PA TO PROVIDE HEALTHY NUTRITION AND FOSTER SOCIAL CONNECTION ACROSS THE GREATER LEHIGH VALLEY 16 16 47 900 0 0 1263523 1623469 2357622 2667398 138441 169910 -20695 -1301 3738891 4459476 0 0 0 0 1781321 2140963 0 0 318729 1953346 2220245 3734667 4361208 4224 98268 9916654 10387925 187415 151529 9729239 10236396 X TO PROVIDE HEALTHY NUTRITION AND FOSTER SOCIAL CONNECTION ACROSS THE GREATER LEHIGH VALLEY. 0 0 3355229 2667398 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. 3355229 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 24 0 1 47 1 0 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 139994 0 15627 ED CRONIN THRU 124 DIRECTOR OF FINANCE 40.00 X 68219 0 9933 DAVID ROMANELLI PRESIDENT 1.00 X X 0 0 0 BANKIM BHATT VICE PRESIDENT 1.00 X X 0 0 0 TYLER SEIFERHELD TREASURER 1.00 X X 0 0 0 PAM HARNETT SECRETARY 1.00 X X 0 0 0 MICHAEL SANTANASTO IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BRIAN ABEL MEMBER 1.00 X 0 0 0 KELLY CARNEY MEMBER 1.00 X 0 0 0 EDWARD DUBORG MEMBER 1.00 X 0 0 0 CARRIE FLECKENSTEIN MEMBER 1.00 X 0 0 0 ROBIN FLEMMING MEMBER 1.00 X 0 0 0 JAMES GOLD MEMBER 1.00 X 0 0 0 LEA GRIGSBY MEMBER 1.00 X 0 0 0 JUAN HERNANDEZ MEMBER 1.00 X 0 0 0 ROSEMARY LAMAESTRA MEMBER 1.00 X 0 0 0 KIMBERLY LAURITO MEMBER 1.00 X 0 0 0 CHRISTINA LEWIS 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 RALUCA MILOS MD MEMBER 1.00 X 0 0 0 JUSTIN RYAN MEMBER 1.00 X 0 0 0 PAT SCHOENEN MEMBER 1.00 X 0 0 0 JOENEL TORRILLO MEMBER 1.00 X 0 0 0 DONNA ZIMMERMAN MEMBER 1.00 X 0 0 0 208213 0 25560 1 0 1 0 0 160575 15733 1447161 1623469 GOVT SERVICE FEES 812900 2042890 2042890 CLIENT SERVICE FEES 812900 578672 578672 FOOD SERVICE FEES 812900 45836 45836 2667398 150990 150990 18920 0 18920 18920 18920 4500 15733 5801 -1301 -1301 4459476 2667398 0 168609 208913 31190 146533 31190 1550401 1224572 190646 135183 95798 79729 8117 7952 147616 93577 45122 8917 138235 100640 25072 12523 300 275 25 69815 69815 7460 7460 31906 13355 17532 1019 56618 6715 60 49843 119147 67359 34128 17660 53693 10678 41911 1104 118462 42050 70560 5852 68430 62862 4961 607 10399 1666 4829 3904 338260 309563 12872 15825 37052 32768 2551 1733 FOOD AND KITCHEN 1276400 1253342 1270 21788 BAD DEBT 17844 17844 DUES 8036 1592 2995 3449 VOLUNTEER SERVICES 6423 5452 816 155 4361208 3355229 687250 318729 128585 235807 576234 373581 69512 524792 342799 98607 75062 2864 5213 5269058 1477606 4039040 3791452 3509515 4512927 860466 908402 107039 142682 9916654 10387925 173175 102735 14240 48794 187415 151529 X 8301104 8676360 1428135 1560036 9729239 10236396 9916654 10387925 98268 408889 0 X X 0 1 X 1 0 X 1565347 2044412 1576298 1263523 1623469 8073049 1565347 2044412 1576298 1263523 1623469 8073049 1933058 6139991 63459 117802 107990 97887 150990 538128 4500 4500 8615677 11336465 0.71270 0.70220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3684147 500747 4184894 3378927 305220 3684147 3593628 235000 -451461 689 3376478 2913861 1500 678267 3593628 2810212 235000 82287 213638 2913861 0.84000 0.07000 0.09000 0 0 109641 109641 3706801 552090 3154711 1131513 769878 361635 321103 155638 165465 3791452 BENEFICIAL INTEREST IN OUTSIDE PERPETUAL TRUST 836581 F INVESTED WITH LEHIGH VALLEY COMMUNITY FOUNDATION 71821 F 908402 COMPENSATED ABSENCES 25819 LEASE LIABILITIES 22975 48794 X 4860905 408889 408889 4452016 7460 7460 4459476 4353748 0 4353748 7460 7460 4361208 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BOUNTIFUL BOWL 20233 15733 4500 5801 20233 15733 4500 5801 5801 -1301 X 0 0 0 0 0 0 0 0 0 ERIK J MCGAUGHEY CHIEF EXECUTIVE OFFICER 139994 0 0 0 0 0 13999 0 1628 0 155621 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 EXECUTIVE OFFICER. HE THEN SHARES 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.