2025-09-12T14:10:23-05:00 2024-12-31 251536892 RILEY AND COMPANY INC PO BOX 1049 STROUDSBURG PA 18360 990 2024-01-01 237201104 MONROE COUNTY MEALS ON WHEELS INC MONR 5704248794 901 POLK VALLEY RD STROUDSBURG PA 18360 SARAH WALLACE PRESIDENT 5704248794 2025-09-12 1 1 SCOTT A MILLER CPA CFE CVA P00607052 5704240667 2025-09-12 2024 2025-03-06 01:10:19Z SARAH WALLACE 901 POLK VALLEY RD STROUDSBURG PA 18360 1222697 0 X WWW.MONROEMEALS.ORG X 1972 PA MONROE COUNTY MEALS ON WHEELS PROVIDES SUPERIOR NUTRITIONAL SUPPORT, A DAILY HUMAN CONNECTION, AND OTHER SUPPORTIVE SERVICES TO THE HOME BOUND SO THEY MAY REMAIN SAFE AND INDEPENDENT IN THEIR HOMES. 10 10 5 250 0 0 389634 426651 734566 588872 43234 57317 15964 13676 1183398 1086516 0 0 0 0 237377 251362 0 0 92378 1007580 909229 1244957 1160591 -61559 -74075 1732432 1624371 204551 159181 1527881 1465190 X MONROE COUNTY MEALS ON WHEELS PROVIDES MEALS TO INDIVIDUALS WHO ARE SUBSTANTIALLY HOMEBOUND DUE TO PHYSICAL OR MENTAL CHALLENGES AND ARE UNABLE TO SHOP AND/OR PREPARE MEALS FOR THEMSELVES. 0 0 845388 588872 MONROE COUNTY MEALS ON WHEELS (ORGANIZATION) DELIVERS A WEEKS WORTH OF FROZEN MEALS ONCE A WEEK TO INDIVIDUALS WHO ARE HOMEBOUND (CLIENTS). CLIENTS RECEIVE TWO TO FOURTEEN MEALS BASED ON THEIR NEEDS AND PREFERENCES. FOURTEEN MEALS PROVIDE LUNCH AND DINNER FOR A WEEK. THE MEAL DELIVERY ALSO INCLUDES A CONDIMENT BAG CONTAINING MILK OR JUICE, BREAD, FRUIT, AND ASSORTED SNACKS. FOR CLIENTS WHO CANNOT STORE OR PREPARE FROZEN MEALS THE ORGANIZATION OFFER A DAILY DELIVERY PROGRAM PROVIDING ONE HOT MEAL AND ONE COLD BAGGED MEAL THAT ARE DELIVERED MONDAY THROUGH FRIDAY. THE ORGANIZATION ALSO PROVIDES EMERGENCY BAGS, TO ALL CLIENTS BEGINNING IN OCTOBER AND THROUGHOUT THE WINTER, FOR CLIENTS TO USE DURING INCLEMENT WEATHER WHEN ITS DRIVERS ARE UNABLE TO DELIVER. DURING SUMMER MONTHS THE ORGANIZATION PROVIDES ONE EMERGENCY BAG IN CASE OF POWER OUTAGES. EMERGENCY BAGS PROVIDE TWO MEALS AND INCLUDE SHELF STABLE PRODUCTS. 845388 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 PA X X THE ORGANIZATION 5704248794 901 POLK VALLEY RD STROUDSBURG PA 18360 X LISA CARDWELL TREASURER 1.00 X X 0 0 0 CYNTHIA DELUCA BOARD MEMBER 1.00 X 0 0 0 MICHAEL PETERSON BOARD MEMBER 1.00 X 0 0 0 PAUL SCHMID BOARD MEMBER 1.00 X 0 0 0 SARAH WALLACE PRESIDENT 1.00 X X 0 0 0 KELLI PISCIOTTI VICE PRESIDENT 1.00 X X 0 0 0 TJ PRICE SECRETARY 1.00 X X 0 0 0 KIM FYLSTRA BOARD MEMBER 1.00 X 0 0 0 SHAWN THOMS BOARD MEMBER 1.00 X 0 0 0 GRETCHEN WEITZMANN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 MEALS ON WHEELS NEPA 541 WYOMING AVENUE SCRANTON PA 18509 FOOD SUPPLIER 591123 1 21250 5553 399848 50450 426651 AGENCY PAYMENTS 624210 509024 509024 CLIENT PAYMENTS 624210 79848 79848 588872 51404 51404 140827 134914 5913 5913 5913 14943 5553 1267 13676 13676 1086516 588872 0 70993 228750 71555 106550 50645 3922 1277 1728 917 18690 5846 8706 4138 33884 33884 4212 4212 16122 16122 4345 4345 54678 12906 13273 28499 14017 4385 6529 3103 55573 36793 13704 5076 8312 8312 740 740 15692 4872 10820 34805 16471 18334 MEALS 649900 649900 BAD DEBTS 16949 16949 1160591 845388 222825 92378 620756 659130 463538 377223 74975 61987 665 191 594 1157 192129 130742 74789 61387 359666 376603 137449 86693 1732432 1624371 68950 73832 0 135601 85349 204551 159181 X 1527881 1465190 1527881 1465190 1732432 1624371 -74075 11384 0 X X 0 1 X 1 0 X 487651 421662 382610 305110 376201 1973234 756934 794040 686228 734566 588872 3560640 16069 16412 32655 19298 20496 104930 1260654 1232114 1101493 1058974 985569 5638804 0 0 0 5638804 14969 18924 12471 40505 51404 138273 14969 18924 12471 40505 51404 138273 1275623 1251038 1113964 1099479 1036973 5777077 0.97610 0.98270 0.02390 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46263 20046 26217 145866 110696 35170 61387 LEASE DEPOSIT 2100 RIGHT TO USE ASSETS 84593 86693 DUE ON OPERATING LEASE 85349 85349 1097900 11384 11384 1086516 0 1086516 1160591 0 1160591 0 1160591 MEALS ON WHEELS DAY 20496 5553 14943 111 1156 20496 5553 14943 111 1156 1267 13676 X 19 15566 FAIR MARKET VALUE X HOUSEHOLD SUPPLIES 35 34015 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW VIA EMAIL. THE OFFICERS AND BOARD MEMBERS REVIEW THE FORM 990 RECEIVED BY EMAIL AND APPROVE ITS FILING AT ITS NEXT BOARD MEETING OR VIA AN EMAIL VOTE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS PROVIDE A WRITTEN CONFLICT OF INTEREST DISCLOSURE EVERY YEAR AT THE ORGANIZATION'S ANNUAL MEETING. SHOULD A CONFLICT OF INTEREST ARISE, THE OFFICER OR BOARD MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD DURING A BOARD MEETING. THE OFFICER OR BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL NOT VOTE ON ANY MATTER IN WHICH IT HAS A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST WILL BE NOTED IN THE BOARD MEETING MINUTES DETAILING THE CONFLICT, PERSON WITH THE CONFLICT, AND THE OFFICER OR BOARD MEMBER WHO ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE MEETS IN OCTOBER EVERY YEAR TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE A COMPENSATION RECOMMENDATION TO THE BOARD. IN OCTOBER OR NOVEMBER, THE BOARD REVIEWS THE PERSONNEL COMMITTEE'S RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OFFICERS, BOARD MEMBERS, AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.