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← MEALS ON WHEELS OLDER ADULT ALTERNATIVES OF FAIRFIELD COUNTY

Form 990 for tax year 2022

Filed by MEALS ON WHEELS OLDER ADULT ALTERNATIVES OF FAIRFIELD COUNTY.

Totals

Total revenue
$4,138,383
Total expenses
$4,011,057
Contributions and grants received
$342,182
Grants paid
$170,000
Program service revenue
$3,919,772
Investment income
-$123,571
Other revenue
$0
Total assets, end of year
$4,086,307
Total liabilities, end of year
$228,049
Net assets or fund balances, end of year
$3,858,258
Program services expenses (Part IX)
$3,891,618
Management and general expenses
$97,452
Fundraising expenses
$21,987
Program service expenses (Part III)
$3,891,618

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $107,996

  • 1f · All other contributions, gifts and grants

    $234,186

  • 2a · Program service revenue: Levy Revenue

    total $2,961,540 · related or exempt $2,961,540

  • 2b · Program service revenue: Contracted Revenue

    total $931,038 · related or exempt $931,038

  • 2c · Program service revenue: Miscellaneous

    total $27,194 · related or exempt $27,194

  • 3 · Investment income

    total $16,089 · excluded $16,089

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $140,660

  • 7c · Gain or loss

    other assets -$139,660

  • 7d · Net gain or loss

    total -$139,660 · related or exempt -$139,660

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,000 · program services $170,000

  • 5 · Compensation of officers, directors and key employees

    total $79,876 · program services $13,868 · management and general $66,008

  • 7 · Other salaries and wages

    total $1,414,840 · program services $1,399,893 · fundraising $14,947

  • 10 · Payroll taxes

    total $128,728 · program services $122,292 · management and general $6,436

  • 11c · Fees: accounting

    total $5,803 · management and general $5,803

  • 11g · Fees: other

    total $110,255 · program services $110,255

  • 13 · Office expenses

    total $37,574 · program services $34,425 · management and general $1,812 · fundraising $1,337

  • 16 · Occupancy

    total $94,498 · program services $89,773 · management and general $4,725

  • 17 · Travel

    total $111,280 · program services $111,280

  • 19 · Conferences, conventions and meetings

    total $8,101 · program services $7,696 · management and general $405

  • 22 · Depreciation, depletion and amortization

    total $226,549 · program services $226,549

  • 23 · Insurance

    total $245,267 · program services $233,004 · management and general $12,263

  • 24a · Other expenses: Rental and Maint of equipmen

    total $39,571 · program services $39,571

  • 24b · Other expenses: Raw food and related supply

    total $959,367 · program services $953,664 · fundraising $5,703

  • 24c · Other expenses: Contractual services

    total $91,076 · program services $91,076

  • 24d · Other expenses: Specific Assistance

    total $215,925 · program services $215,925

  • 24e · All other expenses

    total $72,347 · program services $72,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,768,250 · end of year $1,752,496

  • 4 · Accounts receivable

    beginning of year $111,356 · end of year $103,847

  • 8 · Inventories for sale or use

    beginning of year $89,038 · end of year $64,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,103 · end of year $26,656

  • 10a · Land, buildings and equipment: cost or other basis

    $3,430,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,623,423

  • 10c · Land, buildings and equipment, net

    beginning of year $1,848,187 · end of year $1,806,792

  • 15 · Other assets

    beginning of year $148,137 · end of year $332,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,404 · end of year $136,653

  • 25 · Other liabilities

    beginning of year $81,998 · end of year $91,396

  • 27 · Net assets without donor restrictions

    beginning of year $3,617,033 · end of year $3,834,777

  • 28 · Net assets with donor restrictions

    beginning of year $164,636 · end of year $23,481

Mission and programs · 2022

Mission

PROVIDE NUTRITION SERVICES, IN-HOME SUPPORT SERVICES, INFORMATION/REFERRAL, AND TRANSPORTATION SERVICES TO OLDER ADULTS IN FAIRFIELD COUNTY

  • NUTRITION SERVICES: HOME DELIVERED MEAL SERVICE - HOME DELIVERED MEALS ARE PROVIDED TO OLDER ADULTS, AGED 60 OR OLDER, LIVING IN FAIRFIELD COUNTY. THESE MEALS ARE PREPARED AND DELIVERED DAILY, M-F, IN ACCORDANCE WITH THE OLDER ADULTS CARE PLAN. THEY ARE NUTRITIONALLY BALANCED AND APPROVED BY A REGISTERED DIETICIAN. CONGREGATE SITE MEAL SERVICE - CONGREGATE SITE MEALS ARE AVAILABLE TO OLDER ADULTS, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY. CONGREGATE MEAL SITES ARE OPEN DAILY, M-F, AND OFFER OLDER ADULTS THE OPPORTUNITY TO ENGAGE IN A SOCIAL SETTING WHILE RECEIVING A NUTRITIONALLY BALANCED MEAL. THE SITES REDUCE SENIOR ISOLATION AND HUNGER. NUTRITION TRANSPORTATION - TRANSPORTATION SERVICE TRANSPORTS AN OLDER ADULT, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY, FROM ONE PLACE TO ANOTHER THROUGH THE USE OF OUR AGENCY VEHICLES. WE PROVIDE NUTRITION TRANSPORTATION TO LUCYS CAFE CONGREGATE MEAL SITE AND TO GROCERY STORES. OUR SERVICE IS CURB TO CURB. AGING SERVICES: PERSONAL EMERGENCY RESPONSE SYSTEM - EMERGENCY RESPONSE SYSTEMS ARE PROVIDED TO OLDER ADULTS, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY. THESE UNITS ARE WORN BY THE OLDER ADULT AND ARE USED IN THE EVENT THAT THE OLDER ADULT HAS AN EMERGENCY. IN HOME SERVICES - PERSONAL CARE AND HOMEMAKING SERVICES ARE PROVIDED TO OLDER ADULTS, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY. THESE SERVICES ARE PROVIDED TO OLDER ADULTS WHO, DUE TO ILLNESS OR GENERAL PHYSICAL DECLINE, ARE NO LONGER ABLE TO SAFELY PROVIDE THEIR OWN PERSONAL CARE OR HOUSE CLEANING. CAREGIVER SUPPORT PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS UNCOMPENSATED CAREGIVERS FOR OLDER ADULTS, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY, BY PROVIDING SERVICES. THESE SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO: HOME DELIVERED MEALS, PERSONAL CARE, HOMEMAKING, HOME REPAIR, IN-HOME RESPITE, ADULT DAY SERVICES. OTHER AGING SERVICES - INFORMATION AND REFERRAL, CASE MANAGEMENT, ADAPTIVE EQUIPMENT. SERVICE PROVIDER CONTRACTS - THE AGENCY CONTRACTS WITH LOCAL PROVIDERS TO DELIVER IN-HOME SUPPORT SERVICES TO OLDER ADULTS, AGE 60 OR OLDER, LIVING IN FAIRFIELD COUNTY. COMMUNITY OUTREACH - THIS PROGRAM IS AN ANNUAL GRANT PROGRAM THAT PROVIDES FINANCIAL SUPPORT FOR SENIOR SERVING ORGANIZATIONS IN FAIRFIELD COUNTY THROUGH A GRANT PROCESS.

    Expenses $3,891,618

As filed on the 2022 return.

Listed in Part VII

  • Anna Tobin

    Executive Director

    Total calculated
    $79,876
    From this org
    $79,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dale Dixon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wagner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christa Moody

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sitterley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lara Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Fox-Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicki Tauer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Howard Sniderman

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Margie Donnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cindy Moore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Corey Clark

    President

    Total calculated
    $0
    Hours/week
    1

  • Helen Harding

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott Mueller

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ben Hill

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202313159349300321

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