Totals
- Total revenue
- $1,131,131
- Total expenses
- $1,457,590
- Contributions and grants received
- $366,487
- Grants paid
- $0
- Program service revenue
- $370,808
- Investment income
- $393,836
- Other revenue
- $0
- Total assets, end of year
- $7,679,748
- Total liabilities, end of year
- $234,145
- Net assets or fund balances, end of year
- $7,445,603
- Program services expenses (Part IX)
- $1,029,709
- Management and general expenses
- $335,865
- Fundraising expenses
- $92,016
- Program service expenses (Part III)
- $1,029,709
Program services were 70.6% 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)
$20,671
-
1f · All other contributions, gifts and grants
$345,816
-
1g · Noncash contributions included above
$21,676
-
2a · Program service revenue: PAID MEALS
total $338,531 · related or exempt $338,531
-
2b · Program service revenue: OTHER
total $31,841 · related or exempt $31,841
-
2c · Program service revenue: SHOPPING PROGRAM
total $436 · related or exempt $436
-
3 · Investment income
total $203,048 · excluded $203,048
-
7a · Gross sales of assets other than inventory
other assets $190,788
-
7c · Gain or loss
other assets $190,788
-
7d · Net gain or loss
total $190,788 · related or exempt $190,788
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $570,734 · program services $375,180 · management and general $138,481 · fundraising $57,073
-
10 · Payroll taxes
total $152,023 · program services $99,878 · management and general $36,943 · fundraising $15,202
-
11b · Fees: legal
total $7,567 · program services $7,545 · management and general $22
-
11c · Fees: accounting
total $30,765 · management and general $30,765
-
11f · Fees: investment management
total $70,563 · management and general $70,563
-
11g · Fees: other
total $20,631 · program services $18,603 · fundraising $2,028
-
13 · Office expenses
total $16,510 · program services $9,801 · management and general $3,356 · fundraising $3,353
-
16 · Occupancy
total $146,909 · program services $85,096 · management and general $47,453 · fundraising $14,360
-
23 · Insurance
total $13,213 · program services $10,531 · management and general $2,682
-
24a · Other expenses: FOOD AND FOOD SUPPLIES
total $348,810 · program services $348,810
-
24b · Other expenses: EDUCATION/TRAVEL/TRAINING
total $42,404 · program services $36,804 · management and general $5,600
-
24c · Other expenses: OTHER
total $25,702 · program services $25,702
-
24d · Other expenses: SHOPPING PROGRAM
total $11,150 · program services $11,150
-
24e · All other expenses
total $609 · program services $609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $2,254,052 · end of year $1,312,939
-
3 · Pledges and grants receivable
beginning of year $32,885 · end of year $22,371
-
9 · Prepaid expenses and deferred charges
beginning of year $8,628 · end of year $5,361
-
10a · Land, buildings and equipment: cost or other basis
$41,080
-
10b · Land, buildings and equipment: accumulated depreciation
$41,080
-
11 · Investments: publicly traded securities
beginning of year $5,495,281 · end of year $6,058,661
-
12 · Investments: other securities
beginning of year $87,538 · end of year $90,825
-
15 · Other assets
beginning of year $19,107 · end of year $189,391
-
17 · Accounts payable and accrued expenses
beginning of year $72,946 · end of year $53,271
-
25 · Other liabilities
beginning of year $311,122 · end of year $180,874
-
27 · Net assets without donor restrictions
beginning of year $7,513,623 · end of year $7,168,339
-
28 · Net assets with donor restrictions
end of year $277,264
Mission and programs · 2024
Mission
PRINCIPAL ACTIVITIES HUMAN SERVICES NETWORK, INC. D/B/A MEALS ON WHEELS SOUTH FLORIDA (THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT CHARITABLE ORGANIZATION AND WAS INCORPORATED ON SEPTEMBER 17, 1984, UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION WAS ESTABLISHED TO SECURE FUNDING TO SERVE SENIORS IN BROWARD COUNTY THROUGH THE OLDER AMERICANS ACT (OAA), AS MANAGED BY THE AREA AGENCY ON AGING OF BROWARD COUNTY (AAABC). RECOGNIZING THE VULNERABILITY OF SINGLE-SOURCE FUNDING DEPENDENCY, LEADERSHIP IMPLEMENTED STRATEGIC FINANCIAL DIVERSIFICATION THROUGH PROGRAM EXPANSION. BY 2022, THE ORGANIZATION HAD SUCCESSFULLY REDUCED ITS FEDERAL FUNDING DEPENDENCY FROM 100% TO APPROXIMATELY 60%.
-
HOME DELIVERED MEALS: PROVIDED AT NO COST TO HOMEBOUND CLIENTS AGED 60+, LIVING NEAR THE POVERTY LINE, WITH LIMITED FAMILY SUPPORT.
Expenses $542,316
-
EMERGENCY MEALS: PROVIDES RECENTLY HOSPITALIZED SENIORS (60+) WITH DINNER AND BREAKFAST FOR A 14-DAY RECOVERY PERIOD. INITIALLY FUNDED THROUGH THE JIM MORAN FOUNDATION, THIS PROGRAM IS EXPANDING THROUGH ADDITIONAL FUNDING SOURCES.
Expenses $126,216
-
T"GROCERY SHOPPING ASSISTANCE: SERVES SENIORS WHO CAN AFFORD GROCERIES BUT CANNOT SHOP INDEPENDENTLY. VETTED VOLUNTEERS HANDLE SHOPPING LISTS, PURCHASING, DELIVERY, AND UNPACKING, PROVIDING PEACE OF MIND TO CLIENTS AND THEIR FAMILIES. "COST SHARE PROGRAM: AN INNOVATIVE SUSTAINABILITY APPROACH WHERE MEAL COSTS ARE SHARED BETWEEN THE ORGANIZATION AND CLIENTS, ENSURING SERVICE CONTINUITY WHILE PROMOTING CLIENT DIGNITY THROUGH PARTICIPATION. "BROWARD COUNTY HURRICANE MEAL KIT DISTRIBUTION: IN PARTNERSHIP WITH FLORIDA POWER & LIGHT COMPANY (FPL) AND THE FLORIDA COUNCIL ON AGING (FCOA), PROVIDES HURRICANE PREPAREDNESS KITS DELIVERED DIRECTLY TO CLIENTS' HOMES. "COMPANION PET PROGRAM: DELIVERS MONTHLY PET FOOD TO HOMEBOUND SENIORS ENROLLED IN OUR MEAL PROGRAM WHO NEED ASSISTANCE CARING FOR THEIR ANIMALS. ADDITIONAL SERVICES INCLUDE VETERINARY CARE, MEDICATIONS, FLEA/TICK TREATMENTS THROUGH OUR MOBILE VET SERVICE, AND MOBILE GROOMING SERVICES. "CLARIS COMPANION PROGRAM: FUNDED THROUGH MEALS ON WHEELS AMERICA AND THE CAESARS FOUNDATION, PROVIDES SENIORS WITH TABLETS SPECIFICALLY DESIGNED FOR OLDER ADULTS. FEATURES INCLUDE LARGE BUTTONS/TEXT, VERIZON 4G LTE CONNECTIVITY, PROTECTIVE CASING, AND BUILT-IN SECURITY TO FACILITATE SAFE ONLINE CONNECTION WITH FAMILY, FRIENDS, AND CAREGIVERS. "HOLIDAY CARE BOXES: FACILITATED THROUGH A DEDICATED LONG-TIME DONOR WHO RAISES FUNDS AND COLLABORATES WITH STAFF TO SECURE DONATIONS, RESULTING IN HUNDREDS OF CARE PACKAGES DELIVERED TO CLIENTS EACH DECEMBER.
Expenses $361,177
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelly McCartySHELLY MCCARTY
FINANCE DIR
- Total calculated
- $111,491
- From this org
- $111,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,491
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $111,491
-
Mary AdamsMARY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ConroyTHOMAS CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elanie GonzalezELANIE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick MagillRICK MAGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce A Julian PaJOYCE A JULIAN PA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie PappasSTEPHANIE PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phoebee FrancoisPHOEBEE FRANCOIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Diann GeronemusDIANN GERONEMUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Samir RajpalSAMIR RAJPAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512809349301586
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