SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
MEALS ON WHEELS PROGRAMS AND SERVICES
OF ROCKLAND INC
Employer identification number

13-2831197
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other ProgramsThe Adult Learning Center is a state of the art educational learning center which affords older adults the opportunity to learn how to use computers and communication technology. Courses run for six or eight weeks, two hours a session. This is a fee for service program which is open to all adults living in Rockland County. This program served 97 clients during 2017 and was taught by 15 volunteers.
Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDIT COMMITTE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND, INC. CONDUCTS A SURVEY OF SALARIES OF MEALS ON WHEELS OF SIMILAR BUDGETS. MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND, INC. USES THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL SOLICITATION CONTAINS " A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271."IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990S.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2