Form 990 for tax year 2022
Filed by NUTRITION AND SERVICES FOR SENIORS.
Totals
- Total revenue
- $4,961,173
- Total expenses
- $4,986,427
- Contributions and grants received
- $4,864,874
- Grants paid
- $0
- Program service revenue
- $43,447
- Investment income
- $75,466
- Other revenue
- -$22,614
- Total assets, end of year
- $3,331,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,331,151
- Program services expenses (Part IX)
- $4,681,601
- Management and general expenses
- $129,990
- Fundraising expenses
- $174,836
- Program service expenses (Part III)
- $4,681,601
Program services were 93.9% 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.
-
1a · Federated campaigns
$273,951
-
1c · Fundraising events
$136,663
-
1e · Government grants (contributions)
$2,858,561
-
1f · All other contributions, gifts and grants
$1,595,699
-
2a · Program service revenue: MEAL PROGRAMS
total $27,178 · related or exempt $27,178
-
2b · Program service revenue: TRANSPORTATION PROGRAM
total $16,269 · related or exempt $16,269
-
3 · Investment income
total $60,927 · excluded $60,927
-
6a · Gross rents
personal property $10,240
-
6b · Less rental expenses
personal property $9,084
-
6c · Rental income or loss
personal property $1,156
-
6d · Net rental income or loss
total $1,156 · related or exempt $1,156
-
7a · Gross sales of assets other than inventory
other assets $14,539
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,539
-
7d · Net gain or loss
total $14,539 · related or exempt $14,539
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$136,663
-
8b · Fundraising events: direct expenses
$32,398
-
8c · Net income from fundraising events
total -$32,398 · excluded -$32,398
-
10a · Gross sales of inventory
$9,911
-
10b · Cost of goods sold
$6,579
-
10c · Net income from sales of inventory
total $3,332 · related or exempt $3,332
-
11a · Other revenue: OTHER INCOME
total $5,296 · related or exempt $5,296
-
11e · Other revenue, total
$5,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,316 · management and general $109,316
-
7 · Other salaries and wages
total $1,856,851 · program services $1,856,851
-
8 · Pension plan contributions
total $32,856 · program services $28,074 · management and general $4,782
-
9 · Other employee benefits
total $69,766 · program services $69,766
-
10 · Payroll taxes
total $150,148 · program services $141,757 · management and general $8,391
-
11c · Fees: accounting
total $18,405 · program services $18,405
-
11e · Fees: professional fundraising services
total $41,000 · fundraising $41,000
-
11g · Fees: other
total $1,249,660 · program services $1,206,831 · management and general $7,501 · fundraising $35,328
-
12 · Advertising and promotion
total $2,115 · program services $2,115
-
13 · Office expenses
total $58,121 · program services $58,121
-
14 · Information technology
total $114,162 · program services $48,552 · fundraising $65,610
-
16 · Occupancy
total $118,700 · program services $118,700
-
17 · Travel
total $337,192 · program services $337,192
-
19 · Conferences, conventions and meetings
total $1,337 · program services $1,337
-
23 · Insurance
total $278,937 · program services $278,937
-
24a · Other expenses: FOOD AND CONSUMABLES
total $445,732 · program services $412,834 · fundraising $32,898
-
24b · Other expenses: EQUIPMENT PURCHASES
total $99,206 · program services $99,206
-
24c · Other expenses: MISC
total $2,923 · program services $2,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $3,356,105 · end of year $3,330,851
-
27 · Net assets without donor restrictions
beginning of year $3,356,405 · end of year $3,331,151
Mission and programs · 2022
Mission
SEE PART 1 LINE 1
Activities or mission (Part I)
NUTRITION & SERVICES FOR SENIORS SERVES SENIORS AND PERSONS WITH DISABILITIES IN HARDIN & JEFFERSON COUNTIES. WE ARE DEDICATED TO PROVIDING INNOVATIVE, EFFECTIVE PROGRAMS THAT ASSIST THEM IN LEADING QUALITY LIVES WHILE MAINTAINING DIGNITY AND INDEPENDENCE AS OPPOSED TO THE MORE COSTLY INSTITUTIONAL CARE.
-
OUR ONSITE KITCHEN PREPARED ALMOST 375,000 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES. ALL MEALS MEET THE CRITERIA FOR SENIOR NUTRITION USING STATE GUIDELINES AND INCLUDE INFORMATION FOR DIABETICS TO MAKE INFORMED CHOICES ON THEIR MEAL. ON FRIDAYS, ALL OF OUR HOME BOUND CLIENTS ALSO RECEIVE A SHELF TABLE BREAKFAST MEAL FOR THE WEEKEND PROVIDING AN ADDITIONAL 68,500 MEALS. THIS YEAR APPROXIMATLEY 240-285 VOLUNTEERS AND 17 STAFF MEMBERS DELIVERED ALMOST 400,000 MEALS TO THE HOMES OF 2621 UNIQUE INDIVIDUALS. OUR VISIT IS SOMETIMES THE ONLY HUMAN CONTACT FOR OUR HOME BOUND CLIENTS AND PROVIDES COMFORT AND COMPANY TO THEM AND PEACE OF MIND TO THEIR FAMILY AND CAREGIVERS. AN ADDITIONAL 500 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES. AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 6,100 MEALS TO ALMOST 150 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY.
Expenses $3,136,673 · Revenue $16,269
-
OUR TRANSPORTATION PROGRAM PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE SUSTAINING SERVICES AS WELL AS FOR EDUCATION, EMPLOYMENT, SHOPPING, PUBLIC SERVICES AND RECREATION IN BOTH RURAL AND URBAN AREAS. THIS EVER EXPANDING PROGRAM INCLUDES SERVICE IN BOTH JEFFERSON AND HARDIN COUNTIES AS WELL AS SERVICE TO MEDICAID PATIENTS IN OUR AREA. APPROXIMATELY 2,300 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ALMOST 39,550 RIDES PROVIDED.
Expenses $1,310,848 · Revenue $41,717
-
OTHER PROGRAM SERVICES INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM.
Expenses $234,080 · Revenue $9,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KERRY MONCLA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GREG CANTUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY NIXON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COLIN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAN PARKER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE KONDOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JILL KILLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLIE HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENT HADDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
APRIL KIETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANCI KIMBALL
PRESIDENT/CEO
- Total calculated
- $117,325
- From this org
- $112,543
- From related orgs
- $0
- Other
- $4,782
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402209349301865
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