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← COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION

Form 990 for tax year 2024

Filed by COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION.

Totals

Total revenue
$10,915,998
Total expenses
$10,385,774
Contributions and grants received
$10,135,230
Grants paid
$0
Program service revenue
$539,809
Investment income
$52,808
Other revenue
$188,151
Total assets, end of year
$7,480,435
Total liabilities, end of year
$901,513
Net assets or fund balances, end of year
$6,578,922
Program services expenses (Part IX)
$9,749,320
Management and general expenses
$373,119
Fundraising expenses
$263,335
Program service expenses (Part III)
$9,749,320

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.

  • 1e · Government grants (contributions)

    $8,913,104

  • 1f · All other contributions, gifts and grants

    $1,222,126

  • 1g · Noncash contributions included above

    $2,251

  • 2a · Program service revenue: HOME DELIVERED MEALS

    total $294,775 · related or exempt $294,775

  • 2b · Program service revenue: CONGREGATE MEALS

    total $245,034 · related or exempt $245,034

  • 3 · Investment income

    total $52,808 · excluded $52,808

  • 11a · Other revenue: MANAGEMENT FEE

    total $181,630 · excluded $181,630

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $6,521 · related or exempt $6,521

  • 11e · Other revenue, total

    $188,151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $259,123 · program services $152,302 · management and general $67,390 · fundraising $39,431

  • 7 · Other salaries and wages

    total $2,327,541 · program services $2,114,108 · management and general $85,513 · fundraising $127,920

  • 8 · Pension plan contributions

    total $29,910 · program services $22,923 · management and general $6,987

  • 9 · Other employee benefits

    total $121,347 · program services $105,696 · management and general $2,608 · fundraising $13,043

  • 10 · Payroll taxes

    total $219,208 · program services $196,096 · management and general $11,367 · fundraising $11,745

  • 11b · Fees: legal

    total $34,285 · program services $20,884 · management and general $13,401

  • 11c · Fees: accounting

    total $39,528 · management and general $39,528

  • 11g · Fees: other

    total $235,556 · program services $120,262 · management and general $83,335 · fundraising $31,959

  • 12 · Advertising and promotion

    total $122,210 · program services $118,186 · management and general $4,019 · fundraising $5

  • 13 · Office expenses

    total $184,652 · program services $166,188 · management and general $18,464

  • 16 · Occupancy

    total $152,556 · program services $138,872 · management and general $5,526 · fundraising $8,158

  • 17 · Travel

    total $34,161 · program services $32,933 · management and general $1,019 · fundraising $209

  • 22 · Depreciation, depletion and amortization

    total $153,503 · program services $152,760 · management and general $743

  • 23 · Insurance

    total $29,775 · management and general $29,775

  • 24a · Other expenses: FOOD AND RELATED EXPENS

    total $5,739,975 · program services $5,739,191 · management and general $754 · fundraising $30

  • 24b · Other expenses: MEAL DELIVERY

    total $598,506 · program services $598,506

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $73,232 · program services $70,413 · management and general $2,690 · fundraising $129

  • 24d · Other expenses: DIRECT MAIL CAMPAIGN

    total $30,706 · fundraising $30,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,377 · end of year $1,623,093

  • 3 · Pledges and grants receivable

    beginning of year $1,970,716 · end of year $1,071,099

  • 4 · Accounts receivable

    beginning of year $32,219 · end of year $4,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,499 · end of year $12,116

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

    $1,448,433

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

    $906,282

  • 10c · Land, buildings and equipment, net

    beginning of year $366,246 · end of year $542,151

  • 11 · Investments: publicly traded securities

    end of year $4,193,744

  • 15 · Other assets

    beginning of year $44,962 · end of year $33,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $719,581 · end of year $802,335

  • 19 · Deferred revenue

    beginning of year $31,965 · end of year $48,451

  • 24 · Unsecured notes and loans payable

    beginning of year $99,976 · end of year $0

  • 25 · Other liabilities

    beginning of year $38,424 · end of year $50,727

  • 27 · Net assets without donor restrictions

    beginning of year $1,644,818 · end of year $6,344,297

  • 28 · Net assets with donor restrictions

    beginning of year $48,255 · end of year $234,625

Mission and programs · 2024

Mission

THE ORGANIZATION OPERATES CONGREGATE AND HOME DELIVERED MEAL PROGRAMS IN SUBURBAN COOK, GRUNDY, WILL AND KENDALL COUNTIES UNDER CONTRACTS AND GRANTS WITH AGE OPTION AND AGEGUIDE (FORMERLY NORTHEASTERN ILLINOIS AREA AGENCY ON AGING(NEIL)). IT IS AN OLDER AMERICANS ACT, TITLE III NUTRITION SERVICE PROGRAM. THE PROGRAMS PROVIDE ELIGIBLE PERSONS WITH NUTRITIOUS MEALS IN A CONGREGATE SETTING OR DELIVERED TO THE HOME, APPROPRIATE NUTRITION INFORMATION AND OTHER SERVICES.

Activities or mission (Part I)

PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND NUTRITION INFORMATION TO ELIGIBLE SENIORS.

  • HOME DELIVERED MEALS - THE HOME-DELIVERED MEALS PROGRAM DELIVERS DIETITIAN-APPROVED MEALS TO HOMEBOUND AND OFTEN FOOD-INSECURE OLDER ADULTS, PRIORITIZING OUTREACH TO OLDER ADULTS WHOSE INDEPENDENCE AND HEALTH ARE MOST AT RISK. DELIVERY DRIVERS PERFORM WELLNESS CHECKS AND FOSTER SOCIAL CONNECTIONS IN SUBURBAN COOK, WILL, KENDALL, AND GRUNDY COUNTIES.

    Expenses $8,283,522 · Revenue $294,775

  • CONGREGATE MEALS - THE COMMUNITY CAFE (CONGREGATE DINING) PROGRAM PROVIDES DIETITIAN-APPROVED MEALS AND STRUCTURED ACTIVITIES TO FOSTER SOCIAL CONNECTION, COMBAT ISOLATION AND CREATE A SUPPORTIVE ENVIRONMENT THAT ADDRESSES THE NEEDS OF OLDER ADULTS. SITES ARE LOCATED ACROSS SUBURBAN COOK, WILL, KENDALL, AND GRUNDY COUNTIES.

    Expenses $1,465,798 · Revenue $245,034

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Gilbert

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael P Seng

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Casey Ketchum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Carr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Will Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara Sugarman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caroline Kwiatkowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nykole Hanna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Gould

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Proulx Buinicki

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $53,762
    From this org
    $53,132
    From related orgs
    $0
    Other
    $630
    Hours/week
    20 + 20 related

  • Monica Wetak-Hanley

    CONTROLLER

    Total calculated
    $130,785
    From this org
    $119,804
    From related orgs
    $0
    Other
    $10,981
    Hours/week
    36 + 4 related

  • Lauren Doherty

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $89,116
    From this org
    $86,187
    From related orgs
    $0
    Other
    $2,929
    Hours/week
    25 + 15 related

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202622259349302702

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