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← COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION

Form 990 for tax year 2022

Filed by COMMUNITY NUTRITION NETWORK AND SENIOR SERVICES ASSOCIATION.

Totals

Total revenue
$9,651,693
Total expenses
$9,645,503
Contributions and grants received
$8,891,621
Grants paid
$0
Program service revenue
$519,750
Investment income
$0
Other revenue
$240,322
Total assets, end of year
$2,382,542
Total liabilities, end of year
$870,549
Net assets or fund balances, end of year
$1,511,993
Program services expenses (Part IX)
$9,091,406
Management and general expenses
$398,945
Fundraising expenses
$155,152
Program service expenses (Part III)
$9,091,406

Program services were 94.3% 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.

  • 1d · Related organizations

    $600,000

  • 1e · Government grants (contributions)

    $8,244,837

  • 1f · All other contributions, gifts and grants

    $46,784

  • 2a · Program service revenue: HOME DELIVERED MEALS

    total $261,034 · related or exempt $261,034

  • 2b · Program service revenue: CONGREGATE MEALS

    total $258,716 · related or exempt $258,716

  • 11a · Other revenue: MANAGEMENT FEES

    total $240,322 · excluded $240,322

  • 11e · Other revenue, total

    $240,322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $258,202 · program services $75,178 · management and general $129,258 · fundraising $53,766

  • 7 · Other salaries and wages

    total $2,157,466 · program services $1,929,251 · management and general $164,496 · fundraising $63,719

  • 8 · Pension plan contributions

    total $25,784 · program services $10,464 · management and general $13,264 · fundraising $2,056

  • 9 · Other employee benefits

    total $186,583 · program services $161,784 · management and general $14,028 · fundraising $10,771

  • 10 · Payroll taxes

    total $180,292 · program services $148,807 · management and general $22,558 · fundraising $8,927

  • 11c · Fees: accounting

    total $26,000 · management and general $26,000

  • 11g · Fees: other

    total $158,449 · program services $151,144 · management and general $3,263 · fundraising $4,042

  • 12 · Advertising and promotion

    total $376,698 · program services $373,945 · management and general $2,553 · fundraising $200

  • 13 · Office expenses

    total $260,139 · program services $251,468 · management and general $6,001 · fundraising $2,670

  • 16 · Occupancy

    total $140,640 · program services $122,346 · management and general $10,176 · fundraising $8,118

  • 17 · Travel

    total $31,714 · program services $30,918 · management and general $745 · fundraising $51

  • 22 · Depreciation, depletion and amortization

    total $123,077 · program services $122,334 · fundraising $743

  • 23 · Insurance

    total $27,399 · program services $22,290 · management and general $5,109

  • 24a · Other expenses: FOOD AND RELATED EXPENS

    total $5,456,823 · program services $5,456,472 · management and general $351

  • 24b · Other expenses: MEAL DELIVERY

    total $214,715 · program services $214,715

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $21,522 · program services $20,290 · management and general $1,143 · fundraising $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,714 · end of year $709,202

  • 3 · Pledges and grants receivable

    beginning of year $1,761,498 · end of year $1,259,071

  • 4 · Accounts receivable

    end of year $21,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,053 · end of year $4,442

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

    $965,025

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

    $629,786

  • 10c · Land, buildings and equipment, net

    beginning of year $348,873 · end of year $335,239

  • 15 · Other assets

    beginning of year $5,501 · end of year $53,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $719,997 · end of year $798,663

  • 19 · Deferred revenue

    end of year $23,970

  • 24 · Unsecured notes and loans payable

    end of year $47,916

  • 25 · Other liabilities

    beginning of year $365,839 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,505,803 · end of year $1,493,574

  • 28 · Net assets with donor restrictions

    end of year $18,419

Mission and programs · 2022

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 ORGANIZATION DELIVERS MEALS TO HOMEBOUND SENIORS FROM 17 LOCATIONS IN THE CHICAGOLAND AREA.

    Expenses $7,481,970

  • CONGREGATE MEALS - THE ORGANIZATION PROVIDES MEALS TO CONGREGATIONS OF ELIGIBLE SENIOR CITIZENS IN 24 SUBURBAN LOCATIONS IN THE CHICAGOLAND AREA.

    Expenses $1,609,436 · Revenue $519,750

As filed on the 2022 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

  • Michael P Seng

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Lauren Doherty

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $165,598
    From this org
    $150,356
    From related orgs
    $0
    Other
    $15,242
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $150,356
    Bonus
    $0
    Other
    $0
    Deferred
    $6,778
    Nontaxable benefits
    $8,464
    Filer's total
    $165,598

  • Monica Wetak-Hanley

    CONTROLLER

    Total calculated
    $115,507
    From this org
    $107,846
    From related orgs
    $0
    Other
    $7,661
    Hours/week
    34 + 6 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. 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.

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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349302876

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