2024-05-13T10:55:55-05:00 2023-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2022-07-01 362662113 MEALS AT HOME MEAL 8473322678 1723 SIMPSON ST EVANSTON IL 602013100 DEBORAH MACK EXECUTIVE DIRECTOR 8473322678 2024-05-13 1 DEBORAH MACK 999009999 0 ANDREW R LOTTS CPA P00543142 8479452888 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEALS ON WHEELS NORTHEASTERN ILLINOIS DEBORAH MACK 1723 SIMPSON ST EVANSTON IL 602013100 1609962 0 X WWW.MEALSONWHEELSNEI.ORG X 1974 IL DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 10 10 14 800 0 0 814392 1038183 172650 407986 2886 28007 11240 79 1001168 1474255 0 0 0 0 401594 581695 0 0 95901 689852 1007978 1091446 1589673 -90278 -115418 402072 584029 219699 542859 182373 41170 DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 0 0 1050034 407986 DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 1050034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 14 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X DEBORAH MACK 8473322678 1723 SIMPSON ST EVANSTON IL 602013100 MICHAEL MCHUGH TREASURER 1.00 X X 0 0 0 JOE WARK SECRETARY 1.00 X X 0 0 0 STEVE JOHNSON PRESIDENT 1.00 X X 0 0 0 LENORE ERICKSON PAST PRESIDENT 1.00 X X 0 0 0 MIKE BRODY PAST PRESIDENT - ELECT 1.00 X 0 0 0 STEVE MILFORD MEMBER AT LARGE 1.00 X 0 0 0 ANNE MARKWELL FOOD SERVICE MANAGER 1.00 X 0 0 0 GENE SERVILLO DIRECTOR 1.00 X 0 0 0 TOM WOLFE DIRECTOR 1.00 X 0 0 0 DEBORAH MACK EXECUTIVE DIRECTOR 40.00 X 72590 0 7314 72590 0 7314 0 0 0 0 0 67069 78089 893025 79812 1038183 MEALS DELIVERY 624210 407986 407986 407986 365 365 149278 121636 27642 27642 27642 14150 67069 14071 79 79 1474255 407986 0 28086 91613 54968 29316 7329 416746 250047 133359 33340 19891 11935 6365 1591 53445 32067 17102 4276 57966 57966 489 489 9785 9785 11367 11367 36686 22012 11739 2935 65720 39432 21030 5258 8037 8037 71703 43022 22945 5736 21785 13071 6971 1743 MEAL COSTS 418398 418398 DONATED MATERIALS / FOO 79812 79812 UNCOLLECTIBLE CLIENT PA 65718 65718 KITCHEN MAINTENANCE 53401 53401 107111 31869 41549 33693 1589673 1050034 443738 95901 6690 11979 45025 56589 7626 37424 2176 5164 371438 128754 275269 242684 62700 2586 230189 402072 584029 65792 180712 13606 49797 140301 312350 219699 542859 X 182373 -61697 102867 182373 41170 402072 584029 -115418 -25785 0 X X 0 1 X 1 0 X 422596 994808 828933 814392 1038183 4098912 125878 95510 149346 172650 422136 965520 548474 1090318 978279 987042 1460319 5064432 0 0 0 5064432 32074 21128 15159 2886 28007 99254 32074 21128 15159 2886 28007 99254 580548 1111446 993438 989928 1488326 5163686 0.98080 0.97830 0.01920 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268444 110358 158086 17031 7127 9904 85963 11269 74694 242684 OPERATING LEASE RIGHT-OF-USE ASSETS 179246 FINANCE LEASE RIGHT-OF-USE ASSETS 48357 SECURITY DEPOSIT 2586 230189 ACCOUNTS PAYABLE - LONG TERM 62333 FINANCE LEASE OBLIGATIONS 49939 OPERATING LEASE OBLIGATIONS 200078 312350 X 1448472 -25785 491 -25294 1473766 489 489 1474255 1589675 491 491 1589184 489 489 1589673 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. ANNUAL BENEFIT 81219 67069 14150 14071 81219 67069 14150 14071 14071 79 X 8 50981 FAIR MARKET VALUE X 24 79575 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE FINANCE COMMITTEE PRIOR TO THE DUE DATE. THE COMMITTEE CONDUCTS A BIG-PICTURE REVIEW. ONCE THE REVIEW IS COMPLETED, THE COMMITTEE DISCUSSES ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS WITH THE PREPARER. THE PREPARER THEN MAKES ANY REVISIONS NECESSARY. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ARE TO BE DOCUMENTED WITH ANY RESPONSES FROM THE PREPARER. AFTER THE FORM 990 HAS BEEN REVIEWED AND FILED WITH THE INTERNAL REVENUE SERVICE, THE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. IT IS NOT REQUIRED TO REVIEW ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THE MORE IMPORTANT POINTS IS SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE INSTITUTED A PROCEDURE THAT EACH MEMBER MUST COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.