2026-08-10T09:52:07-05:00 2025-09-30 873558095 COOK PARKER AND ASSOCIATES LLC PO BOX 7343 BEAUMONT TX 777267343 990 2024-10-01 760074137 NUTRITION AND SERVICES FOR SENIORS NUTR 4098924455 4590 CONCORD ROAD BEAUMONT TX 777031806 JANCI KIMBALL PRESIDENT/CEO 4098924455 2026-08-05 1 SHEILA R VINCENT P01055638 4098991040 2024 2025-03-06 01:10:19Z JANCI KIMBALL 4590 CONCORD RD BEAUMONT TX 77703 5441230 0 X SENIORMEALS.ORG X 1984 TX 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. 12 12 0 200 0 0 5524845 5301073 34040 35594 116134 104563 -33939 -35000 5641080 5406230 0 0 0 0 2042792 2173344 40025 31250 78195 3087165 3644142 5169982 5848736 471098 -442506 3802249 3359743 0 0 3802249 3359743 X SEE PART 1 LINE 1 0 0 3761037 44462 OUR ONSITE KITCHEN PREPARED ALMOST 363,500 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 53,000 MEALS. THIS YEAR APPROXIMATLEY 200 VOLUNTEERS AND 16 STAFF MEMBERS DELIVERED ABOUT 285,000 MEALS TO 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 791 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 60 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY. 1571776 7031 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 2,000 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ABOUT 40,766 RIDES PROVIDED. 280674 OTHER PROGRAM SERVICES INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM. 280674 5613487 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANCI KIMALL 4098924455 4590 CONCORD ROAD BEAUMONT TX 77703 KERRY MONCLA PAST CHAIRMAN 2.00 X 0 0 0 GREG CANTUE DIRECTOR 2.00 X 0 0 0 MARY NIXON DIRECTOR 2.00 X 0 0 0 COLIN MOORE CHARIMAN 2.00 X X 0 0 0 DAN PARKER DIRECTOR 2.00 X 0 0 0 GEORGE KONDOS DIRECTOR 2.00 X 0 0 0 CHARLIE HOLDER DIRECTOR 2.00 X 0 0 0 KATHLEEN KENNEDY SECRETARY 2.00 X X 0 0 0 JEFF CHAVEZ DIRECTOR 2.00 X 0 0 0 BRENT HADDOW DIRECTOR 2.00 X 0 0 0 APRIL KIETH DIRECTOR 2.00 X X 0 0 0 DAVID WILLARD DIRECTOR 2.00 X 0 0 0 JANCI KIMBALL PRESIDENT/CEO 40.00 X 124085 0 0 124085 0 0 1 0 0 0 0 271457 231634 3318299 1479683 5301073 MEAL PROGRAMS 624210 28563 28563 TRANSPORTATION PROGRAM 485991 7031 7031 35594 88664 88664 15899 0 15899 15899 15899 0 231634 35000 -35000 -35000 5406230 51493 0 53664 X 122954 122954 1863375 1863375 27144 23387 3757 9761 9761 150110 140681 9429 35620 35620 31250 31250 1556301 1526120 20914 9267 25994 25994 83239 83239 76443 59233 17210 613366 613366 386807 386807 16255 16255 447660 447660 EQUIPMENT PURCHASES 244616 244616 FOOD AND CONSUMABLES 133957 113489 20468 MISC 23884 23884 5848736 5613487 157054 78195 300 3801949 3359743 3802249 3359743 0 0 X 3802249 3359743 3802249 3359743 3802249 3359743 -442506 0 X X 0 1 X 1 1 1 X 5503038 5442728 4864874 5524845 5301073 26636558 5503038 5442728 4864874 5524845 5301073 26636558 26636558 6229 6640 60927 116134 88664 278594 26915152 0.98960 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 1 LAUTMAN MASKA NEIL & CO INC 1730 RHODE ISLAND AVE NORTHWEST WASHINGTON DC 20036 CONSULTANT FOR DIRECT MAIL PROGRAM 0 78710 31250 47460 78710 31250 47460 LUNCHEON 231634 231634 35000 231634 231634 35000 35000 -35000 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND IT IS SUBSEQUENTLY PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR REVIEW AND CORRECTIVE ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE TOP OFFICIALS COMPENSATION IS REVIEWED AND ADJUSTED BY MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,526,120. MANAGEMENT AND GENERAL EXPENSES 20,914. FUNDRAISING EXPENSES 9,267. TOTAL EXPENSES 1,556,301. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR