2025-08-14T12:02:18-05:00 2024-09-30 873558095 COOK PARKER AND ASSOCIATES LLC PO BOX 7343 BEAUMONT TX 777267343 990 2023-10-01 760074137 NUTRITION AND SERVICES FOR SENIORS NUTR 4098924455 4590 CONCORD ROAD BEAUMONT TX 777031806 JANCI KIMBALL PRESIDENT/CEO 4098924455 2025-08-14 1 SHEILA R VINCENT P01055638 4098991040 2023 2025-03-06 01:10:19Z JANCI KIMBALL 4590 CONCORD RD BEAUMONT TX 77703 5675019 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 86 285 0 0 4864874 5524845 43447 34040 75466 116134 -22614 -33939 4961173 5641080 0 0 0 0 2218937 2042792 41000 40025 125574 2726490 3087165 4986427 5169982 -25254 471098 3331151 3802249 0 0 3331151 3802249 X SEE PART 1 LINE 1 0 0 3283252 10960 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 58,000 MEALS. THIS YEAR APPROXIMATLEY 275 VOLUNTEERS AND 16 STAFF MEMBERS DELIVERED ALMOST 400,000 MEALS TO THE HOMES OF 2,000 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 550 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. 1372105 23080 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 ALMOST 36,310 RIDES PROVIDED. 245018 0 OTHER PROGRAM SERVICES INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM. 245018 0 4900375 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 8 0 1 86 1 0 0 0 0 0 1 1 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 CHAIRMAN 2.00 X X 0 0 0 GREG CANTUE VICE CHAIR 2.00 X X 0 0 0 MARY NIXON TREASURER 2.00 X X 0 0 0 COLIN MOORE SECRETARY 2.00 X X 0 0 0 DAN PARKER PAST CHAIRMAN 2.00 X 0 0 0 GEORGE KONDOS DIRECTOR 2.00 X 0 0 0 JILL KILLOUGH DIRECTOR 2.00 X 0 0 0 CHARLIE HOLDER DIRECTOR 2.00 X 0 0 0 JENNIFER PATE DIRECTOR 2.00 X 0 0 0 KATHLEEN KENNEDY DIRECTOR 2.00 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 0 0 0 DAVID WILLARD DIRECTOR 2.00 X 0 0 0 JENNI AKINS DIRECTOR 2.00 X 0 0 0 JANCI KIMBALL PRESIDENT/CEO 40.00 X 118431 0 4782 118431 0 4782 1 0 0 0 0 296503 200010 3154666 1873666 5524845 MEAL PROGRAMS 624210 23080 23080 TRANSPORTATION PROGRAM 485991 10960 10960 34040 116134 116134 0 200010 33939 -33939 -33939 5641080 34040 0 82195 X 119008 119008 1749063 1749063 27921 23139 4782 3351 3351 143449 134324 9125 24850 24850 40025 40025 1527781 1494013 11118 22650 18102 18102 71065 71065 88649 46585 42064 130343 130343 348235 348235 8556 8556 358431 358431 EQUIPMENT PURCHASES 239259 239259 FOOD AND CONSUMABLES 210499 189664 20835 MISC 61395 61395 5169982 4900375 144033 125574 300 300 3330851 3801949 3331151 3802249 0 0 X 3331151 3802249 3331151 3802249 3331151 3802249 471098 0 X X 0 1 X 1 1 1 X 6777066 5503038 5442728 4864874 5524845 28112551 6777066 5503038 5442728 4864874 5524845 28112551 28112551 14739 6229 6640 60927 116134 204669 28317220 0.99280 0.99630 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 195879 40025 155854 195879 40025 155854 LUNCHEON 200010 200010 33939 200010 200010 33939 33939 -33939 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 1,494,013. MANAGEMENT AND GENERAL EXPENSES 11,118. FUNDRAISING EXPENSES 22,650. TOTAL EXPENSES 1,527,781. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR