Civic Intelligence

Community Nutrition Network and Senior

EIN 36-4394010 • 501(c)3 • North Riverside, IL

View Organization Page

Profile

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.

7222 W Cermak Rd 302North Riverside, IL 60546-1443

www.cnnssa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$170,471

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,583,019

Up $200,477 (+8.4%) from 2023

Liabilities

Up

$889,946

Up $19,397 (+2.2%) from 2023

Net Assets

Up

$1,693,073

Up $181,080 (+12%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$11,432,954

Up $1,781,261 (+18%) from 2023

Expenses

Up

$11,251,873

Up $1,606,370 (+17%) from 2023

Net Income

Up

$181,081

Up $174,891 (+2825%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,003,694Liabilities 2010: $502,715Net Assets 2010: $500,9792010Assets 2012: $943,957Liabilities 2012: $469,089Net Assets 2012: $474,8682012Assets 2013: $1,116,882Liabilities 2013: $648,574Net Assets 2013: $468,3082013Assets 2014: $1,140,123Liabilities 2014: $630,069Net Assets 2014: $510,0542014Assets 2015: $542,310Liabilities 2015: $353,444Net Assets 2015: $188,8662015Assets 2016: $606,700Liabilities 2016: $416,139Net Assets 2016: $190,5612016Assets 2018: $745,135Liabilities 2018: $453,759Net Assets 2018: $291,3762018Assets 2019: $760,472Liabilities 2019: $501,208Net Assets 2019: $259,2642019Assets 2020: $1,645,868Liabilities 2020: $819,137Net Assets 2020: $826,7312020Assets 2021: $1,942,321Liabilities 2021: $676,268Net Assets 2021: $1,266,0532021Assets 2022: $2,591,639Liabilities 2022: $1,085,836Net Assets 2022: $1,505,8032022Assets 2023: $2,382,542Liabilities 2023: $870,549Net Assets 2023: $1,511,9932023Assets 2024: $2,583,019Liabilities 2024: $889,946Net Assets 2024: $1,693,0732024

Highlighted filing

2024

Assets$2,583,019
Liabilities$889,946
Net Assets$1,693,073
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,329,8672010Expenses 2012: $2,680,4532012Expenses 2013: $2,833,1352013Revenue 2014: $3,001,942Expenses 2014: $2,827,533Net Income 2014: $174,4092014Revenue 2015: $3,064,673Expenses 2015: $3,297,096Net Income 2015: -$232,4232015Revenue 2016: $2,984,695Expenses 2016: $2,983,000Net Income 2016: $1,6952016Revenue 2018: $4,260,432Expenses 2018: $4,265,265Net Income 2018: -$4,8332018Revenue 2019: $4,761,793Expenses 2019: $4,793,905Net Income 2019: -$32,1122019Revenue 2020: $6,834,494Expenses 2020: $6,530,291Net Income 2020: $304,2032020Revenue 2021: $8,150,796Expenses 2021: $8,021,556Net Income 2021: $129,2402021Revenue 2022: $8,290,099Expenses 2022: $8,379,592Net Income 2022: -$89,4932022Revenue 2023: $9,651,693Expenses 2023: $9,645,503Net Income 2023: $6,1902023Revenue 2024: $11,432,954Expenses 2024: $11,251,873Net Income 2024: $181,0812024

Highlighted filing

2024

Revenue$11,432,954
Expenses$11,251,873
Net Income$181,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,019
Liabilities
$889,946
Net assets
$1,693,073
Revenue
$11,432,954
Expenses
$11,251,873
Net income
$181,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.89$1.69$11.4$11.3$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.87$1.51$9.65$9.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.09$1.51$8.29$8.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.27$8.15$8.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.83$6.83$6.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$4.76$4.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.29$4.26$4.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$2.98$2.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$3.06$3.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.63$0.51$3.00$2.83$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.65$0.47$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.47$0.47$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$11,432,954
Mission and Program Overview

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.

Provide congregate and home delivered meals and nutrition information to eligible seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,259,071$1,970,716▲ $711,645
Land, Buildings, and Equipment, Net$335,239$366,246▲ $31,007
Cash and Non-Interest-Bearing Accounts$709,202$161,377▼ $547,825
Accounts Receivable$21,240$32,219▲ $10,979
Prepaid Expenses and Deferred Charges$4,442$7,499▲ $3,057
Total Assets$2,382,542$2,583,019▲ $200,477
Other Assets Total$53,348$44,962▼ $8,386
Liabilities
Accounts Payable and Accrued Expenses$798,663$719,581▼ $79,082
Unsecured Notes Loans Payable$47,916$99,976▲ $52,060
Other Liabilities$0$38,424▲ $38,424
Deferred Revenue$23,970$31,965▲ $7,995
Total Liabilities$870,549$889,946▲ $19,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,574$1,644,818▲ $151,244
Net Assets With Donor Restrictions$18,419$48,255▲ $29,836
Total Net Assets Fund Balance$1,511,993$1,693,073▲ $181,080
Total Liabilities and Net Assets / Fund Balance$2,382,542$2,583,019▲ $200,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,956$516,301$764,257
Equipment$108,292$172,265$280,557
Leasehold Improvements$9,998$16,144$26,142
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DohertyChief Executive OfficerPT$152,797$17,674$170,471
Monica Wetak-hanleyControllerFT$112,893$8,920$121,813
Ericka LarrieuDirector of OperationsFT$100,882$10,222$111,104

Board Members and Trustees

NameTitle
Brian GilbertChairman
Michael P SengVice-chairman
Will MarshallBoard Member
Casey KetchumSecretary
Cynthia CarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoffman House CateringMeals For Home Delivery And Congregate M1530 HUBBARD AVENUE UNIT D, Batavia, IL 60510$5,213,075
Georgis Catering INCMeals For Home Delivery And Congregate M6339 S CENTRAL AVE, Chicago, IL 60638$146,440
Revenue and Support

Revenue Composition

Contributions and Grants
$10,551,506
Program Service Revenue
$563,616
Investment Income
$45,601
Other Revenue
$272,231
All Other Contributions
$58,356
Change in Net Assets
$181,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,118,401
Salaries, Compensation, and Employee Benefits$3,133,472
Total Fundraising Expense$157,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,922$170,730$96,230$2,460,882
Office Expenses$354,145$5,278$1,684$361,107
Advertising$344,210$175$55$344,440
Current Officers, Directors, Trustees, and Key Employees$57,299$178,002$30,389$265,690
Fees for Services Other$256,172$3,833$1,627$261,632
Payroll Taxes$172,418$26,671$9,437$208,526
Other Employee Benefits$148,661$12,604$8,499$169,764
Depreciation Depletion$149,486$1,264-$150,750
Occupancy$118,434$12,716$8,994$140,144
Travel$34,786$188$21$34,995
Other Expenses$31,824$508-$32,332
Fees for Services Accounting-$29,750-$29,750
Pension Plan Contributions$12,421$15,276$913$28,610
Insurance$22,288$4,664-$26,952
Total Functional Expenses$10,630,741$463,283$157,849$11,251,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$38,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was initially reviewed by the controller and provided to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are brought to the attention of the board which decides if a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The salary of the ceo is determined by the board of directors and reflected in the board minutes. Comparability studies are used in determining salary.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the general public upon request and are posted on the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Community Nutrition Network and Senior
EIN
36-4394010
Phone
3122075290
Address
7222 W CERMAK RD 302, NORTH RIVERSIDE, IL 60546-1443

Signing Officer

Name
Brian Gilbert
Title
Board Chair
Phone
3122075290
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gilbert
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
912

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cnn is exempt from federal income taxes under the provisions of the internal revenue code section 501(c)(3). However, organizations which are exempt may be subject to unrelated business income taxes when an organization generates revenues from activities which are unrelated to the exempt purpose of the organization. Management believes cnn has no unrelated business income for the year ended september 30, 2024. Cnn's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt032219
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1146440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01530 HUBBARD AVENUE UNIT D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16339 S CENTRAL AVE
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IRS990/DepreciationDepletionGrp/TotalAmt0150750
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
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IRS990/OtherExpensesGrp/ProgramServicesAmt1261630
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IRS990/OtherExpensesGrp/TotalAmt1261630
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015276
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281422
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - THE ORGANIZATION PROVIDES MEALS TO CONGREGATIONS OF ELIGIBLE SENIOR CITIZENS IN 24 SUBURBAN LOCATIONS IN THE CHICAGOLAND AREA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CNN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUES FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT BELIEVES CNN HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2024. CNN'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS INITIALLY REVIEWED BY THE CONTROLLER AND PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.

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