2026-04-22T15:35:29-05:00 2024-06-30 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2023-07-01 362662113 MEALS AT HOME MEAL 8473322678 1723 SIMPSON ST EVANSTON IL 602013100 JUSTIN BLOCK EXECUTIVE DIRECTOR 8473322678 2026-04-22 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2026-04-22 2023 2025-03-06 01:10:19Z X MEALS ON WHEELS NORTHEASTERN ILLINOIS JUSTIN BLOCK 1723 SIMPSON ST EVANSTON IL 602013100 2007827 0 X WWW.MEALSONWHEELSNEI.ORG X 1974 IL DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 6 6 19 107 0 0 1038183 1135332 407986 778758 28007 1661 79 11030 1474255 1926781 0 0 0 0 581695 749032 0 0 168814 1007978 1157603 1589673 1906635 -115418 20146 584029 523730 542859 461117 41170 62613 DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 0 0 1289715 778758 DELIVERY OF MEALS TO OLDER ADULTS IN NORTHEASTERN IL. 1289715 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 0 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JUSTIN BLOCK 8473322678 1723 SIMPSON ST EVANSTON IL 602013100 MICHAEL MCHUGH PRESIDENT ELECT 1.00 X X 0 0 0 JOE WARK SECRETARY 1.00 X X 0 0 0 STEVE JOHNSON PAST PRESIDENT 1.00 X X 0 0 0 MIKE BRODY PRESIDENT ELECT 1.00 X X 0 0 0 ANNE MARKWELL TREASURER 1.00 X X 0 0 0 TOM WOLFE DIRECTOR 1.00 X 0 0 0 DEBORAH MACK EXECUTIVE DIRECTOR 40.00 X 105284 0 7300 105284 0 7300 1 0 0 0 0 76000 199850 859482 13527 1135332 MEALS DELIVERY 624210 778758 778758 778758 395 395 71767 70501 1266 1266 1266 21575 76000 10545 11030 11030 1926781 778758 0 12691 110191 66115 35261 8815 535429 321257 171337 42835 37684 22611 12058 3015 65728 39437 21033 5258 36530 36530 90 90 37547 3547 34000 18316 18316 57497 34498 18399 4600 84259 50555 26963 6741 11352 11352 4575 4575 56416 33850 18053 4513 21624 12974 6920 1730 MEAL COSTS 670484 670484 PRINTING AND POSTAGE 56962 1192 636 55134 UNCOLLECTIBLE CLIENT PA 27182 27182 MISCELLANEOUS 25663 25663 49106 36742 10191 2173 1906635 1289715 448106 168814 11979 29188 56589 25269 37424 73098 5164 6007 423454 186816 242684 236638 230189 153530 584029 523730 180712 187324 0 49797 47064 312350 226729 542859 461117 X -61697 -120918 102867 183531 41170 62613 584029 523730 20146 1297 0 X X 0 1 X 1 0 X 994808 828933 814392 1038183 1143221 4819537 95510 149346 172650 422136 806263 1645905 1090318 978279 987042 1460319 1949484 6465442 0 0 0 6465442 21128 15159 2886 28007 395 67575 21128 15159 2886 28007 395 67575 1111446 993438 989928 1488326 1949879 6533017 0.98970 0.98080 0.01030 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268445 146490 121955 37036 11218 25818 117973 29108 88865 236638 OPERATING LEASE RIGHT-OF-USE ASSETS 150944 SECURITY DEPOSIT 2586 153530 ACCOUNTS PAYABLE - LONG TERM 61733 OPERATING LEASE OBLIGATIONS 164996 226729 X 1927988 1297 1297 1926691 90 90 1926781 1906545 0 1906545 90 90 1906635 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, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. ANNUAL BENEFIT 97575 87030 10545 10545 97575 87030 10545 10545 10545 0 X 1 13527 FAIR MARKET VALUE X 0 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 XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. 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. PAGE 1, PART B - AMENDED RETURN INITIAL RETURN WAS FILED ON 11/10/2025 BASED ON UN-AUDITED FIGURES. THE AUDIT WAS DELAYED DUE TO STAFF TURNOVER IN THE ACCOUNTING DEPARTMENT. AMOUNTS ON THE STATEMENTS OF REVENUES, FUNCTIONAL EXPENSES AND BALANCE SHEET WERE UPDATED FROM THE INITIAL RETURN. WE ARE SUBMITTING THIS STATEMENT TO EXPLAIN THE CIRCUMSTANCES SURROUNDING THE LATE FILING OF FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2024.ACCORDING TO IRM 20.1.1.3.2, REASONABLE CAUSE, THE IRS PROVIDES RELIEF FROM A PENALTY BASED ON REASONABLE CAUSE WHEN THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN DETERMINING TAX OBLIGATIONS BUT WAS NEVERTHELESS UNABLE TO COMPLY WITH THOSE OBLIGATIONS.THE DELAY IN FILING WAS PRIMARILY DUE TO A COMBINATION OF STAFF TURNOVER AND THE UNAVAILABILITY OF NECESSARY FINANCIAL RECORDS. DURING THIS PERIOD, THE ORGANIZATION EXPERIENCED TRANSITIONS IN BOTH ACCOUNTING AND MANAGEMENT PERSONNEL, WHICH DISRUPTED NORMAL REPORTING PROCEDURES AND CAUSED UNAVAILABILITY OF CERTAIN ACCOUNTING RECORDS NEEDED TO COMPLETE THE RETURN.ONCE NEW STAFF WERE IN PLACE AND THE RELEVANT RECORDS WERE PREPARED AND MADE AVAILABLE, THE ORGANIZATION ACTED PROMPTLY TO COMPLETE AND FILE THE FORM 990 AS SOON AS POSSIBLE. AT NO TIME WAS THE DELAY THE RESULT OF WILLFUL NEGLECT.TO PREVENT RECURRENCE, THE ORGANIZATION HAS IMPLEMENTED STRONGER INTERNAL CONTROLS, INCLUDING MAINTAINING A FILING CALENDAR WITH MULTIPLE REVIEW POINTS AND ENGAGING AN EXTERNAL ACCOUNTANT TO PREPARE THE INFORMATION NEEDED TO FILE THE RETURN AND MONITOR THE FILING DEADLINES.BASED ON THE FACTS PRESENTED ABOVE, WE RESPECTFULLY REQUEST THAT THE PENALTY BE REMOVED BASED ON REASONABLE CAUSE. ADDITIONALLY, THIS EXEMPT ORGANIZATION BELIEVES THEY QUALIFY FOR THE FIRST-TIME PENALTY ABATEMENT ADMINISTRATIVE WAIVER PROCEDURES. ACCORDING TO IRM 20.1.1.3.3.2.1, FIRST TIME ABATE (FTA), THE IRS PROVIDES PENALTY RELIEF FOR FAILURE-TO-FILE, FAILURE-TO-PAY AND FAILURE-TO-DEPOSIT PENALTIES IF THE TAXPAYER MEETS THE FOLLOWING CRITERIA: 1) FILING COMPLIANCE: MUST HAVE FILED (OR FILED A VALID EXTENSION FOR) ALL REQUIRED RETURNS AND CAN'T HAVE AN OUTSTANDING REQUEST FOR A RETURN FROM THE IRS. 2) PAYMENT COMPLIANCE: MUST HAVE PAID, OR ARRANGED TO PAY, ALL TAX DUE (CAN BE IN AN INSTALLMENT AGREEMENT IF THE PAYMENTS ARE CURRENT). 3) CLEAN PENALTY HISTORY: HAS NO PRIOR PENALTIES (EXCEPT A POSSIBLE ESTIMATED TAX PENALTY) FOR THE PRECEDING THREE YEARS.