Northeastern Illinois Area Agency On Aging
- Assets
- $11.9m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Lombard, IL
- Founding
- 03/1976
- Data as of
- 09/2023
- EIN
- 36-2743881
Organization Overview
Northeastern Illinois Area Agency On Aging is located in Lombard, IL. The organization was established in 1976. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2023, Northeastern Illinois Area Agency On Aging employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Illinois Area Agency On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northeastern Illinois Area Agency On Aging generated $32.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $30.0m during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northeastern Illinois Area Agency On Aging has awarded 304 individual grants totaling $181,128,450. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ADVOCATE AND COORDINATE RESOURCES SUCH AS MEALS AND CAREGIVER SUPPORT TO HELP OLDER ADULTS AGE WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS-PROVISION OF ONE MEAL PER DAY FOR THOSE WHO ARE HOMEBOUND AND AGE 60 AND OVER, THROUGH ORGANIZATIONS IN 8 COUNTIES. THESE VENDORS PROVIDED A TOTAL OF 1,124,556 MEALS.
INFORMATION AND ASSISTANCE PROVIDES INDIVIDUALS WITH CURRENT INFORMATION ON SENIOR SERVICES AVAILABLE IN THEIR COMMUNITIES INCLUDING DIRECT SERVICES BY THE AGENCY . WE SERVED 52,901 INDIVIDUALS IN 8 COUNTIES WITH AN ADMINISTRATIVE BUDGET OF $682,768.
CONGREGATE MEALS: 6,572 INDIVIDUALS WERE SERVED THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Conway Treasurer | OfficerTrustee | 2 | $0 |
Earl Ball Board Member | Trustee | 2 | $0 |
Bette Lawrence - Water Board Member | Trustee | 2 | $0 |
Warren Kronberger Board Member | Trustee | 2 | $0 |
Debra Mayconich Baron Secretary | OfficerTrustee | 2 | $0 |
Andrew Love Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,655,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,796,925 |
| Total Program Service Revenue | $0 |
| Investment income | $83,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,879,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,700,720 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,726,047 |
| Pension plan accruals and contributions | $132,486 |
| Other employee benefits | $399,208 |
| Payroll taxes | $113,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,657 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,629 |
| Advertising and promotion | $58,038 |
| Office expenses | $279,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,206 |
| Travel | $24,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,680 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,387 |
| All other expenses | $0 |
| Total functional expenses | $29,991,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,819,003 |
| Pledges and grants receivable | $5,174,061 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,886 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,689 |
| Total assets | $11,855,639 |
| Accounts payable and accrued expenses | $237,980 |
| Grants payable | $3,893,381 |
| Deferred revenue | $27,095 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $863,368 |
| Total liabilities | $5,021,824 |
| Net assets without donor restrictions | $6,833,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,855,639 |
Grants Awarded
Over the last fiscal year, Northeastern Illinois Area Agency On Aging has awarded $26,692,470 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES PURPOSE: SOCIAL SERVICES FOR OLDER ADULTS | $2,567,981 |
DUPAGE COUNTY DEPARTMENT OF HUMAN SERVICES PURPOSE: SOCIAL SERVICES FOR OLDER ADULTS | $1,895,225 |
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO PURPOSE: MEALS AND SOCIAL SERVICES FOR OLDER ADULTS | $3,153,114 |
GRUNDY COUNTY HEALTH DEPARTMENT PURPOSE: SOCIAL SERVICES FOR OLDER ADULTS | $1,375,073 |
METROPOLITAN FAMILY SERVICES OF DUPAGE COUNTY PURPOSE: SOCIAL SERVICES FOR OLDER ADULTS | $202,780 |
FAMILY COUNSELING COUNCIL PURPOSE: SOCIAL SERVICES FOR OLDER ADULTS | $163,180 |