Lee County Council On Aging
- Assets
- $721.0k
- Revenue
- $428.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Dixon, IL
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 36-2861690
Organization Overview
Lee County Council On Aging is located in Dixon, IL. The organization was established in 2001. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lee County Council On Aging employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee County Council 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 06/2022, Lee County Council On Aging generated $428.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $394.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
1) TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF LEE COUNTY CITIZENS, REGARLDESS OF RACE, COLOR, NATIONAL ORGIN, OR RELIGION. LCCOA WILL BE FOCUSED ON PERSONS 60 YEARS AND OLDER. 2) TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF LEE COUNTY CITIZENS.3) TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF NEEDS AND PROBLEMS OF LEE COUNTY.4) TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR LEE COUNTY CITIZENS.5) TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP LEE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES.6) TO SERVE AS A FOCAL POINT AS DESIGNED BY THE DEPARTMENT ON AGING FOR INFORMATION AND REFERRAL SERVICES AND BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND LEE COUNTY TO PROVIDE TRANSPORTATION TO ALL AGES THROUGHOUT LEE COUNTY.
Describe the Organization's Program Activity:
LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORATION, DURING THE FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORATTION PROGRAM TO SENIORS. THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION) AND LIHEAP(LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lawler Executive Dir. | OfficerTrustee | 40 | $52,936 |
Bonnie O'connell Chairperson | OfficerTrustee | 2 | $0 |
Roberta Lemoine Secretary | Trustee | 2 | $0 |
Darla Foulker Attorney | Trustee | 2 | $0 |
Cindy Gabany Member | Trustee | 2 | $0 |
Andrea Pratt Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,250 |
| Membership dues | $13,595 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,939 |
| Total Program Service Revenue | $0 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,901 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,069 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $52,396 |
| Compensation of current officers, directors, key employees. | $3,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,593 |
| Advertising and promotion | $3,013 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,841 |
| Travel | $66 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,132 |
| Insurance | $21,824 |
| All other expenses | $11,442 |
| Total functional expenses | $394,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,415 |
| Savings and temporary cash investments | $260,122 |
| Pledges and grants receivable | $141,187 |
| Accounts receivable, net | $275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,010 |
| Prepaid expenses and deferred charges | $2,819 |
| Net Land, buildings, and equipment | $70,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $720,969 |
| Accounts payable and accrued expenses | $18,660 |
| Grants payable | $67,265 |
| Deferred revenue | $5,125 |
| 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 | $7,255 |
| Total liabilities | $98,305 |
| Net assets without donor restrictions | $622,664 |
| 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 | $720,969 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lee County Council On Aging has recieved totaling $27,009.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Dixon, IL PURPOSE: OUTREACH AND TRANSPORTATION | $27,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |