Northeast Dupage Special Recreation Association
- Assets
- $3.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 96
- Location
- Addison, IL
- Founding
- 11/1977
- Data as of
- 04/2023
- EIN
- 36-2930414
Organization Overview
Northeast Dupage Special Recreation Association is located in Addison, IL. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 04/2023, Northeast Dupage Special Recreation Association employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Dupage Special Recreation Association 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 04/2023, Northeast Dupage Special Recreation Association generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.7m during the year ending 04/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION'S MISSION IS TO SERVE AS AN INTEGRAL PARTNER WITH ITS MEMBER PARK DISTRICTS AND VILLAGES TO POSITIVELY IMPACT INDIVIDUALS WITH DISABILITIES THROUGH DIVERSE RECREATION OPPORTUNITIES AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID - ADULT INTELLECTUAL DISABILITY PROGRAM. THIS LARGE SECTION PROVIDES RECREATION TO ADULTS WITH INTELLECTUAL DISABILITIES. THE MORE EXTENSIVE PROGRAMS RUN 1 DAY PER WEEK FOR UP TO EIGHT HOURS. SOCIAL CLUBS ON FRIDAY AND SATRUDAY EVENINGS ALLOW PARTICIPANTS TO VENTURE INTO THE COMMUNITY FOR FESTIVALS, PARKS, SHOWS, DINNERS AND MORE.
OTHER RECREATIONAL PROGRAMS FOR THE COMMUNITY.
VETERANS - THIS PROGRAM PROVIDES FREE SERVICES TO VETERANS THROUGH FITNESS MEMBERSHIPS, PERSONAL TRAINING SESSIONS AND MONTHLY NETWORKING EVENTS.
SCHOOL BREAK CAMPS ARE DEDICATED TO EMPOWER INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH FUN, INTERACTING CAMPS.NEDSRA OFFERS SMALLER VERSIONS OF A SUMMER CAMP DURING A WEEKEND WITH ACTIVITIES SUCH AS COOKING, ARTS & CRAFTS, GAMES TO FILL TO HAVE A FUN-FILLED INTERACTING WEEKEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Braum Executive Di | Trustee | 0.5 | $0 |
Paul Friedrichs Executive Di | OfficerTrustee | 0.5 | $0 |
Greg Gola Trustee | Trustee | 0.5 | $0 |
Jennifer Hermonson Executive Di | Trustee | 0.5 | $0 |
Michael Hixenbaugh Trustee | Trustee | 0.5 | $0 |
Keith Knautz Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,013,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,069 |
| Total Program Service Revenue | $364,148 |
| Investment income | $14,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,561,486 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,237,552 |
| Pension plan accruals and contributions | $173,841 |
| Other employee benefits | $139,386 |
| Payroll taxes | $92,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,144 |
| Fees for services: Accounting | $11,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,502 |
| Fees for services: Other | $187,198 |
| Advertising and promotion | $8,893 |
| Office expenses | $171,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,125 |
| Travel | $42,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,100 |
| Insurance | $32,660 |
| All other expenses | $46,391 |
| Total functional expenses | $2,703,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,747 |
| Savings and temporary cash investments | $2,599,943 |
| Pledges and grants receivable | $244,400 |
| Accounts receivable, net | $16,649 |
| 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 | $8,799 |
| Net Land, buildings, and equipment | $223,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,672 |
| Total assets | $3,672,466 |
| Accounts payable and accrued expenses | $96,985 |
| Grants payable | $0 |
| Deferred revenue | $15,896 |
| 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 | $1,730,466 |
| Total liabilities | $1,843,347 |
| Net assets without donor restrictions | $1,798,033 |
| Net assets with donor restrictions | $31,086 |
| 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 | $3,672,466 |