Extracare
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grayslake, IL
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 36-4113652
Organization Overview
Extracare is located in Grayslake, IL. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extracare 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 12/2021, Extracare generated $4.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (71.7%) each year. All expenses for the organization totaled $20.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ENRICHING THE LIVES OF PEOPLE DEALING WITH ALZHEIMER'S DISEASE OR RELATED CONDITIONS BY PROVIDING OPPORTUNITIES FOR SOCIAL, PHYSICAL, MENTAL AND CREATIVE ACTIVITIES.DUE TO COVID19, EXTRACARE...HAD TO CLOSE, PAYING ONLY MAINTENANCE EXPENSES FOR 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Naegele President | 1 | $0 | |
Kristie Haylock Vice President | 0 | $0 | |
Linda Nelson Treasurer | 1 | $0 | |
Mike Steiner Treasurer | 0 | $0 | |
Michael Tangorra Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,324 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $4,324 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46 |
| Professional fees and other payments to independent contractors | $845 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $556 |
| Total expenses | $20,653 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Extracare has recieved totaling $2,430.
| Awarding Organization | Amount |
|---|---|
Abbvie Foundation North Chicago, IL PURPOSE: MATCHING GRANTS | $2,430 |
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Pride Group Le Mars, IA | $6,197,042 | $10,914,155 |
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Community Link Inc Breese, IL | $6,959,913 | $9,425,992 |
Gibson County Area Rehabilitation Centers Inc Princeton, IN | $10,192,271 | $9,864,310 |
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1st Kids Inc Crown Point, IN | $3,619,521 | $8,683,997 |
Tazewell County Resource Centers Inc Tremont, IL | $8,818,810 | $9,804,177 |