Epilepsy Services For Northeastern Il is located in Highland Park, IL. The organization was established in 1978. According to its NTEE Classification (G54) the organization is classified as: Epilepsy, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2020, Epilepsy Services For Northeastern IL employed 3 individuals. Epilepsy Services For Northeastern IL 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 06/2020, Epilepsy Services For Northeastern IL generated $177.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $305.4k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HELP THOSE AFFECTED WITH EPILEPSY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES FOR PERSONS AFFECTED BY EPILEPSY AND THEIR FAMILIES. SUPPORT GROUPS, INFORMATION AND REFERRAL, VOCATIONAL ASSISTANCE, AND ADVOCACY. APPROX. 750 SERVED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Stumm President | Officer | 2 | $0 |
Joseph Chekouras Secretary/tr | Officer | 2 | $0 |
Roy Adamski Vice Preside | Officer | 2 | $0 |
Rina Shah Director | Trustee | 2 | $0 |
Devin Bates Director | Trustee | 2 | $0 |
Erna Mesic Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $89,564 |
Noncash contributions included in lines 1a–1f | $27,655 |
Total Revenue from Contributions, Gifts, Grants & Similar | $89,564 |
Total Program Service Revenue | $82,528 |
Investment income | $1,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,893 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $177,062 |
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. | $155,048 |
Compensation of current officers, directors, key employees. | $23,257 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,396 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,393 |
Payroll taxes | $18,120 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $380 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,575 |
Travel | $249 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $384 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $76 |
Insurance | $4,138 |
All other expenses | $3,002 |
Total functional expenses | $305,378 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 | $0 |
Over the last fiscal year, we have identified 1 grants that Epilepsy Services For Northeastern Il has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Healthcare Foundation Of Highland Park Highland Park, IL PURPOSE: EPILEPSY COUNSELING PROGRAM | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Crosspoint Human Services Danville, IL | $5,818,549 | $10,453,933 |
American Epilepsy Society Chicago, IL | $19,658,831 | $7,635,467 |
Epilepsy Foundation Of Greater Chicago Chicago, IL | $6,465,496 | $2,507,607 |
R O W Foundation Naperville, IL | $144,793 | $1,992,097 |
Epilepsy Foundation Of Greater Southern Illinois Belleville, IL | $1,729,580 | $1,751,993 |
Epilepsy Foundation Of Kentuckiana Inc Louisville, KY | $365,274 | $557,634 |
Epilepsy Services For Northeastern Il Highland Park, IL | $0 | $177,062 |
Epilepsy Foundation Of Wisconsin Inc Stevens Point, WI | $167,277 | $202,970 |
Epilepsy Foundation Of Southern Illinois Mt Vernon, IL | $99,122 | $0 |
Epilepsy Foundation Of Western Wisconsin Inc Eau Claire, WI | $13,302 | $0 |
Epilepsy Families Southeast Wisconsin Inc Milwaukee, WI | $202,195 | $0 |
Road Runners Club Of America Menasha, WI | $12,116 | $20,977 |