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Nonprofiteer
← ASSYRIAN NATIONAL COUNCIL OF ILLINOIS

Form 990 for tax year 2023

Filed by ASSYRIAN NATIONAL COUNCIL OF ILLINOIS.

Totals

Total revenue
$26,944,309
Total expenses
$27,507,608
Contributions and grants received
$88,266
Grants paid
$0
Program service revenue
$26,223,685
Investment income
$63,395
Other revenue
$568,963
Total assets, end of year
$18,845,078
Total liabilities, end of year
$2,525,398
Net assets or fund balances, end of year
$16,319,680
Program services expenses (Part IX)
$23,910,687
Management and general expenses
$3,596,921
Fundraising expenses
$0
Program service expenses (Part III)
$23,910,687

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $88,266

  • 2a · Program service revenue: ADULT HOMECARE

    total $26,204,434 · related or exempt $26,204,434

  • 2b · Program service revenue: KIDDIE COLLEGE

    total $19,251 · related or exempt $19,251

  • 3 · Investment income

    total $63,395 · excluded $63,395

  • 6a · Gross rents

    real property $276,229

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $276,229

  • 6d · Net rental income or loss

    total $276,229 · unrelated business $276,229

  • 11a · Other revenue: PROVIDER RELIEF FUNDING

    total $292,734 · excluded $292,734

  • 11e · Other revenue, total

    $292,734

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,700 · management and general $26,700

  • 6 · Compensation of disqualified persons

    total $19,603,361 · program services $17,735,720 · management and general $1,867,641

  • 10 · Payroll taxes

    total $1,781,866 · program services $1,627,886 · management and general $153,980

  • 11b · Fees: legal

    total $15,000 · management and general $15,000

  • 11c · Fees: accounting

    total $207,251 · program services $166,190 · management and general $41,061

  • 12 · Advertising and promotion

    total $39,791 · management and general $39,791

  • 13 · Office expenses

    total $65,845 · program services $4,190 · management and general $61,655

  • 17 · Travel

    total $77,275 · management and general $77,275

  • 22 · Depreciation, depletion and amortization

    total $163,479 · program services $134,446 · management and general $29,033

  • 23 · Insurance

    total $671,033 · program services $565,482 · management and general $105,551

  • 24a · Other expenses: PROVISION FOR DOUBTFUL

    total $3,072,349 · program services $3,072,349

  • 24b · Other expenses: DONATIONS

    total $992,561 · management and general $992,561

  • 24c · Other expenses: TELEPHONE

    total $211,061 · program services $202,214 · management and general $8,847

  • 24d · Other expenses: BANQUET HALL

    total $132,821 · program services $132,821

  • 24e · All other expenses

    total $447,215 · program services $269,389 · management and general $177,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,928,127 · end of year $12,065,565

  • 4 · Accounts receivable

    beginning of year $6,176,888 · end of year $2,445,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,855 · end of year $118,758

  • 10a · Land, buildings and equipment: cost or other basis

    $6,678,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,497,573

  • 10c · Land, buildings and equipment, net

    beginning of year $3,155,688 · end of year $4,181,035

  • 14 · Intangible assets

    end of year $27,112

  • 15 · Other assets

    beginning of year $7,350 · end of year $7,550

  • 25 · Other liabilities

    beginning of year $2,275,929 · end of year $2,525,398

  • 27 · Net assets without donor restrictions

    beginning of year $17,092,979 · end of year $16,319,680

Mission and programs · 2023

Mission

TO SERVE THE ELDERLY, INSPIRE THE LEARNING OF YOUNG CHILDREN, AND STRENGTHEN OUR ASSYRIAN COMMUNITIES.

  • - PROVIDED HOMECARE / DAYCARE TO THE ELDERLY THROUGH THE ILLINOIS DEPT. ON AGING PROGRAMS - ASSISTED THE ELDERLY AND THE NEEDY WITH SOC. SEC. BENEFITS - CONDUCTED VARIOUS SPECIAL EDUCATION CLASSES.

    Expenses $23,106,961 · Revenue $26,204,434

  • OPERATED A PRE-SCHOOL DAYCARE CENTER FOR THE LESS FORTUNATE FAMILIES.

    Expenses $284,908 · Revenue $19,251

  • PROMOTED UNITY THROUGHOUT THE ASSYRIAN COMMUNITY BY HOLDING SPECIAL EVENTS AND DONATING GATHERING SPACE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS.

    Expenses $518,818

  • - EDUCATED AND ASSISTED NEW IMMEGRANTS IN COMPLIANCE WITH I.N.S' FILING REQUIREMENTS - HELD EMPLOYMENT TRANING CLASSES AND ASSISTED NEW IMMEGRANTS NEWLY ARRIVALS WITH OBTAINING AND MAINTAINING EMPLOYMENT

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Auger M Ismail

    PRESIDENT

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • John Nikho

    VICE PRESIDENT

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Yousif Alkaas

    PUBLIC RELATIONS

    Total calculated
    $6,200
    From this org
    $6,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • George Chalabi

    EDUCATION DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Youssef Odisho

    PROPERTY MANAGER

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Abdulmashih Biro

    YOUTH DIRECTOR

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Jasman Jasim

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Afnouil Youkhanna

    TREASURER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202441799349301219

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