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← A & E ASSOCIATION INC

Form 990 for tax year 2022

Filed by A & E ASSOCIATION INC.

Totals

Total revenue
$137,280
Total expenses
$116,757
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$137,280
Investment income
$0
Other revenue
$0
Total assets, end of year
$492,072
Total liabilities, end of year
$231,395
Net assets or fund balances, end of year
$260,677
Program services expenses (Part IX)
$102,388
Management and general expenses
$14,369
Fundraising expenses
$0
Program service expenses (Part III)
$102,388

Program services were 87.7% 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.

  • 2a · Program service revenue: TENANT ASSISTANCE

    total $110,676 · related or exempt $110,676

  • 2b · Program service revenue: TENANT RENTS

    total $26,604 · related or exempt $26,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $38,530 · program services $38,530

  • 9 · Other employee benefits

    total $6,494 · program services $6,494

  • 10 · Payroll taxes

    total $2,948 · program services $2,948

  • 11a · Fees: management

    total $16,159 · program services $8,323 · management and general $7,836

  • 11g · Fees: other

    total $20,633 · program services $14,100 · management and general $6,533

  • 16 · Occupancy

    total $17,515 · program services $17,515

  • 22 · Depreciation, depletion and amortization

    total $5,185 · program services $5,185

  • 23 · Insurance

    total $2,389 · program services $2,389

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $6,865 · program services $6,865

  • 24b · Other expenses: SUPPLIES

    total $39 · program services $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,454 · end of year $25,078

  • 4 · Accounts receivable

    beginning of year $109,387 · end of year $209,113

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235

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

    $852,440

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

    $704,045

  • 10c · Land, buildings and equipment, net

    beginning of year $147,181 · end of year $148,395

  • 15 · Other assets

    beginning of year $97,413 · end of year $109,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,598 · end of year $472

  • 25 · Other liabilities

    beginning of year $134,918 · end of year $230,923

  • 27 · Net assets without donor restrictions

    beginning of year $240,154 · end of year $260,677

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.

Activities or mission (Part I)

PROVIDING SUPPORT AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED TO MAXIMIZE THEIR POTENTIAL.

  • THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE FIVE INDIVIDUALS RESIDING IN AURORA AND LIVE INDIVIDUALS RESIDING IN ELGIN.

    Expenses $102,388 · Revenue $137,280

As filed on the 2022 return.

Listed in Part VII

  • Frances L Baker

    SECRETARY/TREASURER

    Total calculated
    $190,443
    From this org
    $0
    From related orgs
    $178,126
    Other
    $12,317
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,126 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,903 related
    Nontaxable benefits
    $0 + $6,414 related
    Filer's total
    $0 + $190,443 related

  • Walter Dwyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Rick Poulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
PART I, LINE 3
COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AURORA RESIDENTIAL SERVICES

    501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • KANE HOMES ASSOCIATION

    501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • KANECO ASSOCIATION

    501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • SHERMAN APARTMENTS

    501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

    501(C)(3) · SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY · IL

  • AID COMMUNITY HOUSING

    501(C)(3) · COMMUNITY HOUSING DEVELOPMENT · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349303731

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