Totals
- Total revenue
- $405,832
- Total expenses
- $335,460
- Contributions and grants received
- $391,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,781
- Other revenue
- $0
- Total assets, end of year
- $613,407
- Total liabilities, end of year
- $775
- Net assets or fund balances, end of year
- $612,632
- Program services expenses (Part IX)
- $229,376
- Management and general expenses
- $69,857
- Fundraising expenses
- $36,227
- Program service expenses (Part III)
- $229,376
Program services were 68.4% 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)
$97,936
-
1f · All other contributions, gifts and grants
$293,115
-
3 · Investment income
total $11,196 · related or exempt $11,196
-
7a · Gross sales of assets other than inventory
securities $47,358
-
7b · Less cost or other basis and sales expenses
securities $43,773
-
7c · Gain or loss
securities $3,585
-
7d · Net gain or loss
total $3,585 · related or exempt $3,585
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $191,551 · program services $143,663 · management and general $28,733 · fundraising $19,155
-
9 · Other employee benefits
total $44,878 · program services $33,658 · management and general $6,732 · fundraising $4,488
-
10 · Payroll taxes
total $9,273 · program services $6,955 · management and general $1,391 · fundraising $927
-
11c · Fees: accounting
total $3,727 · management and general $3,727
-
11g · Fees: other
total $23,104 · program services $11,970 · management and general $474 · fundraising $10,660
-
12 · Advertising and promotion
total $3,016 · program services $1,121 · management and general $1,490 · fundraising $405
-
14 · Information technology
total $5,249 · program services $3,830 · management and general $1,419
-
16 · Occupancy
total $9,050 · program services $4,000 · management and general $5,050
-
17 · Travel
total $1,423 · program services $831 · fundraising $592
-
19 · Conferences, conventions and meetings
total $610 · program services $83 · management and general $527
-
22 · Depreciation, depletion and amortization
total $757 · management and general $757
-
23 · Insurance
total $2,773 · program services $718 · management and general $2,055
-
24a · Other expenses: VOLUNTEER EXPENSES
total $18,806 · program services $15,548 · management and general $3,258
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $7,356 · program services $2,707 · management and general $4,649
-
24c · Other expenses: PRINTING AND POSTAGE
total $5,895 · program services $1,465 · management and general $4,430
-
24d · Other expenses: UTILITIES
total $5,314 · program services $1,650 · management and general $3,664
-
24e · All other expenses
total $2,678 · program services $1,177 · management and general $1,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,104 · end of year $92,447
-
2 · Savings and temporary cash investments
beginning of year $56,808 · end of year $112,537
-
10a · Land, buildings and equipment: cost or other basis
$2,885
-
10b · Land, buildings and equipment: accumulated depreciation
$1,524
-
10c · Land, buildings and equipment, net
beginning of year $1,418 · end of year $1,361
-
11 · Investments: publicly traded securities
beginning of year $318,180 · end of year $407,062
-
25 · Other liabilities
beginning of year $0 · end of year $775
-
27 · Net assets without donor restrictions
beginning of year $461,510 · end of year $537,632
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $75,000
Mission and programs · 2024
Mission
PROMOTE THE HEALTH AND INDEPENDENCE OF LAKE COUNTY, IL, OLDER ADULTS
Activities or mission (Part I)
PROMOTE THE HEALTH AND INDEPENDENCE OF ELDERLY RESIDENTS OF LAKE COUNTY, IL
-
PROMOTE THE HEALTH AND INDEPENDENCE OF LAKE COUNTY, IL, OLDER ADULTS
Expenses $229,376 · Revenue $14,781
As filed on the 2024 return.
Listed in Part VII
-
WENDY RICHTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DWAYNE BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KRUBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EARL BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCELA COBIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAVERA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM HRABAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE LANDMESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541829349301004
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