Form 990 for tax year 2024
Filed by ASSYRIAN NATIONAL COUNCIL OF ILLINOIS.
Totals
- Total revenue
- $29,881,729
- Total expenses
- $28,292,426
- Contributions and grants received
- $93,163
- Grants paid
- $0
- Program service revenue
- $29,320,700
- Investment income
- $322,396
- Other revenue
- $145,470
- Total assets, end of year
- $20,014,601
- Total liabilities, end of year
- $2,105,618
- Net assets or fund balances, end of year
- $17,908,983
- Program services expenses (Part IX)
- $24,470,181
- Management and general expenses
- $3,822,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,470,181
Program services were 86.5% 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)
$93,163
-
2a · Program service revenue: ADULT HOMECARE
total $29,310,022 · related or exempt $29,310,022
-
2b · Program service revenue: KIDDIE COLLEGE
total $10,678 · related or exempt $10,678
-
3 · Investment income
total $322,396 · excluded $322,396
-
6a · Gross rents
real property $145,470
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $145,470
-
6d · Net rental income or loss
total $145,470 · unrelated business $145,470
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $510,252 · program services $510,252
-
5 · Compensation of officers, directors and key employees
total $105,840 · management and general $105,840
-
6 · Compensation of disqualified persons
total $22,818,446 · program services $20,767,330 · management and general $2,051,116
-
10 · Payroll taxes
total $2,038,985 · program services $1,871,163 · management and general $167,822
-
11c · Fees: accounting
total $221,559 · program services $175,737 · management and general $45,822
-
11g · Fees: other
total $27,804 · management and general $27,804
-
12 · Advertising and promotion
total $39,500 · management and general $39,500
-
13 · Office expenses
total $97,163 · program services $516 · management and general $96,647
-
17 · Travel
total $62,581 · management and general $62,581
-
22 · Depreciation, depletion and amortization
total $181,437 · program services $137,441 · management and general $43,996
-
23 · Insurance
total $464,574 · program services $225,105 · management and general $239,469
-
24a · Other expenses: DONATIONS
total $698,729 · management and general $698,729
-
24b · Other expenses: TELEPHONE
total $280,068 · program services $238,721 · management and general $41,347
-
24c · Other expenses: YOUTH PROGRAM EXPENSE
total $217,896 · program services $217,896
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $189,205 · program services $133,690 · management and general $55,515
-
24e · All other expenses
total $338,387 · program services $192,330 · management and general $146,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,065,565 · end of year $10,745,882
-
4 · Accounts receivable
beginning of year $2,445,058 · end of year $4,127,302
-
9 · Prepaid expenses and deferred charges
beginning of year $118,758 · end of year $83,013
-
10a · Land, buildings and equipment: cost or other basis
$7,698,652
-
10b · Land, buildings and equipment: accumulated depreciation
$2,671,958
-
10c · Land, buildings and equipment, net
beginning of year $4,181,035 · end of year $5,026,694
-
14 · Intangible assets
beginning of year $27,112 · end of year $20,060
-
15 · Other assets
beginning of year $7,550 · end of year $11,650
-
25 · Other liabilities
beginning of year $2,525,398 · end of year $2,105,618
-
27 · Net assets without donor restrictions
beginning of year $16,319,680 · end of year $17,908,983
Mission and programs · 2024
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 $23,515,302 · Revenue $29,227,537
-
OPERATED A PRE-SCHOOL DAYCARE CENTER FOR THE LESS FORTUNATE FAMILIES.
Expenses $291,748 · Revenue $93,163
-
PROMOTED UNITY THROUGHOUT THE ASSYRIAN COMMUNITY BY HOLDING SPECIAL EVENTS AND DONATING GATHERING SPACE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS.
-
- 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
Expenses $663,131
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Auger M IsmailAUGER M ISMAIL
PRESIDENT
- Total calculated
- $74,440
- From this org
- $74,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
John NikhoJOHN NIKHO
VICE PRESIDENT
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Yousif AlkaasYOUSIF ALKAAS
PUBLIC RELATIONS
- Total calculated
- $4,300
- From this org
- $4,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
George ChalabiGEORGE CHALABI
EDUCATION DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Youssef OdishoYOUSSEF ODISHO
PROPERTY MANAGER
- Total calculated
- $11,600
- From this org
- $11,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Abdulmashih BiroABDULMASHIH BIRO
BOAR MEMBER
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jasman JasimJASMAN JASIM
YOUTH DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Afnouil YoukhannaAFNOUIL YOUKHANNA
TREASURER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Hermiz DawoodHERMIZ DAWOOD
BOAR MEMBER
- Total calculated
- $2,000
- From this org
- $2,000
- 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
-
ASSYRIAN AID SOCIETY OF AMERICA
$437,439
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
$42,000
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
$35,723
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
MART MARIAM CHALDEAN CATHOLIC CHURCH
$10,000
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
-
TO ASSIST IN HELPING THE ORGANIZATION ACHIVE IT'S MESSION AND PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349312852
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