Form 990 for tax year 2022

Filed by BARRINGTON AREA COUNCIL ON AGING INC.

Totals

Total revenue: $683,614
Total expenses: $684,262
Contributions and grants received: $317,094
Grants paid: $0
Program service revenue: $51,197
Investment income: -$122,407
Other revenue: $437,730
Total assets, end of year: $1,480,273
Total liabilities, end of year: $54,655
Net assets or fund balances, end of year: $1,425,618
Program services expenses (Part IX): $482,769
Management and general expenses: $163,034
Fundraising expenses: $38,459
Program service expenses (Part III): $482,769

Program services were 70.6% 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)

$33,181
1f · All other contributions, gifts and grants

$283,913
1g · Noncash contributions included above

$60,212
2a · Program service revenue: PROGRAM REVENUES

total $51,197 · excluded $51,197
3 · Investment income

total -$122,407 · related or exempt $1,903 · excluded -$124,310
8a · Fundraising events: gross income

$361,886
8b · Fundraising events: direct expenses

$66,162
8c · Net income from fundraising events

total $295,724
11a · Other revenue: ERC REFUND

total $142,006 · related or exempt $142,006
11e · Other revenue, total

$142,006

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $367,918 · program services $321,107 · management and general $32,145 · fundraising $14,666
11g · Fees: other

total $81,545 · program services $72,617 · fundraising $8,928
12 · Advertising and promotion

total $2,666 · program services $438 · management and general $2,090 · fundraising $138
13 · Office expenses

total $14,186 · program services $11,021 · management and general $2,259 · fundraising $906
14 · Information technology

total $13,986 · program services $5,751 · management and general $1,396 · fundraising $6,839
16 · Occupancy

total $67,415 · program services $58,809 · management and general $5,913 · fundraising $2,693
22 · Depreciation, depletion and amortization

total $960 · program services $838 · management and general $84 · fundraising $38
23 · Insurance

total $18,683 · program services $6,240 · management and general $8,594 · fundraising $3,849
24a · Other expenses: PROFESSIONAL FEES

total $101,446 · management and general $101,446
24b · Other expenses: BANK, CREDIT CARD

total $6,958 · management and general $6,958
24c · Other expenses: EQUIPMENT RENTAL

total $3,538 · program services $3,098 · management and general $298 · fundraising $142
24d · Other expenses: MISCELLANEOUS

total $3,076 · program services $1,365 · management and general $1,711
24e · All other expenses

total $1,885 · program services $1,485 · management and general $140 · fundraising $260

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $364,006 · end of year $504,402
4 · Accounts receivable

beginning of year $19,047 · end of year $4,409
9 · Prepaid expenses and deferred charges

beginning of year $11,481 · end of year $13,040
10a · Land, buildings and equipment: cost or other basis

$227,521
10b · Land, buildings and equipment: accumulated depreciation

$223,116
10c · Land, buildings and equipment, net

beginning of year $5,365 · end of year $4,405
11 · Investments: publicly traded securities

beginning of year $1,063,379 · end of year $73,187
15 · Other assets

end of year $880,830
17 · Accounts payable and accrued expenses

beginning of year $37,012 · end of year $36,485
19 · Deferred revenue

end of year $2,500
25 · Other liabilities

end of year $15,670
27 · Net assets without donor restrictions

beginning of year $708,774 · end of year $1,425,618
28 · Net assets with donor restrictions

beginning of year $717,492

Mission and programs · 2022

Mission

BARRINGTON AREA COUNCIL ON AGING, INC. (BACOA OR ORGANIZATION) WAS ESTABLISHED IN 1984 AS AN ILLINOIS NONPROFIT ORGANIZATION WITH A PURPOSE OF AUGMENTING, ENHANCING AND IMPROVING THE LIVES OF OLDER ADULTS, FAMILIES AND CAREGIVERS. THE ORGANIZATION'S PROGRAMS AND SERVICES ARE DESIGNED TO MEET INDIVIDUAL'S FUNDAMENTAL HUMAN NEEDS TO EMPOWER INDIVIDUALS IN THEIR PURSUIT OF VIBRANT, HEALTHILY LIFESTYLES. BACOA IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS AND CONTRACTS WITH LOCAL MUNICIPALITIES AND TOWNSHIPS.

Activities or mission (Part I)

THE BARRINGTON AREA COUNCIL ON AGING PROMOTES VIBRANT, HEALTHY AGING BY PROVIDING INFORMATION, ADVICE AND COUNSEL, EDUCATION AND SUPPORT TO ADULTS, CAREGIVERS AND THEIR FAMILIES.

BACOA OFFERS A SERIES OF SUPPORT SERVICES FOR THOSE NEEDING CARE, CAREGIVERS, OR BOTH. SERVICES INCLUDING SUPPORT GROUPS FOR ALZHEIMER'S, CAREGIVERS AND LOW VISION. ADDITIONALLY, BACOA PROVIDES SUPPORT PROGRAMS TO ENABLE THE HEALTH-CHALLENGED AND THEIR CARE PARTNERS' BETTER METHODS TO COPE WITH THE STRESS OF ILLNESS, INCLUDING "A DAY OUT" RESPITE PROGRAM AND MEMORY CARE. BACOA ALSO HAS CERTIFIED SENIOR HEALTH INSURANCE PROGRAMS COUNSELORS AND VOLUNTEERS TO ASSIST OLDER ADULTS AND FAMILY CAREGIVERS WITH ISSUES RELATED TO MEDICARE AND OTHER GOVERNMENT SERVICES. CLIENTS NEEDING ASSISTANCE WITH MEDICAL ISSUES OR SERVICE COORDINATION CAN RELY ON BACOA'S CRITICAL CARE PROGRAMING TO HELP THEM WITH NEEDS RANGING FROM FULL GOVERNMENT SERVICES AND MEDICAL COORDINATION TO SIMPLE TRANSPORTATION.

Expenses $389,090
BACOA'S MEALS WITH WHEELS PROGRAM ENSURES MORE THAN 4,000 NUTRITIONAL MEALS ARE ANNUALLY SERVED TO BARRINGTON AREA RESIDENTS UNABLE TO PREPARE MEALS FOR THEMSELVES EITHER BECAUSE OF POOR HEALTH OR LOW INCOME.

Expenses $33,687
STUDIES HAVE DEMONSTRATED THAT ISOLATION AND LONELINESS ARE SERIOUS HEALTH RISKS AND LEAD TO ILLNESS AND PREMATURE DEATH - ESPECIALLY FOR OLDER ADULTS. "A DAY OUT" RESPITE PROGRAM PROVIDES AN OPPORTUNITY FOR THOSE WITH MILD COGNITIVE-RELATED ISSUES TO CONNECT AND ENGAGE WITH OTHERS WHILE ALSO PROVIDING CARE PARTNERS A NEEDED BREAK FROM CAREGIVING RESPONSIBILITIES.

Expenses $59,992

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Dr James BairdDR JAMES BAIRD

DIRECTOR

Total calculated

$0

Hours/week

2
Dr Jeanne NovasDR JEANNE NOVAS

DIRECTOR

Total calculated

$0

Hours/week

2
John GigerichJOHN GIGERICH

TREASURER

Total calculated

$0

Hours/week

3
Amy GravesAMY GRAVES

PRESIDENT

Total calculated

$0

Hours/week

3
Sue GrossingerSUE GROSSINGER

DIRECTOR

Total calculated

$0

Hours/week

2
Joeph LucasJOEPH LUCAS

SECRETARY

Total calculated

$0

Hours/week

2
Marilyn RowleyMARILYN ROWLEY

DIRECTOR

Total calculated

$0

Hours/week

2
Matthew ZavalaMATTHEW ZAVALA

DIRECTOR

Total calculated

$0

Hours/week

2
Meg PeirceMEG PEIRCE

DIRECTOR

Total calculated

$0

Hours/week

2
David PowersDAVID POWERS

DIRECTOR

Total calculated

$0

Hours/week

2
Mary Ann RoeserMARY ANN ROESER

VICE PRESIDE

Total calculated

$0

Hours/week

2

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: 2022
Filed: 3 November 2023
IRS schema version: 2022v5.0
Source object: 202313109349300851

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