2024-06-04T09:21:04-05:00 2023-09-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2022-10-01 362743881 AGEGUIDE NORTHEASTERN ILLINOIS NE IL AREA ON AGING NORT 8159390727 1910 S HIGHLAND AVENUE - SUITE 100 LOMBARD IL 60148 MARLA FRONCZAK EXECUTIVE DIRECTOR 6302935990 2024-06-01 1 MARLA FRONCZAK 999009999 0 THOMAS E LANCASTER P01789625 8157306250 2024-06-01 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLA FRONCZAK 1910 S HIGHLAND AVE SUITE 100 LOMBARD IL 60148 32879948 0 X WWW.AGEGUIDE.ORG X 1974 IL WE ADVOCATE AND COORDINATE RESOURCES SUCH AS MEALS AND CAREGIVER SUPPORT TO HELP OLDER ADULTS AGE WELL. 19 19 32 0 0 0 25910650 32796925 0 0 20902 83023 0 0 25931552 32879948 23061530 26700720 0 0 2115946 2371313 0 0 19434 915167 919248 26092643 29991281 -161091 2888667 10684261 11855639 6739113 5021824 3945148 6833815 WE STRIVE TO MAKE AGING EASIER THROUGH THE DEVELOPMENT OF A NETWORK OF SERVICES FOR OLDER PERSONS DESIGNED TO OPTIMIZE THE QUALITY OF THEIR LIVES. 0 0 12709457 12709457 HOME DELIVERED MEALS-PROVISION OF ONE MEAL PER DAY FOR THOSE WHO ARE HOMEBOUND AND AGE 60 AND OVER, THROUGH ORGANIZATIONS IN 8 COUNTIES. THESE VENDORS PROVIDED A TOTAL OF 1,124,556 MEALS. 3316006 3316006 INFORMATION AND ASSISTANCE PROVIDES INDIVIDUALS WITH CURRENT INFORMATION ON SENIOR SERVICES AVAILABLE IN THEIR COMMUNITIES INCLUDING DIRECT SERVICES BY THE AGENCY . WE SERVED 52,901 INDIVIDUALS IN 8 COUNTIES WITH AN ADMINISTRATIVE BUDGET OF $682,768. 2470532 2470532 CONGREGATE MEALS: 6,572 INDIVIDUALS WERE SERVED THROUGHOUT THE YEAR. 8204725 8204725 8204725 8204725 26700720 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 32 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 IL X JERI COLUCY 6302935990 1910 S HIGHLAND AVENUE SUITE 100 LOMBARD IL 60148 BRUCE CONWAY TREASURER 2.00 X X 0 0 0 EARL BALL BOARD MEMBER 2.00 X 0 0 0 BETTE LAWRENCE - WATER BOARD MEMBER 2.00 X 0 0 0 WARREN KRONBERGER BOARD MEMBER 2.00 X 0 0 0 DEBRA MAYCONICH BARON SECRETARY 2.00 X X 0 0 0 ANDREW LOVE BOARD MEMBER 2.00 X 0 0 0 CONNIE SHERMAN BOARD MEMBER 2.00 X 0 0 0 JACK KREGER BOARD MEMBER 2.00 X 0 0 0 GREGORY THOMPSON CHAIRPERSON 2.00 X X 0 0 0 GREGORY LIND BOARD MEMBER 2.00 X 0 0 0 KENNETH MAURICE BOARD MEMBER 2.00 X 0 0 0 LOU ANN JOHNSON FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 RALPH FEESE SECOND VICE CHAIRMAN 2.00 X X 0 0 0 MIKE STEINER BOARD MEMBER 2.00 X 0 0 0 KATHRYN MONAHAN BROOKS BOARD MEMBER 2.00 X 0 0 0 GARY FORD BOARD MEMBER 2.00 X 0 0 0 MONICA GUILHOT-CHARTRAND BOARD MEMBER 2.00 X 0 0 0 KRISTIN MURPHY BOARD MEMBER 2.00 X 0 0 0 MARLA FRONCZAK EXECUTIVE DIRECTOR 38.00 X X 140253 0 15042 GREGORY BARRY BOARD MEMBER 2.00 X 0 0 0 140253 0 15042 1 0 1 0 0 32655465 141460 32796925 83023 83023 32879948 0 0 83023 26700720 26700720 1726047 1726047 132486 132486 399208 399208 113572 113572 4657 4657 22800 22800 225629 225629 58038 58038 279245 279245 154206 154206 24758 24758 27680 27680 23387 23387 MISCELLANEOUS 70525 51091 19434 DUES & MEMBERSHIPS 17148 17148 AUTO 11175 11175 29991281 26700720 3271127 19434 5043690 5819003 5640571 5174061 13886 0 848689 10684261 11855639 111915 237980 6515635 3893381 15346 27095 96217 863368 6739113 5021824 X 3945148 6833815 3945148 6833815 10684261 11855639 2888667 0 X X 0 1 X 1 1 1 X 18801586 28796256 23962498 25786168 32655468 130001976 18801586 28796256 23962498 25786168 32655468 130001976 130001976 82210 38395 2039 20902 83023 226569 124482 141460 265942 130494487 469736 0.99620 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING RIGHT OF USE ASSET 848689 848689 ACCRUED VESTED VACATION 104236 OPERATING LEASE LIABILITY 759132 863368 X 32879948 0 32879948 0 32879948 29991281 0 29991281 0 29991281 PART X, LINE 2: THE AGENCY, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF SEPTEMBER 30, 2023, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. SENIOR LIFESTYLE EXPO BRUNCH 3 1 CATHOLIC CHARITIES DIOCESE OF JOLIET 203 N OTTAWA 3RD FLOOR JOLIET IL 60432 362170817 501(C)(3) 2567981 0 SOCIAL SERVICES FOR OLDER ADULTS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO LAKE COUNTY 671 S LEWIS AVE WAUKEGAN IL 60085 362170821 501(C)(3) 3153114 0 MEALS AND SOCIAL SERVICES FOR OLDER ADULTS DUPAGE COUNTY DEPARTMENT OF HUMAN SERVICES 421 N COUNTY FARM RD WHEATON IL 60187 366006551 501(C)(3) 1895225 0 SOCIAL SERVICES FOR OLDER ADULTS DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DRIVE LOMBARD IL 60148 362988023 501(C)(3) 5425906 0 MEALS FOR OLDER ADULTS FAMILY COUNSELING COUNCIL 70 S RIVER ST AURORA IL 60506 362195470 501(C)(3) 163180 0 SOCIAL SERVICES FOR OLDER ADULTS GRUNDY COUNTY HEALTH DEPARTMENT 1320 UNION ST MORRIS IL 60450 366006567 501(C)(3) 1375073 0 SOCIAL SERVICES FOR OLDER ADULTS METROPOLITAN FAMILY SERVICES OF DUPAGE COUNTY 222 E WILLOW ST WHEATON IL 60187 362167940 501(C)(3) 202780 0 SOCIAL SERVICES FOR OLDER ADULTS PRAIRIE STATE LEGAL SERVICES 975 N MAIN ST ROCKFORD IL 61103 371030764 501(C)(3) 609509 0 SOCIAL SERVICES FOR OLDER ADULTS SENIOR SERVICES ASSOCIATES INC 101 S GROVE ST ELGIN IL 60120 362775102 501(C)(3) 2647086 0 SOCIAL SERVICES FOR OLDER ADULTS SENIOR SERVICES OF WILL COUNTY 251 N CENTER ST JOLIET IL 60435 362615835 501(C)(3) 529303 0 SOCIAL SERVICES FOR OLDER ADULTS FAMILY ALLIANCE 2028 N SEMINARY AVE WOODSTOCK IL 60098 363152022 501(C)(3) 25869 0 SOCIAL SERVICES FOR OLDER ADULTS KENDALL COUNTY HEALTH DEPT 811 W JOHN ST YORKVILLE IL 60560 366006598 KENDALL COUNTY, IL 58140 0 SOCIAL SERVICES FOR OLDER ADULTS FAMILY SERVICE OF LAKE COUNTY 777 CENTRAL AVE SUITE 17 HIGHLAND PARK IL 60035 362167063 501(C)(3) 380792 0 SOCIAL SERVICES FOR OLDER ADULTS AGE GUIDE 1910 S HIGHLAND AVENUE LOMBARD IL 60148 362743881 501(C)(3) 2914426 0 SOCIAL SERVICES FOR OLDER ADULTS LEGAL AID CHICAGO 120 S LASALLE ST 900 CHICAGO IL 60603 362754650 501(C)(3) 300479 0 SOCIAL SERVICES FOR OLDER ADULTS AIM CENTER FOR INDEPENDENT LIVING 3130 FINLEY ROAD SUITE 500 DOWNERS GROVE IL 60515 363730790 501(C)(3) 8100 0 SOCIAL SERVICES FOR OLDER ADULTS OSWEGOLAND SENIOR CENTER 156 E WASHINGTON ST OSWEGO IL 60543 263947440 501(C)(3) 23669 0 SOCIAL SERVICES FOR OLDER ADULTS COUNTY OF WILL 302 N CHICAGO ST JOLIET IL 60432 366006672 COUNTY 149894 0 SOCIAL SERVICES FOR OLDER ADULTS WAUKEGAN TOWNSHIP 149 S GENESEE ST WAUKEGAN IL 60085 366006493 COUNTY 14000 0 SOCIAL SERVICES FOR OLDER ADULTS ELA TOWNSHIP 380 SURRYSE RD LAKE ZURICH IL 60047 366006262 TOWNSHIP 127353 0 SOCIAL SERVICES FOR OLDER ADULTS ELDERCARE 410 GRAND AVENUE WAUKEGAN IL 60085 814278360 501(C)(3) 475257 0 SOCIAL SERVICES FOR THE ELDERLY CLESE 53 W JACKSON BLVD CHICAGO IL 60604 363643461 501(C)(3) 196473 0 SOCIAL SERVICES FOR THE ELDERLY COMMUNITY NUTRITION NETWORK 208 S LASALLE ST SUITE 1900 CHICAGO IL 60604 174464875 501(C)(3) 3439197 0 MEALS FOR OLDER ADULTS YORK TOWNSHIP 1502 S MEYERS ROAD LOMBARD IL 60149 364614086 TOWNSHIP 9664 0 SOCIAL SERVICES FOR THE ELDERLY PART I, QUESTION 2 PART I--QUESTION 2--THE AGENCY MONITORS ALL FUNDS PASSED THROUGH TO SUBRECIPIENTS. THE AGENCY OBTAINS A COPY OF EACH SUBRECEPIENT'S ANNUAL AUDITED FINANCIAL STATEMENTS. EACH SUBRECIPIENT IS SUBJECT TO A FORMAL MONITORING VISIT BY AN AGENCY STAFF MEMBER AT LEAST ONCE EVERY TWO YEARS. FORMAL MONITORING VISIT RESULTS ARE DOCUMENTED AND REVIEWED. X 0 0 0 0 0 0 0 0 0 MARLA FRONCZAK EXECUTIVE DIRECTOR 140253 0 0 0 0 0 0 0 15042 0 155295 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE FISCAL MANAGER FOR REVIEW AND COMPARISON TO THE IN HOUSE ACCOUNTING SOFTWARE RECORDS FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTEED ANNUALLY AND SIGNED BY DIRECTORS. IF A POTENTIAL CONFLICT SHOULD ARISE IN THE INTERIM, THE EXECUTIVE DIRECTOR WOULD APPROACH THE DIRECTOR OR OFFICER OR KEY EMPLOYEE IMPLICATED AND CLARIFY THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2-3 YEARS THE METROPOLITAN CHICAGO AREA AGENCIES ON AGING INITIATE A SALARY SURVEY TO EVALUATE OUR ABILITIES TO COMPETE FOR TALENT IN THE CHICAGO METRO AREA. THE RESPONSIBLE AREA AGENCY MAY CHOOSE TO AN IN-HOUSE PROCESS OR ESTABLISH AN AGREEMENT WITH AN OUTSIDE CONTRACTOR. THE SURVEY IS DISSEMINATED AMONG COMPARABLE AGENCIES, I.E. OTHER AREA AGENCIES ON AGING, NON-PROFITS OF SIMILAR SIZE AND SIMILAR STAFFING NEEDS, LARGER NONPROFITS TO WHICH WE HAVE LOST STAFF--AARP, DHHS-ADIMINSTRATION ON AGING, HOSPITALS, LONG-TERM CARE PROVIDERS. CONSULTANTS HAVE INTRODUCED DATA FROM ENTITIES SUCH AS GUIDESTAR, TOWERS NON-PROFIT, WATSON WYATT. THE BUREAU OF LABOR STATISTICS IS ROUTINELY INCLUDED. CUSTOMARY QUESTIONS ARE ASKED IN THE SURVEY--WAGES, BENEFITS, EDUCATIONAL REQUIREMENTS, ETC--AND RESPONSES ARE FASHIONED INTO COMPARABLE DATA TABLES. THE AREA AGENCIES ON AGING SHARE THE DATA. NEXT, OUR CURRENT BENEFIT AND COMPENSATION PACKAGES ARE COMPARED TO THE DATA TABLES. RESULTS OF THE COMPARISON ARE SHARED WITH THE AGENCY OPERATIONS COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. IF THE ANALYSIS INDICATES THAT THE CURRENT AAA BENEFITS, AND/OR COMPENSATION PACKAGES PUT US AT A DISADVANTAGE FOR ATTRACTING/RETAINING COMPETENT STAFF, ADJUSTMENTS ARE RECOMMENDED TO THE AGENCY OPERATIONS COMMITTEE FOR THEIR CONSIDERATION. THIS DISCERNMENT PROCESS OFTEN REQUIRES SEVERAL MEETINGS BEFORE THE COMMITTEE SENDS A RECOMMENDATION TO THE FULL BOARD. DELIBERATIONS ARE DOCUMENTED BY COMMITTEE MINUTES. THE FINAL COMPENSATION AND BENEFITS ARE AT THE APPROVAL OF THE BOARD OF DIRECTORS AND SUBJECT TO AVAILABLE RESOURCES. ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR, ARE SUBJECT TO THIS PROCESS. SUBSTANTIATION OF THESE DELIBERATIONS IS DOCUMENTED BY BOARD MINUTES. ADDITIONALLY, INCREASES FOR THE EXECUTIVE DIRECTOR ARE DRIVEN BY PERFORMANCE WHICH IS EVALUATED ANNUALLY BY TOTAL BOARD MEMBERSHIP AND THOSE ADVISORY COUNCIL MEMBERS SERVING ON THE AGENCY OPERATIONS COMMITTEE. ANNUAL EVALUATIONS ARE AVAILABLE FOR REVIEW. ACTIONS RELATED TO EXECUTIVE COMPENSATION ARE DOCUMENTED BY COMMITTEE AND BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON RECEIPT OF WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS. FORM 990, PART XII, LINE 2X THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.