2026-09-18T10:22:42-04:00 2025-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2025-01-01 362984359 NORTHERN WILL COUNTY SPECIAL RECREATION ASSOCIATION NORT 8154071819 10 MONTROSE DRIVE ROMEOVILLE IL 60446 KELLY RAJZER PRESIDENT 8154071819 2026-08-25 true RONALD J AMEN CPA P01495944 6304166900 2026-09-17 2025 KELLY RAJZER 10 MONTROSE DRIVE ROMEOVILLE IL 60446 3550415 false X WWW.NWCSRA.ORG X 1976 IL THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS. 5 5 157 50 0 1876082 2344752 637853 907408 228779 214007 7412 84248 2750126 3550415 300000 0 1740237 2014699 0 92157 546047 645412 2286284 2960111 463842 590304 5982495 6476154 641444 544799 5341051 5931355 X THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS. false false 441026 ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADULTS WITH DISABILITIES 18 YEARS AND OLDER WHO ARE NO LONGER SERVICED THROUGH THE SCHOOL DISTRICT. PROVIDING YEAR-ROUND SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE THE QUALITY OF LIFE FOR OUR PARTICIPANTS. 230334 OUR PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITY FOR GROWTH AND PEER SOCIALIZATION IN A SAFE AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO ENCOURAGE PARTICIPANTS TO EXPLORE NEW INTERESTS, IMPROVE SOCIAL SKILLS, BUILD CONFIDENCE AND PRACTICE LIFE SKILLS. 275288 OUR SUMMER DAY CAMP PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED RECREATIONAL EXPERIENCE FOR ALL CHILDREN WITH SPECIAL NEEDS. DAY CAMP PROVIDES A STRUCTURED ENVIRONMENT IN WHICH TO ENJOY PRODUCTIVE LEISURE ACTIVITIES. 1549104 300000 ALL OTHER PROGRAMS 1549104 300000 2495752 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 157 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false IL X LORI DONOFRIO 8154071819 10 MONTROSE ROMEOVILLE IL 60446 JILL MUKISHINA EXECUTIVE DI 40.00 X 120901 0 0 CARLO CAPALBO VICE PRESIDE 1.00 X 0 0 0 KELLY RAJZER PRESIDENT 1.00 X X 0 0 0 BILL RIORDAN TREASURER 1.00 X X 0 0 0 MIKE SELEP SECRETARY 1.00 X 0 0 0 120901 1 false false false 2323738 21014 2344752 PROGRAM FEES 713940 907408 907408 907408 214007 214007 DISPOSAL OF CAPITAL ASSETS 55569 55569 INCLUSION REIMBURSEMENTS 26000 26000 MISCELLANEOUS 2679 2679 84248 3550415 991656 214007 300000 300000 120901 120901 1489437 1417097 7926 64414 404361 355838 32349 16174 12110 12110 6867 5150 1373 344 82614 45438 34698 2478 22911 18329 4582 20828 14745 5001 1082 25956 25956 41772 35322 4309 2141 17744 10824 6388 532 117089 93671 23418 48588 6316 42272 PROGRAM SUPPLIES & EQUIP 180048 180048 MISCELLANEOUS 52634 10527 37896 4211 UNIFORMS 11045 11045 DUES & SUBSCRIPTIONS 5206 2447 1978 781 2960111 2495752 372202 92157 114047 682646 4666589 4582403 47636 950 400 1641425 542306 1076783 1099119 124126 63950 5982495 6476154 95878 130523 107941 437625 414276 641444 544799 X 4264268 4832236 1076783 1099119 5341051 5931355 5982495 6476154 X 590304 X false true X true false X 44183 24818 192820 221798 21014 504633 1665221 1796980 1666254 1654284 2323738 9106477 1709404 1821798 1859074 1876082 2344752 9611110 9611110 2553 90731 120674 200279 214007 628244 12183 12183 10251537 2927170 0.93750 0.95500 X PART II, LINE 10 12,183 813066 141878 671188 798941 371010 427931 29418 29418 1099119 NET PENSION LIABILITY 224359 DEFERRED ITEMS - IMRF 140234 COMPENSATED ABSENCES PAYABLE 49683 414276 3550415 3550415 3550415 2960111 2960111 2960111 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 0 true VILLAGE OF ROMEOVILLE 1050 W ROMEO ROAD ROMEOVILLE IL 60446 300000 CAPITAL IMPROVEMENT FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND, IF NECESSARY, THE BOARD PRESIDENT REVIEW FORM 990. AT THE NEXT BOARD MEETING THE FORM 990 IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD. QUESTIONS ARE DISUCSSED AND APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE APPROVAL AND FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION, REVIEW, AND APPROVAL OF THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS COMPLETED BY THE BOARD OF DIRECTORS UPON HIRING AND ON AN ANNUAL BASIS TO DETERMINE ANY SALARY OR COMPENSATION ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS IS PROVIDED WITH COMPENSATION DATA FROM SURROUNDING AREA SPECIAL RECRREATION ASSOCIATIONS AND PARK DISTRICTS AS WELL AS DATA FROM A COMPREHENSIVE SALARY SURVEY OF MANY SRA'S FOR COMPARISON PURPOSES. CONTEMPORANEOUS SUBSTANTIATION IS COMPLETED IN A BOARD MEETING AND DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 IN ITS ADMINISTRATIVE OFFICE THE ORGANIZATION MAINTAINS A PROPERLY BOUND AND PERMANENT BOOK OF THE OFFICIAL BOARD MINUTES AND ALL ORDINANCES APPROVED AND ADOPTED BY THE BOARD. MINUTES ARE MADE AVAILABLE TO THE PUBLIC FOR INPSECTION AND COPYING DURING REGULAR BUSINESS HOURS. COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO KEPT ON FILE AT THE ADMINISTRATIVE OFFICE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 0 DIRECT EVENTS EXPENSE 0