Nonprofit · EIN 36-3521902
AURORA RESIDENTIAL SERVICE INC
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $295,439 | $295,839 | -$400 | $734,556 | $1,414,122 | -$679,566 |
| June 30, 2024 | 990 | $287,644 | $313,168 | -$25,524 | $720,468 | $1,399,634 | -$679,166 |
| June 30, 2023 | 990 | $313,021 | $325,950 | -$12,929 | $695,018 | $1,348,660 | -$653,642 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $294,460
- Investment income
- $979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $61,979
- Salaries, compensation and benefits (total)
- $77,226
- Professional fundraising fees
- $0
- Occupancy
- $42,016
- Depreciation
- $38,516
- Program services (functional)
- $259,821
- Management and general (functional)
- $36,018
Balance sheet and other
- Total assets, start of year
- $720,468
- Total assets, end of year
- $734,556
- Total liabilities, end of year
- $1,414,122
- Net assets, end of year
- -$679,566
- Land, buildings and equipment
- $413,539
- Net assets without donor restrictions
- -$679,566
- Gross receipts
- $295,439
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1987
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES L BAKER | TREASURER Trustee or director, Officer | 1 | $0 | $214,136 | $15,783 |
| WALTER DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK POULTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TRESURER Trustee or director, Officer | 1 | $0 | $206,928 | $18,308 |
| WALTER DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK POULTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TRESURER Trustee or director, Officer | 1 | $0 | $178,126 | $12,317 |
| WALTER DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK POULTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 309 NEW INDIAN TRAIL CT, AURORA, IL 60506-2411
- Principal officer (990 for 2024)
- WALTER DWYER, 309 NEW INDIAN TRAIL COURT, AURORA, IL 60506
- Signed the 990
- WALTER DWYER, PRESIDENT
- Phone
- (630) 966-4000
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY
Program accomplishments
- THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE MINIMAL ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. THE ORGANIZATION PROVIDED HOUSING FOR APPROXIMATELY 15 INDIVIDUALS.Expenses $259,821 · revenue $294,460
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3521902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $734,556
- Income (IRS master file)
- $295,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $295,439 | $295,839 | $734,556 | IRS |
| 990 | June 2024 | $287,644 | $313,168 | $720,468 | IRS |
| 990 | June 2023 | $313,021 | $325,950 | $695,018 | XML |
| 990 | June 2022 | $300,389 | $321,170 | $593,811 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3521902).
Questions about AURORA RESIDENTIAL SERVICE INC
- What is the EIN of AURORA RESIDENTIAL SERVICE INC?
- The employer identification number (EIN) of AURORA RESIDENTIAL SERVICE INC is 36-3521902.
- Is AURORA RESIDENTIAL SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to AURORA RESIDENTIAL SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA RESIDENTIAL SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AURORA RESIDENTIAL SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AURORA RESIDENTIAL SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AURORA RESIDENTIAL SERVICE INC?
- The 990 for the year ended June 30, 2025 names WALTER DWYER.
- Who are the officers and directors of AURORA RESIDENTIAL SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AURORA RESIDENTIAL SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $295,439, expenses of $295,839 and total assets of $734,556 at year end.
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